Merge pull request #17962 from rohitwaghchaure/not_able_to_save_asset_for_manual_method_develop
fix: not able to save asset if depreciation method is manual
diff --git a/README.md b/README.md
index cf3804f..64f8d67 100644
--- a/README.md
+++ b/README.md
@@ -49,7 +49,7 @@
## Contributing
1. [Issue Guidelines](https://github.com/frappe/erpnext/wiki/Issue-Guidelines)
-1. [Report Security Vulnerabilities](https://erpnext.com/report)
+1. [Report Security Vulnerabilities](https://erpnext.com/security)
1. [Pull Request Requirements](https://github.com/frappe/erpnext/wiki/Contribution-Guidelines)
1. [Translations](https://translate.erpnext.com)
1. [Chart of Accounts](https://charts.erpnext.com)
diff --git a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js
index 297bedc..dad75b4 100644
--- a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js
+++ b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js
@@ -39,8 +39,6 @@
});
frm.events.get_total_gain_loss(frm);
refresh_field("accounts");
- } else {
- frappe.msgprint(__("No records found"));
}
}
});
diff --git a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py
index cdfe34b..9594706 100644
--- a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py
+++ b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py
@@ -22,7 +22,7 @@
- flt(d.balance_in_base_currency, d.precision("balance_in_base_currency"))
total_gain_loss += flt(d.gain_loss, d.precision("gain_loss"))
self.total_gain_loss = flt(total_gain_loss, self.precision("total_gain_loss"))
-
+
def validate_mandatory(self):
if not (self.company and self.posting_date):
frappe.throw(_("Please select Company and Posting Date to getting entries"))
@@ -33,8 +33,9 @@
company_currency = erpnext.get_company_currency(self.company)
precision = get_field_precision(frappe.get_meta("Exchange Rate Revaluation Account")
.get_field("new_balance_in_base_currency"), company_currency)
- for d in self.get_accounts_from_gle():
-
+
+ account_details = self.get_accounts_from_gle()
+ for d in account_details:
current_exchange_rate = d.balance / d.balance_in_account_currency \
if d.balance_in_account_currency else 0
new_exchange_rate = get_exchange_rate(d.account_currency, company_currency, self.posting_date)
@@ -52,6 +53,10 @@
"new_exchange_rate": new_exchange_rate,
"new_balance_in_base_currency": new_balance_in_base_currency
})
+
+ if not accounts:
+ self.throw_invalid_response_message(account_details)
+
return accounts
def get_accounts_from_gle(self):
@@ -83,11 +88,18 @@
return account_details
+ def throw_invalid_response_message(self, account_details):
+ if account_details:
+ message = _("No outstanding invoices require exchange rate revaluation")
+ else:
+ message = _("No outstanding invoices found")
+ frappe.msgprint(message)
+
def make_jv_entry(self):
if self.total_gain_loss == 0:
return
- unrealized_exchange_gain_loss_account = frappe.get_cached_value('Company', self.company,
+ unrealized_exchange_gain_loss_account = frappe.get_cached_value('Company', self.company,
"unrealized_exchange_gain_loss_account")
if not unrealized_exchange_gain_loss_account:
frappe.throw(_("Please set Unrealized Exchange Gain/Loss Account in Company {0}")
diff --git a/erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json b/erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
index 98ecd48..30ff9eb 100644
--- a/erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+++ b/erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
@@ -1,461 +1,475 @@
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- "creation": "2018-04-13 18:30:06.110433",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "allow_copy": 0,
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+ "in_filter": 0,
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+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
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+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "new_exchange_rate",
- "fieldtype": "Float",
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- "in_global_search": 0,
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- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "new_exchange_rate",
+ "fieldtype": "Float",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "New Exchange Rate",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
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+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "new_balance_in_base_currency",
- "fieldtype": "Currency",
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- "in_filter": 0,
- "in_global_search": 0,
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- "in_standard_filter": 0,
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+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "new_balance_in_base_currency",
+ "fieldtype": "Currency",
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+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "New Balance In Base Currency",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
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+ "report_hide": 0,
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+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
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- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
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+ "allow_bulk_edit": 0,
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+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "gain_loss",
+ "fieldtype": "Currency",
+ "hidden": 0,
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+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Gain/Loss",
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+ "precision": "",
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+ "report_hide": 0,
+ "reqd": 0,
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+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2019-01-07 16:52:07.327930",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Exchange Rate Revaluation Account",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 1,
+ "max_attachments": 0,
+ "modified": "2019-06-26 18:57:51.762345",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Exchange Rate Revaluation Account",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1,
+ "track_seen": 0,
"track_views": 0
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index 503f4f4..e166fa2 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -485,7 +485,7 @@
"""Set against account for debit to account"""
against_acc = []
for d in self.get('items'):
- if d.income_account not in against_acc:
+ if d.income_account and d.income_account not in against_acc:
against_acc.append(d.income_account)
self.against_income_account = ','.join(against_acc)
diff --git a/erpnext/accounts/report/non_billed_report.py b/erpnext/accounts/report/non_billed_report.py
index c238606..a9e25bc 100644
--- a/erpnext/accounts/report/non_billed_report.py
+++ b/erpnext/accounts/report/non_billed_report.py
@@ -25,7 +25,8 @@
from
`{parent_tab}`, `{child_tab}`
where
- `{parent_tab}`.name = `{child_tab}`.parent and `{parent_tab}`.docstatus = 1 and `{parent_tab}`.status != 'Closed'
+ `{parent_tab}`.name = `{child_tab}`.parent and `{parent_tab}`.docstatus = 1
+ and `{parent_tab}`.status not in ('Closed', 'Completed')
and `{child_tab}`.amount > 0 and round(`{child_tab}`.billed_amt *
ifnull(`{parent_tab}`.conversion_rate, 1), {precision}) < `{child_tab}`.base_amount
order by
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.js b/erpnext/buying/doctype/purchase_order/purchase_order.js
index 1134b04..b2a2f01 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.js
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.js
@@ -107,7 +107,7 @@
if(doc.docstatus == 1) {
if(!in_list(["Closed", "Delivered"], doc.status)) {
if (this.frm.has_perm("submit")) {
- if(flt(doc.per_billed, 2) < 100 || doc.per_received < 100) {
+ if(flt(doc.per_billed, 6) < 100 || flt(doc.per_received, 6) < 100) {
if (doc.status != "On Hold") {
this.frm.add_custom_button(__('Hold'), () => this.hold_purchase_order(), __("Status"));
} else{
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json
index 13a097a..dead1f0 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.json
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -1,4076 +1,1052 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
"allow_import": 1,
- "allow_rename": 0,
"autoname": "naming_series:",
- "beta": 0,
"creation": "2013-05-21 16:16:39",
- "custom": 0,
- "docstatus": 0,
"doctype": "DocType",
"document_type": "Document",
- "editable_grid": 0,
+ "engine": "InnoDB",
+ "field_order": [
+ "supplier_section",
+ "title",
+ "naming_series",
+ "supplier",
+ "get_items_from_open_material_requests",
+ "supplier_name",
+ "company",
+ "column_break1",
+ "transaction_date",
+ "schedule_date",
+ "order_confirmation_no",
+ "order_confirmation_date",
+ "amended_from",
+ "drop_ship",
+ "customer",
+ "customer_name",
+ "column_break_19",
+ "customer_contact_person",
+ "customer_contact_display",
+ "customer_contact_mobile",
+ "customer_contact_email",
+ "section_addresses",
+ "supplier_address",
+ "contact_person",
+ "address_display",
+ "contact_display",
+ "contact_mobile",
+ "contact_email",
+ "col_break_address",
+ "shipping_address",
+ "shipping_address_display",
+ "currency_and_price_list",
+ "currency",
+ "conversion_rate",
+ "cb_price_list",
+ "buying_price_list",
+ "price_list_currency",
+ "plc_conversion_rate",
+ "ignore_pricing_rule",
+ "sec_warehouse",
+ "set_warehouse",
+ "col_break_warehouse",
+ "is_subcontracted",
+ "supplier_warehouse",
+ "items_section",
+ "scan_barcode",
+ "items",
+ "section_break_48",
+ "pricing_rules",
+ "raw_material_details",
+ "supplied_items",
+ "sb_last_purchase",
+ "total_qty",
+ "base_total",
+ "base_net_total",
+ "column_break_26",
+ "total",
+ "net_total",
+ "total_net_weight",
+ "taxes_section",
+ "taxes_and_charges",
+ "column_break_50",
+ "shipping_rule",
+ "section_break_52",
+ "taxes",
+ "sec_tax_breakup",
+ "other_charges_calculation",
+ "totals",
+ "base_taxes_and_charges_added",
+ "base_taxes_and_charges_deducted",
+ "base_total_taxes_and_charges",
+ "column_break_39",
+ "taxes_and_charges_added",
+ "taxes_and_charges_deducted",
+ "total_taxes_and_charges",
+ "discount_section",
+ "apply_discount_on",
+ "base_discount_amount",
+ "column_break_45",
+ "additional_discount_percentage",
+ "discount_amount",
+ "totals_section",
+ "base_grand_total",
+ "base_rounding_adjustment",
+ "base_in_words",
+ "base_rounded_total",
+ "column_break4",
+ "grand_total",
+ "rounding_adjustment",
+ "rounded_total",
+ "disable_rounded_total",
+ "in_words",
+ "advance_paid",
+ "payment_schedule_section",
+ "payment_terms_template",
+ "payment_schedule",
+ "terms_section_break",
+ "tc_name",
+ "terms",
+ "more_info",
+ "status",
+ "ref_sq",
+ "party_account_currency",
+ "inter_company_order_reference",
+ "column_break_74",
+ "per_received",
+ "per_billed",
+ "column_break5",
+ "letter_head",
+ "select_print_heading",
+ "column_break_86",
+ "group_same_items",
+ "language",
+ "subscription_section",
+ "from_date",
+ "to_date",
+ "column_break_97",
+ "auto_repeat",
+ "update_auto_repeat_reference"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "supplier_section",
"fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
- "options": "fa fa-user",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "options": "fa fa-user"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
"allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"default": "{supplier_name}",
- "fetch_if_empty": 0,
"fieldname": "title",
"fieldtype": "Data",
"hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Title",
- "length": 0,
"no_copy": 1,
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "print_hide": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "fetch_if_empty": 0,
"fieldname": "naming_series",
"fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
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"label": "Series",
- "length": 0,
"no_copy": 1,
"oldfieldname": "naming_series",
"oldfieldtype": "Select",
"options": "PUR-ORD-.YYYY.-",
- "permlevel": 0,
"print_hide": 1,
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- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
"reqd": 1,
- "search_index": 0,
- "set_only_once": 1,
- "translatable": 0,
- "unique": 0
+ "set_only_once": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
"bold": 1,
- "collapsible": 0,
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- "fetch_if_empty": 0,
"fieldname": "supplier",
"fieldtype": "Link",
- "hidden": 0,
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- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
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"label": "Supplier",
- "length": 0,
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"oldfieldname": "supplier",
"oldfieldtype": "Link",
"options": "Supplier",
- "permlevel": 0,
"print_hide": 1,
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- "report_hide": 0,
"reqd": 1,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "search_index": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "eval:doc.supplier && doc.docstatus===0 && (!(doc.items && doc.items.length) || (doc.items.length==1 && !doc.items[0].item_code))",
- "fetch_if_empty": 0,
"fieldname": "get_items_from_open_material_requests",
"fieldtype": "Button",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Get Items from Open Material Requests",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Get Items from Open Material Requests"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
"bold": 1,
- "collapsible": 0,
- "columns": 0,
"fetch_from": "supplier.supplier_name",
- "fetch_if_empty": 0,
"fieldname": "supplier_name",
"fieldtype": "Data",
- "hidden": 0,
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"in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Supplier Name",
- "length": 0,
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- "permlevel": 0,
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- "report_hide": 0,
- "reqd": 0,
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- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "read_only": 1
},
{
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- "bold": 0,
- "collapsible": 0,
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"fieldname": "company",
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"label": "Company",
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"oldfieldname": "company",
"oldfieldtype": "Link",
"options": "Company",
- "permlevel": 0,
"print_hide": 1,
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- "report_hide": 0,
- "reqd": 1,
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- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "reqd": 1
},
{
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- "bold": 0,
- "collapsible": 0,
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"print_width": "50%",
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- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Update Auto Repeat Reference"
}
],
- "has_web_view": 0,
- "hide_toolbar": 0,
"icon": "fa fa-file-text",
"idx": 105,
- "in_create": 0,
"is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2019-04-18 19:43:17.239390",
+ "modified": "2019-06-24 21:22:05.483429",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order",
"owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
"read": 1,
"report": 1,
- "role": "Stock User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
+ "role": "Stock User"
},
{
"amend": 1,
@@ -4078,15 +1054,10 @@
"create": 1,
"delete": 1,
"email": 1,
- "export": 0,
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"role": "Purchase Manager",
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"write": 1
@@ -4097,48 +1068,25 @@
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"delete": 1,
"email": 1,
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},
{
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"role": "Purchase Manager",
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"write": 1
}
],
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- "read_only": 0,
"search_fields": "status, transaction_date, supplier,grand_total",
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
"timeline_field": "supplier",
- "title_field": "title",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
+ "title_field": "title"
}
\ No newline at end of file
diff --git a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
index 1b63f8f..05c4926 100644
--- a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+++ b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -557,7 +557,7 @@
"print_hide": 1
},
{
- "default": "1",
+ "default": "0",
"depends_on": "eval:parent.is_subcontracted == 'Yes'",
"fieldname": "include_exploded_items",
"fieldtype": "Check",
@@ -701,7 +701,7 @@
],
"idx": 1,
"istable": 1,
- "modified": "2019-06-02 06:34:47.495730",
+ "modified": "2019-06-23 20:03:13.818917",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order Item",
@@ -712,4 +712,4 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
-}
\ No newline at end of file
+}
diff --git a/erpnext/config/accounting.py b/erpnext/config/accounting.py
index 0ab1f52..9a9ee7e 100644
--- a/erpnext/config/accounting.py
+++ b/erpnext/config/accounting.py
@@ -40,17 +40,6 @@
"description": _("Tree of financial accounts."),
"onboard": 1,
},
- {
- "type": "doctype",
- "name": "Journal Entry",
- "description": _("Accounting journal entries."),
- "onboard": 1,
- },
- {
- "type": "doctype",
- "name": "Opening Invoice Creation Tool",
- "description": _("Create Opening Sales and Purchase Invoices")
- },
]
},
{
@@ -75,11 +64,6 @@
},
{
"type": "doctype",
- "name": "Payment Entry",
- "description": _("Bank/Cash transactions against party or for internal transfer")
- },
- {
- "type": "doctype",
"name": "Payment Term",
"description": _("Payment Terms based on conditions")
},
@@ -179,6 +163,26 @@
"name": "Accounting Dimension",
"description": _("Setup custom dimensions for accounting")
},
+ {
+ "type": "doctype",
+ "name": "Opening Invoice Creation Tool",
+ "description": _("Create Opening Sales and Purchase Invoices")
+ },
+ ]
+ },
+ {
+ "label": _("Accounting Entries"),
+ "items": [
+ {
+ "type": "doctype",
+ "name": "Payment Entry",
+ "description": _("Bank/Cash transactions against party or for internal transfer")
+ },
+ {
+ "type": "doctype",
+ "name": "Journal Entry",
+ "description": _("Accounting journal entries.")
+ },
]
},
{
diff --git a/erpnext/config/buying.py b/erpnext/config/buying.py
index d1b0d91..ba34923 100644
--- a/erpnext/config/buying.py
+++ b/erpnext/config/buying.py
@@ -220,7 +220,7 @@
"type": "report",
"is_query_report": True,
"name": "Address And Contacts",
- "label": "Supplier Addresses And Contacts",
+ "label": _("Supplier Addresses And Contacts"),
"reference_doctype": "Address",
"route_options": {
"party_type": "Supplier"
diff --git a/erpnext/config/hr.py b/erpnext/config/hr.py
index 0f009b8..21e6a50 100644
--- a/erpnext/config/hr.py
+++ b/erpnext/config/hr.py
@@ -20,6 +20,11 @@
},
{
"type": "doctype",
+ "name": "Employee Group",
+ "dependencies": ["Employee"]
+ },
+ {
+ "type": "doctype",
"name": "Attendance",
"onboard": 1,
"dependencies": ["Employee"]
@@ -35,6 +40,13 @@
"hide_count": True,
"dependencies": ["Employee"]
},
+ {
+ "type": "doctype",
+ "name": "Employee Checkin",
+ "hide_count": True,
+ "onboard": 1,
+ "dependencies": ["Employee"]
+ },
]
},
{
diff --git a/erpnext/config/support.py b/erpnext/config/support.py
index 47dc53e..0301bb3 100644
--- a/erpnext/config/support.py
+++ b/erpnext/config/support.py
@@ -14,6 +14,16 @@
},
{
"type": "doctype",
+ "name": "Issue Type",
+ "description": _("Issue Type."),
+ },
+ {
+ "type": "doctype",
+ "name": "Issue Priority",
+ "description": _("Issue Priority."),
+ },
+ {
+ "type": "doctype",
"name": "Communication",
"description": _("Communication log."),
"onboard": 1,
@@ -40,11 +50,6 @@
"items": [
{
"type": "doctype",
- "name": "Employee Group",
- "description": _("Support Team."),
- },
- {
- "type": "doctype",
"name": "Service Level",
"description": _("Service Level."),
},
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 8f8cf4e..1b8dd57 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -778,7 +778,12 @@
count += 1
item.qty = group_item_qty[item.item_code]
item.amount = group_item_amount[item.item_code]
- item.rate = flt(flt(item.amount) / flt(item.qty), item.precision("rate"))
+
+ if item.qty:
+ item.rate = flt(flt(item.amount) / flt(item.qty), item.precision("rate"))
+ else:
+ item.rate = 0
+
item.idx = count
del group_item_qty[item.item_code]
else:
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index fed1fdd..2c46db0 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -428,8 +428,9 @@
elif not flt(d.rejected_qty):
d.rejected_qty = flt(d.received_qty) - flt(d.qty)
+ val = flt(d.qty) + flt(d.rejected_qty)
# Check Received Qty = Accepted Qty + Rejected Qty
- if ((flt(d.qty) + flt(d.rejected_qty)) != flt(d.received_qty)):
+ if (flt(val, d.precision("received_qty")) != flt(d.received_qty, d.precision("received_qty"))):
frappe.throw(_("Accepted + Rejected Qty must be equal to Received quantity for Item {0}").format(d.item_code))
def validate_negative_quantity(self, item_row, field_list):
diff --git a/erpnext/controllers/status_updater.py b/erpnext/controllers/status_updater.py
index c52c0a6..42e0a43 100644
--- a/erpnext/controllers/status_updater.py
+++ b/erpnext/controllers/status_updater.py
@@ -27,7 +27,7 @@
],
"Quotation": [
["Draft", None],
- ["Submitted", "eval:self.docstatus==1"],
+ ["Open", "eval:self.docstatus==1"],
["Lost", "eval:self.status=='Lost'"],
["Ordered", "has_sales_order"],
["Cancelled", "eval:self.docstatus==2"],
diff --git a/erpnext/erpnext_integrations/connectors/woocommerce_connection.py b/erpnext/erpnext_integrations/connectors/woocommerce_connection.py
index 4700202..0b6ea8c 100644
--- a/erpnext/erpnext_integrations/connectors/woocommerce_connection.py
+++ b/erpnext/erpnext_integrations/connectors/woocommerce_connection.py
@@ -22,7 +22,16 @@
frappe.set_user(woocommerce_settings.creation_user)
@frappe.whitelist(allow_guest=True)
-def order():
+def order(*args, **kwargs):
+ try:
+ _order(*args, **kwargs)
+ except Exception:
+ error_message = frappe.get_traceback()+"\n\n Request Data: \n"+json.loads(frappe.request.data).__str__()
+ frappe.log_error(error_message, "WooCommerce Error")
+ raise
+
+
+def _order(*args, **kwargs):
woocommerce_settings = frappe.get_doc("Woocommerce Settings")
if frappe.flags.woocomm_test_order_data:
fd = frappe.flags.woocomm_test_order_data
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index 9502006..6ce75bb 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -46,7 +46,7 @@
on_session_creation = "erpnext.shopping_cart.utils.set_cart_count"
on_logout = "erpnext.shopping_cart.utils.clear_cart_count"
-treeviews = ['Account', 'Cost Center', 'Warehouse', 'Item Group', 'Customer Group', 'Sales Person', 'Territory', 'Assessment Group']
+treeviews = ['Account', 'Cost Center', 'Warehouse', 'Item Group', 'Customer Group', 'Sales Person', 'Territory', 'Assessment Group', 'Department']
# website
update_website_context = ["erpnext.shopping_cart.utils.update_website_context", "erpnext.education.doctype.education_settings.education_settings.update_website_context"]
@@ -241,7 +241,9 @@
"erpnext.erpnext_integrations.doctype.amazon_mws_settings.amazon_mws_settings.schedule_get_order_details",
"erpnext.accounts.doctype.gl_entry.gl_entry.rename_gle_sle_docs",
"erpnext.projects.doctype.project.project.hourly_reminder",
- "erpnext.projects.doctype.project.project.collect_project_status"
+ "erpnext.projects.doctype.project.project.collect_project_status",
+ "erpnext.hr.doctype.shift_type.shift_type.process_auto_attendance_for_all_shifts",
+ "erpnext.support.doctype.issue.issue.set_service_level_agreement_variance",
],
"daily": [
"erpnext.stock.reorder_item.reorder_item",
@@ -263,7 +265,7 @@
"erpnext.projects.doctype.project.project.update_project_sales_billing",
"erpnext.projects.doctype.project.project.send_project_status_email_to_users",
"erpnext.quality_management.doctype.quality_review.quality_review.review",
- "erpnext.support.doctype.service_level_agreement.service_level_agreement.check_agreement_status"
+ "erpnext.support.doctype.service_level_agreement.service_level_agreement.check_agreement_status",
],
"daily_long": [
"erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool.update_latest_price_in_all_boms"
diff --git a/erpnext/hr/doctype/attendance/attendance.json b/erpnext/hr/doctype/attendance/attendance.json
index 517fcd7..eb38147 100644
--- a/erpnext/hr/doctype/attendance/attendance.json
+++ b/erpnext/hr/doctype/attendance/attendance.json
@@ -1,540 +1,213 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
"allow_import": 1,
- "allow_rename": 0,
"autoname": "naming_series:",
- "beta": 0,
"creation": "2013-01-10 16:34:13",
- "custom": 0,
- "docstatus": 0,
"doctype": "DocType",
"document_type": "Setup",
- "editable_grid": 0,
+ "field_order": [
+ "attendance_details",
+ "naming_series",
+ "employee",
+ "employee_name",
+ "working_hours",
+ "status",
+ "leave_type",
+ "leave_application",
+ "column_break0",
+ "attendance_date",
+ "company",
+ "department",
+ "shift",
+ "attendance_request",
+ "amended_from"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "attendance_details",
"fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "Simple",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "options": "Simple"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
"fieldname": "naming_series",
"fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Series",
- "length": 0,
"no_copy": 1,
"oldfieldname": "naming_series",
"oldfieldtype": "Select",
"options": "HR-ATT-.YYYY.-",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
"reqd": 1,
- "search_index": 0,
- "set_only_once": 1,
- "translatable": 0,
- "unique": 0
+ "set_only_once": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "employee",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
"in_global_search": 1,
- "in_list_view": 0,
"in_standard_filter": 1,
"label": "Employee",
- "length": 0,
- "no_copy": 0,
"oldfieldname": "employee",
"oldfieldtype": "Link",
"options": "Employee",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
"reqd": 1,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "search_index": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fetch_from": "employee.employee_name",
"fieldname": "employee_name",
"fieldtype": "Read Only",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
"in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Employee Name",
- "length": 0,
- "no_copy": 0,
"oldfieldname": "employee_name",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "oldfieldtype": "Data"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"default": "Present",
"fieldname": "status",
"fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
"in_standard_filter": 1,
"label": "Status",
- "length": 0,
"no_copy": 1,
"oldfieldname": "status",
"oldfieldtype": "Select",
"options": "\nPresent\nAbsent\nOn Leave\nHalf Day",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
"reqd": 1,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "search_index": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "eval:doc.status==\"On Leave\"",
"fieldname": "leave_type",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
"in_standard_filter": 1,
"label": "Leave Type",
- "length": 0,
- "no_copy": 0,
"oldfieldname": "leave_type",
"oldfieldtype": "Link",
- "options": "Leave Type",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "options": "Leave Type"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "leave_application",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Leave Application",
- "length": 0,
- "no_copy": 0,
"options": "Leave Application",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "read_only": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "column_break0",
"fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
"oldfieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
"width": "50%"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "attendance_date",
"fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
"in_list_view": 1,
- "in_standard_filter": 0,
"label": "Attendance Date",
- "length": 0,
- "no_copy": 0,
"oldfieldname": "attendance_date",
"oldfieldtype": "Date",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "reqd": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "company",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Company",
- "length": 0,
- "no_copy": 0,
"oldfieldname": "company",
"oldfieldtype": "Link",
"options": "Company",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
"remember_last_selected_value": 1,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "reqd": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fetch_from": "employee.department",
"fieldname": "department",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Department",
- "length": 0,
- "no_copy": 0,
"options": "Department",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "read_only": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "attendance_request",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Attendance Request",
- "length": 0,
- "no_copy": 0,
"options": "Attendance Request",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "read_only": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "amended_from",
"fieldtype": "Link",
- "hidden": 0,
"ignore_user_permissions": 1,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Amended From",
- "length": 0,
"no_copy": 1,
"options": "Attendance",
- "permlevel": 0,
"print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "read_only": 1
+ },
+ {
+ "depends_on": "working_hours",
+ "fieldname": "working_hours",
+ "fieldtype": "Float",
+ "label": "Working Hours",
+ "precision": "1",
+ "read_only": 1
+ },
+ {
+ "fieldname": "shift",
+ "fieldtype": "Link",
+ "label": "Shift",
+ "options": "Shift Type"
}
],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
"icon": "fa fa-ok",
"idx": 1,
- "image_view": 0,
- "in_create": 0,
"is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2019-06-05 12:00:14.043535",
+ "modified": "2019-06-05 19:37:30.410071",
"modified_by": "Administrator",
"module": "HR",
"name": "Attendance",
"owner": "ashwini@webnotestech.com",
"permissions": [
{
- "amend": 0,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
- "set_user_permissions": 0,
"share": 1,
"submit": 1,
"write": 1
},
{
- "amend": 0,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
- "if_owner": 0,
"import": 1,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "HR User",
- "set_user_permissions": 0,
"share": 1,
"submit": 1,
"write": 1
},
{
- "amend": 0,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "HR Manager",
- "set_user_permissions": 0,
"share": 1,
"submit": 1,
"write": 1
}
],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
"search_fields": "employee,employee_name,attendance_date,status",
- "show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
- "title_field": "employee_name",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
+ "title_field": "employee_name"
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/attendance/attendance.py b/erpnext/hr/doctype/attendance/attendance.py
index 321fca7..b808112 100644
--- a/erpnext/hr/doctype/attendance/attendance.py
+++ b/erpnext/hr/doctype/attendance/attendance.py
@@ -88,3 +88,18 @@
}
if e not in events:
events.append(e)
+
+def mark_absent(employee, attendance_date, shift=None):
+ employee_doc = frappe.get_doc('Employee', employee)
+ if not frappe.db.exists('Attendance', {'employee':employee, 'attendance_date':attendance_date, 'docstatus':('!=', '2')}):
+ doc_dict = {
+ 'doctype': 'Attendance',
+ 'employee': employee,
+ 'attendance_date': attendance_date,
+ 'status': 'Absent',
+ 'company': employee_doc.company,
+ 'shift': shift
+ }
+ attendance = frappe.get_doc(doc_dict).insert()
+ attendance.submit()
+ return attendance.name
diff --git a/erpnext/hr/doctype/attendance/attendance_calendar.js b/erpnext/hr/doctype/attendance/attendance_calendar.js
index b21afe5..104f09d 100644
--- a/erpnext/hr/doctype/attendance/attendance_calendar.js
+++ b/erpnext/hr/doctype/attendance/attendance_calendar.js
@@ -2,8 +2,8 @@
// For license information, please see license.txt
frappe.views.calendar["Attendance"] = {
field_map: {
- "start": "date",
- "end": "date",
+ "start": "attendance_date",
+ "end": "attendance_date",
"id": "name",
"docstatus": 1
},
diff --git a/erpnext/hr/doctype/attendance/attendance_dashboard.py b/erpnext/hr/doctype/attendance/attendance_dashboard.py
new file mode 100644
index 0000000..5dd9403
--- /dev/null
+++ b/erpnext/hr/doctype/attendance/attendance_dashboard.py
@@ -0,0 +1,13 @@
+from __future__ import unicode_literals
+from frappe import _
+
+def get_data():
+ return {
+ 'fieldname': 'attendance',
+ 'transactions': [
+ {
+ 'label': '',
+ 'items': ['Employee Checkin']
+ }
+ ]
+ }
diff --git a/erpnext/hr/doctype/attendance/test_attendance.py b/erpnext/hr/doctype/attendance/test_attendance.py
index 7fe020a..35d1126 100644
--- a/erpnext/hr/doctype/attendance/test_attendance.py
+++ b/erpnext/hr/doctype/attendance/test_attendance.py
@@ -4,8 +4,17 @@
import frappe
import unittest
+from frappe.utils import nowdate
test_records = frappe.get_test_records('Attendance')
class TestAttendance(unittest.TestCase):
- pass
+ def test_mark_absent(self):
+ from erpnext.hr.doctype.employee.test_employee import make_employee
+ employee = make_employee("test_mark_absent@example.com")
+ date = nowdate()
+ frappe.db.delete('Attendance', {'employee':employee, 'attendance_date':date})
+ from erpnext.hr.doctype.attendance.attendance import mark_absent
+ attendance = mark_absent(employee, date)
+ fetch_attendance = frappe.get_value('Attendance', {'employee':employee, 'attendance_date':date, 'status':'Absent'})
+ self.assertEqual(attendance, fetch_attendance)
diff --git a/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py b/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py
index 67070bf..ece331a 100644
--- a/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py
+++ b/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py
@@ -8,6 +8,7 @@
import frappe.utils
from frappe import _
from erpnext.hr.doctype.daily_work_summary.daily_work_summary import get_user_emails_from_group
+from erpnext.hr.doctype.holiday_list.holiday_list import is_holiday
class DailyWorkSummaryGroup(Document):
def validate(self):
@@ -23,7 +24,7 @@
for d in groups:
group_doc = frappe.get_doc("Daily Work Summary Group", d)
if (is_current_hour(group_doc.send_emails_at)
- and not is_holiday_today(group_doc.holiday_list)
+ and not is_holiday(group_doc.holiday_list)
and group_doc.enabled):
emails = get_user_emails_from_group(group_doc)
# find emails relating to a company
@@ -38,15 +39,6 @@
return frappe.utils.nowtime().split(':')[0] == hour.split(':')[0]
-def is_holiday_today(holiday_list):
- date = frappe.utils.today()
- if holiday_list:
- return frappe.get_all('Holiday List',
- dict(name=holiday_list, holiday_date=date)) and True or False
- else:
- return False
-
-
def send_summary():
'''Send summary to everyone'''
for d in frappe.get_all('Daily Work Summary', dict(status='Open')):
diff --git a/erpnext/hr/doctype/department/department.js b/erpnext/hr/doctype/department/department.js
index 76bc932..963f361 100644
--- a/erpnext/hr/doctype/department/department.js
+++ b/erpnext/hr/doctype/department/department.js
@@ -4,7 +4,7 @@
frappe.ui.form.on('Department', {
refresh: function(frm) {
// read-only for root department
- if(!frm.doc.parent_department) {
+ if(!frm.doc.parent_department && !frm.is_new()) {
frm.set_read_only();
frm.set_intro(__("This is a root department and cannot be edited."));
}
diff --git a/erpnext/hr/doctype/department/department.json b/erpnext/hr/doctype/department/department.json
index aed7f42..3b400ce 100644
--- a/erpnext/hr/doctype/department/department.json
+++ b/erpnext/hr/doctype/department/department.json
@@ -1,5 +1,6 @@
{
"allow_copy": 0,
+ "allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 1,
"allow_rename": 1,
@@ -19,6 +20,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "department_name",
"fieldtype": "Data",
"hidden": 0,
@@ -52,6 +54,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "parent_department",
"fieldtype": "Link",
"hidden": 0,
@@ -85,6 +88,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "company",
"fieldtype": "Link",
"hidden": 0,
@@ -118,6 +122,7 @@
"bold": 1,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "is_group",
"fieldtype": "Check",
"hidden": 0,
@@ -150,6 +155,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "disabled",
"fieldtype": "Check",
"hidden": 0,
@@ -182,6 +188,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "section_break_4",
"fieldtype": "Section Break",
"hidden": 0,
@@ -214,6 +221,7 @@
"collapsible": 0,
"columns": 0,
"description": "Days for which Holidays are blocked for this department.",
+ "fetch_if_empty": 0,
"fieldname": "leave_block_list",
"fieldtype": "Link",
"hidden": 0,
@@ -246,6 +254,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "leave_section",
"fieldtype": "Section Break",
"hidden": 0,
@@ -279,6 +288,7 @@
"collapsible": 0,
"columns": 0,
"description": "The first Leave Approver in the list will be set as the default Leave Approver.",
+ "fetch_if_empty": 0,
"fieldname": "leave_approvers",
"fieldtype": "Table",
"hidden": 0,
@@ -312,6 +322,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "expense_section",
"fieldtype": "Section Break",
"hidden": 0,
@@ -345,6 +356,7 @@
"collapsible": 0,
"columns": 0,
"description": "The first Expense Approver in the list will be set as the default Expense Approver.",
+ "fetch_if_empty": 0,
"fieldname": "expense_approvers",
"fieldtype": "Table",
"hidden": 0,
@@ -378,6 +390,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "lft",
"fieldtype": "Int",
"hidden": 1,
@@ -410,6 +423,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "rgt",
"fieldtype": "Int",
"hidden": 1,
@@ -442,6 +456,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "old_parent",
"fieldtype": "Data",
"hidden": 1,
@@ -479,7 +494,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2018-08-29 06:26:12.995703",
+ "modified": "2019-06-25 18:43:05.550387",
"modified_by": "Administrator",
"module": "HR",
"name": "Department",
@@ -543,7 +558,7 @@
"write": 1
}
],
- "quick_entry": 1,
+ "quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 1,
diff --git a/erpnext/hr/doctype/employee/employee.json b/erpnext/hr/doctype/employee/employee.json
index f6948c1..5202218 100644
--- a/erpnext/hr/doctype/employee/employee.json
+++ b/erpnext/hr/doctype/employee/employee.json
@@ -1,3157 +1,824 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 1,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "naming_series:",
- "beta": 0,
- "creation": "2013-03-07 09:04:18",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 1,
+ "allow_events_in_timeline": 1,
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "naming_series:",
+ "creation": "2013-03-07 09:04:18",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "editable_grid": 1,
+ "field_order": [
+ "basic_information",
+ "employee",
+ "naming_series",
+ "salutation",
+ "first_name",
+ "middle_name",
+ "last_name",
+ "employee_name",
+ "image",
+ "column_break1",
+ "company",
+ "status",
+ "employee_number",
+ "employment_type",
+ "gender",
+ "date_of_birth",
+ "date_of_joining",
+ "emergency_contact_details",
+ "emergency_phone_number",
+ "person_to_be_contacted",
+ "relation",
+ "erpnext_user",
+ "user_id",
+ "create_user",
+ "create_user_permission",
+ "employment_details",
+ "job_applicant",
+ "scheduled_confirmation_date",
+ "final_confirmation_date",
+ "col_break_22",
+ "contract_end_date",
+ "notice_number_of_days",
+ "date_of_retirement",
+ "job_profile",
+ "department",
+ "designation",
+ "reports_to",
+ "column_break_31",
+ "grade",
+ "branch",
+ "attendance_and_leave_details",
+ "leave_policy",
+ "attendance_device_id",
+ "column_break_44",
+ "holiday_list",
+ "default_shift",
+ "salary_information",
+ "salary_mode",
+ "bank_name",
+ "bank_ac_no",
+ "health_insurance_section",
+ "health_insurance_provider",
+ "health_insurance_no",
+ "contact_details",
+ "cell_number",
+ "prefered_contact_email",
+ "prefered_email",
+ "company_email",
+ "personal_email",
+ "unsubscribed",
+ "column_break4",
+ "permanent_accommodation_type",
+ "permanent_address",
+ "current_accommodation_type",
+ "current_address",
+ "sb53",
+ "bio",
+ "personal_details",
+ "passport_number",
+ "date_of_issue",
+ "valid_upto",
+ "place_of_issue",
+ "column_break6",
+ "marital_status",
+ "blood_group",
+ "family_background",
+ "health_details",
+ "educational_qualification",
+ "education",
+ "previous_work_experience",
+ "external_work_history",
+ "history_in_company",
+ "internal_work_history",
+ "exit",
+ "resignation_letter_date",
+ "relieving_date",
+ "reason_for_leaving",
+ "leave_encashed",
+ "encashment_date",
+ "exit_interview_details",
+ "held_on",
+ "reason_for_resignation",
+ "new_workplace",
+ "feedback",
+ "lft",
+ "rgt",
+ "old_parent"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "basic_information",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
- "oldfieldtype": "Section Break",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "basic_information",
+ "fieldtype": "Section Break",
+ "oldfieldtype": "Section Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "employee",
- "fieldtype": "Data",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Employee",
- "length": 0,
- "no_copy": 1,
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 1,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "employee",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Employee",
+ "no_copy": 1,
+ "print_hide": 1,
+ "report_hide": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Series",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "naming_series",
- "oldfieldtype": "Select",
- "options": "HR-EMP-",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 1,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "no_copy": 1,
+ "oldfieldname": "naming_series",
+ "oldfieldtype": "Select",
+ "options": "HR-EMP-",
+ "set_only_once": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "salutation",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Salutation",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "salutation",
- "oldfieldtype": "Select",
- "options": "Salutation",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "salutation",
+ "fieldtype": "Link",
+ "label": "Salutation",
+ "oldfieldname": "salutation",
+ "oldfieldtype": "Select",
+ "options": "Salutation"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "first_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "First Name",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "first_name",
+ "fieldtype": "Data",
+ "label": "First Name",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 1,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "middle_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Middle Name",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "allow_in_quick_entry": 1,
+ "fieldname": "middle_name",
+ "fieldtype": "Data",
+ "label": "Middle Name"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 1,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "last_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Last Name",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "allow_in_quick_entry": 1,
+ "fieldname": "last_name",
+ "fieldtype": "Data",
+ "label": "Last Name"
+ },
{
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- },
+ "fieldname": "employee_name",
+ "fieldtype": "Data",
+ "in_global_search": 1,
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Full Name",
+ "oldfieldname": "employee_name",
+ "oldfieldtype": "Data",
+ "read_only": 1
+ },
{
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- },
+ "fieldname": "image",
+ "fieldtype": "Attach Image",
+ "hidden": 1,
+ "label": "Image",
+ "no_copy": 1
+ },
{
- "allow_bulk_edit": 0,
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+ "allow_in_quick_entry": 1,
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break",
"width": "50%"
- },
+ },
{
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- },
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "label": "Company",
+ "options": "Company",
+ "print_hide": 1,
+ "remember_last_selected_value": 1,
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
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- "label": "Status",
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- "report_hide": 0,
- "reqd": 1,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "Active",
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "label": "Status",
+ "oldfieldname": "status",
+ "oldfieldtype": "Select",
+ "options": "\nActive\nLeft",
+ "reqd": 1,
+ "search_index": 1
+ },
{
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- "allow_on_submit": 0,
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- "fieldtype": "Data",
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- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "employee_number",
+ "fieldtype": "Data",
+ "in_global_search": 1,
+ "label": "Employee Number",
+ "oldfieldname": "employee_number",
+ "oldfieldtype": "Data"
+ },
{
- "allow_bulk_edit": 0,
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- "allow_on_submit": 0,
- "bold": 0,
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- "fieldtype": "Link",
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- "ignore_user_permissions": 1,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
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- "label": "Employment Type",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "employment_type",
- "oldfieldtype": "Link",
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- "permlevel": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "employment_type",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Employment Type",
+ "oldfieldname": "employment_type",
+ "oldfieldtype": "Link",
+ "options": "Employment Type"
+ },
{
- "allow_bulk_edit": 0,
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- "bold": 0,
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- "ignore_xss_filter": 0,
- "in_filter": 0,
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- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "gender",
+ "fieldtype": "Link",
+ "label": "Gender",
+ "oldfieldname": "gender",
+ "oldfieldtype": "Select",
+ "options": "Gender",
+ "reqd": 1
+ },
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- "bold": 0,
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- "columns": 0,
- "description": "You can enter any date manually",
- "fieldname": "date_of_birth",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
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- "in_list_view": 0,
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- "label": "Date of Birth",
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- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "description": "You can enter any date manually",
+ "fieldname": "date_of_birth",
+ "fieldtype": "Date",
+ "label": "Date of Birth",
+ "oldfieldname": "date_of_birth",
+ "oldfieldtype": "Date",
+ "reqd": 1
+ },
{
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- "allow_in_quick_entry": 0,
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- "bold": 0,
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- "fieldname": "date_of_joining",
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- "oldfieldname": "date_of_joining",
- "oldfieldtype": "Date",
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- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "date_of_joining",
+ "fieldtype": "Date",
+ "label": "Date of Joining",
+ "oldfieldname": "date_of_joining",
+ "oldfieldtype": "Date",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 1,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 1,
- "columns": 0,
- "fieldname": "emergency_contact_details",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Emergency Contact",
- "length": 0,
- "no_copy": 0,
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- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "allow_in_quick_entry": 1,
+ "collapsible": 1,
+ "fieldname": "emergency_contact_details",
+ "fieldtype": "Section Break",
+ "label": "Emergency Contact"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 1,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "emergency_phone_number",
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- "hidden": 0,
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- "in_filter": 0,
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- "label": "Emergency Phone",
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "bold": 1,
+ "fieldname": "emergency_phone_number",
+ "fieldtype": "Data",
+ "label": "Emergency Phone"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 1,
- "collapsible": 0,
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- "fieldname": "person_to_be_contacted",
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "bold": 1,
+ "fieldname": "person_to_be_contacted",
+ "fieldtype": "Data",
+ "label": "Emergency Contact"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "relation",
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- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
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- "length": 0,
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- "read_only": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "relation",
+ "fieldtype": "Data",
+ "label": "Relation"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 1,
- "columns": 0,
- "fieldname": "erpnext_user",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "ERPNext User",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "collapsible": 1,
+ "fieldname": "erpnext_user",
+ "fieldtype": "Section Break",
+ "label": "ERPNext User"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "System User (login) ID. If set, it will become default for all HR forms.",
- "fieldname": "user_id",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 1,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
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- "label": "User ID",
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- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "description": "System User (login) ID. If set, it will become default for all HR forms.",
+ "fieldname": "user_id",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "User ID",
+ "options": "User"
+ },
{
- "allow_bulk_edit": 0,
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- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:(!doc.user_id)",
- "fieldname": "create_user",
- "fieldtype": "Button",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
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- "label": "Create User",
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- "print_hide_if_no_value": 0,
- "read_only": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "depends_on": "eval:(!doc.user_id)",
+ "fieldname": "create_user",
+ "fieldtype": "Button",
+ "label": "Create User"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
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- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "1",
- "depends_on": "user_id",
- "description": "This will restrict user access to other employee records",
- "fieldname": "create_user_permission",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Create User Permission",
- "length": 0,
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- "precision": "",
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- "print_hide_if_no_value": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "1",
+ "depends_on": "user_id",
+ "description": "This will restrict user access to other employee records",
+ "fieldname": "create_user_permission",
+ "fieldtype": "Check",
+ "label": "Create User Permission"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 1,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 1,
- "columns": 0,
- "fieldname": "employment_details",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Joining Details",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "allow_in_quick_entry": 1,
+ "collapsible": 1,
+ "fieldname": "employment_details",
+ "fieldtype": "Section Break",
+ "label": "Joining Details"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "job_applicant",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Job Applicant",
- "length": 0,
- "no_copy": 0,
- "options": "Job Applicant",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "job_applicant",
+ "fieldtype": "Link",
+ "label": "Job Applicant",
+ "options": "Job Applicant"
+ },
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- },
+ "fieldname": "place_of_issue",
+ "fieldtype": "Data",
+ "label": "Place of Issue"
+ },
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+ "fieldname": "column_break6",
+ "fieldtype": "Column Break",
"width": "50%"
- },
+ },
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- },
+ "fieldname": "marital_status",
+ "fieldtype": "Select",
+ "label": "Marital Status",
+ "options": "\nSingle\nMarried\nDivorced\nWidowed"
+ },
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+ "fieldname": "blood_group",
+ "fieldtype": "Select",
+ "label": "Blood Group",
+ "options": "\nA+\nA-\nB+\nB-\nAB+\nAB-\nO+\nO-"
+ },
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- },
+ "description": "Here you can maintain family details like name and occupation of parent, spouse and children",
+ "fieldname": "family_background",
+ "fieldtype": "Small Text",
+ "label": "Family Background"
+ },
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- },
+ "description": "Here you can maintain height, weight, allergies, medical concerns etc",
+ "fieldname": "health_details",
+ "fieldtype": "Small Text",
+ "label": "Health Details"
+ },
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+ "collapsible": 1,
+ "fieldname": "educational_qualification",
+ "fieldtype": "Section Break",
+ "label": "Educational Qualification"
+ },
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+ "fieldname": "education",
+ "fieldtype": "Table",
+ "label": "Education",
+ "options": "Employee Education"
+ },
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- },
+ "collapsible": 1,
+ "fieldname": "previous_work_experience",
+ "fieldtype": "Section Break",
+ "label": "Previous Work Experience",
+ "options": "Simple"
+ },
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- },
+ "fieldname": "external_work_history",
+ "fieldtype": "Table",
+ "label": "External Work History",
+ "options": "Employee External Work History"
+ },
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- },
+ "collapsible": 1,
+ "fieldname": "history_in_company",
+ "fieldtype": "Section Break",
+ "label": "History In Company",
+ "options": "Simple"
+ },
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- },
+ "fieldname": "internal_work_history",
+ "fieldtype": "Table",
+ "label": "Internal Work History",
+ "options": "Employee Internal Work History"
+ },
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- },
+ "collapsible": 1,
+ "fieldname": "exit",
+ "fieldtype": "Section Break",
+ "label": "Exit",
+ "oldfieldtype": "Section Break"
+ },
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+ "fieldname": "resignation_letter_date",
+ "fieldtype": "Date",
+ "label": "Resignation Letter Date",
+ "oldfieldname": "resignation_letter_date",
+ "oldfieldtype": "Date"
+ },
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- },
+ "fieldname": "relieving_date",
+ "fieldtype": "Date",
+ "label": "Relieving Date",
+ "oldfieldname": "relieving_date",
+ "oldfieldtype": "Date"
+ },
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- },
+ "fieldname": "reason_for_leaving",
+ "fieldtype": "Data",
+ "label": "Reason for Leaving",
+ "oldfieldname": "reason_for_leaving",
+ "oldfieldtype": "Data"
+ },
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- "label": "Leave Encashed?",
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- },
+ "fieldname": "leave_encashed",
+ "fieldtype": "Select",
+ "label": "Leave Encashed?",
+ "oldfieldname": "leave_encashed",
+ "oldfieldtype": "Select",
+ "options": "\nYes\nNo"
+ },
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- },
+ "fieldname": "encashment_date",
+ "fieldtype": "Date",
+ "label": "Encashment Date",
+ "oldfieldname": "encashment_date",
+ "oldfieldtype": "Date"
+ },
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+ "fieldname": "exit_interview_details",
+ "fieldtype": "Column Break",
+ "label": "Exit Interview Details",
+ "oldfieldname": "col_brk6",
+ "oldfieldtype": "Column Break",
"width": "50%"
- },
+ },
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- },
+ "fieldname": "held_on",
+ "fieldtype": "Date",
+ "label": "Held On",
+ "oldfieldname": "held_on",
+ "oldfieldtype": "Date"
+ },
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+ "fieldname": "reason_for_resignation",
+ "fieldtype": "Select",
+ "label": "Reason for Resignation",
+ "oldfieldname": "reason_for_resignation",
+ "oldfieldtype": "Select",
+ "options": "\nBetter Prospects\nHealth Concerns"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "new_workplace",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "New Workplace",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "new_workplace",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "new_workplace",
+ "fieldtype": "Data",
+ "label": "New Workplace",
+ "oldfieldname": "new_workplace",
+ "oldfieldtype": "Data"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "feedback",
- "fieldtype": "Small Text",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Feedback",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "feedback",
- "oldfieldtype": "Text",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "feedback",
+ "fieldtype": "Small Text",
+ "label": "Feedback",
+ "oldfieldname": "feedback",
+ "oldfieldtype": "Text"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "lft",
- "fieldtype": "Int",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "lft",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "lft",
+ "fieldtype": "Int",
+ "hidden": 1,
+ "label": "lft",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "rgt",
- "fieldtype": "Int",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "rgt",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "rgt",
+ "fieldtype": "Int",
+ "hidden": 1,
+ "label": "rgt",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "old_parent",
- "fieldtype": "Data",
- "hidden": 1,
- "ignore_user_permissions": 1,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Old Parent",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldname": "old_parent",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "ignore_user_permissions": 1,
+ "label": "Old Parent"
+ },
+ {
+ "fieldname": "attendance_device_id",
+ "fieldtype": "Data",
+ "label": "Attendance Device ID (Biometric/RF tag ID)",
+ "no_copy": 1,
+ "unique": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "attendance_and_leave_details",
+ "fieldtype": "Section Break",
+ "label": "Attendance and Leave Details"
+ },
+ {
+ "fieldname": "column_break_44",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "default_shift",
+ "fieldtype": "Link",
+ "label": "Default Shift",
+ "options": "Shift Type"
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-user",
- "idx": 24,
- "image_field": "image",
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-09-24 15:36:58.234710",
- "modified_by": "Administrator",
- "module": "HR",
- "name": "Employee",
- "name_case": "Title Case",
- "owner": "Administrator",
+ ],
+ "icon": "fa fa-user",
+ "idx": 24,
+ "image_field": "image",
+ "modified": "2019-06-01 16:05:55.132180",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Employee",
+ "name_case": "Title Case",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Employee",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
- },
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Employee"
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "HR User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "import": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR User",
+ "share": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "HR Manager",
- "set_user_permissions": 1,
- "share": 1,
- "submit": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "import": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR Manager",
+ "set_user_permissions": 1,
+ "share": 1,
"write": 1
}
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "search_fields": "employee_name",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "employee_name",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "quick_entry": 1,
+ "search_fields": "employee_name",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "title_field": "employee_name",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee/employee.py b/erpnext/hr/doctype/employee/employee.py
index 48957e5..63ba573 100755
--- a/erpnext/hr/doctype/employee/employee.py
+++ b/erpnext/hr/doctype/employee/employee.py
@@ -319,12 +319,12 @@
return holiday_list
-def is_holiday(employee, date=None):
+def is_holiday(employee, date=None, raise_exception=True):
'''Returns True if given Employee has an holiday on the given date
:param employee: Employee `name`
:param date: Date to check. Will check for today if None'''
- holiday_list = get_holiday_list_for_employee(employee)
+ holiday_list = get_holiday_list_for_employee(employee, raise_exception)
if not date:
date = today()
diff --git a/erpnext/hr/doctype/employee/employee_dashboard.py b/erpnext/hr/doctype/employee/employee_dashboard.py
index e3cc33d..162b697 100644
--- a/erpnext/hr/doctype/employee/employee_dashboard.py
+++ b/erpnext/hr/doctype/employee/employee_dashboard.py
@@ -9,7 +9,7 @@
'transactions': [
{
'label': _('Leave and Attendance'),
- 'items': ['Attendance', 'Attendance Request', 'Leave Application', 'Leave Allocation']
+ 'items': ['Attendance', 'Attendance Request', 'Leave Application', 'Leave Allocation', 'Employee Checkin']
},
{
'label': _('Lifecycle'),
@@ -40,4 +40,4 @@
'items': ['Training Event', 'Training Result', 'Training Feedback', 'Employee Skill Map']
},
]
- }
\ No newline at end of file
+ }
diff --git a/erpnext/hr/doctype/employee_checkin/__init__.py b/erpnext/hr/doctype/employee_checkin/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/hr/doctype/employee_checkin/__init__.py
diff --git a/erpnext/hr/doctype/employee_checkin/employee_checkin.js b/erpnext/hr/doctype/employee_checkin/employee_checkin.js
new file mode 100644
index 0000000..f11cc9b
--- /dev/null
+++ b/erpnext/hr/doctype/employee_checkin/employee_checkin.js
@@ -0,0 +1,8 @@
+// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Employee Checkin', {
+ // refresh: function(frm) {
+
+ // }
+});
diff --git a/erpnext/hr/doctype/employee_checkin/employee_checkin.json b/erpnext/hr/doctype/employee_checkin/employee_checkin.json
new file mode 100644
index 0000000..15ec7c0
--- /dev/null
+++ b/erpnext/hr/doctype/employee_checkin/employee_checkin.json
@@ -0,0 +1,171 @@
+{
+ "allow_import": 1,
+ "autoname": "EMP-CKIN-.MM.-.YYYY.-.######",
+ "creation": "2019-06-10 11:56:34.536413",
+ "doctype": "DocType",
+ "engine": "InnoDB",
+ "field_order": [
+ "employee",
+ "employee_name",
+ "log_type",
+ "shift",
+ "column_break_4",
+ "time",
+ "device_id",
+ "skip_auto_attendance",
+ "attendance",
+ "entry_grace_period_consequence",
+ "exit_grace_period_consequence",
+ "shift_start",
+ "shift_end",
+ "shift_actual_start",
+ "shift_actual_end"
+ ],
+ "fields": [
+ {
+ "fieldname": "employee",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Employee",
+ "options": "Employee",
+ "reqd": 1
+ },
+ {
+ "fetch_from": "employee.employee_name",
+ "fieldname": "employee_name",
+ "fieldtype": "Data",
+ "label": "Employee Name",
+ "read_only": 1
+ },
+ {
+ "fieldname": "log_type",
+ "fieldtype": "Select",
+ "label": "Log Type",
+ "options": "\nIN\nOUT"
+ },
+ {
+ "fieldname": "shift",
+ "fieldtype": "Link",
+ "label": "Shift",
+ "options": "Shift Type",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_4",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "Now",
+ "fieldname": "time",
+ "fieldtype": "Datetime",
+ "in_list_view": 1,
+ "label": "Time",
+ "reqd": 1
+ },
+ {
+ "fieldname": "device_id",
+ "fieldtype": "Data",
+ "label": "Location / Device ID"
+ },
+ {
+ "default": "0",
+ "fieldname": "skip_auto_attendance",
+ "fieldtype": "Check",
+ "label": "Skip Auto Attendance"
+ },
+ {
+ "fieldname": "attendance",
+ "fieldtype": "Link",
+ "label": "Attendance Marked",
+ "options": "Attendance",
+ "read_only": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "entry_grace_period_consequence",
+ "fieldtype": "Check",
+ "hidden": 1,
+ "label": "Entry Grace Period Consequence"
+ },
+ {
+ "default": "0",
+ "fieldname": "exit_grace_period_consequence",
+ "fieldtype": "Check",
+ "hidden": 1,
+ "label": "Exit Grace Period Consequence"
+ },
+ {
+ "fieldname": "shift_start",
+ "fieldtype": "Datetime",
+ "hidden": 1,
+ "label": "Shift Start"
+ },
+ {
+ "fieldname": "shift_end",
+ "fieldtype": "Datetime",
+ "hidden": 1,
+ "label": "Shift End"
+ },
+ {
+ "fieldname": "shift_actual_start",
+ "fieldtype": "Datetime",
+ "hidden": 1,
+ "label": "Shift Actual Start"
+ },
+ {
+ "fieldname": "shift_actual_end",
+ "fieldtype": "Datetime",
+ "hidden": 1,
+ "label": "Shift Actual End"
+ }
+ ],
+ "modified": "2019-06-10 15:33:22.731697",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Employee Checkin",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "import": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "share": 1,
+ "write": 1
+ },
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "import": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR Manager",
+ "share": 1,
+ "write": 1
+ },
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "import": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR User",
+ "share": 1,
+ "write": 1
+ }
+ ],
+ "sort_field": "modified",
+ "sort_order": "ASC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee_checkin/employee_checkin.py b/erpnext/hr/doctype/employee_checkin/employee_checkin.py
new file mode 100644
index 0000000..b0e15d9
--- /dev/null
+++ b/erpnext/hr/doctype/employee_checkin/employee_checkin.py
@@ -0,0 +1,161 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.utils import now, cint, get_datetime
+from frappe.model.document import Document
+from frappe import _
+
+from erpnext.hr.doctype.shift_assignment.shift_assignment import get_actual_start_end_datetime_of_shift
+
+class EmployeeCheckin(Document):
+ def validate(self):
+ self.validate_duplicate_log()
+ self.fetch_shift()
+
+ def validate_duplicate_log(self):
+ doc = frappe.db.exists('Employee Checkin', {
+ 'employee': self.employee,
+ 'time': self.time,
+ 'name': ['!=', self.name]})
+ if doc:
+ doc_link = frappe.get_desk_link('Employee Checkin', doc)
+ frappe.throw(_('This employee already has a log with the same timestamp.{0}')
+ .format("<Br>" + doc_link))
+
+ def fetch_shift(self):
+ shift_actual_timings = get_actual_start_end_datetime_of_shift(self.employee, get_datetime(self.time), True)
+ if shift_actual_timings[0] and shift_actual_timings[1]:
+ if shift_actual_timings[2].shift_type.determine_check_in_and_check_out == 'Strictly based on Log Type in Employee Checkin' and not self.log_type and not self.skip_auto_attendance:
+ frappe.throw(_('Log Type is required for check-ins falling in the shift: {0}.').format(shift_actual_timings[2].shift_type.name))
+ if not self.attendance:
+ self.shift = shift_actual_timings[2].shift_type.name
+ self.shift_actual_start = shift_actual_timings[0]
+ self.shift_actual_end = shift_actual_timings[1]
+ self.shift_start = shift_actual_timings[2].start_datetime
+ self.shift_end = shift_actual_timings[2].end_datetime
+ else:
+ self.shift = None
+
+@frappe.whitelist()
+def add_log_based_on_employee_field(employee_field_value, timestamp, device_id=None, log_type=None, skip_auto_attendance=0, employee_fieldname='attendance_device_id'):
+ """Finds the relevant Employee using the employee field value and creates a Employee Checkin.
+
+ :param employee_field_value: The value to look for in employee field.
+ :param timestamp: The timestamp of the Log. Currently expected in the following format as string: '2019-05-08 10:48:08.000000'
+ :param device_id: (optional)Location / Device ID. A short string is expected.
+ :param log_type: (optional)Direction of the Punch if available (IN/OUT).
+ :param skip_auto_attendance: (optional)Skip auto attendance field will be set for this log(0/1).
+ :param employee_fieldname: (Default: attendance_device_id)Name of the field in Employee DocType based on which employee lookup will happen.
+ """
+
+ if not employee_field_value or not timestamp:
+ frappe.throw(_("'employee_field_value' and 'timestamp' are required."))
+
+ employee = frappe.db.get_values("Employee", {employee_fieldname: employee_field_value}, ["name", "employee_name", employee_fieldname], as_dict=True)
+ if employee:
+ employee = employee[0]
+ else:
+ frappe.throw(_("No Employee found for the given employee field value. '{}': {}").format(employee_fieldname,employee_field_value))
+
+ doc = frappe.new_doc("Employee Checkin")
+ doc.employee = employee.name
+ doc.employee_name = employee.employee_name
+ doc.time = timestamp
+ doc.device_id = device_id
+ doc.log_type = log_type
+ if cint(skip_auto_attendance) == 1: doc.skip_auto_attendance = '1'
+ doc.insert()
+
+ return doc
+
+
+def mark_attendance_and_link_log(logs, attendance_status, attendance_date, working_hours=None, shift=None):
+ """Creates an attendance and links the attendance to the Employee Checkin.
+ Note: If attendance is already present for the given date, the logs are marked as skipped and no exception is thrown.
+
+ :param logs: The List of 'Employee Checkin'.
+ :param attendance_status: Attendance status to be marked. One of: (Present, Absent, Half Day, Skip). Note: 'On Leave' is not supported by this function.
+ :param attendance_date: Date of the attendance to be created.
+ :param working_hours: (optional)Number of working hours for the given date.
+ """
+ log_names = [x.name for x in logs]
+ employee = logs[0].employee
+ if attendance_status == 'Skip':
+ frappe.db.sql("""update `tabEmployee Checkin`
+ set skip_auto_attendance = %s
+ where name in %s""", ('1', log_names))
+ return None
+ elif attendance_status in ('Present', 'Absent', 'Half Day'):
+ employee_doc = frappe.get_doc('Employee', employee)
+ if not frappe.db.exists('Attendance', {'employee':employee, 'attendance_date':attendance_date, 'docstatus':('!=', '2')}):
+ doc_dict = {
+ 'doctype': 'Attendance',
+ 'employee': employee,
+ 'attendance_date': attendance_date,
+ 'status': attendance_status,
+ 'working_hours': working_hours,
+ 'company': employee_doc.company,
+ 'shift': shift
+ }
+ attendance = frappe.get_doc(doc_dict).insert()
+ attendance.submit()
+ frappe.db.sql("""update `tabEmployee Checkin`
+ set attendance = %s
+ where name in %s""", (attendance.name, log_names))
+ return attendance
+ else:
+ frappe.db.sql("""update `tabEmployee Checkin`
+ set skip_auto_attendance = %s
+ where name in %s""", ('1', log_names))
+ return None
+ else:
+ frappe.throw(_('{} is an invalid Attendance Status.').format(attendance_status))
+
+
+def calculate_working_hours(logs, check_in_out_type, working_hours_calc_type):
+ """Given a set of logs in chronological order calculates the total working hours based on the parameters.
+ Zero is returned for all invalid cases.
+
+ :param logs: The List of 'Employee Checkin'.
+ :param check_in_out_type: One of: 'Alternating entries as IN and OUT during the same shift', 'Strictly based on Log Type in Employee Checkin'
+ :param working_hours_calc_type: One of: 'First Check-in and Last Check-out', 'Every Valid Check-in and Check-out'
+ """
+ total_hours = 0
+ if check_in_out_type == 'Alternating entries as IN and OUT during the same shift':
+ if working_hours_calc_type == 'First Check-in and Last Check-out':
+ # assumption in this case: First log always taken as IN, Last log always taken as OUT
+ total_hours = time_diff_in_hours(logs[0].time, logs[-1].time)
+ elif working_hours_calc_type == 'Every Valid Check-in and Check-out':
+ while len(logs) >= 2:
+ total_hours += time_diff_in_hours(logs[0].time, logs[1].time)
+ del logs[:2]
+
+ elif check_in_out_type == 'Strictly based on Log Type in Employee Checkin':
+ if working_hours_calc_type == 'First Check-in and Last Check-out':
+ first_in_log = logs[find_index_in_dict(logs, 'log_type', 'IN')]
+ last_out_log = logs[len(logs)-1-find_index_in_dict(reversed(logs), 'log_type', 'OUT')]
+ if first_in_log and last_out_log:
+ total_hours = time_diff_in_hours(first_in_log.time, last_out_log.time)
+ elif working_hours_calc_type == 'Every Valid Check-in and Check-out':
+ in_log = out_log = None
+ for log in logs:
+ if in_log and out_log:
+ total_hours += time_diff_in_hours(in_log.time, out_log.time)
+ in_log = out_log = None
+ if not in_log:
+ in_log = log if log.log_type == 'IN' else None
+ elif not out_log:
+ out_log = log if log.log_type == 'OUT' else None
+ if in_log and out_log:
+ total_hours += time_diff_in_hours(in_log.time, out_log.time)
+ return total_hours
+
+def time_diff_in_hours(start, end):
+ return round((end-start).total_seconds() / 3600, 1)
+
+def find_index_in_dict(dict_list, key, value):
+ return next((index for (index, d) in enumerate(dict_list) if d[key] == value), None)
+
diff --git a/erpnext/hr/doctype/employee_checkin/test_employee_checkin.py b/erpnext/hr/doctype/employee_checkin/test_employee_checkin.py
new file mode 100644
index 0000000..424d1a3
--- /dev/null
+++ b/erpnext/hr/doctype/employee_checkin/test_employee_checkin.py
@@ -0,0 +1,99 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+from frappe.utils import now_datetime, nowdate, to_timedelta
+import unittest
+from datetime import timedelta
+
+from erpnext.hr.doctype.employee_checkin.employee_checkin import add_log_based_on_employee_field, mark_attendance_and_link_log, calculate_working_hours
+from erpnext.hr.doctype.employee.test_employee import make_employee
+
+class TestEmployeeCheckin(unittest.TestCase):
+ def test_add_log_based_on_employee_field(self):
+ employee = make_employee("test_add_log_based_on_employee_field@example.com")
+ employee = frappe.get_doc("Employee", employee)
+ employee.attendance_device_id = '3344'
+ employee.save()
+
+ time_now = now_datetime().__str__()[:-7]
+ employee_checkin = add_log_based_on_employee_field('3344', time_now, 'mumbai_first_floor', 'IN')
+ self.assertEqual(employee_checkin.employee, employee.name)
+ self.assertEqual(employee_checkin.time, time_now)
+ self.assertEqual(employee_checkin.device_id, 'mumbai_first_floor')
+ self.assertEqual(employee_checkin.log_type, 'IN')
+
+ def test_mark_attendance_and_link_log(self):
+ employee = make_employee("test_mark_attendance_and_link_log@example.com")
+ logs = make_n_checkins(employee, 3)
+ mark_attendance_and_link_log(logs, 'Skip', nowdate())
+ log_names = [log.name for log in logs]
+ logs_count = frappe.db.count('Employee Checkin', {'name':['in', log_names], 'skip_auto_attendance':1})
+ self.assertEqual(logs_count, 3)
+
+ logs = make_n_checkins(employee, 4, 2)
+ now_date = nowdate()
+ frappe.db.delete('Attendance', {'employee':employee})
+ attendance = mark_attendance_and_link_log(logs, 'Present', now_date, 8.2)
+ log_names = [log.name for log in logs]
+ logs_count = frappe.db.count('Employee Checkin', {'name':['in', log_names], 'attendance':attendance.name})
+ self.assertEqual(logs_count, 4)
+ attendance_count = frappe.db.count('Attendance', {'status':'Present', 'working_hours':8.2,
+ 'employee':employee, 'attendance_date':now_date})
+ self.assertEqual(attendance_count, 1)
+
+ def test_calculate_working_hours(self):
+ check_in_out_type = ['Alternating entries as IN and OUT during the same shift',
+ 'Strictly based on Log Type in Employee Checkin']
+ working_hours_calc_type = ['First Check-in and Last Check-out',
+ 'Every Valid Check-in and Check-out']
+ logs_type_1 = [
+ {'time':now_datetime()-timedelta(minutes=390)},
+ {'time':now_datetime()-timedelta(minutes=300)},
+ {'time':now_datetime()-timedelta(minutes=270)},
+ {'time':now_datetime()-timedelta(minutes=90)},
+ {'time':now_datetime()-timedelta(minutes=0)}
+ ]
+ logs_type_2 = [
+ {'time':now_datetime()-timedelta(minutes=390),'log_type':'OUT'},
+ {'time':now_datetime()-timedelta(minutes=360),'log_type':'IN'},
+ {'time':now_datetime()-timedelta(minutes=300),'log_type':'OUT'},
+ {'time':now_datetime()-timedelta(minutes=290),'log_type':'IN'},
+ {'time':now_datetime()-timedelta(minutes=260),'log_type':'OUT'},
+ {'time':now_datetime()-timedelta(minutes=240),'log_type':'IN'},
+ {'time':now_datetime()-timedelta(minutes=150),'log_type':'IN'},
+ {'time':now_datetime()-timedelta(minutes=60),'log_type':'OUT'}
+ ]
+ logs_type_1 = [frappe._dict(x) for x in logs_type_1]
+ logs_type_2 = [frappe._dict(x) for x in logs_type_2]
+
+ working_hours = calculate_working_hours(logs_type_1,check_in_out_type[0],working_hours_calc_type[0])
+ self.assertEqual(working_hours, 6.5)
+
+ working_hours = calculate_working_hours(logs_type_1,check_in_out_type[0],working_hours_calc_type[1])
+ self.assertEqual(working_hours, 4.5)
+
+ working_hours = calculate_working_hours(logs_type_2,check_in_out_type[1],working_hours_calc_type[0])
+ self.assertEqual(working_hours, 5)
+
+ working_hours = calculate_working_hours(logs_type_2,check_in_out_type[1],working_hours_calc_type[1])
+ self.assertEqual(working_hours, 4.5)
+
+def make_n_checkins(employee, n, hours_to_reverse=1):
+ logs = [make_checkin(employee, now_datetime() - timedelta(hours=hours_to_reverse, minutes=n+1))]
+ for i in range(n-1):
+ logs.append(make_checkin(employee, now_datetime() - timedelta(hours=hours_to_reverse, minutes=n-i)))
+ return logs
+
+
+def make_checkin(employee, time=now_datetime()):
+ log = frappe.get_doc({
+ "doctype": "Employee Checkin",
+ "employee" : employee,
+ "time" : time,
+ "device_id" : "device1",
+ "log_type" : "IN"
+ }).insert()
+ return log
diff --git a/erpnext/hr/doctype/holiday_list/holiday_list.py b/erpnext/hr/doctype/holiday_list/holiday_list.py
index e475e6e..8c7b6f7 100644
--- a/erpnext/hr/doctype/holiday_list/holiday_list.py
+++ b/erpnext/hr/doctype/holiday_list/holiday_list.py
@@ -4,7 +4,7 @@
from __future__ import unicode_literals
import frappe
import json
-from frappe.utils import cint, getdate, formatdate
+from frappe.utils import cint, getdate, formatdate, today
from frappe import throw, _
from frappe.model.document import Document
@@ -84,3 +84,13 @@
fields=['name', '`tabHoliday`.holiday_date', '`tabHoliday`.description', '`tabHoliday List`.color'],
filters = filters,
update={"allDay": 1})
+
+
+def is_holiday(holiday_list, date=today()):
+ """Returns true if the given date is a holiday in the given holiday list
+ """
+ if holiday_list:
+ return bool(frappe.get_all('Holiday List',
+ dict(name=holiday_list, holiday_date=date)))
+ else:
+ return False
diff --git a/erpnext/hr/doctype/holiday_list/test_holiday_list.py b/erpnext/hr/doctype/holiday_list/test_holiday_list.py
index 653ef2f..64bed66 100644
--- a/erpnext/hr/doctype/holiday_list/test_holiday_list.py
+++ b/erpnext/hr/doctype/holiday_list/test_holiday_list.py
@@ -4,6 +4,29 @@
import frappe
import unittest
+from frappe.utils import getdate
+from datetime import timedelta
+
class TestHolidayList(unittest.TestCase):
- pass
\ No newline at end of file
+ def test_holiday_list(self):
+ today_date = getdate()
+ test_holiday_dates = [today_date-timedelta(days=5), today_date-timedelta(days=4)]
+ holiday_list = make_holiday_list("test_holiday_list",
+ holiday_dates=[
+ {'holiday_date': test_holiday_dates[0], 'description': 'test holiday'},
+ {'holiday_date': test_holiday_dates[1], 'description': 'test holiday2'}
+ ])
+ fetched_holiday_list = frappe.get_value('Holiday List', holiday_list.name)
+ self.assertEqual(holiday_list.name, fetched_holiday_list)
+
+def make_holiday_list(name, from_date=getdate()-timedelta(days=10), to_date=getdate(), holiday_dates=None):
+ frappe.delete_doc_if_exists("Holiday List", name, force=1)
+ doc = frappe.get_doc({
+ "doctype": "Holiday List",
+ "holiday_list_name": name,
+ "from_date" : from_date,
+ "to_date" : to_date,
+ "holidays" : holiday_dates
+ }).insert()
+ return doc
diff --git a/erpnext/hr/doctype/hr_settings/hr_settings.json b/erpnext/hr/doctype/hr_settings/hr_settings.json
index 5502ce8..3f5a2ab 100644
--- a/erpnext/hr/doctype/hr_settings/hr_settings.json
+++ b/erpnext/hr/doctype/hr_settings/hr_settings.json
@@ -1,665 +1,162 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2013-08-02 13:45:23",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Other",
- "editable_grid": 1,
+ "creation": "2013-08-02 13:45:23",
+ "doctype": "DocType",
+ "document_type": "Other",
+ "editable_grid": 1,
+ "field_order": [
+ "employee_settings",
+ "retirement_age",
+ "emp_created_by",
+ "column_break_4",
+ "stop_birthday_reminders",
+ "expense_approver_mandatory_in_expense_claim",
+ "payroll_settings",
+ "include_holidays_in_total_working_days",
+ "max_working_hours_against_timesheet",
+ "column_break_11",
+ "email_salary_slip_to_employee",
+ "encrypt_salary_slips_in_emails",
+ "password_policy",
+ "leave_settings",
+ "leave_approval_notification_template",
+ "leave_status_notification_template",
+ "column_break_18",
+ "leave_approver_mandatory_in_leave_application",
+ "show_leaves_of_all_department_members_in_calendar"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "employee_settings",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Employee Settings",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "employee_settings",
+ "fieldtype": "Section Break",
+ "label": "Employee Settings"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "description": "Enter retirement age in years",
- "fetch_if_empty": 0,
- "fieldname": "retirement_age",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Retirement Age",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "description": "Enter retirement age in years",
+ "fieldname": "retirement_age",
+ "fieldtype": "Data",
+ "label": "Retirement Age"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "Naming Series",
- "description": "Employee record is created using selected field. ",
- "fetch_if_empty": 0,
- "fieldname": "emp_created_by",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Employee Records to be created by",
- "length": 0,
- "no_copy": 0,
- "options": "Naming Series\nEmployee Number\nFull Name",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "Naming Series",
+ "description": "Employee record is created using selected field. ",
+ "fieldname": "emp_created_by",
+ "fieldtype": "Select",
+ "label": "Employee Records to be created by",
+ "options": "Naming Series\nEmployee Number\nFull Name"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "fetch_if_empty": 0,
- "fieldname": "leave_approval_notification_template",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Leave Approval Notification Template",
- "length": 0,
- "no_copy": 0,
- "options": "Email Template",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "leave_approval_notification_template",
+ "fieldtype": "Link",
+ "label": "Leave Approval Notification Template",
+ "options": "Email Template"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "leave_status_notification_template",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Leave Status Notification Template",
- "length": 0,
- "no_copy": 0,
- "options": "Email Template",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "leave_status_notification_template",
+ "fieldtype": "Link",
+ "label": "Leave Status Notification Template",
+ "options": "Email Template"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "column_break_4",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_4",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "Don't send Employee Birthday Reminders",
- "fetch_if_empty": 0,
- "fieldname": "stop_birthday_reminders",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Stop Birthday Reminders",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "0",
+ "description": "Don't send Employee Birthday Reminders",
+ "fieldname": "stop_birthday_reminders",
+ "fieldtype": "Check",
+ "label": "Stop Birthday Reminders"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "maintain_bill_work_hours_same",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Maintain Billing Hours and Working Hours Same on Timesheet",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "1",
+ "fieldname": "leave_approver_mandatory_in_leave_application",
+ "fieldtype": "Check",
+ "label": "Leave Approver Mandatory In Leave Application"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "1",
- "fetch_if_empty": 0,
- "fieldname": "leave_approver_mandatory_in_leave_application",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Leave Approver Mandatory In Leave Application",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "1",
+ "fieldname": "expense_approver_mandatory_in_expense_claim",
+ "fieldtype": "Check",
+ "label": "Expense Approver Mandatory In Expense Claim"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "1",
- "fetch_if_empty": 0,
- "fieldname": "expense_approver_mandatory_in_expense_claim",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Expense Approver Mandatory In Expense Claim",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "payroll_settings",
+ "fieldtype": "Section Break",
+ "label": "Payroll Settings"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "",
- "fetch_if_empty": 0,
- "fieldname": "payroll_settings",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Payroll Settings",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "0",
+ "description": "If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",
+ "fieldname": "include_holidays_in_total_working_days",
+ "fieldtype": "Check",
+ "label": "Include holidays in Total no. of Working Days"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",
- "fetch_if_empty": 0,
- "fieldname": "include_holidays_in_total_working_days",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Include holidays in Total no. of Working Days",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "1",
+ "description": "Emails salary slip to employee based on preferred email selected in Employee",
+ "fieldname": "email_salary_slip_to_employee",
+ "fieldtype": "Check",
+ "label": "Email Salary Slip to Employee"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "1",
- "description": "Emails salary slip to employee based on preferred email selected in Employee",
- "fetch_if_empty": 0,
- "fieldname": "email_salary_slip_to_employee",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Email Salary Slip to Employee",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "0",
+ "depends_on": "eval: doc.email_salary_slip_to_employee == 1;",
+ "description": "The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.",
+ "fieldname": "encrypt_salary_slips_in_emails",
+ "fieldtype": "Check",
+ "label": "Encrypt Salary Slips in Emails"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval: doc.email_salary_slip_to_employee == 1;",
- "description": "The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.",
- "fetch_if_empty": 0,
- "fieldname": "encrypt_salary_slips_in_emails",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Encrypt Salary Slips in Emails",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "depends_on": "eval: doc.encrypt_salary_slips_in_emails == 1",
+ "description": "<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972",
+ "fieldname": "password_policy",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Password Policy"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval: doc.encrypt_salary_slips_in_emails == 1",
- "description": "<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972",
- "fetch_if_empty": 0,
- "fieldname": "password_policy",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Password Policy",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "max_working_hours_against_timesheet",
+ "fieldtype": "Float",
+ "label": "Max working hours against Timesheet"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "max_working_hours_against_timesheet",
- "fieldtype": "Float",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Max working hours against Timesheet",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "leave_settings",
+ "fieldtype": "Section Break",
+ "label": "Leave Settings"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "leave_settings",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Leave Settings",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "0",
+ "fieldname": "show_leaves_of_all_department_members_in_calendar",
+ "fieldtype": "Check",
+ "label": "Show Leaves Of All Department Members In Calendar"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "show_leaves_of_all_department_members_in_calendar",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Show Leaves Of All Department Members In Calendar",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldname": "column_break_11",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "column_break_18",
+ "fieldtype": "Column Break"
}
- ],
- "has_web_view": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-cog",
- "idx": 1,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 1,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2019-04-25 15:08:12.983571",
- "modified_by": "shivam@example.com",
- "module": "HR",
- "name": "HR Settings",
- "owner": "Administrator",
+ ],
+ "icon": "fa fa-cog",
+ "idx": 1,
+ "issingle": 1,
+ "modified": "2019-05-31 16:18:50.245872",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "HR Settings",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 0,
- "role": "System Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "create": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "role": "System Manager",
+ "share": 1,
"write": 1
}
- ],
- "quick_entry": 0,
- "read_only": 0,
- "show_name_in_global_search": 0,
- "sort_order": "ASC",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "sort_order": "ASC"
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/hr_settings/hr_settings.py b/erpnext/hr/doctype/hr_settings/hr_settings.py
index 78095b3..2ee1b7b 100644
--- a/erpnext/hr/doctype/hr_settings/hr_settings.py
+++ b/erpnext/hr/doctype/hr_settings/hr_settings.py
@@ -6,7 +6,6 @@
from __future__ import unicode_literals
import frappe
from frappe import _
-
from frappe.model.document import Document
class HRSettings(Document):
@@ -22,4 +21,4 @@
def validate_password_policy(self):
if self.email_salary_slip_to_employee and self.encrypt_salary_slips_in_emails:
if not self.password_policy:
- frappe.throw(_("Password policy for Salary Slips is not set"))
\ No newline at end of file
+ frappe.throw(_("Password policy for Salary Slips is not set"))
diff --git a/erpnext/hr/doctype/hr_settings/test_hr_settings.py b/erpnext/hr/doctype/hr_settings/test_hr_settings.py
index 2d5b18b..b0b07b0 100644
--- a/erpnext/hr/doctype/hr_settings/test_hr_settings.py
+++ b/erpnext/hr/doctype/hr_settings/test_hr_settings.py
@@ -5,6 +5,9 @@
import frappe
import unittest
+from erpnext.hr.doctype.employee.test_employee import make_employee
+from frappe.utils import now_datetime
+from datetime import timedelta
class TestHRSettings(unittest.TestCase):
pass
diff --git a/erpnext/hr/doctype/job_applicant/job_applicant.js b/erpnext/hr/doctype/job_applicant/job_applicant.js
index 977702e..05071e1 100644
--- a/erpnext/hr/doctype/job_applicant/job_applicant.js
+++ b/erpnext/hr/doctype/job_applicant/job_applicant.js
@@ -25,5 +25,13 @@
}
}
+ frm.set_query("job_title", function() {
+ return {
+ filters: {
+ 'status': 'Open'
+ }
+ };
+ });
+
}
});
\ No newline at end of file
diff --git a/erpnext/hr/doctype/leave_application/leave_application.py b/erpnext/hr/doctype/leave_application/leave_application.py
index f542fa1..113dcad 100755
--- a/erpnext/hr/doctype/leave_application/leave_application.py
+++ b/erpnext/hr/doctype/leave_application/leave_application.py
@@ -400,19 +400,6 @@
return flt(allocation.total_leaves_allocated) - (flt(leaves_taken) + flt(leaves_encashed))
-def get_total_allocated_leaves(employee, leave_type, date):
- filters= {
- 'from_date': ['<=', date],
- 'to_date': ['>=', date],
- 'docstatus': 1,
- 'leave_type': leave_type,
- 'employee': employee
- }
-
- leave_allocation_records = frappe.db.get_all('Leave Allocation', filters=filters, fields=['total_leaves_allocated'])
-
- return flt(leave_allocation_records[0]['total_leaves_allocated']) if leave_allocation_records else flt(0)
-
def get_leaves_for_period(employee, leave_type, from_date, to_date, status, docname=None):
leave_applications = frappe.db.sql("""
select name, employee, leave_type, from_date, to_date, total_leave_days
diff --git a/erpnext/hr/doctype/salary_slip/salary_slip.py b/erpnext/hr/doctype/salary_slip/salary_slip.py
index 3e3cf40..62382b6 100644
--- a/erpnext/hr/doctype/salary_slip/salary_slip.py
+++ b/erpnext/hr/doctype/salary_slip/salary_slip.py
@@ -281,7 +281,9 @@
wages_row = {
"salary_component": salary_component,
"abbr": frappe.db.get_value("Salary Component", salary_component, "salary_component_abbr"),
- "amount": self.hour_rate * self.total_working_hours
+ "amount": self.hour_rate * self.total_working_hours,
+ "default_amount": 0.0,
+ "additional_amount": 0.0
}
doc.append('earnings', wages_row)
diff --git a/erpnext/hr/doctype/shift_assignment/shift_assignment.json b/erpnext/hr/doctype/shift_assignment/shift_assignment.json
index 437e4d7..d4cd1c4 100644
--- a/erpnext/hr/doctype/shift_assignment/shift_assignment.json
+++ b/erpnext/hr/doctype/shift_assignment/shift_assignment.json
@@ -1,429 +1,132 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 0,
- "autoname": "HR-SHA-.YY.-.MM.-.#####",
- "beta": 0,
- "creation": "2018-04-13 16:25:04.562730",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "allow_import": 1,
+ "autoname": "HR-SHA-.YY.-.MM.-.#####",
+ "creation": "2018-04-13 16:25:04.562730",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "employee",
+ "employee_name",
+ "department",
+ "shift_type",
+ "column_break_3",
+ "company",
+ "date",
+ "shift_request",
+ "amended_from"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "employee",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Employee",
- "length": 0,
- "no_copy": 0,
- "options": "Employee",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "employee",
+ "fieldtype": "Link",
+ "label": "Employee",
+ "options": "Employee",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "employee.employee_name",
- "fieldname": "employee_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Employee Name",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fetch_from": "employee.employee_name",
+ "fieldname": "employee_name",
+ "fieldtype": "Data",
+ "label": "Employee Name",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "employee.department",
- "fieldname": "department",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Department",
- "length": 0,
- "no_copy": 0,
- "options": "Department",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fetch_from": "employee.department",
+ "fieldname": "department",
+ "fieldtype": "Link",
+ "label": "Department",
+ "options": "Department",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "shift_type",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Shift Type",
- "length": 0,
- "no_copy": 0,
- "options": "Shift Type",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "shift_type",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Shift Type",
+ "options": "Shift Type",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "present",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Present",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_3",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "label": "Company",
+ "options": "Company",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "company",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Company",
- "length": 0,
- "no_copy": 0,
- "options": "Company",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "date",
+ "fieldtype": "Date",
+ "in_list_view": 1,
+ "label": "Date"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "shift_request",
+ "fieldtype": "Link",
+ "label": "Shift Request",
+ "options": "Shift Request",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "shift_request",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Shift Request",
- "length": 0,
- "no_copy": 0,
- "options": "Shift Request",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Amended From",
- "length": 0,
- "no_copy": 1,
- "options": "Shift Assignment",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "label": "Amended From",
+ "no_copy": 1,
+ "options": "Shift Assignment",
+ "print_hide": 1,
+ "read_only": 1
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-08-21 16:15:41.155464",
- "modified_by": "Administrator",
- "module": "HR",
- "name": "Shift Assignment",
- "name_case": "",
- "owner": "Administrator",
+ ],
+ "is_submittable": 1,
+ "modified": "2019-05-30 15:40:54.418427",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Shift Assignment",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Employee",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 0
- },
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Employee",
+ "share": 1
+ },
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "HR Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR Manager",
+ "share": 1,
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 0,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "HR User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "create": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR User",
+ "share": 1,
+ "submit": 1,
"write": 1
}
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "employee_name",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "title_field": "employee_name",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/shift_assignment/shift_assignment.py b/erpnext/hr/doctype/shift_assignment/shift_assignment.py
index 48d4e57..40c78cd 100644
--- a/erpnext/hr/doctype/shift_assignment/shift_assignment.py
+++ b/erpnext/hr/doctype/shift_assignment/shift_assignment.py
@@ -6,7 +6,10 @@
import frappe
from frappe import _
from frappe.model.document import Document
-from frappe.utils import cint, cstr, date_diff, flt, formatdate, getdate
+from frappe.utils import cint, cstr, date_diff, flt, formatdate, getdate, now_datetime, nowdate
+from erpnext.hr.doctype.employee.employee import get_holiday_list_for_employee
+from erpnext.hr.doctype.holiday_list.holiday_list import is_holiday
+from datetime import timedelta, datetime
class OverlapError(frappe.ValidationError): pass
@@ -78,3 +81,130 @@
}
if e not in events:
events.append(e)
+
+
+def get_employee_shift(employee, for_date=nowdate(), consider_default_shift=False, next_shift_direction=None):
+ """Returns a Shift Type for the given employee on the given date. (excluding the holidays)
+
+ :param employee: Employee for which shift is required.
+ :param for_date: Date on which shift are required
+ :param consider_default_shift: If set to true, default shift is taken when no shift assignment is found.
+ :param next_shift_direction: One of: None, 'forward', 'reverse'. Direction to look for next shift if shift not found on given date.
+ """
+ default_shift = frappe.db.get_value('Employee', employee, 'default_shift')
+ shift_type_name = frappe.db.get_value('Shift Assignment', {'employee':employee, 'date': for_date, 'docstatus': '1'}, 'shift_type')
+ if not shift_type_name and consider_default_shift:
+ shift_type_name = default_shift
+ if shift_type_name:
+ holiday_list_name = frappe.db.get_value('Shift Type', shift_type_name, 'holiday_list')
+ if not holiday_list_name:
+ holiday_list_name = get_holiday_list_for_employee(employee, False)
+ if holiday_list_name and is_holiday(holiday_list_name, for_date):
+ shift_type_name = None
+
+ if not shift_type_name and next_shift_direction:
+ MAX_DAYS = 366
+ if consider_default_shift and default_shift:
+ direction = -1 if next_shift_direction == 'reverse' else +1
+ for i in range(MAX_DAYS):
+ date = for_date+timedelta(days=direction*(i+1))
+ shift_details = get_employee_shift(employee, date, consider_default_shift, None)
+ if shift_details:
+ shift_type_name = shift_details.shift_type.name
+ for_date = date
+ break
+ else:
+ direction = '<' if next_shift_direction == 'reverse' else '>'
+ sort_order = 'desc' if next_shift_direction == 'reverse' else 'asc'
+ dates = frappe.db.get_all('Shift Assignment',
+ 'date',
+ {'employee':employee, 'date':(direction, for_date), 'docstatus': '1'},
+ as_list=True,
+ limit=MAX_DAYS, order_by="date "+sort_order)
+ for date in dates:
+ shift_details = get_employee_shift(employee, date[0], consider_default_shift, None)
+ if shift_details:
+ shift_type_name = shift_details.shift_type.name
+ for_date = date[0]
+ break
+
+ return get_shift_details(shift_type_name, for_date)
+
+
+def get_employee_shift_timings(employee, for_timestamp=now_datetime(), consider_default_shift=False):
+ """Returns previous shift, current/upcoming shift, next_shift for the given timestamp and employee
+ """
+ # write and verify a test case for midnight shift.
+ prev_shift = curr_shift = next_shift = None
+ curr_shift = get_employee_shift(employee, for_timestamp.date(), consider_default_shift, 'forward')
+ if curr_shift:
+ next_shift = get_employee_shift(employee, curr_shift.start_datetime.date()+timedelta(days=1), consider_default_shift, 'forward')
+ prev_shift = get_employee_shift(employee, for_timestamp.date()+timedelta(days=-1), consider_default_shift, 'reverse')
+
+ if curr_shift:
+ if prev_shift:
+ curr_shift.actual_start = prev_shift.end_datetime if curr_shift.actual_start < prev_shift.end_datetime else curr_shift.actual_start
+ prev_shift.actual_end = curr_shift.actual_start if prev_shift.actual_end > curr_shift.actual_start else prev_shift.actual_end
+ if next_shift:
+ next_shift.actual_start = curr_shift.end_datetime if next_shift.actual_start < curr_shift.end_datetime else next_shift.actual_start
+ curr_shift.actual_end = next_shift.actual_start if curr_shift.actual_end > next_shift.actual_start else curr_shift.actual_end
+ return prev_shift, curr_shift, next_shift
+
+
+def get_shift_details(shift_type_name, for_date=nowdate()):
+ """Returns Shift Details which contain some additional information as described below.
+ 'shift_details' contains the following keys:
+ 'shift_type' - Object of DocType Shift Type,
+ 'start_datetime' - Date and Time of shift start on given date,
+ 'end_datetime' - Date and Time of shift end on given date,
+ 'actual_start' - datetime of shift start after adding 'begin_check_in_before_shift_start_time',
+ 'actual_end' - datetime of shift end after adding 'allow_check_out_after_shift_end_time'(None is returned if this is zero)
+
+ :param shift_type_name: shift type name for which shift_details is required.
+ :param for_date: Date on which shift_details are required
+ """
+ if not shift_type_name:
+ return None
+ shift_type = frappe.get_doc('Shift Type', shift_type_name)
+ start_datetime = datetime.combine(for_date, datetime.min.time()) + shift_type.start_time
+ for_date = for_date + timedelta(days=1) if shift_type.start_time > shift_type.end_time else for_date
+ end_datetime = datetime.combine(for_date, datetime.min.time()) + shift_type.end_time
+ actual_start = start_datetime - timedelta(minutes=shift_type.begin_check_in_before_shift_start_time)
+ actual_end = end_datetime + timedelta(minutes=shift_type.allow_check_out_after_shift_end_time)
+
+ return frappe._dict({
+ 'shift_type': shift_type,
+ 'start_datetime': start_datetime,
+ 'end_datetime': end_datetime,
+ 'actual_start': actual_start,
+ 'actual_end': actual_end
+ })
+
+
+def get_actual_start_end_datetime_of_shift(employee, for_datetime, consider_default_shift=False):
+ """Takes a datetime and returns the 'actual' start datetime and end datetime of the shift in which the timestamp belongs.
+ Here 'actual' means - taking in to account the "begin_check_in_before_shift_start_time" and "allow_check_out_after_shift_end_time".
+ None is returned if the timestamp is outside any actual shift timings.
+ Shift Details is also returned(current/upcoming i.e. if timestamp not in any actual shift then details of next shift returned)
+ """
+ actual_shift_start = actual_shift_end = shift_details = None
+ shift_timings_as_per_timestamp = get_employee_shift_timings(employee, for_datetime, consider_default_shift)
+ timestamp_list = []
+ for shift in shift_timings_as_per_timestamp:
+ if shift:
+ timestamp_list.extend([shift.actual_start, shift.actual_end])
+ else:
+ timestamp_list.extend([None, None])
+ timestamp_index = None
+ for index, timestamp in enumerate(timestamp_list):
+ if timestamp and for_datetime <= timestamp:
+ timestamp_index = index
+ break
+ if timestamp_index and timestamp_index%2 == 1:
+ shift_details = shift_timings_as_per_timestamp[int((timestamp_index-1)/2)]
+ actual_shift_start = shift_details.actual_start
+ actual_shift_end = shift_details.actual_end
+ elif timestamp_index:
+ shift_details = shift_timings_as_per_timestamp[int(timestamp_index/2)]
+
+ return actual_shift_start, actual_shift_end, shift_details
diff --git a/erpnext/hr/doctype/shift_type/shift_type.js b/erpnext/hr/doctype/shift_type/shift_type.js
index feae889..e633545 100644
--- a/erpnext/hr/doctype/shift_type/shift_type.js
+++ b/erpnext/hr/doctype/shift_type/shift_type.js
@@ -3,6 +3,16 @@
frappe.ui.form.on('Shift Type', {
refresh: function(frm) {
-
+ frm.add_custom_button(
+ 'Mark Auto Attendance',
+ () => frm.call({
+ doc: frm.doc,
+ method: 'process_auto_attendance',
+ freeze: true,
+ callback: () => {
+ frappe.msgprint(__("Attendance has been marked as per employee check-ins"));
+ }
+ })
+ );
}
});
diff --git a/erpnext/hr/doctype/shift_type/shift_type.json b/erpnext/hr/doctype/shift_type/shift_type.json
index d5af2e4..86039de 100644
--- a/erpnext/hr/doctype/shift_type/shift_type.json
+++ b/erpnext/hr/doctype/shift_type/shift_type.json
@@ -1,194 +1,247 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "prompt",
- "beta": 0,
- "creation": "2018-04-13 16:22:52.954783",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "autoname": "prompt",
+ "creation": "2018-04-13 16:22:52.954783",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "start_time",
+ "end_time",
+ "column_break_3",
+ "holiday_list",
+ "enable_auto_attendance",
+ "auto_attendance_settings_section",
+ "determine_check_in_and_check_out",
+ "working_hours_calculation_based_on",
+ "begin_check_in_before_shift_start_time",
+ "allow_check_out_after_shift_end_time",
+ "column_break_10",
+ "working_hours_threshold_for_half_day",
+ "working_hours_threshold_for_absent",
+ "process_attendance_after",
+ "last_sync_of_checkin",
+ "grace_period_settings_auto_attendance_section",
+ "enable_entry_grace_period",
+ "late_entry_grace_period",
+ "consequence_after",
+ "consequence",
+ "column_break_18",
+ "enable_exit_grace_period",
+ "enable_different_consequence_for_early_exit",
+ "early_exit_grace_period",
+ "early_exit_consequence_after",
+ "early_exit_consequence"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "start_time",
- "fieldtype": "Time",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Start Time",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "start_time",
+ "fieldtype": "Time",
+ "in_list_view": 1,
+ "label": "Start Time",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "end_time",
- "fieldtype": "Time",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "End Time",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "end_time",
+ "fieldtype": "Time",
+ "in_list_view": 1,
+ "label": "End Time",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "holiday_list",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Holiday List",
- "length": 0,
- "no_copy": 0,
- "options": "Holiday List",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldname": "holiday_list",
+ "fieldtype": "Link",
+ "label": "Holiday List",
+ "options": "Holiday List"
+ },
+ {
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "column_break_10",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "determine_check_in_and_check_out",
+ "fieldtype": "Select",
+ "label": "Determine Check-in and Check-out",
+ "options": "Alternating entries as IN and OUT during the same shift\nStrictly based on Log Type in Employee Checkin"
+ },
+ {
+ "fieldname": "working_hours_calculation_based_on",
+ "fieldtype": "Select",
+ "label": "Working Hours Calculation Based On",
+ "options": "First Check-in and Last Check-out\nEvery Valid Check-in and Check-out"
+ },
+ {
+ "description": "Working hours below which Half Day is marked. (Zero to disable)",
+ "fieldname": "working_hours_threshold_for_half_day",
+ "fieldtype": "Float",
+ "label": "Working Hours Threshold for Half Day",
+ "precision": "1"
+ },
+ {
+ "description": "Working hours below which Absent is marked. (Zero to disable)",
+ "fieldname": "working_hours_threshold_for_absent",
+ "fieldtype": "Float",
+ "label": "Working Hours Threshold for Absent",
+ "precision": "1"
+ },
+ {
+ "default": "60",
+ "description": "The time before the shift start time during which Employee Check-in is considered for attendance.",
+ "fieldname": "begin_check_in_before_shift_start_time",
+ "fieldtype": "Int",
+ "label": "Begin check-in before shift start time (in minutes)"
+ },
+ {
+ "default": "0",
+ "fieldname": "enable_entry_grace_period",
+ "fieldtype": "Check",
+ "label": "Enable Entry Grace Period"
+ },
+ {
+ "depends_on": "enable_entry_grace_period",
+ "description": "The time after the shift start time when check-in is considered as late (in minutes).",
+ "fieldname": "late_entry_grace_period",
+ "fieldtype": "Int",
+ "label": "Late Entry Grace Period"
+ },
+ {
+ "depends_on": "enable_entry_grace_period",
+ "description": "The number of occurrence after which the consequence is executed.",
+ "fieldname": "consequence_after",
+ "fieldtype": "Int",
+ "label": "Consequence after"
+ },
+ {
+ "default": "Half Day",
+ "depends_on": "enable_entry_grace_period",
+ "fieldname": "consequence",
+ "fieldtype": "Select",
+ "label": "Consequence",
+ "options": "Half Day\nAbsent"
+ },
+ {
+ "fieldname": "column_break_18",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "0",
+ "fieldname": "enable_exit_grace_period",
+ "fieldtype": "Check",
+ "label": "Enable Exit Grace Period"
+ },
+ {
+ "default": "0",
+ "depends_on": "enable_exit_grace_period",
+ "fieldname": "enable_different_consequence_for_early_exit",
+ "fieldtype": "Check",
+ "label": "Enable Different Consequence for Early Exit"
+ },
+ {
+ "depends_on": "eval:doc.enable_exit_grace_period",
+ "description": "The time before the shift end time when check-out is considered as early (in minutes).",
+ "fieldname": "early_exit_grace_period",
+ "fieldtype": "Int",
+ "label": "Early Exit Grace Period"
+ },
+ {
+ "depends_on": "eval:doc.enable_exit_grace_period && doc.enable_different_consequence_for_early_exit",
+ "description": "The number of occurrence after which the consequence is executed.",
+ "fieldname": "early_exit_consequence_after",
+ "fieldtype": "Int",
+ "label": "Early Exit Consequence after"
+ },
+ {
+ "default": "Half Day",
+ "depends_on": "eval:doc.enable_exit_grace_period && doc.enable_different_consequence_for_early_exit",
+ "fieldname": "early_exit_consequence",
+ "fieldtype": "Select",
+ "label": "Early Exit Consequence",
+ "options": "Half Day\nAbsent"
+ },
+ {
+ "default": "60",
+ "description": "Time after the end of shift during which check-out is considered for attendance.",
+ "fieldname": "allow_check_out_after_shift_end_time",
+ "fieldtype": "Int",
+ "label": "Allow check-out after shift end time (in minutes)"
+ },
+ {
+ "depends_on": "enable_auto_attendance",
+ "fieldname": "auto_attendance_settings_section",
+ "fieldtype": "Section Break",
+ "label": "Auto Attendance Settings"
+ },
+ {
+ "depends_on": "enable_auto_attendance",
+ "fieldname": "grace_period_settings_auto_attendance_section",
+ "fieldtype": "Section Break",
+ "hidden": 1,
+ "label": "Grace Period Settings For Auto Attendance"
+ },
+ {
+ "default": "0",
+ "description": "Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.",
+ "fieldname": "enable_auto_attendance",
+ "fieldtype": "Check",
+ "label": "Enable Auto Attendance"
+ },
+ {
+ "description": "Attendance will be marked automatically only after this date.",
+ "fieldname": "process_attendance_after",
+ "fieldtype": "Date",
+ "label": "Process Attendance After"
+ },
+ {
+ "description": "Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.",
+ "fieldname": "last_sync_of_checkin",
+ "fieldtype": "Datetime",
+ "label": "Last Sync of Checkin"
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-04-13 17:48:00.309273",
- "modified_by": "Administrator",
- "module": "HR",
- "name": "Shift Type",
- "name_case": "",
- "owner": "Administrator",
+ ],
+ "modified": "2019-06-10 06:02:44.272036",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Shift Type",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "HR Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR Manager",
+ "share": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Employee",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 0
- },
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Employee",
+ "share": 1
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 0,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "HR User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "create": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR User",
+ "share": 1,
"write": 1
}
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
+ ],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/shift_type/shift_type.py b/erpnext/hr/doctype/shift_type/shift_type.py
index 88ae243..eaf6b1e 100644
--- a/erpnext/hr/doctype/shift_type/shift_type.py
+++ b/erpnext/hr/doctype/shift_type/shift_type.py
@@ -3,8 +3,116 @@
# For license information, please see license.txt
from __future__ import unicode_literals
+import itertools
+from datetime import timedelta
+
import frappe
from frappe.model.document import Document
+from frappe.utils import cint, getdate, get_datetime
+from erpnext.hr.doctype.shift_assignment.shift_assignment import get_actual_start_end_datetime_of_shift, get_employee_shift
+from erpnext.hr.doctype.employee_checkin.employee_checkin import mark_attendance_and_link_log, calculate_working_hours
+from erpnext.hr.doctype.attendance.attendance import mark_absent
+from erpnext.hr.doctype.employee.employee import get_holiday_list_for_employee
class ShiftType(Document):
- pass
\ No newline at end of file
+ def process_auto_attendance(self):
+ if not cint(self.enable_auto_attendance) or not self.process_attendance_after or not self.last_sync_of_checkin:
+ return
+ filters = {
+ 'skip_auto_attendance':'0',
+ 'attendance':('is', 'not set'),
+ 'time':('>=', self.process_attendance_after),
+ 'shift_actual_start': ('<', self.last_sync_of_checkin),
+ 'shift': self.name
+ }
+ logs = frappe.db.get_list('Employee Checkin', fields="*", filters=filters, order_by="employee,time")
+ for key, group in itertools.groupby(logs, key=lambda x: (x['employee'], x['shift_actual_start'])):
+ single_shift_logs = list(group)
+ attendance_status, working_hours = self.get_attendance(single_shift_logs)
+ mark_attendance_and_link_log(single_shift_logs, attendance_status, key[1].date(), working_hours, self.name)
+ for employee in self.get_assigned_employee(self.process_attendance_after, True):
+ self.mark_absent_for_dates_with_no_attendance(employee)
+
+ def get_attendance(self, logs):
+ """Return attendance_status, working_hours for a set of logs belonging to a single shift.
+ Assumtion:
+ 1. These logs belongs to an single shift, single employee and is not in a holiday date.
+ 2. Logs are in chronological order
+ """
+ total_working_hours = calculate_working_hours(logs, self.determine_check_in_and_check_out, self.working_hours_calculation_based_on)
+ if self.working_hours_threshold_for_absent and total_working_hours < self.working_hours_threshold_for_absent:
+ return 'Absent', total_working_hours
+ if self.working_hours_threshold_for_half_day and total_working_hours < self.working_hours_threshold_for_half_day:
+ return 'Half Day', total_working_hours
+ return 'Present', total_working_hours
+
+ def mark_absent_for_dates_with_no_attendance(self, employee):
+ """Marks Absents for the given employee on working days in this shift which have no attendance marked.
+ The Absent is marked starting from 'process_attendance_after' or employee creation date.
+ """
+ date_of_joining, relieving_date, employee_creation = frappe.db.get_value("Employee", employee, ["date_of_joining", "relieving_date", "creation"])
+ if not date_of_joining:
+ date_of_joining = employee_creation.date()
+ start_date = max(getdate(self.process_attendance_after), date_of_joining)
+ actual_shift_datetime = get_actual_start_end_datetime_of_shift(employee, get_datetime(self.last_sync_of_checkin), True)
+ last_shift_time = actual_shift_datetime[0] if actual_shift_datetime[0] else get_datetime(self.last_sync_of_checkin)
+ prev_shift = get_employee_shift(employee, last_shift_time.date()-timedelta(days=1), True, 'reverse')
+ if prev_shift:
+ end_date = min(prev_shift.start_datetime.date(), relieving_date) if relieving_date else prev_shift.start_datetime.date()
+ else:
+ return
+ holiday_list_name = self.holiday_list
+ if not holiday_list_name:
+ holiday_list_name = get_holiday_list_for_employee(employee, False)
+ dates = get_filtered_date_list(employee, start_date, end_date, holiday_list=holiday_list_name)
+ for date in dates:
+ shift_details = get_employee_shift(employee, date, True)
+ if shift_details and shift_details.shift_type.name == self.name:
+ mark_absent(employee, date, self.name)
+
+ def get_assigned_employee(self, from_date=None, consider_default_shift=False):
+ filters = {'date':('>=', from_date), 'shift_type': self.name, 'docstatus': '1'}
+ if not from_date:
+ del filters['date']
+ assigned_employees = frappe.get_all('Shift Assignment', 'employee', filters, as_list=True)
+ assigned_employees = [x[0] for x in assigned_employees]
+
+ if consider_default_shift:
+ filters = {'default_shift': self.name}
+ default_shift_employees = frappe.get_all('Employee', 'name', filters, as_list=True)
+ default_shift_employees = [x[0] for x in default_shift_employees]
+ return list(set(assigned_employees+default_shift_employees))
+ return assigned_employees
+
+def process_auto_attendance_for_all_shifts():
+ shift_list = frappe.get_all('Shift Type', 'name', {'enable_auto_attendance':'1'}, as_list=True)
+ for shift in shift_list:
+ doc = frappe.get_doc('Shift Type', shift[0])
+ doc.process_auto_attendance()
+
+def get_filtered_date_list(employee, start_date, end_date, filter_attendance=True, holiday_list=None):
+ """Returns a list of dates after removing the dates with attendance and holidays
+ """
+ base_dates_query = """select adddate(%(start_date)s, t2.i*100 + t1.i*10 + t0.i) selected_date from
+ (select 0 i union select 1 union select 2 union select 3 union select 4 union select 5 union select 6 union select 7 union select 8 union select 9) t0,
+ (select 0 i union select 1 union select 2 union select 3 union select 4 union select 5 union select 6 union select 7 union select 8 union select 9) t1,
+ (select 0 i union select 1 union select 2 union select 3 union select 4 union select 5 union select 6 union select 7 union select 8 union select 9) t2"""
+ condition_query = ''
+ if filter_attendance:
+ condition_query += """ and a.selected_date not in (
+ select attendance_date from `tabAttendance`
+ where docstatus = '1' and employee = %(employee)s
+ and attendance_date between %(start_date)s and %(end_date)s)"""
+ if holiday_list:
+ condition_query += """ and a.selected_date not in (
+ select holiday_date from `tabHoliday` where parenttype = 'Holiday List' and
+ parentfield = 'holidays' and parent = %(holiday_list)s
+ and holiday_date between %(start_date)s and %(end_date)s)"""
+
+ dates = frappe.db.sql("""select * from
+ ({base_dates_query}) as a
+ where a.selected_date <= %(end_date)s {condition_query}
+ """.format(base_dates_query=base_dates_query, condition_query=condition_query),
+ {"employee":employee, "start_date":start_date, "end_date":end_date, "holiday_list":holiday_list}, as_list=True)
+
+ return [getdate(date[0]) for date in dates]
diff --git a/erpnext/hr/doctype/shift_type/shift_type_dashboard.py b/erpnext/hr/doctype/shift_type/shift_type_dashboard.py
index 91dfbad..aedd190 100644
--- a/erpnext/hr/doctype/shift_type/shift_type_dashboard.py
+++ b/erpnext/hr/doctype/shift_type/shift_type_dashboard.py
@@ -2,11 +2,15 @@
from frappe import _
def get_data():
- return {
- 'fieldname': 'shift_type',
- 'transactions': [
- {
- 'items': ['Shift Request', 'Shift Assignment']
- }
- ],
- }
\ No newline at end of file
+ return {
+ 'fieldname': 'shift',
+ 'non_standard_fieldnames': {
+ 'Shift Request': 'shift_type',
+ 'Shift Assignment': 'shift_type'
+ },
+ 'transactions': [
+ {
+ 'items': ['Attendance', 'Employee Checkin', 'Shift Request', 'Shift Assignment']
+ }
+ ]
+ }
diff --git a/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py b/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py
index 95cb30b..1843176 100644
--- a/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py
+++ b/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py
@@ -5,7 +5,7 @@
import frappe
from frappe import _
from erpnext.hr.doctype.leave_application.leave_application \
- import get_leave_allocation_records, get_leave_balance_on, get_approved_leaves_for_period, get_total_allocated_leaves
+ import get_leave_allocation_records, get_leave_balance_on, get_approved_leaves_for_period
def execute(filters=None):
@@ -35,6 +35,9 @@
allocation_records_based_on_to_date = get_leave_allocation_records(filters.to_date)
allocation_records_based_on_from_date = get_leave_allocation_records(filters.from_date)
+ if filters.to_date <= filters.from_date:
+ frappe.throw(_("From date can not be greater than than To date"))
+
active_employees = frappe.get_all("Employee",
filters = { "status": "Active", "company": filters.company},
fields = ["name", "employee_name", "department", "user_id"])
@@ -51,7 +54,8 @@
filters.from_date, filters.to_date)
# opening balance
- opening = get_total_allocated_leaves(employee.name, leave_type, filters.to_date)
+ opening = get_leave_balance_on(employee.name, leave_type, filters.from_date,
+ allocation_records_based_on_to_date.get(employee.name, frappe._dict()))
# closing balance
closing = get_leave_balance_on(employee.name, leave_type, filters.to_date,
diff --git a/erpnext/manufacturing/doctype/blanket_order/blanket_order.js b/erpnext/manufacturing/doctype/blanket_order/blanket_order.js
index 59c6d5f..89efb93 100644
--- a/erpnext/manufacturing/doctype/blanket_order/blanket_order.js
+++ b/erpnext/manufacturing/doctype/blanket_order/blanket_order.js
@@ -35,5 +35,13 @@
onload_post_render: function(frm) {
frm.get_field("items").grid.set_multiple_add("item_code", "qty");
- }
+ },
+
+ tc_name: function (frm) {
+ erpnext.utils.get_terms(frm.doc.tc_name, frm.doc, function (r) {
+ if (!r.exc) {
+ frm.set_value("terms", r.message);
+ }
+ });
+ },
});
diff --git a/erpnext/manufacturing/doctype/blanket_order/blanket_order.json b/erpnext/manufacturing/doctype/blanket_order/blanket_order.json
index 503f58e..570d435 100644
--- a/erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+++ b/erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -1,493 +1,157 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "naming_series:",
- "beta": 0,
- "creation": "2018-05-24 07:18:08.256060",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "autoname": "naming_series:",
+ "creation": "2018-05-24 07:18:08.256060",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "naming_series",
+ "blanket_order_type",
+ "customer",
+ "customer_name",
+ "supplier",
+ "supplier_name",
+ "column_break_8",
+ "from_date",
+ "to_date",
+ "company",
+ "section_break_12",
+ "items",
+ "amended_from",
+ "terms_and_conditions_section",
+ "tc_name",
+ "terms"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Series",
- "length": 0,
- "no_copy": 0,
- "options": "MFG-BLR-.YYYY.-",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "options": "MFG-BLR-.YYYY.-",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "blanket_order_type",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Order Type",
- "length": 0,
- "no_copy": 0,
- "options": "\nSelling\nPurchasing",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "blanket_order_type",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "label": "Order Type",
+ "options": "\nSelling\nPurchasing",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.blanket_order_type == \"Selling\"",
- "fieldname": "customer",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Customer",
- "length": 0,
- "no_copy": 0,
- "options": "Customer",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "depends_on": "eval:doc.blanket_order_type == \"Selling\"",
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "label": "Customer",
+ "options": "Customer"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.blanket_order_type == \"Selling\"",
- "fetch_from": "customer.customer_name",
- "fieldname": "customer_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Customer Name",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "depends_on": "eval:doc.blanket_order_type == \"Selling\"",
+ "fetch_from": "customer.customer_name",
+ "fieldname": "customer_name",
+ "fieldtype": "Data",
+ "label": "Customer Name",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.blanket_order_type == \"Purchasing\"",
- "fieldname": "supplier",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Supplier",
- "length": 0,
- "no_copy": 0,
- "options": "Supplier",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "depends_on": "eval:doc.blanket_order_type == \"Purchasing\"",
+ "fieldname": "supplier",
+ "fieldtype": "Link",
+ "label": "Supplier",
+ "options": "Supplier"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.blanket_order_type == \"Purchasing\"",
- "fetch_from": "supplier.supplier_name",
- "fieldname": "supplier_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Supplier Name",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "depends_on": "eval:doc.blanket_order_type == \"Purchasing\"",
+ "fetch_from": "supplier.supplier_name",
+ "fieldname": "supplier_name",
+ "fieldtype": "Data",
+ "label": "Supplier Name",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_8",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_8",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "from_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "From Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "from_date",
+ "fieldtype": "Date",
+ "label": "From Date",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "to_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "To Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "to_date",
+ "fieldtype": "Date",
+ "label": "To Date",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "company",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Company",
- "length": 0,
- "no_copy": 0,
- "options": "Company",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "label": "Company",
+ "options": "Company"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_12",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "section_break_12",
+ "fieldtype": "Section Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "items",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Item",
- "length": 0,
- "no_copy": 0,
- "options": "Blanket Order Item",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "items",
+ "fieldtype": "Table",
+ "label": "Item",
+ "options": "Blanket Order Item",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Amended From",
- "length": 0,
- "no_copy": 1,
- "options": "Blanket Order",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "label": "Amended From",
+ "no_copy": 1,
+ "options": "Blanket Order",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "terms_and_conditions_section",
+ "fieldtype": "Section Break",
+ "label": "Terms and Conditions"
+ },
+ {
+ "fieldname": "tc_name",
+ "fieldtype": "Link",
+ "label": "Terms",
+ "options": "Terms and Conditions"
+ },
+ {
+ "fieldname": "terms",
+ "fieldtype": "Text Editor",
+ "label": "Terms and Conditions Details"
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-08-21 14:44:28.347534",
- "modified_by": "Administrator",
- "module": "Manufacturing",
- "name": "Blanket Order",
- "name_case": "",
- "owner": "Administrator",
+ ],
+ "is_submittable": 1,
+ "modified": "2019-06-19 11:59:09.279607",
+ "modified_by": "Administrator",
+ "module": "Manufacturing",
+ "name": "Blanket Order",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "share": 1,
+ "submit": 1,
"write": 1
}
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "search_fields": "blanket_order_type, to_date",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "quick_entry": 1,
+ "search_fields": "blanket_order_type, to_date",
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py
index 5c73758..75eb794 100644
--- a/erpnext/manufacturing/doctype/bom/bom.py
+++ b/erpnext/manufacturing/doctype/bom/bom.py
@@ -381,7 +381,7 @@
frappe.throw(_("Same item has been entered multiple times. {0}").format(duplicate_list))
- def check_recursion(self):
+ def check_recursion(self, bom_list=[]):
""" Check whether recursion occurs in any bom"""
bom_list = self.traverse_tree()
bom_nos = frappe.get_all('BOM Item', fields=["bom_no"],
@@ -399,21 +399,21 @@
raise_exception = True
if raise_exception:
- frappe.throw(_("BOM recursion: {0} cannot be parent or child of {2}").format(self.name, self.name))
+ frappe.throw(_("BOM recursion: {0} cannot be parent or child of {1}").format(self.name, self.name))
def update_cost_and_exploded_items(self, bom_list=[]):
bom_list = self.traverse_tree(bom_list)
for bom in bom_list:
bom_obj = frappe.get_doc("BOM", bom)
- bom_obj.check_recursion()
+ bom_obj.check_recursion(bom_list=bom_list)
bom_obj.update_exploded_items()
return bom_list
def traverse_tree(self, bom_list=None):
def _get_children(bom_no):
- return [cstr(d[0]) for d in frappe.db.sql("""select bom_no from `tabBOM Item`
- where parent = %s and ifnull(bom_no, '') != '' and parenttype='BOM'""", bom_no)]
+ return frappe.db.sql_list("""select bom_no from `tabBOM Item`
+ where parent = %s and ifnull(bom_no, '') != '' and parenttype='BOM'""", bom_no)
count = 0
if not bom_list:
diff --git a/erpnext/manufacturing/doctype/bom/test_bom.py b/erpnext/manufacturing/doctype/bom/test_bom.py
index e230e59..45a7b93 100644
--- a/erpnext/manufacturing/doctype/bom/test_bom.py
+++ b/erpnext/manufacturing/doctype/bom/test_bom.py
@@ -90,7 +90,7 @@
self.assertEqual(bom.base_total_cost, 486000)
def test_bom_cost_multi_uom_multi_currency_based_on_price_list(self):
- frappe.db.set_value("Price List", "_Test Price List", "price_not_uom_dependant", 1)
+ frappe.db.set_value("Price List", "_Test Price List", "price_not_uom_dependent", 1)
for item_code, rate in (("_Test Item", 3600), ("_Test Item Home Desktop Manufactured", 3000)):
frappe.db.sql("delete from `tabItem Price` where price_list='_Test Price List' and item_code=%s",
item_code)
diff --git a/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py b/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py
index a7d1d85..87b8f67 100644
--- a/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py
+++ b/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py
@@ -55,7 +55,7 @@
bom_list = []
data = frappe.db.sql(""" select distinct parent from `tabBOM Item`
- where ifnull(bom_no, '') = %s and docstatus < 2 and parenttype='BOM'""", bom)
+ where bom_no = %s and docstatus < 2 and parenttype='BOM'""", bom)
for d in data:
bom_list.append(d[0])
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.js b/erpnext/manufacturing/doctype/production_plan/production_plan.js
index 53a8b80..2406235 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.js
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.js
@@ -126,6 +126,20 @@
},
make_material_request: function(frm) {
+
+ frappe.confirm(__("Do you want to submit the material request"),
+ function() {
+ frm.events.create_material_request(frm, 1);
+ },
+ function() {
+ frm.events.create_material_request(frm, 0);
+ }
+ );
+ },
+
+ create_material_request: function(frm, submit) {
+ frm.doc.submit_material_request = submit;
+
frappe.call({
method: "make_material_request",
freeze: true,
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py
index ba1c4e7..06f238a 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py
@@ -395,7 +395,11 @@
# submit
material_request.flags.ignore_permissions = 1
material_request.run_method("set_missing_values")
- material_request.submit()
+
+ if self.get('submit_material_request'):
+ material_request.submit()
+ else:
+ material_request.save()
frappe.flags.mute_messages = False
diff --git a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
index e9ef70c..f70c9cc 100644
--- a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
@@ -51,7 +51,8 @@
for name in material_requests:
mr = frappe.get_doc('Material Request', name[0])
- mr.cancel()
+ if mr.docstatus != 0:
+ mr.cancel()
for name in work_orders:
mr = frappe.delete_doc('Work Order', name[0])
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 747177a..36a31cf 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -594,7 +594,7 @@
erpnext.patches.v12_0.rename_pricing_rule_child_doctypes
erpnext.patches.v12_0.move_target_distribution_from_parent_to_child
erpnext.patches.v12_0.stock_entry_enhancements
-erpnext.patches.v10_0.item_barcode_childtable_migrate # 16-02-2019
+erpnext.patches.v10_0.item_barcode_childtable_migrate # 16-02-2019 #25-06-2019
erpnext.patches.v12_0.move_item_tax_to_item_tax_template
erpnext.patches.v11_1.set_variant_based_on
erpnext.patches.v11_1.woocommerce_set_creation_user
@@ -604,4 +604,7 @@
erpnext.patches.v11_1.delete_scheduling_tool
erpnext.patches.v12_0.make_custom_fields_for_bank_remittance #14-06-2019
execute:frappe.delete_doc_if_exists("Page", "support-analytics")
-erpnext.patches.v12_0.make_item_manufacturer
\ No newline at end of file
+erpnext.patches.v12_0.make_item_manufacturer
+erpnext.patches.v12_0.set_quotation_status
+erpnext.patches.v12_0.set_priority_for_support
+erpnext.patches.v12_0.delete_priority_property_setter
diff --git a/erpnext/patches/v10_0/item_barcode_childtable_migrate.py b/erpnext/patches/v10_0/item_barcode_childtable_migrate.py
index e30e0a7..ec9c6c3 100644
--- a/erpnext/patches/v10_0/item_barcode_childtable_migrate.py
+++ b/erpnext/patches/v10_0/item_barcode_childtable_migrate.py
@@ -8,8 +8,10 @@
def execute():
frappe.reload_doc("stock", "doctype", "item_barcode")
+ if frappe.get_all("Item Barcode", limit=1): return
+ if "barcode" not in frappe.db.get_table_columns("Item"): return
- items_barcode = frappe.get_all('Item', ['name', 'barcode'], { 'barcode': ('!=', '') })
+ items_barcode = frappe.db.sql("select name, barcode from tabItem where barcode is not null", as_dict=True)
frappe.reload_doc("stock", "doctype", "item")
diff --git a/erpnext/patches/v12_0/delete_priority_property_setter.py b/erpnext/patches/v12_0/delete_priority_property_setter.py
new file mode 100644
index 0000000..5927267
--- /dev/null
+++ b/erpnext/patches/v12_0/delete_priority_property_setter.py
@@ -0,0 +1,9 @@
+import frappe
+
+def execute():
+ frappe.db.sql("""
+ DELETE FROM `tabProperty Setter`
+ WHERE `tabProperty Setter`.doc_type='Issue'
+ AND `tabProperty Setter`.field_name='priority'
+ AND `tabProperty Setter`.property='options'
+ """)
\ No newline at end of file
diff --git a/erpnext/patches/v12_0/set_priority_for_support.py b/erpnext/patches/v12_0/set_priority_for_support.py
new file mode 100644
index 0000000..cc29039
--- /dev/null
+++ b/erpnext/patches/v12_0/set_priority_for_support.py
@@ -0,0 +1,78 @@
+import frappe
+
+def execute():
+ frappe.reload_doc("support", "doctype", "issue_priority")
+ frappe.reload_doc("support", "doctype", "service_level_priority")
+
+ set_issue_priority()
+ set_priority_for_issue()
+ set_priorities_service_level()
+ set_priorities_service_level_agreement()
+
+def set_issue_priority():
+ # Adds priority from issue to Issue Priority DocType as Priority is a new DocType.
+ for priority in frappe.get_meta("Issue").get_field("priority").options.split("\n"):
+ if priority and not frappe.db.exists("Issue Priority", priority):
+ frappe.get_doc({
+ "doctype": "Issue Priority",
+ "name": priority
+ }).insert(ignore_permissions=True)
+
+def set_priority_for_issue():
+ # Sets priority for Issues as Select field is changed to Link field.
+ issue_priority = frappe.get_list("Issue", fields=["name", "priority"])
+ frappe.reload_doc("support", "doctype", "issue")
+
+ for issue in issue_priority:
+ frappe.db.set_value("Issue", issue.name, "priority", issue.priority)
+
+def set_priorities_service_level():
+ # Migrates "priority", "response_time", "response_time_period", "resolution_time", "resolution_time_period" to Child Table
+ # as a Service Level can have multiple priorities
+ try:
+ service_level_priorities = frappe.get_list("Service Level", fields=["name", "priority", "response_time", "response_time_period", "resolution_time", "resolution_time_period"])
+
+ frappe.reload_doc("support", "doctype", "service_level")
+
+ for service_level in service_level_priorities:
+ if service_level:
+ doc = frappe.get_doc("Service Level", service_level.name)
+ doc.append("priorities", {
+ "priority": service_level.priority,
+ "default_priority": 1,
+ "response_time": service_level.response_time,
+ "response_time_period": service_level.response_time_period,
+ "resolution_time": service_level.resolution_time,
+ "resolution_time_period": service_level.resolution_time_period
+ })
+ doc.save(ignore_permissions=True)
+ except frappe.db.TableMissingError:
+ frappe.reload_doc("support", "doctype", "service_level")
+
+def set_priorities_service_level_agreement():
+ # Migrates "priority", "response_time", "response_time_period", "resolution_time", "resolution_time_period" to Child Table
+ # as a Service Level Agreement can have multiple priorities
+ try:
+ service_level_agreement_priorities = frappe.get_list("Service Level Agreement", fields=["name", "priority", "response_time", "response_time_period", "resolution_time", "resolution_time_period"])
+
+ frappe.reload_doc("support", "doctype", "service_level_agreement")
+
+ for service_level_agreement in service_level_agreement_priorities:
+ if service_level_agreement:
+ doc = frappe.get_doc("Service Level Agreement", service_level_agreement.name)
+
+ if doc.customer:
+ doc.entity_type = "Customer"
+ doc.entity = doc.customer
+
+ doc.append("priorities", {
+ "priority": service_level_agreement.priority,
+ "default_priority": 1,
+ "response_time": service_level_agreement.response_time,
+ "response_time_period": service_level_agreement.response_time_period,
+ "resolution_time": service_level_agreement.resolution_time,
+ "resolution_time_period": service_level_agreement.resolution_time_period
+ })
+ doc.save(ignore_permissions=True)
+ except frappe.db.TableMissingError:
+ frappe.reload_doc("support", "doctype", "service_level_agreement")
\ No newline at end of file
diff --git a/erpnext/patches/v12_0/set_quotation_status.py b/erpnext/patches/v12_0/set_quotation_status.py
new file mode 100644
index 0000000..64a9080
--- /dev/null
+++ b/erpnext/patches/v12_0/set_quotation_status.py
@@ -0,0 +1,7 @@
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+
+ frappe.db.sql(""" UPDATE `tabQuotation` set status = 'Open'
+ where docstatus = 1 and status = 'Submitted' """)
\ No newline at end of file
diff --git a/erpnext/projects/doctype/project/project.py b/erpnext/projects/doctype/project/project.py
index 74e70a9..75847d5 100644
--- a/erpnext/projects/doctype/project/project.py
+++ b/erpnext/projects/doctype/project/project.py
@@ -11,7 +11,7 @@
from erpnext.controllers.queries import get_filters_cond
from frappe.desk.reportview import get_match_cond
from erpnext.hr.doctype.daily_work_summary.daily_work_summary import get_users_email
-from erpnext.hr.doctype.daily_work_summary_group.daily_work_summary_group import is_holiday_today
+from erpnext.hr.doctype.holiday_list.holiday_list import is_holiday
from frappe.model.document import Document
class Project(Document):
@@ -530,7 +530,7 @@
def send_project_update_email_to_users(project):
doc = frappe.get_doc('Project', project)
- if is_holiday_today(doc.holiday_list) or not doc.users: return
+ if is_holiday(doc.holiday_list) or not doc.users: return
project_update = frappe.get_doc({
"doctype" : "Project Update",
diff --git a/erpnext/projects/doctype/timesheet/timesheet.py b/erpnext/projects/doctype/timesheet/timesheet.py
index 8ff64a7..df9a6ba 100644
--- a/erpnext/projects/doctype/timesheet/timesheet.py
+++ b/erpnext/projects/doctype/timesheet/timesheet.py
@@ -19,9 +19,6 @@
class OverWorkLoggedError(frappe.ValidationError): pass
class Timesheet(Document):
- def onload(self):
- self.get("__onload").maintain_bill_work_hours_same = frappe.db.get_single_value('HR Settings', 'maintain_bill_work_hours_same')
-
def validate(self):
self.set_employee_name()
self.set_status()
diff --git a/erpnext/public/js/conf.js b/erpnext/public/js/conf.js
index 047922f..ec71df3 100644
--- a/erpnext/public/js/conf.js
+++ b/erpnext/public/js/conf.js
@@ -38,7 +38,8 @@
"Item Group": "Tree/Item Group",
"Sales Person": "Tree/Sales Person",
"Account": "Tree/Account",
- "Cost Center": "Tree/Cost Center"
+ "Cost Center": "Tree/Cost Center",
+ "Department": "Tree/Department",
});
// preferred modules for breadcrumbs
diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js
index f4bb64a..64b96b5 100755
--- a/erpnext/public/js/utils.js
+++ b/erpnext/public/js/utils.js
@@ -563,6 +563,7 @@
if(!r.exc) {
var doc = frappe.model.sync(r.message);
cur_frm.dirty();
+ erpnext.utils.clear_duplicates();
cur_frm.refresh();
}
}
@@ -593,6 +594,27 @@
}
}
+erpnext.utils.clear_duplicates = function() {
+ const unique_items = new Map();
+ /*
+ Create a Map of items with
+ item_code => [qty, warehouse, batch_no]
+ */
+ let items = [];
+
+ for (let item of cur_frm.doc.items) {
+ if (!(unique_items.has(item.item_code) && unique_items.get(item.item_code)[0] === item.qty &&
+ unique_items.get(item.item_code)[1] === item.warehouse && unique_items.get(item.item_code)[2] === item.batch_no &&
+ unique_items.get(item.item_code)[3] === item.delivery_date && unique_items.get(item.item_code)[4] === item.required_date &&
+ unique_items.get(item.item_code)[5] === item.rate)) {
+
+ unique_items.set(item.item_code, [item.qty, item.warehouse, item.batch_no, item.delivery_date, item.required_date, item.rate]);
+ items.push(item);
+ }
+ }
+ cur_frm.doc.items = items;
+}
+
frappe.form.link_formatters['Item'] = function(value, doc) {
if(doc && doc.item_name && doc.item_name !== value) {
return value? value + ': ' + doc.item_name: doc.item_name;
diff --git a/erpnext/public/js/utils/serial_no_batch_selector.js b/erpnext/public/js/utils/serial_no_batch_selector.js
index 7da7478..045a046 100644
--- a/erpnext/public/js/utils/serial_no_batch_selector.js
+++ b/erpnext/public/js/utils/serial_no_batch_selector.js
@@ -44,6 +44,13 @@
label: __(me.warehouse_details.type),
default: me.warehouse_details.name,
onchange: function(e) {
+
+ if(me.has_batch) {
+ fields = fields.concat(me.get_batch_fields());
+ } else {
+ fields = fields.concat(me.get_serial_no_fields());
+ }
+
me.warehouse_details.name = this.get_value();
var batches = this.layout.fields_dict.batches;
if(batches) {
@@ -263,6 +270,15 @@
get_batch_fields: function() {
var me = this;
+
+ let filters = {
+ item_code: me.item_code
+ }
+
+ if (me.warehouse || me.warehouse_details.name) {
+ filters['warehouse'] = me.warehouse || me.warehouse_details.name;
+ }
+
return [
{fieldtype:'Section Break', label: __('Batches')},
{fieldname: 'batches', fieldtype: 'Table', label: __('Batch Entries'),
@@ -276,8 +292,8 @@
'in_list_view': 1,
get_query: function () {
return {
- filters: { item: me.item_code },
- query: 'erpnext.controllers.queries.get_batch_numbers'
+ filters: filters,
+ query: 'erpnext.controllers.queries.get_batch_no'
};
},
change: function () {
diff --git a/erpnext/selling/doctype/quotation/quotation.json b/erpnext/selling/doctype/quotation/quotation.json
index 7332eba..ef5abdb 100644
--- a/erpnext/selling/doctype/quotation/quotation.json
+++ b/erpnext/selling/doctype/quotation/quotation.json
@@ -1,3474 +1,1028 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 0,
- "autoname": "naming_series:",
- "beta": 0,
- "creation": "2013-05-24 19:29:08",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 1,
+ "allow_import": 1,
+ "autoname": "naming_series:",
+ "creation": "2013-05-24 19:29:08",
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "customer_section",
+ "title",
+ "naming_series",
+ "quotation_to",
+ "customer",
+ "lead",
+ "customer_name",
+ "column_break1",
+ "amended_from",
+ "company",
+ "transaction_date",
+ "valid_till",
+ "order_type",
+ "contact_section",
+ "customer_address",
+ "address_display",
+ "contact_person",
+ "contact_display",
+ "contact_mobile",
+ "contact_email",
+ "col_break98",
+ "shipping_address_name",
+ "shipping_address",
+ "customer_group",
+ "territory",
+ "currency_and_price_list",
+ "currency",
+ "conversion_rate",
+ "column_break2",
+ "selling_price_list",
+ "price_list_currency",
+ "plc_conversion_rate",
+ "ignore_pricing_rule",
+ "items_section",
+ "items",
+ "pricing_rule_details",
+ "pricing_rules",
+ "sec_break23",
+ "total_qty",
+ "base_total",
+ "base_net_total",
+ "column_break_28",
+ "total",
+ "net_total",
+ "total_net_weight",
+ "taxes_section",
+ "tax_category",
+ "column_break_34",
+ "shipping_rule",
+ "section_break_36",
+ "taxes_and_charges",
+ "taxes",
+ "sec_tax_breakup",
+ "other_charges_calculation",
+ "section_break_39",
+ "base_total_taxes_and_charges",
+ "column_break_42",
+ "total_taxes_and_charges",
+ "section_break_44",
+ "apply_discount_on",
+ "base_discount_amount",
+ "column_break_46",
+ "additional_discount_percentage",
+ "discount_amount",
+ "totals",
+ "base_grand_total",
+ "base_rounding_adjustment",
+ "base_in_words",
+ "base_rounded_total",
+ "column_break3",
+ "grand_total",
+ "rounding_adjustment",
+ "rounded_total",
+ "in_words",
+ "payment_schedule_section",
+ "payment_terms_template",
+ "payment_schedule",
+ "terms_section_break",
+ "tc_name",
+ "terms",
+ "print_settings",
+ "letter_head",
+ "group_same_items",
+ "column_break_73",
+ "select_print_heading",
+ "language",
+ "subscription_section",
+ "auto_repeat",
+ "update_auto_repeat_reference",
+ "more_info",
+ "campaign",
+ "source",
+ "order_lost_reason",
+ "column_break4",
+ "status",
+ "enq_det",
+ "supplier_quotation",
+ "opportunity",
+ "lost_reasons"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "customer_section",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
- "options": "fa fa-user",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "customer_section",
+ "fieldtype": "Section Break",
+ "options": "fa fa-user"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "{customer_name}",
- "fieldname": "title",
- "fieldtype": "Data",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Title",
- "length": 0,
- "no_copy": 1,
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "allow_on_submit": 1,
+ "default": "{customer_name}",
+ "fieldname": "title",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Title",
+ "no_copy": 1,
+ "print_hide": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Series",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "naming_series",
- "oldfieldtype": "Select",
- "options": "SAL-QTN-.YYYY.-",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 1,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "no_copy": 1,
+ "oldfieldname": "naming_series",
+ "oldfieldtype": "Select",
+ "options": "SAL-QTN-.YYYY.-",
+ "print_hide": 1,
+ "reqd": 1,
+ "set_only_once": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "Customer",
- "fieldname": "quotation_to",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Quotation To",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "quotation_to",
- "oldfieldtype": "Select",
- "options": "\nLead\nCustomer",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "Customer",
+ "fieldname": "quotation_to",
+ "fieldtype": "Select",
+ "label": "Quotation To",
+ "oldfieldname": "quotation_to",
+ "oldfieldtype": "Select",
+ "options": "\nLead\nCustomer",
+ "print_hide": 1,
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 1,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.quotation_to == \"Customer\"",
- "fieldname": "customer",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 1,
- "label": "Customer",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "customer",
- "oldfieldtype": "Link",
- "options": "Customer",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "bold": 1,
+ "depends_on": "eval:doc.quotation_to == \"Customer\"",
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "in_global_search": 1,
+ "in_standard_filter": 1,
+ "label": "Customer",
+ "oldfieldname": "customer",
+ "oldfieldtype": "Link",
+ "options": "Customer",
+ "print_hide": 1,
+ "search_index": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 1,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.quotation_to == \"Lead\"",
- "fieldname": "lead",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 1,
- "label": "Lead",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "lead",
- "oldfieldtype": "Link",
- "options": "Lead",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "bold": 1,
+ "depends_on": "eval:doc.quotation_to == \"Lead\"",
+ "fieldname": "lead",
+ "fieldtype": "Link",
+ "in_standard_filter": 1,
+ "label": "Lead",
+ "oldfieldname": "lead",
+ "oldfieldtype": "Link",
+ "options": "Lead",
+ "print_hide": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 1,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "customer.customer_name",
- "fieldname": "customer_name",
- "fieldtype": "Data",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Customer Name",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "bold": 1,
+ "fetch_from": "customer.customer_name",
+ "fieldname": "customer_name",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "in_global_search": 1,
+ "label": "Customer Name",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break1",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "oldfieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
"width": "50%"
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 1,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Amended From",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "amended_from",
- "oldfieldtype": "Data",
- "options": "Quotation",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Amended From",
+ "no_copy": 1,
+ "oldfieldname": "amended_from",
+ "oldfieldtype": "Data",
+ "options": "Quotation",
+ "print_hide": 1,
+ "read_only": 1,
"width": "150px"
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "",
- "fieldname": "company",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Company",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "company",
- "oldfieldtype": "Link",
- "options": "Company",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 1,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "label": "Company",
+ "oldfieldname": "company",
+ "oldfieldtype": "Link",
+ "options": "Company",
+ "print_hide": 1,
+ "remember_last_selected_value": 1,
+ "reqd": 1,
"width": "150px"
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "Today",
- "fieldname": "transaction_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Date",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "transaction_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
+ "default": "Today",
+ "fieldname": "transaction_date",
+ "fieldtype": "Date",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Date",
+ "no_copy": 1,
+ "oldfieldname": "transaction_date",
+ "oldfieldtype": "Date",
+ "reqd": 1,
+ "search_index": 1,
"width": "100px"
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "valid_till",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Valid Till",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "valid_till",
+ "fieldtype": "Date",
+ "label": "Valid Till"
+ },
{
- "allow_bulk_edit": 0,
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- "no_copy": 0,
- "oldfieldname": "source",
- "oldfieldtype": "Select",
- "options": "Lead Source",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "source",
+ "fieldtype": "Link",
+ "label": "Source",
+ "oldfieldname": "source",
+ "oldfieldtype": "Select",
+ "options": "Lead Source",
+ "print_hide": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.status===\"Lost\"",
- "fieldname": "order_lost_reason",
- "fieldtype": "Small Text",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Detailed Reason",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "order_lost_reason",
- "oldfieldtype": "Small Text",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.status===\"Lost\"",
+ "fieldname": "order_lost_reason",
+ "fieldtype": "Small Text",
+ "label": "Detailed Reason",
+ "no_copy": 1,
+ "oldfieldname": "order_lost_reason",
+ "oldfieldtype": "Small Text",
+ "print_hide": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break4",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "oldfieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
+ "fieldname": "column_break4",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "print_hide": 1,
"width": "50%"
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "Draft",
- "fieldname": "status",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Status",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "status",
- "oldfieldtype": "Select",
- "options": "Draft\nSubmitted\nOrdered\nLost\nCancelled\nOpen\nReplied",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "Draft",
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "label": "Status",
+ "no_copy": 1,
+ "oldfieldname": "status",
+ "oldfieldtype": "Select",
+ "options": "Draft\nOpen\nReplied\nOrdered\nLost\nCancelled",
+ "print_hide": 1,
+ "read_only": 1,
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "enq_det",
- "fieldtype": "Text",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Opportunity Item",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "enq_det",
- "oldfieldtype": "Text",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "enq_det",
+ "fieldtype": "Text",
+ "hidden": 1,
+ "label": "Opportunity Item",
+ "oldfieldname": "enq_det",
+ "oldfieldtype": "Text",
+ "print_hide": 1,
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "supplier_quotation",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Supplier Quotation",
- "length": 0,
- "no_copy": 0,
- "options": "Supplier Quotation",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "supplier_quotation",
+ "fieldtype": "Link",
+ "label": "Supplier Quotation",
+ "options": "Supplier Quotation"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "opportunity",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Opportunity",
- "length": 0,
- "no_copy": 0,
- "options": "Opportunity",
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "opportunity",
+ "fieldtype": "Link",
+ "label": "Opportunity",
+ "options": "Opportunity",
+ "print_hide": 1,
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "lost_reasons",
- "fieldtype": "Table MultiSelect",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Lost Reasons",
- "length": 0,
- "no_copy": 0,
- "options": "Lost Reason Detail",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "allow_on_submit": 1,
+ "fieldname": "lost_reasons",
+ "fieldtype": "Table MultiSelect",
+ "label": "Lost Reasons",
+ "options": "Lost Reason Detail",
+ "read_only": 1
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-shopping-cart",
- "idx": 82,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 1,
- "menu_index": 0,
- "modified": "2019-02-13 01:00:21.545591",
- "modified_by": "Administrator",
- "module": "Selling",
- "name": "Quotation",
- "owner": "Administrator",
+ ],
+ "icon": "fa fa-shopping-cart",
+ "idx": 82,
+ "is_submittable": 1,
+ "max_attachments": 1,
+ "modified": "2019-06-25 16:03:17.603222",
+ "modified_by": "Administrator",
+ "module": "Selling",
+ "name": "Quotation",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales User",
+ "share": 1,
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "match": "",
- "permlevel": 1,
- "print": 0,
- "read": 1,
- "report": 1,
- "role": "Sales User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
- },
+ "permlevel": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales User"
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "match": "",
- "permlevel": 1,
- "print": 0,
- "read": 1,
- "report": 1,
- "role": "Sales Manager",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "permlevel": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales Manager",
"write": 1
- },
+ },
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "import": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales Manager",
+ "share": 1,
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Maintenance Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Maintenance Manager",
+ "share": 1,
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "match": "",
- "permlevel": 1,
- "print": 0,
- "read": 1,
- "report": 1,
- "role": "Maintenance Manager",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
- },
+ "permlevel": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Maintenance Manager"
+ },
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Maintenance User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Maintenance User",
+ "share": 1,
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "match": "",
- "permlevel": 1,
- "print": 0,
- "read": 1,
- "report": 1,
- "role": "Maintenance User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
+ "permlevel": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Maintenance User"
}
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 1,
- "search_fields": "status,transaction_date,customer,lead,order_type",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "timeline_field": "customer",
- "title_field": "title",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
-}
+ ],
+ "search_fields": "status,transaction_date,customer,lead,order_type",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "timeline_field": "customer",
+ "title_field": "title"
+}
\ No newline at end of file
diff --git a/erpnext/selling/doctype/quotation/quotation.py b/erpnext/selling/doctype/quotation/quotation.py
index ad151be..4e6c833 100644
--- a/erpnext/selling/doctype/quotation/quotation.py
+++ b/erpnext/selling/doctype/quotation/quotation.py
@@ -171,6 +171,10 @@
"Sales Team": {
"doctype": "Sales Team",
"add_if_empty": True
+ },
+ "Payment Schedule": {
+ "doctype": "Payment Schedule",
+ "add_if_empty": True
}
}, target_doc, set_missing_values, ignore_permissions=ignore_permissions)
diff --git a/erpnext/selling/doctype/quotation/quotation_list.js b/erpnext/selling/doctype/quotation/quotation_list.js
index 8baf9b2..aa6038c 100644
--- a/erpnext/selling/doctype/quotation/quotation_list.js
+++ b/erpnext/selling/doctype/quotation/quotation_list.js
@@ -2,11 +2,11 @@
add_fields: ["customer_name", "base_grand_total", "status",
"company", "currency", 'valid_till'],
get_indicator: function(doc) {
- if(doc.status==="Submitted") {
+ if(doc.status==="Open") {
if (doc.valid_till && doc.valid_till < frappe.datetime.nowdate()) {
return [__("Expired"), "darkgrey", "valid_till,<," + frappe.datetime.nowdate()];
} else {
- return [__("Submitted"), "blue", "status,=,Submitted"];
+ return [__("Open"), "orange", "status,=,Open"];
}
} else if(doc.status==="Ordered") {
return [__("Ordered"), "green", "status,=,Ordered"];
diff --git a/erpnext/selling/doctype/quotation/test_quotation.py b/erpnext/selling/doctype/quotation/test_quotation.py
index 78fb0c1..7f88cf9 100644
--- a/erpnext/selling/doctype/quotation/test_quotation.py
+++ b/erpnext/selling/doctype/quotation/test_quotation.py
@@ -3,7 +3,7 @@
from __future__ import unicode_literals
import frappe
-from frappe.utils import flt, add_days, nowdate, add_months
+from frappe.utils import flt, add_days, nowdate, add_months, getdate
import unittest
test_dependencies = ["Product Bundle"]
@@ -18,7 +18,7 @@
self.assertTrue(quotation.payment_schedule)
- def test_make_sales_order_terms_not_copied(self):
+ def test_make_sales_order_terms_copied(self):
from erpnext.selling.doctype.quotation.quotation import make_sales_order
quotation = frappe.copy_doc(test_records[0])
@@ -29,7 +29,7 @@
sales_order = make_sales_order(quotation.name)
- self.assertFalse(sales_order.get('payment_schedule'))
+ self.assertTrue(sales_order.get('payment_schedule'))
def test_make_sales_order_with_different_currency(self):
from erpnext.selling.doctype.quotation.quotation import make_sales_order
@@ -109,10 +109,10 @@
sales_order.insert()
self.assertEqual(sales_order.payment_schedule[0].payment_amount, 8906.00)
- self.assertEqual(sales_order.payment_schedule[0].due_date, quotation.transaction_date)
+ self.assertEqual(sales_order.payment_schedule[0].due_date, getdate(quotation.transaction_date))
self.assertEqual(sales_order.payment_schedule[1].payment_amount, 8906.00)
self.assertEqual(
- sales_order.payment_schedule[1].due_date, add_days(quotation.transaction_date, 30)
+ sales_order.payment_schedule[1].due_date, getdate(add_days(quotation.transaction_date, 30))
)
def test_valid_till(self):
diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js
index 1ded58d..38b7b56 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.js
+++ b/erpnext/selling/doctype/sales_order/sales_order.js
@@ -34,7 +34,7 @@
},
refresh: function(frm) {
if(frm.doc.docstatus === 1 && frm.doc.status !== 'Closed'
- && flt(frm.doc.per_delivered) < 100 && flt(frm.doc.per_billed) < 100) {
+ && flt(frm.doc.per_delivered, 6) < 100 && flt(frm.doc.per_billed, 6) < 100) {
frm.add_custom_button(__('Update Items'), () => {
erpnext.utils.update_child_items({
frm: frm,
diff --git a/erpnext/selling/page/sales_funnel/sales_funnel.js b/erpnext/selling/page/sales_funnel/sales_funnel.js
index f2e972a..85c0cd8 100644
--- a/erpnext/selling/page/sales_funnel/sales_funnel.js
+++ b/erpnext/selling/page/sales_funnel/sales_funnel.js
@@ -90,70 +90,31 @@
get_data(btn) {
var me = this;
- if (me.options.chart == 'sales_funnel'){
- frappe.call({
- method: "erpnext.selling.page.sales_funnel.sales_funnel.get_funnel_data",
- args: {
- from_date: this.options.from_date,
- to_date: this.options.to_date,
- company: this.company
- },
- btn: btn,
- callback: function(r) {
- if(!r.exc) {
- me.options.data = r.message;
- if (me.options.data=='empty') {
- const $parent = me.elements.funnel_wrapper;
- $parent.html(__('No data for this period'));
- } else {
- me.render_funnel();
- }
+ const method_map = {
+ "sales_funnel": "erpnext.selling.page.sales_funnel.sales_funnel.get_funnel_data",
+ "opp_by_lead_source": "erpnext.selling.page.sales_funnel.sales_funnel.get_opp_by_lead_source",
+ "sales_pipeline": "erpnext.selling.page.sales_funnel.sales_funnel.get_pipeline_data"
+ };
+ frappe.call({
+ method: method_map[this.options.chart],
+ args: {
+ from_date: this.options.from_date,
+ to_date: this.options.to_date,
+ company: this.company
+ },
+ btn: btn,
+ callback: function(r) {
+ if(!r.exc) {
+ me.options.data = r.message;
+ if (me.options.data=='empty') {
+ const $parent = me.elements.funnel_wrapper;
+ $parent.html(__('No data for this period'));
+ } else {
+ me.render();
}
}
- });
- } else if (me.options.chart == 'opp_by_lead_source'){
- frappe.call({
- method: "erpnext.selling.page.sales_funnel.sales_funnel.get_opp_by_lead_source",
- args: {
- from_date: this.options.from_date,
- to_date: this.options.to_date,
- company: this.company
- },
- btn: btn,
- callback: function(r) {
- if(!r.exc) {
- me.options.data = r.message;
- if (me.options.data=='empty') {
- const $parent = me.elements.funnel_wrapper;
- $parent.html(__('No data for this period'));
- } else {
- me.render_opp_by_lead_source();
- }
- }
- }
- });
- } else if (me.options.chart == 'sales_pipeline'){
- frappe.call({
- method: "erpnext.selling.page.sales_funnel.sales_funnel.get_pipeline_data",
- args: {
- from_date: this.options.from_date,
- to_date: this.options.to_date,
- company: this.company
- },
- btn: btn,
- callback: function(r) {
- if(!r.exc) {
- me.options.data = r.message;
- if (me.options.data=='empty') {
- const $parent = me.elements.funnel_wrapper;
- $parent.html(__('No data for this period'));
- } else {
- me.render_pipeline();
- }
- }
- }
- });
- }
+ }
+ });
}
render() {
@@ -161,9 +122,9 @@
if (me.options.chart == 'sales_funnel'){
me.render_funnel();
} else if (me.options.chart == 'opp_by_lead_source'){
- me.render_opp_by_lead_source();
+ me.render_chart("Sales Opportunities by Source");
} else if (me.options.chart == 'sales_pipeline'){
- me.render_pipeline();
+ me.render_chart("Sales Pipeline by Stage");
}
}
@@ -270,15 +231,15 @@
context.fillText(__(title), width + 20, y_mid);
}
- render_opp_by_lead_source() {
+ render_chart(title) {
let me = this;
let currency = frappe.defaults.get_default("currency");
let chart_data = me.options.data ? me.options.data : null;
const parent = me.elements.funnel_wrapper[0];
- this.chart = new Chart(parent, {
- title: __("Sales Opportunities by Source"),
+ this.chart = new frappe.Chart(parent, {
+ title: title,
height: 400,
data: chart_data,
type: 'bar',
@@ -290,23 +251,4 @@
}
});
}
-
- render_pipeline() {
- let me = this;
- let currency = frappe.defaults.get_default("currency");
-
- let chart_data = me.options.data ? me.options.data : null;
-
- const parent = me.elements.funnel_wrapper[0];
- this.chart = new Chart(parent, {
- title: __("Sales Pipeline by Stage"),
- height: 400,
- data: chart_data,
- type: 'bar',
- tooltipOptions: {
- formatTooltipY: d => format_currency(d, currency),
- },
- colors: ['light-green', 'green']
- });
- }
};
diff --git a/erpnext/selling/sales_common.js b/erpnext/selling/sales_common.js
index 23dcaa1..9bae58b 100644
--- a/erpnext/selling/sales_common.js
+++ b/erpnext/selling/sales_common.js
@@ -229,6 +229,9 @@
},
callback:function(r){
if (in_list(['Delivery Note', 'Sales Invoice'], doc.doctype)) {
+
+ if (doc.doctype === 'Sales Invoice' && (!doc.update_stock)) return;
+
me.set_batch_number(cdt, cdn);
me.batch_no(doc, cdt, cdn);
}
@@ -372,13 +375,18 @@
this._super(doc, cdt, cdn, dont_fetch_price_list_rate);
if(frappe.meta.get_docfield(cdt, "stock_qty", cdn) &&
in_list(['Delivery Note', 'Sales Invoice'], doc.doctype)) {
- this.set_batch_number(cdt, cdn);
- }
+ if (doc.doctype === 'Sales Invoice' && (!doc.update_stock)) return;
+ this.set_batch_number(cdt, cdn);
+ }
},
qty: function(doc, cdt, cdn) {
this._super(doc, cdt, cdn);
- this.set_batch_number(cdt, cdn);
+
+ if(in_list(['Delivery Note', 'Sales Invoice'], doc.doctype)) {
+ if (doc.doctype === 'Sales Invoice' && (!doc.update_stock)) return;
+ this.set_batch_number(cdt, cdn);
+ }
},
/* Determine appropriate batch number and set it in the form.
diff --git a/erpnext/setup/doctype/customer_group/customer_group.py b/erpnext/setup/doctype/customer_group/customer_group.py
index 388ddca..f62613e 100644
--- a/erpnext/setup/doctype/customer_group/customer_group.py
+++ b/erpnext/setup/doctype/customer_group/customer_group.py
@@ -8,7 +8,7 @@
from frappe.utils.nestedset import NestedSet
class CustomerGroup(NestedSet):
- nsm_parent_field = 'parent_customer_group';
+ nsm_parent_field = 'parent_customer_group'
def on_update(self):
self.validate_name_with_customer()
diff --git a/erpnext/setup/setup_wizard/operations/install_fixtures.py b/erpnext/setup/setup_wizard/operations/install_fixtures.py
index 89f4e30..4b734df 100644
--- a/erpnext/setup/setup_wizard/operations/install_fixtures.py
+++ b/erpnext/setup/setup_wizard/operations/install_fixtures.py
@@ -173,6 +173,11 @@
{"attribute_value": _("White"), "abbr": "WHI"}
]},
+ # Issue Priority
+ {'doctype': 'Issue Priority', 'name': _('Low')},
+ {'doctype': 'Issue Priority', 'name': _('Medium')},
+ {'doctype': 'Issue Priority', 'name': _('High')},
+
#Job Applicant Source
{'doctype': 'Job Applicant Source', 'source_name': _('Website Listing')},
{'doctype': 'Job Applicant Source', 'source_name': _('Walk In')},
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py
index f54991b..1e522b8 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -419,6 +419,8 @@
@frappe.whitelist()
def make_sales_invoice(source_name, target_doc=None):
doc = frappe.get_doc('Delivery Note', source_name)
+
+ to_make_invoice_qty_map = {}
returned_qty_map = get_returned_qty_map(source_name)
invoiced_qty_map = get_invoiced_qty_map(source_name)
@@ -439,8 +441,7 @@
target.update(get_fetch_values("Sales Invoice", 'company_address', target.company_address))
def update_item(source_doc, target_doc, source_parent):
- target_doc.qty, returned_qty = get_pending_qty(source_doc)
- returned_qty_map[source_doc.item_code] = returned_qty
+ target_doc.qty = to_make_invoice_qty_map[source_doc.name]
if source_doc.serial_no and source_parent.per_billed > 0:
target_doc.serial_no = get_delivery_note_serial_no(source_doc.item_code,
@@ -448,7 +449,12 @@
def get_pending_qty(item_row):
pending_qty = item_row.qty - invoiced_qty_map.get(item_row.name, 0)
- returned_qty = flt(returned_qty_map.get(item_row.item_code, 0))
+
+ returned_qty = 0
+ if returned_qty_map.get(item_row.item_code, 0) > 0:
+ returned_qty = flt(returned_qty_map.get(item_row.item_code, 0))
+ returned_qty_map[item_row.item_code] -= pending_qty
+
if returned_qty:
if returned_qty >= pending_qty:
pending_qty = 0
@@ -456,7 +462,10 @@
else:
pending_qty -= returned_qty
returned_qty = 0
- return pending_qty, returned_qty
+
+ to_make_invoice_qty_map[item_row.name] = pending_qty
+
+ return pending_qty
doc = get_mapped_doc("Delivery Note", source_name, {
"Delivery Note": {
@@ -476,7 +485,7 @@
"cost_center": "cost_center"
},
"postprocess": update_item,
- "filter": lambda d: get_pending_qty(d)[0] <= 0 if not doc.get("is_return") else get_pending_qty(d)[0] > 0
+ "filter": lambda d: get_pending_qty(d) <= 0 if not doc.get("is_return") else get_pending_qty(d) > 0
},
"Sales Taxes and Charges": {
"doctype": "Sales Taxes and Charges",
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index 1a88473..80d4e17 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -122,7 +122,7 @@
self.validate_item_defaults()
self.validate_customer_provided_part()
self.update_defaults_from_item_group()
- self.validate_stock_for_has_batch_and_has_serial()
+ self.cant_change()
if not self.get("__islocal"):
self.old_item_group = frappe.db.get_value(self.doctype, self.name, "item_group")
@@ -828,11 +828,36 @@
for d in self.attributes:
d.variant_of = self.variant_of
- def validate_stock_for_has_batch_and_has_serial(self):
- if self.stock_ledger_created():
- for value in ["has_batch_no", "has_serial_no"]:
- if frappe.db.get_value("Item", self.name, value) != self.get_value(value):
- frappe.throw(_("Cannot change {0} as Stock Transaction for Item {1} exist.".format(value, self.name)))
+ def cant_change(self):
+ if not self.get("__islocal"):
+ fields = ("has_serial_no", "is_stock_item", "valuation_method", "has_batch_no")
+
+ values = frappe.db.get_value("Item", self.name, fields, as_dict=True)
+ if not values.get('valuation_method') and self.get('valuation_method'):
+ values['valuation_method'] = frappe.db.get_single_value("Stock Settings", "valuation_method") or "FIFO"
+
+ if values:
+ for field in fields:
+ if cstr(self.get(field)) != cstr(values.get(field)):
+ if not self.check_if_linked_document_exists(field):
+ break # no linked document, allowed
+ else:
+ frappe.throw(_("As there are existing transactions against item {0}, you can not change the value of {1}").format(self.name, frappe.bold(self.meta.get_label(field))))
+
+ def check_if_linked_document_exists(self, field):
+ linked_doctypes = ["Delivery Note Item", "Sales Invoice Item", "Purchase Receipt Item",
+ "Purchase Invoice Item", "Stock Entry Detail", "Stock Reconciliation Item"]
+
+ # For "Is Stock Item", following doctypes is important
+ # because reserved_qty, ordered_qty and requested_qty updated from these doctypes
+ if field == "is_stock_item":
+ linked_doctypes += ["Sales Order Item", "Purchase Order Item", "Material Request Item"]
+
+ for doctype in linked_doctypes:
+ if frappe.db.get_value(doctype, filters={"item_code": self.name, "docstatus": 1}) or \
+ frappe.db.get_value("Production Order",
+ filters={"production_item": self.name, "docstatus": 1}):
+ return True
def get_timeline_data(doctype, name):
'''returns timeline data based on stock ledger entry'''
diff --git a/erpnext/stock/doctype/price_list/price_list.json b/erpnext/stock/doctype/price_list/price_list.json
index 6b447ee..56340fb 100644
--- a/erpnext/stock/doctype/price_list/price_list.json
+++ b/erpnext/stock/doctype/price_list/price_list.json
@@ -1,5 +1,6 @@
{
"allow_copy": 0,
+ "allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 1,
"allow_rename": 1,
@@ -22,6 +23,7 @@
"collapsible": 0,
"columns": 0,
"default": "1",
+ "fetch_if_empty": 0,
"fieldname": "enabled",
"fieldtype": "Check",
"hidden": 0,
@@ -53,6 +55,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "sb_1",
"fieldtype": "Section Break",
"hidden": 0,
@@ -83,6 +86,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "price_list_name",
"fieldtype": "Data",
"hidden": 0,
@@ -116,6 +120,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "currency",
"fieldtype": "Link",
"hidden": 0,
@@ -148,6 +153,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "buying",
"fieldtype": "Check",
"hidden": 0,
@@ -179,6 +185,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "selling",
"fieldtype": "Check",
"hidden": 0,
@@ -210,7 +217,8 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "price_not_uom_dependant",
+ "fetch_if_empty": 0,
+ "fieldname": "price_not_uom_dependent",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
@@ -219,7 +227,7 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Price Not UOM Dependant",
+ "label": "Price Not UOM Dependent",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -242,6 +250,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "column_break_3",
"fieldtype": "Column Break",
"hidden": 0,
@@ -272,6 +281,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "countries",
"fieldtype": "Table",
"hidden": 0,
@@ -310,7 +320,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 1,
- "modified": "2018-08-29 06:35:16.546274",
+ "modified": "2019-06-24 17:16:28.027302",
"modified_by": "Administrator",
"module": "Stock",
"name": "Price List",
diff --git a/erpnext/stock/doctype/price_list/test_price_list_uom.js b/erpnext/stock/doctype/price_list/test_price_list_uom.js
index 526d0da..7fbce7d 100644
--- a/erpnext/stock/doctype/price_list/test_price_list_uom.js
+++ b/erpnext/stock/doctype/price_list/test_price_list_uom.js
@@ -7,7 +7,7 @@
() => frappe.set_route('Form', 'Price List', 'Standard Buying'),
() => {
- cur_frm.set_value('price_not_uom_dependant','1');
+ cur_frm.set_value('price_not_uom_dependent','1');
frappe.timeout(1);
},
() => cur_frm.save(),
diff --git a/erpnext/stock/doctype/serial_no/serial_no.py b/erpnext/stock/doctype/serial_no/serial_no.py
index c1aef95..2df3d98 100644
--- a/erpnext/stock/doctype/serial_no/serial_no.py
+++ b/erpnext/stock/doctype/serial_no/serial_no.py
@@ -352,6 +352,7 @@
def auto_make_serial_nos(args):
serial_nos = get_serial_nos(args.get('serial_no'))
+ created_numbers = []
for serial_no in serial_nos:
if frappe.db.exists("Serial No", serial_no):
sr = frappe.get_doc("Serial No", serial_no)
@@ -366,7 +367,12 @@
sr.sales_order = None
sr.save(ignore_permissions=True)
elif args.get('actual_qty', 0) > 0:
- make_serial_no(serial_no, args)
+ created_numbers.append(make_serial_no(serial_no, args))
+
+ if len(created_numbers) == 1:
+ frappe.msgprint(_("Serial No {0} created").format(created_numbers[0]))
+ elif len(created_numbers) > 0:
+ frappe.msgprint(_("The following serial numbers were created: <br> {0}").format(', '.join(created_numbers)))
def get_item_details(item_code):
return frappe.db.sql("""select name, has_batch_no, docstatus,
@@ -399,7 +405,6 @@
sr.warehouse = args.get('warehouse')
sr.save()
- frappe.msgprint(_("Serial No {0} created").format(sr.name))
return sr.name
def update_serial_nos_after_submit(controller, parentfield):
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index ceb6207..464101e 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -376,10 +376,10 @@
# validate qty during submit
if d.docstatus==1 and d.s_warehouse and not allow_negative_stock and flt(d.actual_qty, d.precision("actual_qty")) < flt(d.transfer_qty, d.precision("actual_qty")):
- frappe.throw(_("Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})").format(d.idx,
+ frappe.throw(_("Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})").format(d.idx,
frappe.bold(d.s_warehouse), formatdate(self.posting_date),
format_time(self.posting_time), frappe.bold(d.item_code))
- + '<br><br>' + _("Available qty is {0}, you need {1}").format(frappe.bold(d.actual_qty),
+ + '<br><br>' + _("Available quantity is {0}, you need {1}").format(frappe.bold(d.actual_qty),
frappe.bold(d.transfer_qty)),
NegativeStockError, title=_('Insufficient Stock'))
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index 6ec5606..fe2e0a4 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -888,12 +888,12 @@
def get_price_list_uom_dependant(price_list):
if price_list:
result = frappe.db.get_value("Price List", {"name": price_list,
- "enabled": 1}, ["name", "price_not_uom_dependant"], as_dict=True)
+ "enabled": 1}, ["name", "price_not_uom_dependent"], as_dict=True)
if not result:
throw(_("Price List {0} is disabled or does not exist").format(price_list))
- return not result.price_not_uom_dependant
+ return not result.price_not_uom_dependent
def get_price_list_currency_and_exchange_rate(args):
diff --git a/erpnext/stock/page/stock_balance/stock_balance.js b/erpnext/stock/page/stock_balance/stock_balance.js
index 85ea5b1..fc86989 100644
--- a/erpnext/stock/page/stock_balance/stock_balance.js
+++ b/erpnext/stock/page/stock_balance/stock_balance.js
@@ -60,7 +60,7 @@
}
});
- page.sort_selector.wrapper.css({'margin-right': '15px', 'margin-top': '4px'});
+ // page.sort_selector.wrapper.css({'margin-right': '15px', 'margin-top': '4px'});
frappe.require('assets/js/item-dashboard.min.js', function() {
page.item_dashboard = new erpnext.stock.ItemDashboard({
diff --git a/erpnext/stock/report/stock_ledger/stock_ledger.py b/erpnext/stock/report/stock_ledger/stock_ledger.py
index 70da5b5..a810ddd 100644
--- a/erpnext/stock/report/stock_ledger/stock_ledger.py
+++ b/erpnext/stock/report/stock_ledger/stock_ledger.py
@@ -56,7 +56,7 @@
{"label": _("Voucher Type"), "fieldname": "voucher_type", "width": 110},
{"label": _("Voucher #"), "fieldname": "voucher_no", "fieldtype": "Dynamic Link", "options": "voucher_type", "width": 100},
{"label": _("Batch"), "fieldname": "batch_no", "fieldtype": "Link", "options": "Batch", "width": 100},
- {"label": _("Serial #"), "fieldname": "serial_no", "fieldtype": "Link", "options": "Serial No", "width": 100},
+ {"label": _("Serial #"), "fieldname": "serial_no", "width": 100},
{"label": _("Project"), "fieldname": "project", "fieldtype": "Link", "options": "Project", "width": 100},
{"label": _("Company"), "fieldname": "company", "fieldtype": "Link", "options": "Company", "width": 110}
]
diff --git a/erpnext/support/doctype/issue/issue.js b/erpnext/support/doctype/issue/issue.js
index 97b34e9..1a272d1 100644
--- a/erpnext/support/doctype/issue/issue.js
+++ b/erpnext/support/doctype/issue/issue.js
@@ -1,13 +1,43 @@
frappe.ui.form.on("Issue", {
onload: function(frm) {
frm.email_field = "raised_by";
+
if (frm.doc.service_level_agreement) {
- set_time_to_resolve_and_response(frm);
+ frappe.call({
+ method: "erpnext.support.doctype.service_level_agreement.service_level_agreement.get_service_level_agreement_filters",
+ args: {
+ name: frm.doc.service_level_agreement,
+ customer: frm.doc.customer
+ },
+ callback: function (r) {
+ if (r && r.message) {
+ frm.set_query('priority', function() {
+ return {
+ filters: {
+ "name": ["in", r.message.priority],
+ }
+ };
+ });
+ frm.set_query('service_level_agreement', function() {
+ return {
+ filters: {
+ "name": ["in", r.message.service_level_agreements],
+ }
+ };
+ });
+ }
+ }
+ });
}
},
refresh: function (frm) {
- if (frm.doc.status !== "Closed") {
+
+ if (frm.doc.status !== "Closed" && frm.doc.agreement_fulfilled === "Ongoing") {
+ if (frm.doc.service_level_agreement) {
+ set_time_to_resolve_and_response(frm);
+ }
+
frm.add_custom_button(__("Close"), function () {
frm.set_value("status", "Closed");
frm.save();
@@ -20,6 +50,22 @@
});
}, __("Make"));
} else {
+ if (frm.doc.service_level_agreement) {
+ frm.dashboard.clear_headline();
+
+ let agreement_fulfilled = (frm.doc.agreement_fulfilled == "Fulfilled") ?
+ {"indicator": "green", "msg": "Service Level Agreement has been fulfilled"} :
+ {"indicator": "red", "msg": "Service Level Agreement Failed"};
+
+ frm.dashboard.set_headline_alert(
+ '<div class="row">' +
+ '<div class="col-xs-12">' +
+ '<span class="indicator whitespace-nowrap '+ agreement_fulfilled.indicator +'"><span class="hidden-xs">'+ agreement_fulfilled.msg +'</span></span> ' +
+ '</div>' +
+ '</div>'
+ );
+ }
+
frm.add_custom_button(__("Reopen"), function () {
frm.set_value("status", "Open");
frm.save();
@@ -81,36 +127,26 @@
});
function set_time_to_resolve_and_response(frm) {
+ frm.dashboard.clear_headline();
- const customer = frm.fields_dict['customer'].$wrapper;
- const email_account = frm.fields_dict['email_account'].$wrapper;
+ var time_to_respond = get_time_left(frm.doc.response_by, frm.doc.agreement_fulfilled);
+ var time_to_resolve = get_time_left(frm.doc.resolution_by, frm.doc.agreement_fulfilled);
- const time_to_respond = $(get_time_left_element(__('Time To Respond'), frm.doc.response_by));
- const time_to_resolve = $(get_time_left_element(__('Time To Resolve'), frm.doc.resolution_by));
-
- time_to_respond.insertAfter(customer);
- time_to_resolve.insertAfter(email_account);
+ frm.dashboard.set_headline_alert(
+ '<div class="row">' +
+ '<div class="col-xs-6">' +
+ '<span class="indicator whitespace-nowrap '+ time_to_respond.indicator +'"><span class="hidden-xs">Time to Respond: '+ time_to_respond.diff_display +'</span></span> ' +
+ '</div>' +
+ '<div class="col-xs-6">' +
+ '<span class="indicator whitespace-nowrap '+ time_to_resolve.indicator +'"><span class="hidden-xs">Time to Resolve: '+ time_to_resolve.diff_display +'</span></span> ' +
+ '</div>' +
+ '</div>'
+ );
}
-function get_time_left_element(label, timestamp) {
- $('.'+ frappe.scrub(label) +'').remove();
- return `
- <div class="frappe-control input-max-width `+ frappe.scrub(label) +`" data-field_name="`+ frappe.scrub(label) +`">
- <div class="form-group">
- <div class="clearfix">
- <label class="control-label" style="padding-right: 0px;">
- ${label}
- </label>
- </div>
- <div class="control-input-wrapper">
- <div class="control-value like-disabled-input">${get_time_left(timestamp)}</div>
- </div>
- </div>
- </div>
- `;
-}
-
-function get_time_left(timestamp) {
+function get_time_left(timestamp, agreement_fulfilled) {
const diff = moment(timestamp).diff(moment());
- return diff >= 44500 ? moment.duration(diff).humanize() : 0;
+ const diff_display = diff >= 44500 ? moment.duration(diff).humanize() : moment(0, 'seconds').format('HH:mm');
+ let indicator = (diff_display == '00:00' && agreement_fulfilled != "Fulfilled") ? "red" : "green";
+ return {"diff_display": diff_display, "indicator": indicator};
}
diff --git a/erpnext/support/doctype/issue/issue.json b/erpnext/support/doctype/issue/issue.json
index 91b718e..3ad5153 100644
--- a/erpnext/support/doctype/issue/issue.json
+++ b/erpnext/support/doctype/issue/issue.json
@@ -1,1309 +1,364 @@
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- "delete": 1,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Support Team",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Support Team",
+ "share": 1,
"write": 1
}
- ],
- "quick_entry": 1,
- "read_only": 0,
- "search_fields": "status,customer,subject,raised_by",
- "show_name_in_global_search": 0,
- "sort_order": "ASC",
- "timeline_field": "customer",
- "title_field": "subject",
- "track_changes": 0,
- "track_seen": 1,
- "track_views": 0
+ ],
+ "quick_entry": 1,
+ "search_fields": "status,customer,subject,raised_by",
+ "sort_field": "modified",
+ "sort_order": "ASC",
+ "timeline_field": "customer",
+ "title_field": "subject",
+ "track_seen": 1
}
\ No newline at end of file
diff --git a/erpnext/support/doctype/issue/issue.py b/erpnext/support/doctype/issue/issue.py
index dca06d4..3b703d9 100644
--- a/erpnext/support/doctype/issue/issue.py
+++ b/erpnext/support/doctype/issue/issue.py
@@ -11,7 +11,7 @@
from datetime import datetime, timedelta
from frappe.model.mapper import get_mapped_doc
from frappe.utils.user import is_website_user
-from ..service_level_agreement.service_level_agreement import get_active_service_level_agreement_for
+from erpnext.support.doctype.service_level_agreement.service_level_agreement import get_active_service_level_agreement_for
from erpnext.crm.doctype.opportunity.opportunity import assign_to_user
from frappe.email.inbox import link_communication_to_document
@@ -29,6 +29,7 @@
if not self.raised_by:
self.raised_by = frappe.session.user
+ self.change_service_level_agreement_and_priority()
self.update_status()
self.set_lead_contact(self.raised_by)
@@ -63,22 +64,39 @@
def update_status(self):
status = frappe.db.get_value("Issue", self.name, "status")
if self.status!="Open" and status =="Open" and not self.first_responded_on:
- self.first_responded_on = now()
+ self.first_responded_on = frappe.flags.current_time or now_datetime()
+
if self.status=="Closed" and status !="Closed":
- self.resolution_date = now()
- self.update_agreement_status()
+ self.resolution_date = frappe.flags.current_time or now_datetime()
+ if frappe.db.get_value("Issue", self.name, "agreement_fulfilled") == "Ongoing":
+ set_service_level_agreement_variance(issue=self.name)
+ self.update_agreement_status()
+
if self.status=="Open" and status !="Open":
# if no date, it should be set as None and not a blank string "", as per mysql strict config
self.resolution_date = None
def update_agreement_status(self):
- current_time = frappe.flags.current_time or now_datetime()
- if self.service_level_agreement:
- if (round(time_diff_in_hours(self.response_by, current_time), 2) < 0
- or round(time_diff_in_hours(self.resolution_by, current_time), 2) < 0):
- self.agreement_status = "Failed"
+ if self.service_level_agreement and self.agreement_fulfilled == "Ongoing":
+ if frappe.db.get_value("Issue", self.name, "response_by_variance") < 0 or \
+ frappe.db.get_value("Issue", self.name, "resolution_by_variance") < 0:
+
+ self.agreement_fulfilled = "Failed"
else:
- self.agreement_status = "Fulfilled"
+ self.agreement_fulfilled = "Fulfilled"
+
+ def update_agreement_fulfilled_on_custom_status(self):
+ """
+ Update Agreement Fulfilled status using Custom Scripts for Custom Issue Status
+ """
+ if not self.first_responded_on: # first_responded_on set when first reply is sent to customer
+ self.response_by_variance = round(time_diff_in_hours(self.response_by, now_datetime()), 2)
+
+ if not self.resolution_date: # resolution_date set when issue has been closed
+ self.resolution_by_variance = round(time_diff_in_hours(self.resolution_by, now_datetime()), 2)
+
+ self.agreement_fulfilled = "Fulfilled" if self.response_by_variance > 0 and self.resolution_by_variance > 0 else "Failed"
+ self.save(ignore_permissions=True)
def create_communication(self):
communication = frappe.new_doc("Communication")
@@ -124,23 +142,46 @@
def before_insert(self):
self.set_response_and_resolution_time()
- def set_response_and_resolution_time(self):
- service_level_agreement = get_active_service_level_agreement_for(self.customer)
- if service_level_agreement:
- self.service_level_agreement = service_level_agreement.name
- self.priority = service_level_agreement.priority
+ def set_response_and_resolution_time(self, priority=None, service_level_agreement=None):
+ service_level_agreement = get_active_service_level_agreement_for(priority=priority,
+ customer=self.customer, service_level_agreement=service_level_agreement)
- if not self.service_level_agreement: return
+ if not service_level_agreement:
+ if frappe.db.get_value("Issue", self.name, "service_level_agreement"):
+ frappe.throw(_("Couldn't Set Service Level Agreement {0}.".format(self.service_level_agreement)))
+ return
- service_level = frappe.get_doc("Service Level", service_level_agreement.service_level)
+ if (service_level_agreement.customer and self.customer) and not (service_level_agreement.customer == self.customer):
+ frappe.throw(_("This Service Level Agreement is specific to Customer {0}".format(service_level_agreement.customer)))
+
+ self.service_level_agreement = service_level_agreement.name
+ self.priority = service_level_agreement.default_priority if not priority else priority
+
+ service_level_agreement = frappe.get_doc("Service Level Agreement", service_level_agreement.name)
+ priority = service_level_agreement.get_service_level_agreement_priority(self.priority)
+ priority.update({
+ "support_and_resolution": service_level_agreement.support_and_resolution,
+ "holiday_list": service_level_agreement.holiday_list
+ })
if not self.creation:
self.creation = now_datetime()
start_date_time = get_datetime(self.creation)
+ self.response_by = get_expected_time_for(parameter='response', service_level=priority, start_date_time=start_date_time)
+ self.resolution_by = get_expected_time_for(parameter='resolution', service_level=priority, start_date_time=start_date_time)
- self.response_by = get_expected_time_for('response', service_level, start_date_time)
- self.resolution_by = get_expected_time_for('resolution', service_level, start_date_time)
+ self.response_by_variance = round(time_diff_in_hours(self.response_by, now_datetime()))
+ self.resolution_by_variance = round(time_diff_in_hours(self.resolution_by, now_datetime()))
+
+ def change_service_level_agreement_and_priority(self):
+ if not self.priority == frappe.db.get_value("Issue", self.name, "priority"):
+ self.set_response_and_resolution_time(priority=self.priority, service_level_agreement=self.service_level_agreement)
+ frappe.msgprint("Priority has been updated.")
+
+ if not self.service_level_agreement == frappe.db.get_value("Issue", self.name, "service_level_agreement"):
+ self.set_response_and_resolution_time(priority=self.priority, service_level_agreement=self.service_level_agreement)
+ frappe.msgprint("Service Level Agreement has been updated.")
def get_expected_time_for(parameter, service_level, start_date_time):
current_date_time = start_date_time
@@ -150,11 +191,11 @@
# lets assume response time is in days by default
if parameter == 'response':
- allotted_days = service_level.response_time
- time_period = service_level.response_time_period
+ allotted_days = service_level.get("response_time")
+ time_period = service_level.get("response_time_period")
elif parameter == 'resolution':
- allotted_days = service_level.resolution_time
- time_period = service_level.resolution_time_period
+ allotted_days = service_level.get("resolution_time")
+ time_period = service_level.get("resolution_time_period")
else:
frappe.throw(_("{0} parameter is invalid".format(parameter)))
@@ -168,20 +209,22 @@
expected_time_is_set = 1 if allotted_days == 0 and time_period in ['Day', 'Week'] else 0
support_days = {}
- for service in service_level.support_and_resolution:
+ for service in service_level.get("support_and_resolution"):
support_days[service.workday] = frappe._dict({
'start_time': service.start_time,
'end_time': service.end_time,
})
- holidays = get_holidays(service_level.holiday_list)
+ holidays = get_holidays(service_level.get("holiday_list"))
weekdays = get_weekdays()
while not expected_time_is_set:
current_weekday = weekdays[current_date_time.weekday()]
if not is_holiday(current_date_time, holidays) and current_weekday in support_days:
- start_time = current_date_time - datetime(current_date_time.year, current_date_time.month, current_date_time.day) if getdate(current_date_time) == getdate(start_date_time) else support_days[current_weekday].start_time
+ start_time = current_date_time - datetime(current_date_time.year, current_date_time.month, current_date_time.day) \
+ if getdate(current_date_time) == getdate(start_date_time) and get_time_in_timedelta(current_date_time.time()) > support_days[current_weekday].start_time \
+ else support_days[current_weekday].start_time
end_time = support_days[current_weekday].end_time
time_left_today = time_diff_in_hours(end_time, start_time)
@@ -207,6 +250,28 @@
return current_date_time
+def set_service_level_agreement_variance(issue=None):
+ current_time = frappe.flags.current_time or now_datetime()
+
+ filters = {"status": "Open", "agreement_fulfilled": "Ongoing"}
+ if issue:
+ filters = {"name": issue}
+
+ for issue in frappe.get_list("Issue", filters=filters):
+ doc = frappe.get_doc("Issue", issue.name)
+
+ if not doc.first_responded_on: # first_responded_on set when first reply is sent to customer
+ variance = round(time_diff_in_hours(doc.response_by, current_time), 2)
+ frappe.db.set_value("Issue", doc.name, "response_by_variance", variance)
+ if variance < 0:
+ frappe.db.set_value("Issue", doc.name, "agreement_fulfilled", "Failed")
+
+ if not doc.resolution_date: # resolution_date set when issue has been closed
+ variance = round(time_diff_in_hours(doc.resolution_by, current_time), 2)
+ frappe.db.set_value("Issue", doc.name, "resolution_by_variance", variance)
+ if variance < 0:
+ frappe.db.set_value("Issue", doc.name, "agreement_fulfilled", "Failed")
+
def get_list_context(context=None):
return {
"title": _("Issues"),
@@ -244,14 +309,12 @@
for name in names:
set_status(name, status)
-
@frappe.whitelist()
def set_status(name, status):
st = frappe.get_doc("Issue", name)
st.status = status
st.save()
-
def auto_close_tickets():
"""Auto-close replied support tickets after 7 days"""
auto_close_after_days = frappe.db.get_value("Support Settings", "Support Settings", "close_issue_after_days") or 7
@@ -291,6 +354,7 @@
"doctype": "Task"
}
}, target_doc)
+
@frappe.whitelist()
def make_issue_from_communication(communication, ignore_communication_links=False):
""" raise a issue from email """
@@ -307,3 +371,10 @@
link_communication_to_document(doc, "Issue", issue.name, ignore_communication_links)
return issue.name
+
+def get_time_in_timedelta(time):
+ """
+ Converts datetime.time(10, 36, 55, 961454) to datetime.timedelta(seconds=38215)
+ """
+ import datetime
+ return datetime.timedelta(hours=time.hour, minutes=time.minute, seconds=time.second)
\ No newline at end of file
diff --git a/erpnext/support/doctype/issue/test_issue.py b/erpnext/support/doctype/issue/test_issue.py
index 48ba1f6..1296b36 100644
--- a/erpnext/support/doctype/issue/test_issue.py
+++ b/erpnext/support/doctype/issue/test_issue.py
@@ -4,8 +4,8 @@
import frappe
import unittest
-from erpnext.support.doctype.service_level_agreement.test_service_level_agreement import make_service_level_agreement
-from frappe.utils import now_datetime
+from erpnext.support.doctype.service_level_agreement.test_service_level_agreement import create_service_level_agreements_for_issues
+from frappe.utils import now_datetime, get_datetime
import datetime
from datetime import timedelta
from frappe.desk.form import assign_to
@@ -18,56 +18,104 @@
def test_response_time_and_resolution_time_based_on_different_sla(self):
- make_service_level_agreement()
+ create_service_level_agreements_for_issues()
- creation = "2019-03-04 12:00:00"
+ creation = datetime.datetime(2019, 3, 4, 12, 0)
# make issue with customer specific SLA
- issue = make_issue(creation, '_Test Customer')
+ customer = create_customer("_Test Customer", "__Test SLA Customer Group", "__Test SLA Territory")
+ issue = make_issue(creation, "_Test Customer", 1)
- self.assertEquals(issue.response_by, datetime.datetime(2019, 3, 7, 18, 0))
- self.assertEquals(issue.resolution_by, datetime.datetime(2019, 3, 9, 18, 0))
+ self.assertEquals(issue.response_by, datetime.datetime(2019, 3, 4, 14, 0))
+ self.assertEquals(issue.resolution_by, datetime.datetime(2019, 3, 4, 15, 0))
+
+ # make issue with customer_group specific SLA
+ customer = create_customer("__Test Customer", "_Test SLA Customer Group", "__Test SLA Territory")
+ issue = make_issue(creation, "__Test Customer", 2)
+
+ self.assertEquals(issue.response_by, datetime.datetime(2019, 3, 4, 14, 0))
+ self.assertEquals(issue.resolution_by, datetime.datetime(2019, 3, 4, 15, 0))
+
+
+ # make issue with territory specific SLA
+ customer = create_customer("___Test Customer", "__Test SLA Customer Group", "_Test SLA Territory")
+ issue = make_issue(creation, "___Test Customer", 3)
+
+ self.assertEquals(issue.response_by, datetime.datetime(2019, 3, 4, 14, 0))
+ self.assertEquals(issue.resolution_by, datetime.datetime(2019, 3, 4, 15, 0))
# make issue with default SLA
- issue = make_issue(creation)
+ issue = make_issue(creation=creation, index=4)
self.assertEquals(issue.response_by, datetime.datetime(2019, 3, 4, 16, 0))
self.assertEquals(issue.resolution_by, datetime.datetime(2019, 3, 4, 18, 0))
- creation = "2019-03-04 14:00:00"
+ # make issue with default SLA before working hours
+ creation = datetime.datetime(2019, 3, 4, 7, 0)
+ issue = make_issue(creation=creation, index=5)
+
+ self.assertEquals(issue.response_by, datetime.datetime(2019, 3, 4, 14, 0))
+ self.assertEquals(issue.resolution_by, datetime.datetime(2019, 3, 4, 16, 0))
+
+ # make issue with default SLA after working hours
+ creation = datetime.datetime(2019, 3, 4, 20, 0)
+ issue = make_issue(creation, index=6)
+
+ self.assertEquals(issue.response_by, datetime.datetime(2019, 3, 6, 14, 0))
+ self.assertEquals(issue.resolution_by, datetime.datetime(2019, 3, 6, 16, 0))
+
# make issue with default SLA next day
- issue = make_issue(creation)
+ creation = datetime.datetime(2019, 3, 4, 14, 0)
+ issue = make_issue(creation=creation, index=7)
self.assertEquals(issue.response_by, datetime.datetime(2019, 3, 4, 18, 0))
self.assertEquals(issue.resolution_by, datetime.datetime(2019, 3, 6, 12, 0))
- frappe.flags.current_time = datetime.datetime(2019, 3, 3, 12, 0)
+ frappe.flags.current_time = datetime.datetime(2019, 3, 4, 15, 0)
issue.status = 'Closed'
issue.save()
- self.assertEqual(issue.agreement_status, 'Fulfilled')
+ self.assertEqual(issue.agreement_fulfilled, 'Fulfilled')
- issue.status = 'Open'
- issue.save()
-
- frappe.flags.current_time = datetime.datetime(2019, 3, 5, 12, 0)
-
- issue.status = 'Closed'
- issue.save()
-
- self.assertEqual(issue.agreement_status, 'Failed')
-
-
-
-def make_issue(creation=None, customer=None):
+def make_issue(creation=None, customer=None, index=0):
issue = frappe.get_doc({
"doctype": "Issue",
- "subject": "Issue 1",
+ "subject": "Service Level Agreement Issue {0}".format(index),
"customer": customer,
"raised_by": "test@example.com",
+ "description": "Service Level Agreement Issue",
"creation": creation
- }).insert()
+ }).insert(ignore_permissions=True)
- return issue
\ No newline at end of file
+ return issue
+
+def create_customer(name, customer_group, territory):
+
+ create_customer_group(customer_group)
+ create_territory(territory)
+
+ if not frappe.db.exists("Customer", {"customer_name": name}):
+ frappe.get_doc({
+ "doctype": "Customer",
+ "customer_name": name,
+ "customer_group": customer_group,
+ "territory": territory
+ }).insert(ignore_permissions=True)
+
+def create_customer_group(customer_group):
+
+ if not frappe.db.exists("Customer Group", {"customer_group_name": customer_group}):
+ frappe.get_doc({
+ "doctype": "Customer Group",
+ "customer_group_name": customer_group
+ }).insert(ignore_permissions=True)
+
+def create_territory(territory):
+
+ if not frappe.db.exists("Territory", {"territory_name": territory}):
+ frappe.get_doc({
+ "doctype": "Territory",
+ "territory_name": territory,
+ }).insert(ignore_permissions=True)
diff --git a/erpnext/support/doctype/issue_priority/__init__.py b/erpnext/support/doctype/issue_priority/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/support/doctype/issue_priority/__init__.py
diff --git a/erpnext/support/doctype/issue_priority/issue_priority.js b/erpnext/support/doctype/issue_priority/issue_priority.js
new file mode 100644
index 0000000..37ce6a5
--- /dev/null
+++ b/erpnext/support/doctype/issue_priority/issue_priority.js
@@ -0,0 +1,8 @@
+// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Issue Priority', {
+ // refresh: function(frm) {
+
+ // }
+});
diff --git a/erpnext/support/doctype/issue_priority/issue_priority.json b/erpnext/support/doctype/issue_priority/issue_priority.json
new file mode 100644
index 0000000..38a187b
--- /dev/null
+++ b/erpnext/support/doctype/issue_priority/issue_priority.json
@@ -0,0 +1,39 @@
+{
+ "autoname": "Prompt",
+ "creation": "2019-05-20 15:14:21.604447",
+ "doctype": "DocType",
+ "engine": "InnoDB",
+ "field_order": [
+ "description"
+ ],
+ "fields": [
+ {
+ "fieldname": "description",
+ "fieldtype": "Small Text",
+ "label": "Description"
+ }
+ ],
+ "modified": "2019-05-20 17:06:38.095647",
+ "modified_by": "Administrator",
+ "module": "Support",
+ "name": "Issue Priority",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "share": 1,
+ "write": 1
+ }
+ ],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "ASC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/support/doctype/issue_priority/issue_priority.py b/erpnext/support/doctype/issue_priority/issue_priority.py
new file mode 100644
index 0000000..cecaaaa
--- /dev/null
+++ b/erpnext/support/doctype/issue_priority/issue_priority.py
@@ -0,0 +1,14 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+from frappe.model.document import Document
+
+class IssuePriority(Document):
+
+ def validate(self):
+ if frappe.db.exists("Issue Priority", {"name": self.name}):
+ frappe.throw(_("Issue Priority Already Exists"))
diff --git a/erpnext/support/doctype/issue_priority/test_issue_priority.py b/erpnext/support/doctype/issue_priority/test_issue_priority.py
new file mode 100644
index 0000000..a7b55f8
--- /dev/null
+++ b/erpnext/support/doctype/issue_priority/test_issue_priority.py
@@ -0,0 +1,28 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+
+class TestIssuePriority(unittest.TestCase):
+
+ def test_priorities(self):
+ make_priorities()
+ priorities = frappe.get_list("Issue Priority")
+
+ for priority in priorities:
+ self.assertIn(priority.name, ["Low", "Medium", "High"])
+
+def make_priorities():
+ insert_priority("Low")
+ insert_priority("Medium")
+ insert_priority("High")
+
+def insert_priority(name):
+ if not frappe.db.exists("Issue Priority", name):
+ frappe.get_doc({
+ "doctype": "Issue Priority",
+ "name": name
+ }).insert(ignore_permissions=True)
\ No newline at end of file
diff --git a/erpnext/support/doctype/issue_type/issue_type.json b/erpnext/support/doctype/issue_type/issue_type.json
index ee7add8..d10a0e4 100644
--- a/erpnext/support/doctype/issue_type/issue_type.json
+++ b/erpnext/support/doctype/issue_type/issue_type.json
@@ -1,115 +1,56 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 0,
- "autoname": "Prompt",
- "beta": 0,
- "creation": "2017-10-06 12:53:34.714153",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "Prompt",
+ "creation": "2017-10-06 12:53:34.714153",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "description"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "description",
- "fieldtype": "Small Text",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Description",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
+ "fieldname": "description",
+ "fieldtype": "Small Text",
+ "label": "Description"
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2017-11-15 17:27:19.796807",
- "modified_by": "Administrator",
- "module": "Support",
- "name": "Issue Type",
- "name_case": "Title Case",
- "owner": "Administrator",
+ ],
+ "modified": "2019-06-26 16:56:39.863392",
+ "modified_by": "Administrator",
+ "module": "Support",
+ "name": "Issue Type",
+ "name_case": "Title Case",
+ "owner": "Administrator",
"permissions": [
{
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\ No newline at end of file
diff --git a/erpnext/support/doctype/service_day/service_day.json b/erpnext/support/doctype/service_day/service_day.json
index 8ed006d..68614b1 100644
--- a/erpnext/support/doctype/service_day/service_day.json
+++ b/erpnext/support/doctype/service_day/service_day.json
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+ "label": "Start Time"
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diff --git a/erpnext/support/doctype/service_level/service_level.json b/erpnext/support/doctype/service_level/service_level.json
index 2dd335e..dced3aa 100644
--- a/erpnext/support/doctype/service_level/service_level.json
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- "import": 0,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
- "set_user_permissions": 0,
"share": 1,
- "submit": 0,
+ "write": 1
+ },
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "All",
+ "share": 1,
"write": 1
}
],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
"sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
+ "sort_order": "DESC"
}
\ No newline at end of file
diff --git a/erpnext/support/doctype/service_level/service_level.py b/erpnext/support/doctype/service_level/service_level.py
index 4b41e53..4e70a01 100644
--- a/erpnext/support/doctype/service_level/service_level.py
+++ b/erpnext/support/doctype/service_level/service_level.py
@@ -12,35 +12,84 @@
class ServiceLevel(Document):
def validate(self):
- week = get_weekdays()
- indexes = []
+ self.check_priorities()
+ self.check_support_and_resolution()
- self.check_response_and_resolution_time()
+ def check_priorities(self):
+ default_priority = []
+ priorities = []
+
+ for priority in self.priorities:
+ # Check if response and resolution time is set for every priority
+ if not (priority.response_time or priority.resolution_time):
+ frappe.throw(_("Set Response Time and Resolution for Priority {0} at index {1}.".format(priority.priority, priority.idx)))
+
+ priorities.append(priority.priority)
+
+ if priority.default_priority:
+ default_priority.append(priority.default_priority)
+
+ if priority.response_time_period == "Hour":
+ response = priority.response_time * 0.0416667
+ elif priority.response_time_period == "Day":
+ response = priority.response_time
+ elif priority.response_time_period == "Week":
+ response = priority.response_time * 7
+
+ if priority.resolution_time_period == "Hour":
+ resolution = priority.resolution_time * 0.0416667
+ elif priority.resolution_time_period == "Day":
+ resolution = priority.resolution_time
+ elif priority.resolution_time_period == "Week":
+ resolution = priority.resolution_time * 7
+
+ if response > resolution:
+ frappe.throw(_("Response Time for {0} at index {1} can't be greater than Resolution Time.".format(priority.priority, priority.idx)))
+
+ # Check if repeated priority
+ if not len(set(priorities)) == len(priorities):
+ repeated_priority = get_repeated(priorities)
+ frappe.throw(_("Priority {0} has been repeated.".format(repeated_priority)))
+
+ # Check if repeated default priority
+ if not len(set(default_priority)) == len(default_priority):
+ frappe.throw(_("Select only one Priority as Default."))
+
+ # set default priority from priorities
+ try:
+ self.default_priority = next(d.priority for d in self.priorities if d.default_priority)
+ except Exception:
+ frappe.throw(_("Select a Default Priority."))
+
+ def check_support_and_resolution(self):
+ week = get_weekdays()
+ support_days = []
for support_and_resolution in self.support_and_resolution:
- indexes.append(week.index(support_and_resolution.workday))
+ # Check if start and end time is set for every support day
+ if not (support_and_resolution.start_time or support_and_resolution.end_time):
+ frappe.throw(_("Set Start Time and End Time for \
+ Support Day {0} at index {1}.".format(support_and_resolution.workday, support_and_resolution.idx)))
+
+ support_days.append(support_and_resolution.workday)
support_and_resolution.idx = week.index(support_and_resolution.workday) + 1
- start_time, end_time = (datetime.strptime(support_and_resolution.start_time, '%H:%M:%S').time(),
- datetime.strptime(support_and_resolution.end_time, '%H:%M:%S').time())
- if start_time > end_time:
- frappe.throw(_("Start Time can't be greater than End Time for {0}.".format(support_and_resolution.workday)))
- if not len(set(indexes)) == len(indexes):
- frappe.throw(_("Workday has been repeated twice"))
- def check_response_and_resolution_time(self):
- if self.response_time_period == "Hour":
- response = self.response_time * 0.0416667
- elif self.response_time_period == "Day":
- response = self.response_time
- elif self.response_time_period == "Week":
- response = self.response_time * 7
+ if support_and_resolution.start_time >= support_and_resolution.end_time:
+ frappe.throw(_("Start Time can't be greater than or equal to End Time \
+ for {0}.".format(support_and_resolution.workday)))
- if self.resolution_time_period == "Hour":
- resolution = self.resolution_time * 0.0416667
- elif self.resolution_time_period == "Day":
- resolution = self.resolution_time
- elif self.resolution_time_period == "Week":
- resolution = self.resolution_time * 7
+ # Check for repeated workday
+ if not len(set(support_days)) == len(support_days):
+ repeated_days = get_repeated(support_days)
+ frappe.throw(_("Workday {0} has been repeated.".format(repeated_days)))
- if response > resolution:
- frappe.throw(_("Response Time can't be greater than Resolution Time"))
\ No newline at end of file
+def get_repeated(values):
+ unique_list = []
+ diff = []
+ for value in values:
+ if value not in unique_list:
+ unique_list.append(str(value))
+ else:
+ if value not in diff:
+ diff.append(str(value))
+ return " ".join(diff)
diff --git a/erpnext/support/doctype/service_level/service_level_dashboard.py b/erpnext/support/doctype/service_level/service_level_dashboard.py
new file mode 100644
index 0000000..393095e
--- /dev/null
+++ b/erpnext/support/doctype/service_level/service_level_dashboard.py
@@ -0,0 +1,12 @@
+from frappe import _
+
+def get_data():
+ return {
+ 'fieldname': 'service_level',
+ 'transactions': [
+ {
+ 'label': _('Service Level Agreement'),
+ 'items': ['Service Level Agreement']
+ }
+ ]
+ }
\ No newline at end of file
diff --git a/erpnext/support/doctype/service_level/test_service_level.py b/erpnext/support/doctype/service_level/test_service_level.py
index 3843e31..09577df 100644
--- a/erpnext/support/doctype/service_level/test_service_level.py
+++ b/erpnext/support/doctype/service_level/test_service_level.py
@@ -3,31 +3,65 @@
# See license.txt
from __future__ import unicode_literals
from erpnext.hr.doctype.employee_group.test_employee_group import make_employee_group
-from frappe.utils import now_datetime
-import datetime
-from datetime import timedelta
+from erpnext.support.doctype.issue_priority.test_issue_priority import make_priorities
import frappe
import unittest
class TestServiceLevel(unittest.TestCase):
- pass
-def make_service_level():
- employee_group = make_employee_group()
- make_holiday_list()
+ def test_service_level(self):
+ employee_group = make_employee_group()
+ make_holiday_list()
+ make_priorities()
- # Default Service Level Agreement
- default_service_level = frappe.get_doc({
+ # Default Service Level
+ test_make_service_level = create_service_level("__Test Service Level", "__Test Holiday List", employee_group, 4, 6)
+ get_make_service_level = get_service_level("__Test Service Level")
+
+ self.assertEqual(test_make_service_level.name, get_make_service_level.name)
+ self.assertEqual(test_make_service_level.holiday_list, get_make_service_level.holiday_list)
+ self.assertEqual(test_make_service_level.employee_group, get_make_service_level.employee_group)
+
+ # Service Level
+ test_make_service_level = create_service_level("_Test Service Level", "__Test Holiday List", employee_group, 2, 3)
+ get_make_service_level = get_service_level("_Test Service Level")
+
+ self.assertEqual(test_make_service_level.name, get_make_service_level.name)
+ self.assertEqual(test_make_service_level.holiday_list, get_make_service_level.holiday_list)
+ self.assertEqual(test_make_service_level.employee_group, get_make_service_level.employee_group)
+
+
+def create_service_level(service_level, holiday_list, employee_group, response_time, resolution_time):
+ sl = frappe.get_doc({
"doctype": "Service Level",
- "service_level": "__Test Service Level",
- "holiday_list": "__Test Holiday List",
- "priority": "Medium",
+ "service_level": service_level,
+ "holiday_list": holiday_list,
"employee_group": employee_group,
- "response_time": 4,
- "response_time_period": "Hour",
- "resolution_time": 6,
- "resolution_time_period": "Hour",
+ "priorities": [
+ {
+ "priority": "Low",
+ "response_time": response_time,
+ "response_time_period": "Hour",
+ "resolution_time": resolution_time,
+ "resolution_time_period": "Hour",
+ },
+ {
+ "priority": "Medium",
+ "response_time": response_time,
+ "default_priority": 1,
+ "response_time_period": "Hour",
+ "resolution_time": resolution_time,
+ "resolution_time_period": "Hour",
+ },
+ {
+ "priority": "High",
+ "response_time": response_time,
+ "response_time_period": "Hour",
+ "resolution_time": resolution_time,
+ "resolution_time_period": "Hour",
+ }
+ ],
"support_and_resolution": [
{
"workday": "Monday",
@@ -67,73 +101,21 @@
]
})
- default_service_level_exists = frappe.db.exists("Service Level", "__Test Service Level")
- if not default_service_level_exists:
- default_service_level.insert()
+ sl_exists = frappe.db.exists("Service Level", {"service_level": service_level})
- service_level = frappe.get_doc({
- "doctype": "Service Level",
- "service_level": "_Test Service Level",
- "holiday_list": "__Test Holiday List",
- "priority": "Medium",
- "employee_group": employee_group,
- "response_time": 2,
- "response_time_period": "Day",
- "resolution_time": 3,
- "resolution_time_period": "Day",
- "support_and_resolution": [
- {
- "workday": "Monday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
- },
- {
- "workday": "Tuesday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
- },
- {
- "workday": "Wednesday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
- },
- {
- "workday": "Thursday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
- },
- {
- "workday": "Friday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
- },
- {
- "workday": "Saturday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
- },
- {
- "workday": "Sunday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
- }
- ]
- })
- service_level_exist = frappe.db.exists("Service Level", "_Test Service Level")
- if not service_level_exist:
- service_level.insert()
- return service_level.service_level
+ if not sl_exists:
+ sl.insert()
+ return sl
else:
- return service_level_exist
+ return frappe.get_doc("Service Level", {"service_level": service_level})
-def get_service_level():
- service_level = frappe.db.exists("Service Level", "_Test Service Level")
- return service_level
+def get_service_level(service_level):
+ return frappe.get_doc("Service Level", service_level)
def make_holiday_list():
holiday_list = frappe.db.exists("Holiday List", "__Test Holiday List")
if not holiday_list:
- now = datetime.datetime.now()
+ now = frappe.utils.now_datetime()
holiday_list = frappe.get_doc({
"doctype": "Holiday List",
"holiday_list_name": "__Test Holiday List",
@@ -153,4 +135,15 @@
"holiday_date": "2019-02-11"
},
]
- }).insert()
\ No newline at end of file
+ }).insert()
+
+def create_service_level_for_sla():
+ employee_group = make_employee_group()
+ make_holiday_list()
+ make_priorities()
+
+ # Default Service Level
+ create_service_level("__Test Service Level", "__Test Holiday List", employee_group, 4, 6)
+
+ # Service Level
+ create_service_level("_Test Service Level", "__Test Holiday List", employee_group, 2, 3)
diff --git a/erpnext/support/doctype/service_level_agreement/service_level_agreement.js b/erpnext/support/doctype/service_level_agreement/service_level_agreement.js
index 884e3eb..1d486f4 100644
--- a/erpnext/support/doctype/service_level_agreement/service_level_agreement.js
+++ b/erpnext/support/doctype/service_level_agreement/service_level_agreement.js
@@ -11,11 +11,19 @@
name: frm.doc.service_level
},
callback: function(data){
- for (var i = 0; i < data.message.support_and_resolution.length; i++){
- frm.add_child("support_and_resolution", data.message.support_and_resolution[i]);
+ let count = Math.max(data.message.priorities.length, data.message.support_and_resolution.length);
+ let i = 0;
+ while (i < count){
+ if (data.message.priorities[i]) {
+ frm.add_child("priorities", data.message.priorities[i]);
+ }
+ if (data.message.support_and_resolution[i]) {
+ frm.add_child("support_and_resolution", data.message.support_and_resolution[i]);
+ }
+ i++;
}
frm.refresh();
}
});
- }
+ },
});
diff --git a/erpnext/support/doctype/service_level_agreement/service_level_agreement.json b/erpnext/support/doctype/service_level_agreement/service_level_agreement.json
index 27d7ad5..f91a80c 100644
--- a/erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+++ b/erpnext/support/doctype/service_level_agreement/service_level_agreement.json
@@ -1,764 +1,188 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "Prompt",
- "beta": 0,
+ "autoname": "format:SLA-{service_level}-{####}",
"creation": "2018-12-26 21:08:15.448812",
- "custom": 0,
- "docstatus": 0,
"doctype": "DocType",
- "document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
+ "field_order": [
+ "service_level",
+ "default_service_level_agreement",
+ "holiday_list",
+ "column_break_2",
+ "employee_group",
+ "default_priority",
+ "entity_section",
+ "entity_type",
+ "column_break_10",
+ "entity",
+ "agreement_details_section",
+ "start_date",
+ "active",
+ "column_break_7",
+ "end_date",
+ "response_and_resolution_time_section",
+ "priorities",
+ "support_and_resolution_section_break",
+ "support_and_resolution"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "depends_on": "eval: !doc.default_service_level_agreement",
- "fetch_if_empty": 0,
- "fieldname": "customer",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Customer",
- "length": 0,
- "no_copy": 0,
- "options": "Customer",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval: !doc.customer",
- "fetch_if_empty": 0,
+ "default": "0",
+ "depends_on": "eval: !doc.customer;",
"fieldname": "default_service_level_agreement",
"fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Default Service Level Agreement",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Default Service Level Agreement"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "service_level",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
"in_list_view": 1,
- "in_standard_filter": 0,
+ "in_standard_filter": 1,
"label": "Service Level",
- "length": 0,
- "no_copy": 0,
"options": "Service Level",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "reqd": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fetch_from": "service_level.holiday_list",
- "fetch_if_empty": 0,
"fieldname": "holiday_list",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Holiday List",
- "length": 0,
- "no_copy": 0,
"options": "Holiday List",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "read_only": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "column_break_2",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldtype": "Column Break"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "",
- "fetch_from": "service_level.priority",
- "fetch_if_empty": 0,
- "fieldname": "priority",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Priority",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fetch_from": "service_level.employee_group",
- "fetch_if_empty": 0,
"fieldname": "employee_group",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Employee Group",
- "length": 0,
- "no_copy": 0,
"options": "Employee Group",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "read_only": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "collapsible_depends_on": "",
- "columns": 0,
- "depends_on": "eval: !doc.default_service_level_agreement",
- "fetch_if_empty": 0,
"fieldname": "agreement_details_section",
"fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Agreement Details",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Agreement Details"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "eval: !doc.default_service_level_agreement",
- "fetch_if_empty": 0,
"fieldname": "start_date",
"fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Start Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Start Date"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "Active",
- "depends_on": "eval: !doc.default_service_level_agreement",
- "fetch_if_empty": 0,
- "fieldname": "agreement_status",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Agreement Status",
- "length": 0,
- "no_copy": 0,
- "options": "Active\nExpired",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "eval: !doc.default_contract",
- "fetch_if_empty": 0,
"fieldname": "column_break_7",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldtype": "Column Break"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "eval: !doc.default_service_level_agreement",
- "fetch_if_empty": 0,
"fieldname": "end_date",
"fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "End Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "End Date"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
+ "collapsible": 1,
"fieldname": "response_and_resolution_time_section",
"fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Response and Resolution Time",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Response and Resolution Time"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "service_level.response_time",
- "fetch_if_empty": 0,
- "fieldname": "response_time",
- "fieldtype": "Int",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Response Time",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "service_level.resolution_time",
- "fetch_if_empty": 0,
- "fieldname": "resolution_time",
- "fieldtype": "Int",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Resolution Time",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "column_break_16",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "service_level.response_time_period",
- "fetch_if_empty": 0,
- "fieldname": "response_time_period",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Response Time Period",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "service_level.resolution_time_period",
- "fetch_if_empty": 0,
- "fieldname": "resolution_time_period",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Resolution Time Period",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
"collapsible": 1,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "support_and_resolution_section_break",
"fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Support and Resolution",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Support Hours"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "support_and_resolution",
"fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Support and Resolution",
- "length": 0,
- "no_copy": 0,
- "options": "Service Day",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "options": "Service Day"
+ },
+ {
+ "fieldname": "priorities",
+ "fieldtype": "Table",
+ "label": "Priorities",
+ "options": "Service Level Priority"
+ },
+ {
+ "fetch_from": "service_level.default_priority",
+ "fieldname": "default_priority",
+ "fieldtype": "Link",
+ "label": "Default Priority",
+ "options": "Issue Priority",
+ "read_only": 1
+ },
+ {
+ "default": "1",
+ "fieldname": "active",
+ "fieldtype": "Check",
+ "label": "Active",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_10",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "entity",
+ "fieldtype": "Dynamic Link",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Entity",
+ "options": "entity_type"
+ },
+ {
+ "depends_on": "eval: !doc.default_service_level_agreement",
+ "fieldname": "entity_section",
+ "fieldtype": "Section Break",
+ "label": "Entity"
+ },
+ {
+ "fieldname": "entity_type",
+ "fieldtype": "Select",
+ "in_standard_filter": 1,
+ "label": "Entity Type",
+ "options": "\nCustomer\nCustomer Group\nTerritory"
}
],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2019-03-17 22:36:53.576464",
+ "modified": "2019-06-20 18:04:14.293378",
"modified_by": "Administrator",
"module": "Support",
"name": "Service Level Agreement",
- "name_case": "",
"owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
- "set_user_permissions": 0,
"share": 1,
- "submit": 0,
"write": 1
},
{
- "amend": 0,
- "cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "All",
- "set_user_permissions": 0,
"share": 1,
- "submit": 0,
"write": 1
}
],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/support/doctype/service_level_agreement/service_level_agreement.py b/erpnext/support/doctype/service_level_agreement/service_level_agreement.py
index 911d069..3b06d16 100644
--- a/erpnext/support/doctype/service_level_agreement/service_level_agreement.py
+++ b/erpnext/support/doctype/service_level_agreement/service_level_agreement.py
@@ -9,37 +9,89 @@
class ServiceLevelAgreement(Document):
- def before_insert(self):
- if self.default_service_level_agreement:
- doc = frappe.get_list("Service Level Agreement", filters=[{"default_service_level_agreement": "1"}])
- if doc:
- frappe.throw(_("A Default Service Level Agreement already exists."))
-
def validate(self):
- if not self.default_service_level_agreement:
- if not (self.start_date and self.end_date):
- frappe.throw(_("Enter Start and End Date for the Agreement."))
- if self.start_date >= self.end_date:
- frappe.throw(_("Start Date of Agreement can't be greater than or equal to End Date."))
+ if self.default_service_level_agreement:
+ if frappe.db.exists("Service Level Agreement", {"default_service_level_agreement": "1", "name": ["!=", self.name]}):
+ frappe.throw(_("A Default Service Level Agreement already exists."))
+ else:
+ if self.start_date and self.end_date:
+ if self.start_date >= self.end_date:
+ frappe.throw(_("Start Date of Agreement can't be greater than or equal to End Date."))
+
+ if self.end_date < frappe.utils.nowdate():
+ frappe.throw(_("End Date of Agreement can't be less than today."))
+
+ if self.entity_type and self.entity:
+ if frappe.db.exists("Service Level Agreement", {"entity_type": self.entity_type, "entity": self.entity, "name": ["!=", self.name]}):
+ frappe.throw(_("Service Level Agreement with Entity Type {0} and Entity {1} already exists.").format(self.entity_type, self.entity))
+
+ def get_service_level_agreement_priority(self, priority):
+ priority = frappe.get_doc("Service Level Priority", {"priority": priority, "parent": self.name})
+
+ return frappe._dict({
+ "priority": priority.priority,
+ "response_time": priority.response_time,
+ "response_time_period": priority.response_time_period,
+ "resolution_time": priority.resolution_time,
+ "resolution_time_period": priority.resolution_time_period
+ })
def check_agreement_status():
service_level_agreements = frappe.get_list("Service Level Agreement", filters=[
- {"agreement_status": "Active"},
+ {"active": 1},
{"default_service_level_agreement": 0}
- ])
- service_level_agreements.reverse()
+ ], fields=["name"])
+
for service_level_agreement in service_level_agreements:
- service_level_agreement = frappe.get_doc("Service Level Agreement", service_level_agreement)
- if service_level_agreement.end_date < frappe.utils.getdate():
- service_level_agreement.agreement_status = "Expired"
- service_level_agreement.save()
+ doc = frappe.get_doc("Service Level Agreement", service_level_agreement.name)
+ if doc.end_date and doc.end_date < frappe.utils.getdate():
+ frappe.db.set_value("Service Level Agreement", service_level_agreement.name, "active", 0)
-def get_active_service_level_agreement_for(customer):
- agreement = frappe.get_list("Service Level Agreement",
- filters=[{"agreement_status": "Active"}],
- or_filters=[{'customer': customer},{"default_service_level_agreement": "1"}],
- fields=["name", "service_level", "holiday_list", "priority"],
- order_by='customer DESC',
- limit=1)
+def get_active_service_level_agreement_for(priority, customer=None, service_level_agreement=None):
+ filters = [
+ ["Service Level Agreement", "active", "=", 1],
+ ]
- return agreement[0] if agreement else None
\ No newline at end of file
+ if priority:
+ filters.append(["Service Level Priority", "priority", "=", priority])
+
+ or_filters = [
+ ["Service Level Agreement", "entity", "in", [customer, get_customer_group(customer), get_customer_territory(customer)]]
+ ]
+ if service_level_agreement:
+ or_filters = [
+ ["Service Level Agreement", "name", "=", service_level_agreement],
+ ]
+
+ or_filters.append(["Service Level Agreement", "default_service_level_agreement", "=", 1])
+
+ agreement = frappe.get_list("Service Level Agreement", filters=filters, or_filters=or_filters,
+ fields=["name", "default_priority"])
+
+ return agreement[0] if agreement else None
+
+def get_customer_group(customer):
+ if customer:
+ return frappe.db.get_value("Customer", customer, "customer_group")
+
+def get_customer_territory(customer):
+ if customer:
+ return frappe.db.get_value("Customer", customer, "territory")
+
+@frappe.whitelist()
+def get_service_level_agreement_filters(name, customer=None):
+ if not customer:
+ or_filters = [
+ ["Service Level Agreement", "default_service_level_agreement", "=", 1]
+ ]
+ else:
+ # Include SLA with No Entity and Entity Type
+ or_filters = [
+ ["Service Level Agreement", "entity", "in", [customer, get_customer_group(customer), get_customer_territory(customer), ""]],
+ ["Service Level Agreement", "default_service_level_agreement", "=", 1]
+ ]
+
+ return {
+ "priority": [priority.priority for priority in frappe.get_list("Service Level Priority", filters={"parent": name}, fields=["priority"])],
+ "service_level_agreements": [d.name for d in frappe.get_list("Service Level Agreement", or_filters=or_filters)]
+ }
\ No newline at end of file
diff --git a/erpnext/support/doctype/service_level_agreement/service_level_agreement_dashboard.py b/erpnext/support/doctype/service_level_agreement/service_level_agreement_dashboard.py
new file mode 100644
index 0000000..f2bd681
--- /dev/null
+++ b/erpnext/support/doctype/service_level_agreement/service_level_agreement_dashboard.py
@@ -0,0 +1,12 @@
+from frappe import _
+
+def get_data():
+ return {
+ 'fieldname': 'service_level_agreement',
+ 'transactions': [
+ {
+ 'label': _('Issue'),
+ 'items': ['Issue']
+ }
+ ]
+ }
\ No newline at end of file
diff --git a/erpnext/support/doctype/service_level_agreement/test_service_level_agreement.py b/erpnext/support/doctype/service_level_agreement/test_service_level_agreement.py
index e5737e0..6aa5394 100644
--- a/erpnext/support/doctype/service_level_agreement/test_service_level_agreement.py
+++ b/erpnext/support/doctype/service_level_agreement/test_service_level_agreement.py
@@ -5,29 +5,107 @@
import frappe
import unittest
-from erpnext.support.doctype.service_level.test_service_level import make_service_level
+from erpnext.support.doctype.service_level.test_service_level import create_service_level_for_sla
class TestServiceLevelAgreement(unittest.TestCase):
- pass
-def make_service_level_agreement():
- make_service_level()
+ def test_service_level_agreement(self):
+ create_service_level_for_sla()
- # Default Service Level Agreement
- default_service_level_agreement = frappe.get_doc({
+ # Default Service Level Agreement
+ create_default_service_level_agreement = create_service_level_agreement(default_service_level_agreement=1,
+ service_level="__Test Service Level", holiday_list="__Test Holiday List", employee_group="_Test Employee Group",
+ entity_type=None, entity=None, response_time=4, resolution_time=6)
+ get_default_service_level_agreement = get_service_level_agreement(default_service_level_agreement=1)
+
+ self.assertEqual(create_default_service_level_agreement.name, get_default_service_level_agreement.name)
+ self.assertEqual(create_default_service_level_agreement.entity_type, get_default_service_level_agreement.entity_type)
+ self.assertEqual(create_default_service_level_agreement.entity, get_default_service_level_agreement.entity)
+ self.assertEqual(create_default_service_level_agreement.default_service_level_agreement, get_default_service_level_agreement.default_service_level_agreement)
+
+ # Service Level Agreement for Customer
+ customer = create_customer()
+ create_customer_service_level_agreement = create_service_level_agreement(default_service_level_agreement=0,
+ service_level="_Test Service Level", holiday_list="__Test Holiday List", employee_group="_Test Employee Group",
+ entity_type="Customer", entity=customer, response_time=2, resolution_time=3)
+ get_customer_service_level_agreement = get_service_level_agreement(entity_type="Customer", entity=customer)
+
+ self.assertEqual(create_customer_service_level_agreement.name, get_customer_service_level_agreement.name)
+ self.assertEqual(create_customer_service_level_agreement.entity_type, get_customer_service_level_agreement.entity_type)
+ self.assertEqual(create_customer_service_level_agreement.entity, get_customer_service_level_agreement.entity)
+ self.assertEqual(create_customer_service_level_agreement.default_service_level_agreement, get_customer_service_level_agreement.default_service_level_agreement)
+
+ # Service Level Agreement for Customer Group
+ customer_group = create_customer_group()
+ create_customer_group_service_level_agreement = create_service_level_agreement(default_service_level_agreement=0,
+ service_level="_Test Service Level", holiday_list="__Test Holiday List", employee_group="_Test Employee Group",
+ entity_type="Customer Group", entity=customer_group, response_time=2, resolution_time=3)
+ get_customer_group_service_level_agreement = get_service_level_agreement(entity_type="Customer Group", entity=customer_group)
+
+ self.assertEqual(create_customer_group_service_level_agreement.name, get_customer_group_service_level_agreement.name)
+ self.assertEqual(create_customer_group_service_level_agreement.entity_type, get_customer_group_service_level_agreement.entity_type)
+ self.assertEqual(create_customer_group_service_level_agreement.entity, get_customer_group_service_level_agreement.entity)
+ self.assertEqual(create_customer_group_service_level_agreement.default_service_level_agreement, get_customer_group_service_level_agreement.default_service_level_agreement)
+
+ # Service Level Agreement for Territory
+ territory = create_territory()
+ create_territory_service_level_agreement = create_service_level_agreement(default_service_level_agreement=0,
+ service_level="_Test Service Level", holiday_list="__Test Holiday List", employee_group="_Test Employee Group",
+ entity_type="Territory", entity=territory, response_time=2, resolution_time=3)
+ get_territory_service_level_agreement = get_service_level_agreement(entity_type="Territory", entity=territory)
+
+ self.assertEqual(create_territory_service_level_agreement.name, get_territory_service_level_agreement.name)
+ self.assertEqual(create_territory_service_level_agreement.entity_type, get_territory_service_level_agreement.entity_type)
+ self.assertEqual(create_territory_service_level_agreement.entity, get_territory_service_level_agreement.entity)
+ self.assertEqual(create_territory_service_level_agreement.default_service_level_agreement, get_territory_service_level_agreement.default_service_level_agreement)
+
+
+def get_service_level_agreement(default_service_level_agreement=None, entity_type=None, entity=None):
+ if default_service_level_agreement:
+ filters = {"default_service_level_agreement": default_service_level_agreement}
+ else:
+ filters = {"entity_type": entity_type, "entity": entity}
+
+ service_level_agreement = frappe.get_doc("Service Level Agreement", filters)
+ return service_level_agreement
+
+def create_service_level_agreement(default_service_level_agreement, service_level, holiday_list, employee_group,
+ response_time, entity_type, entity, resolution_time):
+
+ service_level_agreement = frappe.get_doc({
"doctype": "Service Level Agreement",
- "name": "__Test Service Level Agreement",
- "default_service_level_agreement": 1,
- "service_level": "__Test Service Level",
- "holiday_list": "__Test Holiday List",
- "priority": "Medium",
- "employee_group": "_Test Employee Group",
+ "default_service_level_agreement": default_service_level_agreement,
+ "service_level": service_level,
+ "holiday_list": holiday_list,
+ "employee_group": employee_group,
+ "entity_type": entity_type,
+ "entity": entity,
"start_date": frappe.utils.getdate(),
"end_date": frappe.utils.add_to_date(frappe.utils.getdate(), days=100),
- "response_time": 4,
- "response_time_period": "Hour",
- "resolution_time": 6,
- "resolution_time_period": "Hour",
+ "priorities": [
+ {
+ "priority": "Low",
+ "response_time": response_time,
+ "response_time_period": "Hour",
+ "resolution_time": resolution_time,
+ "resolution_time_period": "Hour",
+ },
+ {
+ "priority": "Medium",
+ "response_time": response_time,
+ "default_priority": 1,
+ "response_time_period": "Hour",
+ "resolution_time": resolution_time,
+ "resolution_time_period": "Hour",
+ },
+ {
+ "priority": "High",
+ "response_time": response_time,
+ "response_time_period": "Hour",
+ "resolution_time": resolution_time,
+ "resolution_time_period": "Hour",
+ }
+ ],
"support_and_resolution": [
{
"workday": "Monday",
@@ -67,11 +145,26 @@
]
})
- default_service_level_agreement_exists = frappe.db.exists("Service Level Agreement", "__Test Service Level Agreement")
- if not default_service_level_agreement_exists:
- default_service_level_agreement.insert()
+ filters = {
+ "default_service_level_agreement": service_level_agreement.default_service_level_agreement,
+ "service_level": service_level_agreement.service_level
+ }
+ if not default_service_level_agreement:
+ filters.update({
+ "entity_type": entity_type,
+ "entity": entity
+ })
+ service_level_agreement_exists = frappe.db.exists("Service Level Agreement", filters)
+
+ if not service_level_agreement_exists:
+ service_level_agreement.insert(ignore_permissions=True)
+ return service_level_agreement
+ else:
+ return frappe.get_doc("Service Level Agreement", service_level_agreement_exists)
+
+def create_customer():
customer = frappe.get_doc({
"doctype": "Customer",
"customer_name": "_Test Customer",
@@ -80,70 +173,53 @@
"territory": "Rest Of The World"
})
if not frappe.db.exists("Customer", "_Test Customer"):
- customer.insert()
+ customer.insert(ignore_permissions=True)
+ return customer.name
else:
- customer = frappe.get_doc("Customer", "_Test Customer")
+ return frappe.db.exists("Customer", "_Test Customer")
- service_level_agreement = frappe.get_doc({
- "doctype": "Service Level Agreement",
- "name": "_Test Service Level Agreement",
- "customer": customer.customer_name,
- "service_level": "_Test Service Level",
- "holiday_list": "__Test Holiday List",
- "priority": "Medium",
- "employee_group": "_Test Employee Group",
- "start_date": frappe.utils.getdate(),
- "end_date": frappe.utils.add_to_date(frappe.utils.getdate(), days=100),
- "response_time": 2,
- "response_time_period": "Day",
- "resolution_time": 3,
- "resolution_time_period": "Day",
- "support_and_resolution": [
- {
- "workday": "Monday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
- },
- {
- "workday": "Tuesday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
- },
- {
- "workday": "Wednesday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
- },
- {
- "workday": "Thursday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
- },
- {
- "workday": "Friday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
- },
- {
- "workday": "Saturday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
- },
- {
- "workday": "Sunday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
- }
- ]
+def create_customer_group():
+ customer_group = frappe.get_doc({
+ "doctype": "Customer Group",
+ "customer_group_name": "_Test SLA Customer Group"
})
- service_level_agreement_exists = frappe.db.exists("Service Level Agreement", "_Test Service Level Agreement")
- if not service_level_agreement_exists:
- service_level_agreement.insert()
- return service_level_agreement.name
+ if not frappe.db.exists("Customer Group", {"customer_group_name": "_Test SLA Customer Group"}):
+ customer_group.insert()
+ return customer_group.name
else:
- return service_level_agreement_exists
+ return frappe.db.exists("Customer Group", {"customer_group_name": "_Test SLA Customer Group"})
-def get_service_level_agreement():
- service_level_agreement = frappe.db.exists("Service Level Agreement", "_Test Service Level Agreement")
- return service_level_agreement
\ No newline at end of file
+def create_territory():
+ territory = frappe.get_doc({
+ "doctype": "Territory",
+ "territory_name": "_Test SLA Territory",
+ })
+
+ if not frappe.db.exists("Territory", {"territory_name": "_Test SLA Territory"}):
+ territory.insert()
+ return territory.name
+ else:
+ return frappe.db.exists("Territory", {"territory_name": "_Test SLA Territory"})
+
+def create_service_level_agreements_for_issues():
+ create_service_level_for_sla()
+
+ create_service_level_agreement(default_service_level_agreement=1,
+ service_level="__Test Service Level", holiday_list="__Test Holiday List", employee_group="_Test Employee Group",
+ entity_type=None, entity=None, response_time=4, resolution_time=6)
+
+ create_customer()
+ create_service_level_agreement(default_service_level_agreement=0,
+ service_level="_Test Service Level", holiday_list="__Test Holiday List", employee_group="_Test Employee Group",
+ entity_type="Customer", entity="_Test Customer", response_time=2, resolution_time=3)
+
+ create_customer_group()
+ create_service_level_agreement(default_service_level_agreement=0,
+ service_level="_Test Service Level", holiday_list="__Test Holiday List", employee_group="_Test Employee Group",
+ entity_type="Customer Group", entity="_Test SLA Customer Group", response_time=2, resolution_time=3)
+
+ create_territory()
+ create_service_level_agreement(default_service_level_agreement=0,
+ service_level="_Test Service Level", holiday_list="__Test Holiday List", employee_group="_Test Employee Group",
+ entity_type="Territory", entity="_Test SLA Territory", response_time=2, resolution_time=3)
diff --git a/erpnext/support/doctype/service_level_priority/__init__.py b/erpnext/support/doctype/service_level_priority/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/support/doctype/service_level_priority/__init__.py
diff --git a/erpnext/support/doctype/service_level_priority/service_level_priority.json b/erpnext/support/doctype/service_level_priority/service_level_priority.json
new file mode 100644
index 0000000..cd87a1c
--- /dev/null
+++ b/erpnext/support/doctype/service_level_priority/service_level_priority.json
@@ -0,0 +1,87 @@
+{
+ "creation": "2019-05-04 05:54:03.658991",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "priority",
+ "cb_01",
+ "default_priority",
+ "sb_00",
+ "response_time",
+ "response_time_period",
+ "cb_00",
+ "resolution_time",
+ "resolution_time_period"
+ ],
+ "fields": [
+ {
+ "columns": 2,
+ "fieldname": "priority",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Priority",
+ "options": "Issue Priority"
+ },
+ {
+ "fieldname": "sb_00",
+ "fieldtype": "Section Break"
+ },
+ {
+ "columns": 1,
+ "fieldname": "response_time",
+ "fieldtype": "Int",
+ "in_list_view": 1,
+ "label": "Response Time"
+ },
+ {
+ "columns": 1,
+ "fieldname": "resolution_time",
+ "fieldtype": "Int",
+ "in_list_view": 1,
+ "label": "Resolution Time"
+ },
+ {
+ "fieldname": "cb_00",
+ "fieldtype": "Column Break"
+ },
+ {
+ "columns": 2,
+ "fieldname": "response_time_period",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "label": "Response Time Period",
+ "options": "Hour\nDay\nWeek"
+ },
+ {
+ "columns": 2,
+ "fieldname": "resolution_time_period",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "label": "Resolution Time Period",
+ "options": "Hour\nDay\nWeek"
+ },
+ {
+ "fieldname": "cb_01",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "0",
+ "fieldname": "default_priority",
+ "fieldtype": "Check",
+ "in_list_view": 1,
+ "label": "Default Priority"
+ }
+ ],
+ "istable": 1,
+ "modified": "2019-05-21 06:54:42.674377",
+ "modified_by": "Administrator",
+ "module": "Support",
+ "name": "Service Level Priority",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/support/doctype/service_level_priority/service_level_priority.py b/erpnext/support/doctype/service_level_priority/service_level_priority.py
new file mode 100644
index 0000000..0c0fe4a
--- /dev/null
+++ b/erpnext/support/doctype/service_level_priority/service_level_priority.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+# import frappe
+from frappe.model.document import Document
+
+class ServiceLevelPriority(Document):
+ pass
diff --git a/erpnext/support/web_form/issues/issues.json b/erpnext/support/web_form/issues/issues.json
index 6d89d11..652114f 100644
--- a/erpnext/support/web_form/issues/issues.json
+++ b/erpnext/support/web_form/issues/issues.json
@@ -1,111 +1,128 @@
{
- "accept_payment": 0,
- "allow_comments": 1,
- "allow_delete": 1,
- "allow_edit": 1,
- "allow_incomplete": 0,
- "allow_multiple": 1,
- "allow_print": 0,
- "amount": 0.0,
- "amount_based_on_field": 0,
- "breadcrumbs": "[{\"label\":_(\"Issues\"), \"route\":\"issues\"}]",
- "creation": "2016-06-24 15:50:33.186483",
- "doc_type": "Issue",
- "docstatus": 0,
- "doctype": "Web Form",
- "idx": 0,
- "introduction_text": "",
- "is_standard": 1,
- "login_required": 1,
- "max_attachment_size": 0,
- "modified": "2018-07-20 13:08:43.797886",
- "modified_by": "Administrator",
- "module": "Support",
- "name": "issues",
- "owner": "Administrator",
- "published": 1,
- "route": "issues",
- "show_sidebar": 1,
- "sidebar_items": [],
- "success_message": "",
- "success_url": "/issues",
- "title": "Issue",
+ "accept_payment": 0,
+ "allow_comments": 1,
+ "allow_delete": 1,
+ "allow_edit": 1,
+ "allow_incomplete": 0,
+ "allow_multiple": 1,
+ "allow_print": 0,
+ "amount": 0.0,
+ "amount_based_on_field": 0,
+ "breadcrumbs": "[{\"label\":_(\"Issues\"), \"route\":\"issues\"}]",
+ "creation": "2016-06-24 15:50:33.186483",
+ "doc_type": "Issue",
+ "docstatus": 0,
+ "doctype": "Web Form",
+ "idx": 0,
+ "introduction_text": "",
+ "is_standard": 1,
+ "login_required": 1,
+ "max_attachment_size": 0,
+ "modified": "2019-06-27 22:58:49.609672",
+ "modified_by": "Administrator",
+ "module": "Support",
+ "name": "issues",
+ "owner": "Administrator",
+ "published": 1,
+ "route": "issues",
+ "route_to_success_link": 0,
+ "show_attachments": 0,
+ "show_in_grid": 0,
+ "show_sidebar": 1,
+ "sidebar_items": [],
+ "success_message": "",
+ "success_url": "/issues",
+ "title": "Issue",
"web_form_fields": [
{
- "fieldname": "subject",
- "fieldtype": "Data",
- "hidden": 0,
- "label": "Subject",
- "max_length": 0,
- "max_value": 0,
- "read_only": 0,
- "reqd": 1
- },
+ "allow_read_on_all_link_options": 0,
+ "fieldname": "subject",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "label": "Subject",
+ "max_length": 0,
+ "max_value": 0,
+ "read_only": 0,
+ "reqd": 1,
+ "show_in_filter": 0
+ },
{
- "default": "Open",
- "fieldname": "status",
- "fieldtype": "Select",
- "hidden": 0,
- "label": "Status",
- "max_length": 0,
- "max_value": 0,
- "options": "Open\nReplied\nHold\nClosed",
- "read_only": 1,
- "reqd": 0
- },
+ "allow_read_on_all_link_options": 0,
+ "default": "Open",
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "label": "Status",
+ "max_length": 0,
+ "max_value": 0,
+ "options": "Open\nReplied\nHold\nClosed",
+ "read_only": 1,
+ "reqd": 0,
+ "show_in_filter": 0
+ },
{
- "fieldname": "customer",
- "fieldtype": "Data",
- "hidden": 0,
- "label": "Customer",
- "max_length": 0,
- "max_value": 0,
- "options": "Customer",
- "read_only": 1,
- "reqd": 0
- },
+ "allow_read_on_all_link_options": 0,
+ "fieldname": "customer",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "label": "Customer",
+ "max_length": 0,
+ "max_value": 0,
+ "options": "Customer",
+ "read_only": 1,
+ "reqd": 0,
+ "show_in_filter": 0
+ },
{
- "fieldname": "description",
- "fieldtype": "Text",
- "hidden": 0,
- "label": "Description",
- "max_length": 0,
- "max_value": 0,
- "read_only": 0,
- "reqd": 0
- },
+ "allow_read_on_all_link_options": 0,
+ "fieldname": "description",
+ "fieldtype": "Text",
+ "hidden": 0,
+ "label": "Description",
+ "max_length": 0,
+ "max_value": 0,
+ "read_only": 0,
+ "reqd": 0,
+ "show_in_filter": 0
+ },
{
- "fieldname": "attachment",
- "fieldtype": "Attach",
- "hidden": 0,
- "label": "Attachment",
- "max_length": 0,
- "max_value": 0,
- "read_only": 0,
- "reqd": 0
- },
+ "allow_read_on_all_link_options": 0,
+ "fieldname": "attachment",
+ "fieldtype": "Attach",
+ "hidden": 0,
+ "label": "Attachment",
+ "max_length": 0,
+ "max_value": 0,
+ "read_only": 0,
+ "reqd": 0,
+ "show_in_filter": 0
+ },
{
- "default": "Medium",
- "fieldname": "priority",
- "fieldtype": "Select",
- "hidden": 0,
- "label": "Priority",
- "max_length": 0,
- "max_value": 0,
- "options": "Low\nMedium\nHigh",
- "read_only": 0,
- "reqd": 1
- },
+ "allow_read_on_all_link_options": 0,
+ "default": "Medium",
+ "fieldname": "priority",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "label": "Priority",
+ "max_length": 0,
+ "max_value": 0,
+ "options": "Issue Priority",
+ "read_only": 0,
+ "reqd": 1,
+ "show_in_filter": 0
+ },
{
- "default": "1",
- "fieldname": "via_customer_portal",
- "fieldtype": "Check",
- "hidden": 1,
- "label": "Via Customer Portal",
- "max_length": 0,
- "max_value": 0,
- "read_only": 1,
- "reqd": 0
+ "allow_read_on_all_link_options": 0,
+ "default": "1",
+ "fieldname": "via_customer_portal",
+ "fieldtype": "Check",
+ "hidden": 1,
+ "label": "Via Customer Portal",
+ "max_length": 0,
+ "max_value": 0,
+ "read_only": 1,
+ "reqd": 0,
+ "show_in_filter": 0
}
]
}
\ No newline at end of file
diff --git a/erpnext/translations/af.csv b/erpnext/translations/af.csv
index b7410e8..72fa6d8 100644
--- a/erpnext/translations/af.csv
+++ b/erpnext/translations/af.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Partybalans
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Bron van fondse (laste)
DocType: Payroll Period,Taxable Salary Slabs,Belasbare Salarisplakkers
+DocType: Quality Action,Quality Feedback,Kwaliteit terugvoer
DocType: Support Settings,Support Settings,Ondersteuningsinstellings
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Voer asseblief Produksie-item eerste in
DocType: Quiz,Grading Basis,Gradering Basis
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,verdien
DocType: Restaurant Order Entry,Click Enter To Add,Klik op Enter om by te voeg
DocType: Employee Group,Employee Group,Werknemersgroep
+DocType: Quality Procedure,Processes,prosesse
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Spesifiseer wisselkoers om een geldeenheid om te skakel na 'n ander
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Veroudering Reeks 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Pakhuis benodig vir voorraad Item {0}
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Beperk tot lande
DocType: Hub Tracked Item,Item Manager,Itembestuurder
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Geld van die sluitingsrekening moet {0} wees
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,begrotings
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Invoer faktuur item oopmaak
DocType: Work Order,Plan material for sub-assemblies,Beplan materiaal vir sub-gemeentes
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardware
DocType: Budget,Action if Annual Budget Exceeded on MR,Aksie as jaarlikse begroting oorskry op MR
DocType: Sales Invoice Advance,Advance Amount,Voorskotbedrag
+DocType: Accounting Dimension,Dimension Name,Dimension Name
DocType: Delivery Note Item,Against Sales Invoice Item,Teen Verkoopfaktuur Item
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Sluit Item in Vervaardiging in
@@ -218,7 +222,6 @@
,Sales Invoice Trends,Verkope faktuur neigings
DocType: Bank Reconciliation,Payment Entries,Betalingsinskrywings
DocType: Employee Education,Class / Percentage,Klas / Persentasie
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Item Kode> Itemgroep> Handelsmerk
,Electronic Invoice Register,Elektroniese faktuurregister
DocType: Sales Invoice,Is Return (Credit Note),Is Teruggawe (Kredietnota)
DocType: Lab Test Sample,Lab Test Sample,Lab Test Voorbeeld
@@ -291,6 +294,7 @@
DocType: Item,Variants,variante
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Koste sal proporsioneel verdeel word op grond van die hoeveelheid of hoeveelheid van die item, soos per u keuse"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Hangende aktiwiteite vir vandag
+DocType: Quality Procedure Process,Quality Procedure Process,Kwaliteit Prosedure Proses
DocType: Fee Schedule Program,Student Batch,Studentejoernaal
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Waardasietempo benodig vir item in ry {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Basissuurkoers (Maatskappy Geld)
@@ -310,7 +314,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Stel aantal in Transaksies gebaseer op Serial No Input
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Vorderingsrekening geldeenheid moet dieselfde wees as maatskappy geldeenheid {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Pas Tuisblad-afdelings aan
-DocType: Quality Goal,October,Oktober
+DocType: GSTR 3B Report,October,Oktober
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Versteek Kliënt se Belasting-ID van Verkoopstransaksies
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Ongeldige GSTIN! 'N GSTIN moet 15 karakters hê.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Prysreël {0} is opgedateer
@@ -398,7 +402,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Onderhoudskedule {0} bestaan teen {1}
DocType: Assessment Plan,Supervisor Name,Toesighouer Naam
DocType: Selling Settings,Campaign Naming By,Veldtog naam deur
-DocType: Course,Course Code,Kursuskode
+DocType: Student Group Creation Tool Course,Course Code,Kursuskode
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Ruimte
DocType: Landed Cost Voucher,Distribute Charges Based On,Versprei koste gebaseer op
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Verskaffer Scorecard Scoring Criteria
@@ -480,10 +484,8 @@
DocType: Asset Movement,Purpose,doel
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Salarisstruktuuropdrag vir Werknemer bestaan reeds
DocType: Clinical Procedure,Service Unit,Diens Eenheid
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Territorium
DocType: Travel Request,Identification Document Number,Identifikasienommer
DocType: Stock Entry,Additional Costs,Bykomende koste
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Ouerkursus (los blanko, indien dit nie deel van die ouerkursus is nie)"
DocType: Employee Education,Employee Education,Werknemersonderwys
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Aantal posisies kan nie minder wees as die huidige telling van werknemers nie
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Alle kliënte groepe
@@ -530,6 +532,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Ry {0}: Hoeveelheid is verpligtend
DocType: Sales Invoice,Against Income Account,Teen Inkomsterekening
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ry # {0}: Aankoopfaktuur kan nie teen 'n bestaande bate gemaak word nie {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Reëls vir die toepassing van verskillende promosie skemas.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM dekselfaktor benodig vir UOM: {0} in Item: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Voer asseblief die hoeveelheid in vir item {0}
DocType: Workstation,Electricity Cost,Elektrisiteitskoste
@@ -861,7 +864,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,BOMs
DocType: Work Order,Actual Start Date,Werklike Aanvangsdatum
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,U is nie die hele dag teenwoordig tussen verlofverlofdae nie
-DocType: Company,About the Company,Oor die maatskappy
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Boom van finansiële rekeninge.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Indirekte Inkomste
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Kamer Besprekings Item
@@ -876,6 +878,7 @@
DocType: Skill,Skill Name,Vaardigheid Naam
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Druk verslagkaart
DocType: Soil Texture,Ternary Plot,Ternêre Plot
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series vir {0} via Setup> Settings> Naming Series
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Ondersteuningskaartjies
DocType: Asset Category Account,Fixed Asset Account,Vaste bate rekening
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Laaste
@@ -885,6 +888,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Stel asseblief die reeks in wat gebruik gaan word.
DocType: Delivery Trip,Distance UOM,Afstand UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Verpligtend vir balansstaat
DocType: Payment Entry,Total Allocated Amount,Totale toegewysde bedrag
DocType: Sales Invoice,Get Advances Received,Kry voorskotte ontvang
DocType: Student,B-,B-
@@ -908,6 +912,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS-profiel wat nodig is om POS-inskrywing te maak
DocType: Education Settings,Enable LMS,Aktiveer LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Verkope Fakture Opsomming
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,voordeel
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Krediet Vir rekening moet 'n balansstaatrekening wees
DocType: Video,Duration,duur
DocType: Lab Test Template,Descriptive,beskrywende
@@ -959,6 +964,7 @@
DocType: Project,Start and End Dates,Begin en einddatums
DocType: Supplier Scorecard,Notify Employee,Stel werknemers in kennis
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,sagteware
+DocType: Program,Allow Self Enroll,Laat selfinskrywing toe
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Voorraaduitgawes
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Verwysingsnommer is verpligtend as u verwysingsdatum ingevoer het
DocType: Training Event,Workshop,werkswinkel
@@ -1011,6 +1017,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Maks: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-faktuur inligting ontbreek
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Geen wesenlike versoek geskep nie
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Item Kode> Itemgroep> Handelsmerk
DocType: Loan,Total Amount Paid,Totale bedrag betaal
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Al hierdie items is reeds gefaktureer
DocType: Training Event,Trainer Name,Afrigter Naam
@@ -1032,6 +1039,7 @@
DocType: Academic Term,Academic Year,Akademiese jaar
DocType: Sales Stage,Stage Name,Verhoognaam
DocType: SMS Center,All Employee (Active),Alle werknemer (aktief)
+DocType: Accounting Dimension,Accounting Dimension,Rekeningkundige Dimensie
DocType: Project,Customer Details,Kliënt Besonderhede
DocType: Buying Settings,Default Supplier Group,Verstekverskaffergroep
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Koste van tipe 'Werklik' in ry {0} kan nie in Item Rate ingesluit word nie
@@ -1145,7 +1153,6 @@
DocType: Designation,Required Skills,Vereiste Vaardighede
DocType: Marketplace Settings,Disable Marketplace,Deaktiveer Marketplace
DocType: Budget,Action if Annual Budget Exceeded on Actual,Aksie as jaarlikse begroting oorskry op werklike
-DocType: Course,Course Abbreviation,Kursus Afkorting
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Bywoning word nie vir {0} as {1} by verlof ingedien nie.
DocType: Pricing Rule,Promotional Scheme Id,Promosie Skema ID
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Einddatum van taak <b>{0}</b> kan nie groter wees as <b>{1}</b> verwagte einddatum <b>{2}</b>
@@ -1288,7 +1295,7 @@
DocType: Chapter,Chapter,Hoofstuk
DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad
DocType: Employee,History In Company,Geskiedenis In Maatskappy
-DocType: Item,Manufacturer,vervaardiger
+DocType: Purchase Invoice Item,Manufacturer,vervaardiger
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Matige Sensitiwiteit
DocType: Compensatory Leave Request,Leave Allocation,Verlof toekenning
DocType: Timesheet,Timesheet,Tydstaat
@@ -1319,6 +1326,7 @@
DocType: Products Settings,Hide Variants,Versteek varianten
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Skakel kapasiteitsbeplanning en tydopsporing uit
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sal in die transaksie bereken word.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} is nodig vir 'Balansstaat'-rekening {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} mag nie met {1} handel nie. Verander asseblief die Maatskappy.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Soos vir die koop-instellings as aankoopversoek benodig == 'JA' en dan vir die skep van Aankoopfaktuur, moet die gebruiker eers Aankoopontvangste skep vir item {0}"
DocType: Delivery Trip,Delivery Details,Afleweringsbesonderhede
@@ -1354,7 +1362,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Eenheid van maatreël
DocType: Lab Test,Test Template,Toets Sjabloon
DocType: Fertilizer,Fertilizer Contents,Kunsmis Inhoud
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,minuut
+DocType: Quality Meeting Minutes,Minute,minuut
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ry # {0}: Bate {1} kan nie ingedien word nie, dit is reeds {2}"
DocType: Task,Actual Time (in Hours),Werklike tyd (in ure)
DocType: Period Closing Voucher,Closing Account Head,Sluitingsrekeninghoof
@@ -1526,7 +1534,7 @@
DocType: Purchase Order,To Bill,Aan Bill
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Utility Uitgawes
DocType: Manufacturing Settings,Time Between Operations (in mins),Tyd tussen bedrywighede (in mins)
-DocType: Quality Goal,May,Mei
+DocType: GSTR 3B Report,May,Mei
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Betaling Gateway rekening nie geskep nie, skep asseblief een handmatig."
DocType: Opening Invoice Creation Tool,Purchase,aankoop
DocType: Program Enrollment,School House,Skoolhuis
@@ -1558,6 +1566,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Statutêre inligting en ander algemene inligting oor u Verskaffer
DocType: Item Default,Default Selling Cost Center,Standaard verkoopkostesentrum
DocType: Sales Partner,Address & Contacts,Adres & Kontakte
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup> Numbering Series
DocType: Subscriber,Subscriber,intekenaar
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Vorm / Item / {0}) is uit voorraad
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Kies asseblief die Pos Datum eerste
@@ -1585,6 +1594,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,Transaksiedata-kartering
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,'N Lood vereis 'n persoon se naam of 'n organisasie se naam
DocType: Student,Guardians,voogde
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys> Onderwys instellings
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Kies Brand ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Middelinkomste
DocType: Shipping Rule,Calculate Based On,Bereken Gebaseer Op
@@ -1596,7 +1606,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Afronding aanpassing (Maatskappy Geld)
DocType: Item,Publish in Hub,Publiseer in Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,Augustus
+DocType: GSTR 3B Report,August,Augustus
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Voer asseblief eers Aankoop Ontvangst in
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Begin Jaar
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Teiken (())
@@ -1614,6 +1624,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Bron en teiken pakhuis moet anders wees
DocType: Employee Benefit Application,Benefits Applied,Voordele toegepas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Teen Joernaal Inskrywing {0} het geen ongeëwenaarde {1} inskrywing nie
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Spesiale karakters behalwe "-", "#", ".", "/", "{" En "}" word nie toegelaat in die benoeming van reekse nie."
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Prys of produk afslagplanne word vereis
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Stel 'n teiken
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Bywoningsrekord {0} bestaan teen Student {1}
@@ -1629,10 +1640,8 @@
DocType: Supplier Scorecard,Per Month,Per maand
DocType: Routing,Routing Name,Roeienaam
DocType: Disease,Common Name,Algemene naam
-DocType: Quality Goal,Measurable,meetbare
DocType: Education Settings,LMS Title,LMS Titel
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Leningbestuur
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Ondersteun Anaalkunde
DocType: Clinical Procedure,Consumable Total Amount,Verbruikbare Totale Bedrag
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Aktiveer Sjabloon
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Kliënt LPO
@@ -1772,6 +1781,7 @@
DocType: Loan,Member,lid
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Praktisyns Diens Eenheidskedule
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Elektroniese oorbetaling
+DocType: Quality Review Objective,Quality Review Objective,Kwaliteit beoordeling doelwit
DocType: Bank Reconciliation Detail,Against Account,Teen rekening
DocType: Projects Settings,Projects Settings,Projekte Instellings
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: Rekening {2} kan nie 'n Groep wees nie
@@ -1799,6 +1809,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Fiskale jaareind moet een jaar na die fiskale jaar begin datum wees
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Daaglikse onthounotas
DocType: Item,Default Sales Unit of Measure,Standaard verkoopseenheid van maatreël
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Maatskappy GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Waardeverminderingskoers
DocType: Support Search Source,Post Description Key,Pos Beskrywing Sleutel
DocType: Loyalty Program Collection,Minimum Total Spent,Minimum Totale Spandeer
@@ -1869,6 +1880,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,"Om kliëntgroep vir die gekose kliënt te verander, is nie toegelaat nie."
DocType: Serial No,Creation Document Type,Skepping dokument tipe
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Beskikbare joernaal by pakhuis
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Invoice Grand Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Hierdie is 'n wortelgebied en kan nie geredigeer word nie.
DocType: Patient,Surgical History,Chirurgiese Geskiedenis
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Boom van gehalteprosedures.
@@ -1973,6 +1985,8 @@
DocType: Item Group,Check this if you want to show in website,Kontroleer dit as jy op die webwerf wil wys
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiskale jaar {0} nie gevind nie
DocType: Bank Statement Settings,Bank Statement Settings,Bankstaatinstellings
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Koppel bestaande kwaliteitsprosedure.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Invoer grafiek van rekeninge van CSV / Excel-lêers
DocType: Appraisal Goal,Score (0-5),Telling (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Attribuut {0} het verskeie kere gekies in Attributes Table
DocType: Purchase Invoice,Debit Note Issued,Debiet Nota Uitgereik
@@ -1981,7 +1995,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Verlaat beleidsdetail
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Pakhuis nie in die stelsel gevind nie
DocType: Healthcare Practitioner,OP Consulting Charge,OP Konsultasiekoste
-DocType: Quality Goal,Measurable Goal,Meetbare doel
DocType: Bank Statement Transaction Payment Item,Invoices,fakture
DocType: Currency Exchange,Currency Exchange,Geldwissel
DocType: Payroll Entry,Fortnightly,tweeweeklikse
@@ -2043,6 +2056,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} is nie ingedien nie
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush grondstowwe uit werk-in-progress pakhuis
DocType: Maintenance Team Member,Maintenance Team Member,Onderhoudspanlid
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Stel persoonlike dimensies vir rekeningkunde op
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Die minimum afstand tussen rye plante vir optimale groei
DocType: Employee Health Insurance,Health Insurance Name,Gesondheidsversekeringsnaam
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Voorraadbates
@@ -2075,7 +2089,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternatiewe Item
DocType: Certification Application,Name of Applicant,Naam van applikant
DocType: Leave Type,Earned Leave,Verdien Verlof
-DocType: Quality Goal,June,Junie
+DocType: GSTR 3B Report,June,Junie
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Ry {0}: Koste sentrum is nodig vir 'n item {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Kan goedgekeur word deur {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid van maat {0} is meer as een keer in die Faktor Tabel ingevoer
@@ -2096,6 +2110,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Stel asseblief 'n aktiewe spyskaart vir Restaurant {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Jy moet 'n gebruiker wees met Stelselbestuurder en Itembestuurderrolle om gebruikers by Marketplace te voeg.
DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
+DocType: Quality Goal Objective,Quality Goal Objective,Kwaliteit Doel Doelstelling
DocType: Employee Transfer,Employee Transfer,Werknemersoordrag
,Sales Funnel,Verkope trechter
DocType: Agriculture Analysis Criteria,Water Analysis,Water Analise
@@ -2134,6 +2149,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Hangende aktiwiteite
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Lys 'n paar van jou kliënte. Hulle kan organisasies of individue wees.
DocType: Bank Guarantee,Bank Account Info,Bankrekeninginligting
+DocType: Quality Goal,Weekday,weekdag
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Voog 1 Naam
DocType: Salary Component,Variable Based On Taxable Salary,Veranderlike gebaseer op Belasbare Salaris
DocType: Accounting Period,Accounting Period,Rekeningkundige Tydperk
@@ -2217,7 +2233,7 @@
DocType: Quality Review Table,Quality Review Table,Kwaliteit-oorsigtafel
DocType: Member,Membership Expiry Date,Lidmaatskap Vervaldatum
DocType: Asset Finance Book,Expected Value After Useful Life,Verwagte waarde na nuttige lewe
-DocType: Quality Goal,November,November
+DocType: GSTR 3B Report,November,November
DocType: Loan Application,Rate of Interest,Rentekoers
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Bankstaat Transaksie Betaling Item
DocType: Restaurant Reservation,Waitlisted,waglys
@@ -2281,6 +2297,7 @@
must be greater than or equal to {2}","Ry {0}: Om {1} periodisiteit te stel, moet die verskil tussen van en tot datum \ groter wees as of gelyk aan {2}"
DocType: Purchase Invoice Item,Valuation Rate,Waardasietarief
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Verstek instellings vir die winkelwagentje
+DocType: Quiz,Score out of 100,Telling uit 100
DocType: Manufacturing Settings,Capacity Planning,Kapasiteitsbeplanning
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Gaan na Instrukteurs
DocType: Activity Cost,Projects,projekte
@@ -2290,6 +2307,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Van tyd af
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variant Besonderhede Verslag
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Vir koop
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots vir {0} word nie by die skedule gevoeg nie
DocType: Target Detail,Target Distribution,Teikenverspreiding
@@ -2307,6 +2325,7 @@
DocType: Journal Entry,Payment Order,Betalingsopdrag
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,pryse
,Item Delivery Date,Item Afleweringsdatum
+DocType: Quality Goal,January-April-July-October,Januarie-April-Julie-Oktober
DocType: Purchase Order Item,Warehouse and Reference,Pakhuis en verwysing
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Rekening met kinder nodusse kan nie na grootboek omgeskakel word nie
DocType: Soil Texture,Clay Composition (%),Kleiskomposisie (%)
@@ -2357,6 +2376,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Ry {0}: Stel asseblief die Betaalmetode in Betaalskedule
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akademiese kwartaal:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Kwaliteit Terugvoer Parameter
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Kies asseblief Verkoop afslag aan
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Ry # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Totale betalings
@@ -2399,7 +2419,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Werknemer identiteit
DocType: Salary Structure Assignment,Salary Structure Assignment,Salarisstruktuuropdrag
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Sluitingsbewysbelasting
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Aksie Initialised
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Aksie Initialised
DocType: POS Profile,Applicable for Users,Toepaslik vir gebruikers
DocType: Training Event,Exam,eksamen
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Onjuiste aantal algemene grootboekinskrywings gevind. U het moontlik 'n verkeerde rekening in die transaksie gekies.
@@ -2506,6 +2526,7 @@
DocType: Location,Longitude,Longitude
DocType: Accounts Settings,Determine Address Tax Category From,Bepaal Adres Belasting Kategorie Van
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identifisering van besluitnemers
+DocType: Stock Entry Detail,Reference Purchase Receipt,Verwysing Aankoop Ontvangst
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Kry Invocies
DocType: Tally Migration,Is Day Book Data Imported,Is dagboekdata ingevoer
,Sales Partners Commission,Verkope Vennootskommissie
@@ -2529,6 +2550,7 @@
DocType: Timesheet Detail,Hrs,ure
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Verskaffer Scorecard Criteria
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Kwaliteit Terugvoer Sjabloon Parameter
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Datum van aansluiting moet groter wees as Geboortedatum
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Faktuurdatum
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Skep Lab toets (e) op verkope faktuur Submit
@@ -2635,7 +2657,7 @@
DocType: Stock Entry,Source Warehouse Address,Bron pakhuis adres
DocType: Compensatory Leave Request,Compensatory Leave Request,Vergoedingsverlofversoek
DocType: Lead,Mobile No.,Selfoon nommer.
-DocType: Quality Goal,July,Julie
+DocType: GSTR 3B Report,July,Julie
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Kwalifiserende ITC
DocType: Fertilizer,Density (if liquid),Digtheid (indien vloeistof)
DocType: Employee,External Work History,Eksterne werkgeskiedenis
@@ -2711,6 +2733,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Bron Ligging word benodig vir die bate {0}
DocType: Employee,Encashment Date,Bevestigingsdatum
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Kies asseblief Voltooiingstyd vir Voltooide Bate Onderhoud Log
+DocType: Quiz,Latest Attempt,Laaste Poging
DocType: Leave Block List,Allow Users,Laat gebruikers toe
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Tabel van rekeninge
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Kliënt is verpligtend as 'Geleentheid Van' gekies word as Kliënt
@@ -2775,7 +2798,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS instellings
DocType: Program Enrollment,Walking,Stap
DocType: SMS Log,Requested Numbers,Gevraagde Getalle
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup> Numbering Series
DocType: Woocommerce Settings,Freight and Forwarding Account,Vrag en vrag-rekening
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Kies asseblief 'n maatskappy
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Ry {0}: {1} moet groter as 0 wees
@@ -2845,7 +2867,7 @@
DocType: Training Event,Seminar,seminaar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Krediet ({0})
DocType: Payment Request,Subscription Plans,Inskrywingsplanne
-DocType: Quality Goal,March,Maart
+DocType: GSTR 3B Report,March,Maart
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Gesplete bondel
DocType: School House,House Name,Huis Naam
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Uitstaande vir {0} kan nie minder as nul wees nie ({1})
@@ -2907,7 +2929,6 @@
DocType: Asset,Insurance Start Date,Versekering Aanvangsdatum
DocType: Target Detail,Target Detail,Teikenbesonderhede
DocType: Packing Slip,Net Weight UOM,Netto Gewig UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Gespreksfaktor ({0} -> {1}) nie gevind vir item nie: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Netto Bedrag (Maatskappy Geld)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapped Data
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Sekuriteite en deposito's
@@ -2957,6 +2978,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Vul asseblief die verlig datum in.
DocType: Loyalty Program,Loyalty Program Help,Lojaliteitsprogram Help
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
+DocType: Quality Meeting,Agenda,agenda
DocType: Quality Action,Corrective,korrektiewe
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Groepeer volgens
DocType: Bank Account,Address and Contact,Adres en kontak
@@ -3009,7 +3031,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Totale bedrag gekrediteer
DocType: Support Search Source,Post Route Key List,Poslyslyslys
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} nie in enige aktiewe fiskale jaar nie.
-DocType: Quality Action Table,Problem,probleem
+DocType: Quality Action Resolution,Problem,probleem
DocType: Training Event,Conference,Konferensie
DocType: Mode of Payment Account,Mode of Payment Account,Betaalmetode
DocType: Leave Encashment,Encashable days,Ontvankbare dae
@@ -3135,7 +3157,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Sodra dit ingestel is, sal hierdie faktuur tot die vasgestelde datum wees"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Voorraad kan nie vir item {0} bestaan nie, aangesien dit variante het"
DocType: Lab Test Template,Grouped,gegroepeer
-DocType: Quality Goal,January,Januarie
+DocType: GSTR 3B Report,January,Januarie
DocType: Course Assessment Criteria,Course Assessment Criteria,Kursus assesseringskriteria
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Voltooide hoeveelheid
@@ -3231,7 +3253,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Gee ten minste 1 faktuur in die tabel
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Verkoopsbestelling {0} is nie ingedien nie
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Bywoning is suksesvol gemerk.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Voorverkope
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Voorverkope
apps/erpnext/erpnext/config/projects.py,Project master.,Projekmeester.
DocType: Daily Work Summary,Daily Work Summary,Daaglikse werkopsomming
DocType: Asset,Partially Depreciated,Gedeeltelik afgeskryf
@@ -3240,6 +3262,7 @@
DocType: Employee,Leave Encashed?,Verlaat verbygesteek?
DocType: Certified Consultant,Discuss ID,Bespreek ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Stel asseblief GST-rekeninge in GST-instellings
+DocType: Quiz,Latest Highest Score,Laaste hoogste telling
DocType: Supplier,Billing Currency,Billing Valuta
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Studentaktiwiteit
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Die teiken hoeveelheid of teikenwaarde is verpligtend
@@ -3265,18 +3288,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Verlof tipe {0} kan nie toegeken word nie aangesien dit verlof is sonder betaling
DocType: GL Entry,Debit Amount,Debietbedrag
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Reeds bestaan rekord vir die item {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Subvergaderings
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","As verskeie prysreglemente voortduur, word gebruikers gevra om die prioriteit handmatig in te stel om konflik op te los."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan nie aftrek wanneer kategorie vir 'Waardasie' of 'Waardasie en Totaal' is nie.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM en Vervaardiging Hoeveelheid word benodig
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Item {0} het sy einde van die lewe bereik op {1}
DocType: Quality Inspection Reading,Reading 6,Lees 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Korporatiewe veld is nodig
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Materiële verbruik is nie in Vervaardigingsinstellings gestel nie.
DocType: Assessment Group,Assessment Group Name,Assessering Groep Naam
-DocType: Item,Manufacturer Part Number,Vervaardiger Onderdeelnommer
+DocType: Purchase Invoice Item,Manufacturer Part Number,Vervaardiger Onderdeelnommer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Betaalstaat betaalbaar
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Ry # {0}: {1} kan nie vir item {2} negatief wees nie
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Saldo Aantal
+DocType: Question,Multiple Correct Answer,Veelvuldige Korrekte Antwoord
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyaliteitspunte = Hoeveel basisgeld?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Nota: Daar is nie genoeg verlofbalans vir Verlof-tipe {0}
DocType: Clinical Procedure,Inpatient Record,Inpatient Rekord
@@ -3399,6 +3425,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,plaaslike
DocType: Chapter Member,Leave Reason,Verlaat rede
DocType: Salary Component,Condition and Formula,Toestand en Formule
+DocType: Quality Goal,Objectives,doelwitte
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaris wat reeds vir 'n tydperk tussen {0} en {1} verwerk is, kan die verlengde aansoekperiode nie tussen hierdie datumreeks wees nie."
DocType: BOM Item,Basic Rate (Company Currency),Basiese Koers (Maatskappy Geld)
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
@@ -3449,6 +3476,7 @@
DocType: Expense Claim Account,Expense Claim Account,Koste-eisrekening
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Geen terugbetalings beskikbaar vir Joernaalinskrywings nie
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} is onaktiewe student
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Maak voorraadinskrywing
DocType: Employee Onboarding,Activities,aktiwiteite
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Ten minste een pakhuis is verpligtend
,Customer Credit Balance,Krediet Krediet Saldo
@@ -3533,7 +3561,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Die teiken hoeveelheid of teikenwaarde is verpligtend.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Ongeldige {0}
DocType: Item,FIFO,EIEU
-DocType: Quality Meeting,Meeting Date,Ontmoetingsdatum
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Afkorting kan nie meer as 5 karakters hê nie
DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimum Voordele (Jaarliks)
@@ -3636,7 +3663,6 @@
DocType: Invoice Discounting,Bank Charges,Bankgelde
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Goedere oorgedra
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primêre kontakbesonderhede
-DocType: Quality Review,Values,waardes
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Indien nie gekontroleer nie, moet die lys by elke Departement gevoeg word waar dit toegepas moet word."
DocType: Item Group,Show this slideshow at the top of the page,Wys hierdie skyfievertoning bo-aan die bladsy
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parameter is ongeldig
@@ -3655,6 +3681,7 @@
DocType: Invoice Discounting,Bank Charges Account,Bankgelde rekening
DocType: Journal Entry,Get Outstanding Invoices,Kry uitstaande fakture
DocType: Opportunity,Opportunity From,Geleentheid Van
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Teikenbesonderhede
DocType: Item,Customer Code,Kliënt Kode
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Voer asseblief eers die eerste item in
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Webwerf aanbieding
@@ -3683,7 +3710,6 @@
DocType: Delivery Note,Delivery To,Aflewering aan
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Geskeduleerde Upto
-DocType: Quality Goal,Everyday,Elke dag
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Handhaaf Billing Ure en Werksure Dieselfde op die Tydskrif
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Baan lei deur die leidingsbron.
DocType: Clinical Procedure,Nursing User,Verpleegkundige gebruiker
@@ -3708,7 +3734,7 @@
DocType: GL Entry,Voucher Type,Voucher Type
,Serial No Service Contract Expiry,Serial No Service Contract Expiry
DocType: Certification Application,Certified,gesertifiseerde
-DocType: Material Request Plan Item,Manufacture,vervaardiging
+DocType: Purchase Invoice Item,Manufacture,vervaardiging
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} items geproduseer
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Betaling Versoek vir {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dae sedert Laaste bestelling
@@ -3722,7 +3748,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Goedere In Transito
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,U kan slegs maksimum {0} punte in hierdie bestelling oplos.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Stel asseblief rekening in pakhuis {0}
-DocType: Quality Action Table,Resolution,resolusie
+DocType: Quality Action,Resolution,resolusie
DocType: Sales Invoice,Loyalty Points Redemption,Lojaliteit punte Redemption
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Totale Belasbare Waarde
DocType: Patient Appointment,Scheduled,geskeduleer
@@ -3843,6 +3869,7 @@
DocType: Purchase Invoice Item,Rate,Koers
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Stoor {0}
DocType: SMS Center,Total Message(s),Totale boodskap (s)
+DocType: Purchase Invoice,Accounting Dimensions,Rekeningkundige Afmetings
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Groep per rekening
DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorde sal sigbaar wees sodra jy die Kwotasie stoor.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Hoeveelheid om te produseer
@@ -4007,7 +4034,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","As u enige vrae het, kom asseblief terug na ons."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Aankoop Kwitansie {0} is nie ingedien nie
DocType: Task,Total Expense Claim (via Expense Claim),Totale koste-eis (via koste-eis)
-DocType: Quality Action,Quality Goal,Kwaliteit doelwit
+DocType: Quality Goal,Quality Goal,Kwaliteit doelwit
DocType: Support Settings,Support Portal,Ondersteuningsportaal
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Einddatum van taak <b>{0}</b> kan nie minder wees nie as <b>{1}</b> verwagte begindatum <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Werknemer {0} is op verlof op {1}
@@ -4066,7 +4093,6 @@
DocType: Item Price,Item Price,Itemprys
DocType: Payment Entry,Party Name,Party Naam
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Kies asseblief 'n kliënt
-DocType: Course,Course Intro,Kursus Intro
DocType: Program Enrollment Tool,New Program,Nuwe Program
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Aantal nuwe kostesentrums, dit sal as 'n voorvoegsel in die kostepuntnaam ingesluit word"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Kies die kliënt of verskaffer.
@@ -4266,6 +4292,7 @@
DocType: Customer,CUST-.YYYY.-,Cust-.YYYY.-
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Netto salaris kan nie negatief wees nie
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Geen interaksies nie
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,verskuiwing
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Verwerking van Kaart van Rekeninge en Partye
DocType: Stock Settings,Convert Item Description to Clean HTML,Omskep itembeskrywing om HTML skoon te maak
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Alle Verskaffersgroepe
@@ -4343,6 +4370,7 @@
DocType: Product Bundle,Parent Item,Ouer Item
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,makelaars
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Maak asseblief aankoopkwitansie of aankoopfaktuur vir die item {0}
+,Product Bundle Balance,Produkpakketbalans
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Maatskappy se naam kan nie Maatskappy wees nie
DocType: Maintenance Visit,Breakdown,Afbreek
DocType: Inpatient Record,B Negative,B Negatief
@@ -4351,7 +4379,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Dien hierdie werksopdrag in vir verdere verwerking.
DocType: Bank Guarantee,Bank Guarantee Number,Bank waarborg nommer
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Afgelewer: {0}
-DocType: Quality Action,Under Review,Onder oorsig
+DocType: Quality Meeting Table,Under Review,Onder oorsig
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Landbou (beta)
,Average Commission Rate,Gemiddelde Kommissie Koers
DocType: Sales Invoice,Customer's Purchase Order Date,Kliënt se Aankoopdatum
@@ -4468,7 +4496,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Pas betalings met fakture
DocType: Holiday List,Weekly Off,Weeklikse af
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Moenie toelaat dat alternatiewe item vir die item {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Program {0} bestaan nie.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Program {0} bestaan nie.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,U kan nie wortelknoop wysig nie.
DocType: Fee Schedule,Student Category,Student Kategorie
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Item {0}: {1} hoeveelheid geproduseer,"
@@ -4559,8 +4587,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,"Hoe gereeld moet projek en maatskappy opgedateer word, gebaseer op verkoops transaksies."
DocType: Pricing Rule,Period Settings,Periode instellings
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Netto verandering in rekeninge ontvangbaar
+DocType: Quality Feedback Template,Quality Feedback Template,Kwaliteit Terugvoer Sjabloon
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Vir Hoeveelheid moet groter as nul wees
-DocType: Quality Goal,Goal Objectives,Doelwitte
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Daar is teenstrydighede tussen die koers, aantal aandele en die bedrag wat bereken word"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Los leeg as jy studente groepe per jaar maak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Lenings (laste)
@@ -4595,12 +4623,13 @@
DocType: Normal Test Items,Result Value,Resultaatwaarde
DocType: Cash Flow Mapping,Is Income Tax Liability,Is Inkomstebelasting Aanspreeklikheid
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient besoek koste
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} bestaan nie.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} bestaan nie.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Update Response
DocType: Bank Guarantee,Supplier,verskaffer
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Gee waarde tussen {0} en {1}
DocType: Purchase Order,Order Confirmation Date,Bestel Bevestigingsdatum
DocType: Delivery Trip,Calculate Estimated Arrival Times,Bereken die beraamde aankomstye
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Installeer asseblief die werknemersnaamstelsel in menslike hulpbronne> HR-instellings
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,verbruikbare
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,Inskrywing begin datum
@@ -4664,6 +4693,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Totale bestellingswaarde
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Verskaffer {0} nie gevind in {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Opstel SMS gateway instellings
+DocType: Salary Component,Round to the Nearest Integer,Rond na die naaste heelgetal
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Wortel kan nie 'n ouer-koste-sentrum hê nie
DocType: Healthcare Service Unit,Allow Appointments,Laat afsprake toe
DocType: BOM,Show Operations,Wys Bedryf
@@ -4791,7 +4821,6 @@
DocType: Company,Default Holiday List,Verstek Vakansie Lys
DocType: Naming Series,Current Value,Huidige waarde
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Seisoenaliteit vir die opstel van begrotings, teikens ens."
-DocType: Program,Program Code,Program Kode
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Waarskuwing: Verkoopsbestelling {0} bestaan alreeds teen kliënt se aankoopbestelling {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Maandelikse verkoopsdoelwit (
DocType: Guardian,Guardian Interests,Voogbelange
@@ -4841,10 +4870,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Betaal en nie afgelewer nie
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Item Kode is verpligtend omdat Item nie outomaties genommer is nie
DocType: GST HSN Code,HSN Code,HSN-kode
-DocType: Quality Goal,September,September
+DocType: GSTR 3B Report,September,September
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administratiewe uitgawes
DocType: C-Form,C-Form No,C-vorm nr
DocType: Purchase Invoice,End date of current invoice's period,Einddatum van huidige faktuur se tydperk
+DocType: Item,Manufacturers,vervaardigers
DocType: Crop Cycle,Crop Cycle,Gewassiklus
DocType: Serial No,Creation Time,Skeppingstyd
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Voer asseblief 'n Toepaslike Rol of Goedgekeurde Gebruiker in
@@ -4917,8 +4947,6 @@
DocType: Purchase Invoice Item,Received Qty,Aantal ontvangs
DocType: Purchase Invoice Item,Rate (Company Currency),Tarief (Maatskappy Geld)
DocType: Item Reorder,Request for,Versoek om
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Skrap asseblief die Werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Installeer voorstellings
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Voer asseblief terugbetalingsperiodes in
DocType: Pricing Rule,Advanced Settings,Gevorderde instellings
@@ -4944,7 +4972,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Aktiveer inkopiesentrum
DocType: Pricing Rule,Apply Rule On Other,Pas Rule On Other toe
DocType: Vehicle,Last Carbon Check,Laaste Carbon Check
-DocType: Vehicle,Make,maak
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,maak
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Verkoopsfaktuur {0} geskep as betaal
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,"Om 'n Betalingsversoek te maak, is verwysingsdokument nodig"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Inkomstebelasting
@@ -5020,7 +5048,6 @@
DocType: Vehicle Log,Odometer Reading,Odometer Reading
DocType: Additional Salary,Salary Slip,Salaris strokie
DocType: Payroll Entry,Payroll Frequency,Payroll Frequency
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Installeer asseblief die werknemersnaamstelsel in menslike hulpbronne> HR-instellings
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Begin en einddatum nie in 'n geldige betaalstaat nie, kan nie {0} bereken nie"
DocType: Products Settings,Home Page is Products,Tuisblad is Produkte
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,oproepe
@@ -5072,7 +5099,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Rekeninge haal ......
DocType: Delivery Stop,Contact Information,Kontak inligting
DocType: Sales Order Item,For Production,Vir Produksie
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys> Onderwys instellings
DocType: Serial No,Asset Details,Bate Besonderhede
DocType: Restaurant Reservation,Reservation Time,Besprekingstyd
DocType: Selling Settings,Default Territory,Standaard Territorium
@@ -5212,6 +5238,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Vervaldatums
DocType: Shipping Rule,Shipping Rule Type,Versending Reël Tipe
DocType: Job Offer,Accepted,aanvaar
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Skrap asseblief die Werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,U het reeds geassesseer vir die assesseringskriteria ().
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Kies lotnommer
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Ouderdom (Dae)
@@ -5228,6 +5256,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bundel items op die tyd van verkoop.
DocType: Payment Reconciliation Payment,Allocated Amount,Toegewysde bedrag
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Kies asseblief Maatskappy en Aanwysing
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'Datum' word vereis
DocType: Email Digest,Bank Credit Balance,Bank Krediet Saldo
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Toon kumulatiewe bedrag
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,U het nie genoeg lojaliteitspunte om te verkoop nie
@@ -5287,11 +5316,12 @@
DocType: Student,Student Email Address,Student e-pos adres
DocType: Academic Term,Education,onderwys
DocType: Supplier Quotation,Supplier Address,Verskaffer Adres
-DocType: Salary Component,Do not include in total,Sluit nie in totaal in nie
+DocType: Salary Detail,Do not include in total,Sluit nie in totaal in nie
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Kan nie verskeie itemvoorwaardes vir 'n maatskappy stel nie.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} bestaan nie
DocType: Purchase Receipt Item,Rejected Quantity,Afgekeurde hoeveelheid
DocType: Cashier Closing,To TIme,Om te keer
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Gespreksfaktor ({0} -> {1}) nie gevind vir item nie: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Daaglikse werkopsomminggroepgebruiker
DocType: Fiscal Year Company,Fiscal Year Company,Fiskale Jaar Maatskappy
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Alternatiewe item mag nie dieselfde wees as die itemkode nie
@@ -5401,7 +5431,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In Woorde sal sigbaar wees sodra jy die Verkoopfaktuur stoor.
DocType: Sales Invoice,Sales Team1,Verkoopspan1
DocType: Work Order,Required Items,Vereiste items
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Spesiale karakters behalwe "-", "#", "." en "/" word nie toegelaat in die benoeming van reekse nie"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Lees die ERPNext Handleiding
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontroleer Verskaffer-faktuurnommer Uniekheid
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Soek subvergaderings
@@ -5469,7 +5498,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,"Hoeveelheid om te produseer, kan nie minder as nul wees nie"
DocType: Share Balance,To No,Na nee
DocType: Leave Control Panel,Allocate Leaves,Laat blare toe
-DocType: Quiz,Last Attempt,Laaste Poging
DocType: Assessment Result,Student Name,Studente naam
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Beplan vir onderhoudsbesoeke.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Volgende Materiële Versoeke is outomaties opgestel op grond van die item se herbestellingsvlak
@@ -5538,6 +5566,7 @@
DocType: Supplier Scorecard,Indicator Color,Indicator Kleur
DocType: Item Variant Settings,Copy Fields to Variant,Kopieer velde na variant
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Enkel Korrekte Antwoord
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Vanaf datum kan nie minder wees as werknemer se inskrywingsdatum nie
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Laat meerdere verkooporders toe teen 'n kliënt se aankoopsbestelling
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5600,7 +5629,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Serienummers
DocType: Salary Slip,Deductions,aftrekkings
,Supplier-Wise Sales Analytics,Verskaffer-Wise Sales Analytics
-DocType: Quality Goal,February,Februarie
+DocType: GSTR 3B Report,February,Februarie
DocType: Appraisal,For Employee,Vir Werknemer
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Werklike Afleweringsdatum
DocType: Sales Partner,Sales Partner Name,Verkope Vennoot Naam
@@ -5695,7 +5724,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Teen Verskafferfaktuur {0} gedateer {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Verander POS Profiel
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Skep Lood
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Verskaffer> Verskaffer Soort
DocType: Shopify Settings,Default Customer,Verstekkliënt
DocType: Payment Entry Reference,Supplier Invoice No,Verskafferfaktuurnr
DocType: Pricing Rule,Mixed Conditions,Gemengde Toestande
@@ -5746,12 +5774,14 @@
DocType: Lab Test Template,Sensitivity,sensitiwiteit
DocType: Territory,Territory Targets,Territoriese teikens
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Oorskietverlof toewysing vir die volgende werknemers, aangesien rekords vir verloftoewysing reeds teen hulle bestaan. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Kwaliteit Aksie Resolusie
DocType: Sales Invoice Item,Delivered By Supplier,Aflewer deur verskaffer
DocType: Agriculture Analysis Criteria,Plant Analysis,Plantanalise
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Uitgawe rekening is verpligtend vir item {0}
,Subcontracted Raw Materials To Be Transferred,Onderaannemde grondstowwe wat oorgedra moet word
DocType: Cashier Closing,Cashier Closing,Kassier Sluiting
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Item {0} is reeds teruggestuur
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,"Ongeldige GSTIN! Die insette wat u ingevoer het, stem nie ooreen met die GSTIN-formaat vir UIN-houers of OIDAR-diensverskaffers nie-inwoners."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Kinderopslag bestaan vir hierdie pakhuis. U kan hierdie pakhuis nie uitvee nie.
DocType: Diagnosis,Diagnosis,diagnose
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Daar is geen verlofperiode tussen {0} en {1}
@@ -5768,6 +5798,7 @@
DocType: Homepage,Products,produkte
,Profit and Loss Statement,Wins- en verliesstaat
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Kamers geboekt
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Duplikaatinskrywing teen die itemkode {0} en vervaardiger {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Totale Gewig
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Reis
@@ -5816,6 +5847,7 @@
DocType: Selling Settings,Default Customer Group,Verstek Kliëntegroep
DocType: Journal Entry Account,Debit in Company Currency,Debiet in Maatskappy Geld
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Die terugval-reeks is "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Kwaliteit Vergadering Agenda
DocType: Cash Flow Mapper,Section Header,Afdeling kop
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,U produkte of dienste
DocType: Crop,Perennial,meerjarige
@@ -5861,7 +5893,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","'N Produk of 'n Diens wat gekoop, verkoop of in voorraad gehou word."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Sluiting (Opening + Totaal)
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriteria Formule
-,Support Analytics,Ondersteun Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Ondersteun Analytics
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Hersien en Aksie
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","As die rekening gevries is, is inskrywings toegelaat vir beperkte gebruikers."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Bedrag na waardevermindering
@@ -5905,7 +5937,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Haal data
DocType: Stock Settings,Default Item Group,Standaard Itemgroep
DocType: Sales Invoice Timesheet,Billing Hours,Rekeningure
-DocType: Item,Item Code for Suppliers,Item Kode vir Verskaffers
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Laat aansoek {0} bestaan reeds teen die student {1}
DocType: Pricing Rule,Margin Type,Margin Type
DocType: Purchase Invoice Item,Rejected Serial No,Afgekeurde reeksnommer
@@ -5978,6 +6009,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Blare is suksesvol toegeken
DocType: Loyalty Point Entry,Expiry Date,Verval datum
DocType: Project Task,Working,Working
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} het reeds 'n ouerprosedure {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Dit is gebaseer op transaksies teen hierdie pasiënt. Sien die tydlyn hieronder vir besonderhede
DocType: Material Request,Requested For,Gevra vir
DocType: SMS Center,All Sales Person,Alle Verkoopspersoon
@@ -6064,6 +6096,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-pos word nie in verstekkontak gevind nie
DocType: Hotel Room Reservation,Booked,bespreek
DocType: Maintenance Visit,Partially Completed,Gedeeltelik voltooi
+DocType: Quality Procedure Process,Process Description,Proses Beskrywing
DocType: Company,Default Employee Advance Account,Verstekpersoneelvoorskotrekening
DocType: Leave Type,Allow Negative Balance,Laat Negatiewe Saldo toe
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Assesseringsplan Naam
@@ -6105,6 +6138,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Versoek vir kwotasie-item
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} het twee keer in Itembelasting ingeskryf
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Trek volle belasting af op die geselekteerde betaalstaatdatum
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Laaste koolstoftjekdatum kan nie 'n toekomstige datum wees nie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Kies verander bedrag rekening
DocType: Support Settings,Forum Posts,Forum Posts
DocType: Timesheet Detail,Expected Hrs,Verwagte Hrs
@@ -6114,7 +6148,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Herhaal kliëntinkomste
DocType: Company,Date of Commencement,Aanvangsdatum
DocType: Bank,Bank Name,Bank Naam
-DocType: Quality Goal,December,Desember
+DocType: GSTR 3B Report,December,Desember
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Geldig vanaf datum moet minder as geldig wees tot op datum
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Dit is gebaseer op die bywoning van hierdie Werknemer
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","As dit gekontroleer is, sal die Tuisblad die standaard Itemgroep vir die webwerf wees"
@@ -6156,6 +6190,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Die folio nommers kom nie ooreen nie
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kwaliteitsinspeksie: {0} is nie vir die item ingedien nie: {1} in ry {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Wys {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} item gevind.
,Stock Ageing,Voorraadveroudering
DocType: Customer Group,Mention if non-standard receivable account applicable,Noem as nie-standaard ontvangbare rekening van toepassing is
@@ -6432,6 +6467,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Vaste Bates
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Totale verdienste
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Territorium
DocType: Share Balance,From No,Van No
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalingsversoeningfaktuur
DocType: Purchase Invoice,Taxes and Charges Added,Belasting en heffings bygevoeg
@@ -6439,7 +6475,9 @@
DocType: Authorization Rule,Authorized Value,Gemagtigde Waarde
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Ontvang van
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Warehouse {0} bestaan nie
+DocType: Item Manufacturer,Item Manufacturer,Item Vervaardiger
DocType: Sales Invoice,Sales Team,Verkope span
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundel Aantal
DocType: Purchase Order Item Supplied,Stock UOM,Voorraad UOM
DocType: Installation Note,Installation Date,Installasiedatum
DocType: Email Digest,New Quotations,Nuwe aanhalings
@@ -6503,7 +6541,6 @@
DocType: Holiday List,Holiday List Name,Vakansie Lys Naam
DocType: Water Analysis,Collection Temperature ,Versameling Temperatuur
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Bestuur Aanstellingsfaktuur stuur outomaties in vir Patient Encounter
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series vir {0} via Setup> Settings> Naming Series
DocType: Employee Benefit Claim,Claim Date,Eisdatum
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Los leeg as die verskaffer onbepaald geblokkeer word
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Bywoning vanaf datum en bywoning tot datum is verpligtend
@@ -6514,6 +6551,7 @@
DocType: Employee,Date Of Retirement,Datum van aftrede
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Kies asseblief Pasiënt
DocType: Asset,Straight Line,Reguit lyn
+DocType: Quality Action,Resolutions,resolusies
DocType: SMS Log,No of Sent SMS,Geen van gestuurde SMS nie
,GST Itemised Sales Register,GST Itemized Sales Register
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Totale voorskotbedrag kan nie groter wees as die totale sanksiebedrag nie
@@ -6623,7 +6661,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Hoeveelheid
DocType: Asset Finance Book,Written Down Value,Geskrewe af waarde
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Openingsaldo-ekwiteit
-DocType: Quality Goal,April,April
+DocType: GSTR 3B Report,April,April
DocType: Supplier,Credit Limit,Krediet limiet
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,verspreiding
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6678,6 +6716,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Koppel Shopify met ERPNext
DocType: Homepage Section Card,Subtitle,Subtitle
DocType: Soil Texture,Loam,leem
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Verskaffer> Verskaffer Soort
DocType: BOM,Scrap Material Cost(Company Currency),Skrootmateriaal Koste (Maatskappy Geld)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Afleweringsnotasie {0} moet nie ingedien word nie
DocType: Task,Actual Start Date (via Time Sheet),Werklike Aanvangsdatum (via Tydblad)
@@ -6733,7 +6772,7 @@
DocType: Drug Prescription,Dosage,dosis
DocType: Cheque Print Template,Starting position from top edge,Beginposisie van boonste rand
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Aanstelling Tydsduur (mins)
-DocType: Pricing Rule,Disable,afskakel
+DocType: Accounting Dimension,Disable,afskakel
DocType: Email Digest,Purchase Orders to Receive,Aankooporders om te ontvang
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Produksies Bestellings kan nie opgewek word vir:
DocType: Projects Settings,Ignore Employee Time Overlap,Ignoreer werknemersydsoorlap
@@ -6817,6 +6856,7 @@
DocType: Item Attribute,Numeric Values,Numeriese waardes
DocType: Delivery Note,Instructions,instruksies
DocType: Blanket Order Item,Blanket Order Item,Kombuis Bestel Item
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Verpligtend vir wins en verliesrekening
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Kommissie koers kan nie groter as 100
DocType: Course Topic,Course Topic,Kursus Onderwerp
DocType: Employee,This will restrict user access to other employee records,Dit sal gebruikers toegang tot ander werknemer rekords beperk
@@ -6841,12 +6881,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Kry kliënte van
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Verslae aan
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Party rekening
DocType: Assessment Plan,Schedule,skedule
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Kom asseblief in
DocType: Lead,Channel Partner,Kanaalmaat
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Gefaktureerde bedrag
DocType: Project,From Template,Van Sjabloon
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,subskripsies
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Hoeveelheid om te maak
DocType: Quality Review Table,Achieved,bereik
@@ -6893,7 +6935,6 @@
DocType: Salary Slip,Payment Days,Betalingsdae
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Vrywillige inligting.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Vries voorraad ouer as` moet kleiner wees as% d dae.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Kies Fiskale Jaar
DocType: Bank Reconciliation,Total Amount,Totale bedrag
DocType: Certification Application,Non Profit,Nie-winsgewend
DocType: Subscription Settings,Cancel Invoice After Grace Period,Kanselleer faktuur na grasietydperk
@@ -6906,7 +6947,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Koste eis Detail
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,program:
DocType: Patient Medical Record,Patient Medical Record,Pasiënt Mediese Rekord
-DocType: Quality Action,Action Description,Aksie Beskrywing
DocType: Item,Variant Based On,Variant gebaseer op
DocType: Vehicle Service,Brake Oil,Remolie
DocType: Employee,Create User,Skep gebruiker
@@ -6962,7 +7002,7 @@
DocType: Packed Item,Packed Item,Gepakte item
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Beide debiet- of kredietbedrag word benodig vir {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Inlewering van salarisstrokies ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Geen aksie
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Geen aksie
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Begroting kan nie teen {0} toegewys word nie, aangesien dit nie 'n Inkomste- of Uitgawe-rekening is nie"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Meesters en Rekeninge
DocType: Quality Procedure Table,Responsible Individual,Verantwoordelike Individu
@@ -7085,7 +7125,6 @@
DocType: Company,Allow Account Creation Against Child Company,Laat rekeningskepping teen kindermaatskappy toe
DocType: Payment Entry,Company Bank Account,Maatskappybankrekening
DocType: Amazon MWS Settings,UK,Verenigde Koninkryk
-DocType: Quality Procedure,Procedure Steps,Prosedure stappe
DocType: Normal Test Items,Normal Test Items,Normale toetsitems
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Bestelde hoeveelheid {1} kan nie minder wees as die minimum bestelvlak {2} (gedefinieer in Item).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Nie in voorraad nie
@@ -7163,7 +7202,6 @@
DocType: Maintenance Team Member,Maintenance Role,Onderhoudsrol
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Terme en Voorwaardes Sjabloon
DocType: Fee Schedule Program,Fee Schedule Program,Fooi skedule Program
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kursus {0} bestaan nie.
DocType: Project Task,Make Timesheet,Maak tydrooster
DocType: Production Plan Item,Production Plan Item,Produksieplan Item
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Totale Student
@@ -7185,6 +7223,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Klaar maak
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,U kan net hernu indien u lidmaatskap binne 30 dae verstryk
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Waarde moet tussen {0} en {1} wees.
+DocType: Quality Feedback,Parameters,Grense
,Sales Partner Transaction Summary,Verkope Vennoot Transaksie Opsomming
DocType: Asset Maintenance,Maintenance Manager Name,Onderhoud Bestuurder Naam
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Dit is nodig om Itembesonderhede te gaan haal.
@@ -7223,6 +7262,7 @@
DocType: Designation Skill,Skill,vaardigheid
DocType: Budget Account,Budget Account,Begrotingsrekening
DocType: Employee Transfer,Create New Employee Id,Skep nuwe werknemer-ID
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} is nodig vir 'Wins en verlies'-rekening {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Goedere en Dienste Belasting (GST Indië)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Skep Salarisstrokies ...
DocType: Employee Skill,Employee Skill,Werknemersvaardigheid
@@ -7323,6 +7363,7 @@
DocType: Subscription,Days Until Due,Dae Tot Dinsdag
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Wys Voltooi
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Bankstaat Transaksie Inskrywingsverslag
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ry # {0}: Die tarief moet dieselfde wees as {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-KPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Gesondheidsorg Diens Items
@@ -7379,6 +7420,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},"Maksimum bedrag wat in aanmerking kom vir die komponent {0}, oorskry {1}"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Bedrag aan Bill
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",Vir {0} kan slegs debietrekeninge gekoppel word teen 'n ander kredietinskrywing
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Dimensies skep ...
DocType: Bank Statement Transaction Entry,Payable Account,Betaalbare rekening
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Noem asseblief geen besoeke nodig nie
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Kies slegs as u instellings vir kontantvloeimappers opstel
@@ -7396,6 +7438,7 @@
DocType: Service Level,Resolution Time,Resolusie Tyd
DocType: Grading Scale Interval,Grade Description,Graad Beskrywing
DocType: Homepage Section,Cards,kaarte
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kwaliteit Vergadering Notules
DocType: Linked Plant Analysis,Linked Plant Analysis,Gekoppelde Plant Analise
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Diensstopdatum kan nie na diens einddatum wees nie
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Stel asseblief B2C Limit in GST instellings.
@@ -7429,7 +7472,6 @@
DocType: Employee Attendance Tool,Employee Attendance Tool,Werknemersbywoningsinstrument
DocType: Employee,Educational Qualification,opvoedkundige kwalifikasie
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Toegangswaarde
-DocType: Quiz,Last Highest Score,Laaste hoogste telling
DocType: POS Profile,Taxes and Charges,Belasting en heffings
DocType: Opportunity,Contact Mobile No,Kontak Mobiele No
DocType: Employee,Joining Details,Aansluitingsbesonderhede
diff --git a/erpnext/translations/am.csv b/erpnext/translations/am.csv
index d78ff3b..199dde4 100644
--- a/erpnext/translations/am.csv
+++ b/erpnext/translations/am.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,የፓርቲው ሚዛን
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),የገንዘብ ምንጮች (ሃላፊነቶች)
DocType: Payroll Period,Taxable Salary Slabs,ታክስ ሰጭ ደመወዝ ቀበቶዎች
+DocType: Quality Action,Quality Feedback,የጥራት ግብረመልስ
DocType: Support Settings,Support Settings,የድጋፍ ቅንብሮች
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,እባክዎ መጀመሪያ የምርት ንጥል ያስገቡ
DocType: Quiz,Grading Basis,ማርክ መሰረታዊ
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,ማግኘት
DocType: Restaurant Order Entry,Click Enter To Add,ለማከል አስገባን ጠቅ ያድርጉ
DocType: Employee Group,Employee Group,የሰራተኛ ቡድን
+DocType: Quality Procedure,Processes,ሂደቶች
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,አንድ ምንዛሬ ወደ ሌላ ለመለወጥ የልውውጥ መለኪያ ለይ ይበሉ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,የዕድሜ መግፋት 4
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,ለ {0} የፍልስፍና ውጤት ተግባር መፍታት አልተቻለም. ቀመሩ በትክክል መሆኑን ያረጋግጡ.
@@ -155,11 +157,13 @@
DocType: Shipping Rule,Restrict to Countries,ለአገሮች እገዳ
DocType: Hub Tracked Item,Item Manager,የንጥል አቀናባሪ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},የመዝጊያ ሂሳብ ምንዛሬ {0} መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,በጀት
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,የደረሰኝ መጠየቂያ ንጥል በመክፈቻ ላይ
DocType: Work Order,Plan material for sub-assemblies,ለንዑስ ስብሰባዎች እቅድ ያቅዱ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,ሃርድ ዌር
DocType: Budget,Action if Annual Budget Exceeded on MR,ዓመታዊ በጀት በአማካይ ከታለ
DocType: Sales Invoice Advance,Advance Amount,የቅድሚያ ክፍያ መጠን
+DocType: Accounting Dimension,Dimension Name,የልኬት ስም
DocType: Delivery Note Item,Against Sales Invoice Item,ከሽያጭ ደረሰኝ ንጥል ጋር ተካሂዷል
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-yYYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,ንጥል በምርት ስራ ውስጥ አካትት
@@ -216,7 +220,6 @@
,Sales Invoice Trends,የሽያጭ ክፍያ መጠየቂያዎች አዝማሚያዎች
DocType: Bank Reconciliation,Payment Entries,የክፍያ ምዝገባዎች
DocType: Employee Education,Class / Percentage,ክፍል / መቶኛ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,የእቃ ቁጥር> የንጥል ቡድን> ብራንድ
,Electronic Invoice Register,ኤሌክትሮኒካዊ ደረሰኝ ምዝገባ
DocType: Sales Invoice,Is Return (Credit Note),ተመላሽ ነው (የብድር ማስታወሻ)
DocType: Lab Test Sample,Lab Test Sample,የቤተ ሙከራ የሙከራ ናሙና
@@ -290,6 +293,7 @@
DocType: Item,Variants,ተለዋጮች
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",ክፍያዎች በመረጡት መሰረት እንደ ኳስ ወይም መጠን ይወሰናሉ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,ለዛሬ ተግባራት በመጠባበቅ ላይ
+DocType: Quality Procedure Process,Quality Procedure Process,የጥራት ሂደት ሂደት
DocType: Fee Schedule Program,Student Batch,የተማሪ ቁጥር
DocType: BOM Operation,Base Hour Rate(Company Currency),ቤዝ ሰዓት ሂሳብ (የኩባንያው የገንዘብ ምንዛሬ)
DocType: Job Offer,Printing Details,የህትመት ዝርዝሮች
@@ -308,7 +312,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,በሲአርል ቁጥር ግብዓት ላይ ተመስርተው በቁጥር ውስጥ ያቀናብሩ
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},የቅድሚያ ሂሳብ ምንዛሬ እንደ የቢዝነስ ምንዛሬ መሆን አለበት {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,የመነሻ ገጽ ክፍሎችን አብጅ
-DocType: Quality Goal,October,ጥቅምት
+DocType: GSTR 3B Report,October,ጥቅምት
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,ከሽያጭ ትራንስፖርቶች የደንበኛ ግብር መታወቂያ ደብቅ
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,ልክ ያልሆነ GSTIN! አንድ GSTIN 15 ቁምፊዎች ሊኖሩት ይገባል.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,የዋጋ አሰጣጥ ደንብ {0} ዘምኗል
@@ -396,7 +400,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},የጥገና ሰዓት {0} በ {1} ላይ ይገኛል
DocType: Assessment Plan,Supervisor Name,ተቆጣጣሪ ስም
DocType: Selling Settings,Campaign Naming By,የዘመቻ ስም መስጠት በ
-DocType: Course,Course Code,የኮርስ ኮድ
+DocType: Student Group Creation Tool Course,Course Code,የኮርስ ኮድ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,ኤሮስፔስ
DocType: Landed Cost Voucher,Distribute Charges Based On,በስራ ላይ የዋሉ ክፍያዎች አሰራጭ
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,የአምራች ውጤት መስጫ የማጣሪያ መስፈርት
@@ -477,10 +481,8 @@
DocType: Asset Movement,Purpose,ዓላማ
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,ለሰራተኛ የደመወዝ ትስስር ምደባ ቀድሞውኑ ይገኛል
DocType: Clinical Procedure,Service Unit,የአገልግሎት ክፍል
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ደንበኛ> የሽያጭ ቡድን> ግዛት
DocType: Travel Request,Identification Document Number,የማረጋገጫ ሰነድ ቁጥር
DocType: Stock Entry,Additional Costs,ተጨማሪ ወጭዎች
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",የወላጅ ኮርስ (የወላጅ ኮርሱ አካል ካልሆነ ባዶ ይተውት)
DocType: Employee Education,Employee Education,የሰራተኞች ትምህርት
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,የቦታው ብዛት በቁጥር አነስተኛ ከሆነ የሠራተኞች ብዛት
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,ሁሉም የሽያጭ ቡድኖች
@@ -527,6 +529,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,ረድፍ {0}: ቁጥሮች ግዴታ ነው
DocType: Sales Invoice,Against Income Account,የገቢ አካውንትን በተመለከተ
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ረድፍ # {0}: የግዢ ደረሰኝ በአንድ ነባር ንብረት ላይ ሊሠራ አይችልም {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,የተለያዩ የማስተዋወቂያ እቅዶችን የሚተገብር ደንቦች.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},የ UOM ተደራራቢ ሒሳብ ለ UOM ያስፈልገዋል: {0} በንጥል {1} ውስጥ
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},እባክዎ ለንጥል ብዛት {0} ያስገቡ
DocType: Workstation,Electricity Cost,የኤሌክትሪክ ዋጋ
@@ -859,7 +862,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,ቦምስ
DocType: Work Order,Actual Start Date,ትክክለኛው የመጀመሪያ ቀን
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,ካሳውን በፈቃድ የመጠየቂያ ቀናት ውስጥ ሙሉ ቀን (ቶች) የለዎትም
-DocType: Company,About the Company,ስለ ድርጅቱ
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,የፋይናንስ መለያዎች.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,ቀጥተኛ ያልሆነ ገቢ
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,የሆቴል ክፍል መያዣ ቦታ
@@ -874,6 +876,7 @@
DocType: Skill,Skill Name,የብቃት ስም
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,የህትመት ሪፖርት ካርድ
DocType: Soil Texture,Ternary Plot,Ternary Plot
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,እባክዎን በቅንብል> ቅንጅቶች> የስም ዝርዝር ስሞች በኩል ለ {0} የስም ቅጥያዎችን ያዘጋጁ
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,ትኬቶችን ይደግፉ
DocType: Asset Category Account,Fixed Asset Account,ቋሚ የንብረት መለያ
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,የቅርብ ጊዜ
@@ -883,6 +886,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,እባክዎ የሚጠቀሙበት ተከታታይ ስብስቦችን ያዋቅሩ.
DocType: Delivery Trip,Distance UOM,የርቀት ዩሞ
+DocType: Accounting Dimension,Mandatory For Balance Sheet,የግዴታ መጣጥፍ ወረቀት
DocType: Payment Entry,Total Allocated Amount,ጠቅላላ ድጐማ መጠን
DocType: Sales Invoice,Get Advances Received,Advances received Received
DocType: Student,B-,B-
@@ -903,6 +907,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Entry ለመስራት የሚያስፈልጉ የ POS ግጥሚያ
DocType: Education Settings,Enable LMS,ኤምኤምስን አንቃ
DocType: POS Closing Voucher,Sales Invoices Summary,የሽያጭ ደረሰኞች ማጠቃለያ
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,ጥቅማ ጥቅም
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,ለሒሳብ አከፋፈልነት የሒሳብ ሠንጠረዥ መለያ መሆን አለበት
DocType: Video,Duration,ቆይታ
DocType: Lab Test Template,Descriptive,ገላጭ
@@ -953,6 +958,7 @@
DocType: Project,Start and End Dates,ቀኖች እና መጨረሻ ቀኖች
DocType: Supplier Scorecard,Notify Employee,ለሠራተኛ አሳውቅ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,ሶፍትዌር
+DocType: Program,Allow Self Enroll,ራስን ለመመዝገብ ፍቀድ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,የአክሲዮን ወጪዎች
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,የማጣቀሻ ቀን ካስገባህ ማመሳከሪያው ግዴታ አይደለም
DocType: Training Event,Workshop,ወርክሾፕ
@@ -1005,6 +1011,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},ከፍተኛ: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,የኢ-ኢንቮይሮ መረጃ ይጎድላል
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,ምንም የተፈጥሮ ጥያቄ አልተፈጠረም
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,የእቃ ቁጥር> የንጥል ቡድን> ብራንድ
DocType: Loan,Total Amount Paid,ጠቅላላ መጠን የተከፈለ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,ሁሉም እነዚህ ንጥሎች አስቀድሞ ክፍያ የተደረገባቸው ናቸው
DocType: Training Event,Trainer Name,የአሰልጣኝ ስም
@@ -1026,6 +1033,7 @@
DocType: Academic Term,Academic Year,የትምህርት ዘመን
DocType: Sales Stage,Stage Name,የመድረክ ስም
DocType: SMS Center,All Employee (Active),ሁሉም ሰራተኛ (ገባሪ)
+DocType: Accounting Dimension,Accounting Dimension,የሂሳብ አሰጣጥ ስፋት
DocType: Project,Customer Details,የደንበኛ ዝርዝሮች
DocType: Buying Settings,Default Supplier Group,ነባሪ የአቅራቢ ቡድን
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,እባክዎ መጀመሪያ የግዢ ደረሰኝ {0} ይሰርዙ
@@ -1140,7 +1148,6 @@
DocType: Designation,Required Skills,የሚያስፈልጉ ክህሎቶች
DocType: Marketplace Settings,Disable Marketplace,የገበያ ቦታን ያሰናክሉ
DocType: Budget,Action if Annual Budget Exceeded on Actual,ዓመታዊ በጀት በትክክለኛ ላይ ካልፈፀመ
-DocType: Course,Course Abbreviation,የኮርስ ምህፃረ ቃል
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,በአለራ ላይ {0} ን እንደ {1} አላካሄዱም.
DocType: Pricing Rule,Promotional Scheme Id,የማስተዋወቂያ እቅድ መታወቂያ
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,የተግባር መጨረሻ <b>{0}</b> ከ <b>{1}</b> የሚጠበቀው ከሚጠበቀው ቀን <b>{2}</b> መብለጥ አይችልም
@@ -1282,7 +1289,7 @@
DocType: Chapter,Chapter,ምዕራፍ
DocType: Purchase Receipt Item Supplied,Current Stock,የአሁኑ አክሲዮን
DocType: Employee,History In Company,ታሪክ ኩባንያ ውስጥ
-DocType: Item,Manufacturer,አምራች
+DocType: Purchase Invoice Item,Manufacturer,አምራች
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,መጠነኛ የችኮላ
DocType: Compensatory Leave Request,Leave Allocation,ምደባን ይተው
DocType: Timesheet,Timesheet,ጊዜ ሰሌዳ
@@ -1313,6 +1320,7 @@
DocType: Products Settings,Hide Variants,ተለዋዋጭዎችን ደብቅ
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,የአቅም ዕቅድ እና የጊዜ መከታተልን ያሰናክሉ
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* በግብይቱ ውስጥ ይሰላል.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} ለ "የስታቲስቲክስ ዝርዝር" {1} ያስፈልጋል.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} ከ {1} ጋር ለመግባባት አልተፈቀደለትም. እባክዎ ኩባንያውን ይቀይሩ.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","የግዥ መቀበያ የግድ መሟላት ያለበት ከሆነ == <አዎ> ከሆነ, የግዢ ደረሰኝ ለመፍጠር, ለተጠቃሚ {0} የግዢ ደረሰኝ መጀመሪያ እንዲፈጠር ይፈልጋል."
DocType: Delivery Trip,Delivery Details,የመላኪያ ዝርዝሮች
@@ -1348,7 +1356,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,መለኪያ መለኪያ
DocType: Lab Test,Test Template,አብነት ሞክር
DocType: Fertilizer,Fertilizer Contents,የማዳበሪያ ይዘት
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,ደቂቃ
+DocType: Quality Meeting Minutes,Minute,ደቂቃ
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ረድፍ # {0}: ንብረት {1} ሊገዛ አይችልም, ቀድሞውኑ {2} ነው"
DocType: Task,Actual Time (in Hours),ትክክለኛ ሰዓት (በ ሰዓቶች)
DocType: Period Closing Voucher,Closing Account Head,ሂሳብን መዝጋት
@@ -1520,7 +1528,7 @@
DocType: Purchase Order,To Bill,ወደ ቢል
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,የፍጆታ ወጪዎች
DocType: Manufacturing Settings,Time Between Operations (in mins),በክወናዎች መካከል ያለው ጊዜ (በ mins ውስጥ)
-DocType: Quality Goal,May,ግንቦት
+DocType: GSTR 3B Report,May,ግንቦት
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","የክፍያ በርዕሰ ጉዳይ መለያ አልተፈጠረም, እባክዎ አንድ በእጅ ይፍጠሩ."
DocType: Opening Invoice Creation Tool,Purchase,ግዢ
DocType: Program Enrollment,School House,የት / ቤት ቤት
@@ -1552,6 +1560,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,ስለአቅራቢዎ አስፈላጊ ህጋዊ መረጃ እና ሌላ አጠቃላይ መረጃ
DocType: Item Default,Default Selling Cost Center,የነባሪ ዋጋ መሸጫ ዋጋ
DocType: Sales Partner,Address & Contacts,አድራሻ እና እውቂያዎች
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያቀናብሩ> የስልክ ቁጥር
DocType: Subscriber,Subscriber,ደንበኛ
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ቅጽ / ንጥል / {0}) አክሲዮን አልቋል
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,እባክዎ መጀመሪያ የልኡክ ጽሁፍ ቀንን ይምረጡ
@@ -1579,6 +1588,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,የግብይት ውሂብ ማዛመጃ
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,አንድ መሪ የግለሰቡን ስም ወይም የድርጅት ስም ያስፈልገዋል
DocType: Student,Guardians,ሞግዚቶች
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,እባክዎ የመምህርውን ስም ስርዓትን በስርዓት> የትምህርት ቅንብሮች ያዋቅሩ
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,ብራንድ ይምረጡ ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,መካከለኛ ገቢ
DocType: Shipping Rule,Calculate Based On,መነሻ ላይ አስሉት
@@ -1590,7 +1600,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),የሬጅ ማሻሻያ (የኩባንያው የገንዘብ ምንዛሬ)
DocType: Item,Publish in Hub,በኩባንያ ውስጥ ያትሙ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,ነሐሴ
+DocType: GSTR 3B Report,August,ነሐሴ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,እባክዎ በመጀመሪያ የግዢ ደረሰኝን ያስገቡ
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,የመጀመሪያ ዓመት
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),ዒላማ ({})
@@ -1609,6 +1619,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,ምንጩ እና የታቀደለት መጋዘን የተለየ መሆን አለበት
DocType: Employee Benefit Application,Benefits Applied,ጥቅሞች ተግባራዊ ይሆናሉ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,በጆርናል ምዝገባ {0} ላይ ያልተካተተ {1} ግቤት የለም
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","ከ "-", "#", ".", "/", "{" እና "}" በስተቀር በአይዘመም ስም"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,ዋጋ ወይም የምርት ቅናሽ ቅጠሎች ያስፈልጉታል
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,ዒላማ ያዘጋጁ
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},የተማሪ መገኘት መዝገብ {0} በተማሪው ላይ ይገኛል {1}
@@ -1624,10 +1635,8 @@
DocType: Supplier Scorecard,Per Month,በ ወር
DocType: Routing,Routing Name,የመሄጃ ስም
DocType: Disease,Common Name,የተለመደ ስም
-DocType: Quality Goal,Measurable,ሊለካ የሚችል
DocType: Education Settings,LMS Title,LMS ርዕስ
apps/erpnext/erpnext/config/non_profit.py,Loan Management,የብድር አስተዳደር
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,የድጋፍ ፊዚክስ
DocType: Clinical Procedure,Consumable Total Amount,የሚገመት አጠቃላይ ድምር
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,አብነት አንቃ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,የደንበኛ LPO
@@ -1765,6 +1774,7 @@
DocType: Loan,Member,አባል
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,የአለማዳች አገልግሎት ክፍል ዕቅድ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,የሃዋላ ገንዘብ መላኪያ
+DocType: Quality Review Objective,Quality Review Objective,የጥራት ግምገማ ዓላማ
DocType: Bank Reconciliation Detail,Against Account,Against Account
DocType: Projects Settings,Projects Settings,የፕሮጀክት ቅንብሮች
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},ትክክለኛው Qty {0} / Waiting Qty {1}
@@ -1793,6 +1803,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,የፊስካል አመት የማብቂያ ቀን ከአንድ ዓመት በኋላ የጀቱ ዓመት ከተጀመረ ከአንድ አመት በኋላ መሆን አለበት
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,ዕለታዊ አስታዋሾች
DocType: Item,Default Sales Unit of Measure,ነባሪ የሽያጭ ብዜት መለኪያ
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,ኩባንያ GSTIN
DocType: Asset Finance Book,Rate of Depreciation,የማካካሻ ዋጋ
DocType: Support Search Source,Post Description Key,የልኡክ ጽሁፍ ማብራሪያ ቁልፍ
DocType: Loyalty Program Collection,Minimum Total Spent,ዝቅተኛ ድምር
@@ -1863,6 +1874,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,ለተመረጠው ደንበኛ የደንበኞች ቡድን መቀየር አይፈቀድም.
DocType: Serial No,Creation Document Type,የፈጠራ ሰነድ አይነት
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,በገቢ መጋዘን ውስጥ የሚገኝ የተገኘ ብዛት
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,ደረሰኝ ጠቅላላ ድምር
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,ይህ ስርዓት ግዛት እና አርትዕ ሊደረግ አይችልም.
DocType: Patient,Surgical History,የቀዶ ጥገና ታሪክ
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,የጥራት ሂደቶች ዛፍ.
@@ -1967,6 +1979,8 @@
DocType: Item Group,Check this if you want to show in website,በድር ጣቢያ ውስጥ ማሳየት ከፈለጉ ይህንን ያረጋግጡ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,የፋይናንስ ዓመት {0} አልተገኘም
DocType: Bank Statement Settings,Bank Statement Settings,የባንክ መግለጫ መግለጫዎች
+DocType: Quality Procedure Process,Link existing Quality Procedure.,ያለውን የአሠራር ሂደት ያገናኙ.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,የመለያዎች ስዕል ከ CSV / Excel ፋይሎች ያስመጡ
DocType: Appraisal Goal,Score (0-5),ውጤት (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,ባህሪ {0} በባህሪ ሰንጠረዥ ውስጥ ብዙ ጊዜ ተመርጧል
DocType: Purchase Invoice,Debit Note Issued,የዕዳ ክፍያ ማስታወሻ ተሰጥቷል
@@ -1975,7 +1989,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,የፖሊሲ ዝርዝርን ይተው
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,መጋዘን በሲስተሙ አልተገኘም
DocType: Healthcare Practitioner,OP Consulting Charge,የ OP የምክር ክፍያ
-DocType: Quality Goal,Measurable Goal,ሊለካ የሚችል ግብ
DocType: Bank Statement Transaction Payment Item,Invoices,ደረሰኞች
DocType: Currency Exchange,Currency Exchange,የምንዛሬ ልውውጥ
DocType: Payroll Entry,Fortnightly,በየሁለት ሳምንቱ
@@ -2038,6 +2051,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} አልገባም
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,ከሥራ-በሂደት ማከማቻ መጋዘን ውስጥ ጥሬ እቃዎችን መመለስ
DocType: Maintenance Team Member,Maintenance Team Member,የጥገና ቡድን አባል
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,የሒሳብ ብጁ የሆኑ መለኪያዎች ያዋቅሩ
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,ምርጥ የዕድገት ደረጃዎች መካከል ባሉ አነስተኛ ደረጃዎች መካከል ያለው አነስተኛ ርቀት
DocType: Employee Health Insurance,Health Insurance Name,የጤና ኢንሹራንስ ስም
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,የደምፍ እሴቶች
@@ -2068,7 +2082,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,አማራጭ ንጥል
DocType: Certification Application,Name of Applicant,የአመልካች ስም
DocType: Leave Type,Earned Leave,የወጡ ፀሃፊዎች
-DocType: Quality Goal,June,ሰኔ
+DocType: GSTR 3B Report,June,ሰኔ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},ረድፍ {0}: ወልቃዩ ወደ አንድ ነገር {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},በ {0} ሊጸድቅ ይችላል
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,መለኪያ መለኪያ {0} በተቀያየለው የመቀነሻ ሰንጠረዥ ከአንድ በላይ ጊዜ ተጨምሯል
@@ -2089,6 +2103,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},እባክዎ ሬስቶራንት ላይ ገባሪ ምናሌ ያዘጋጁ {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ተጠቃሚዎችን ወደ ገበያ ቦታ ለማከል የስርዓት አቀናባሪ እና የንጥል አስተዳዳሪ ሚናዎች ተጠቃሚ መሆን አለብዎት.
DocType: Asset Finance Book,Asset Finance Book,የንብረት ፋይናንስ መጽሐፍ
+DocType: Quality Goal Objective,Quality Goal Objective,የጥራት ግብ ግብ
DocType: Employee Transfer,Employee Transfer,የሠራተኛ ማስተላለፍ
,Sales Funnel,የሽያጭ ቀዳዳ
DocType: Agriculture Analysis Criteria,Water Analysis,የውሃ ትንተና
@@ -2127,6 +2142,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,በመጠባበቅ ላይ ያሉ ድርጊቶች
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,አንዳንድ ደንበኛዎችዎን ይዘርዝሩ. ድርጅቶቹ ወይም ግለሰቦች ሊሆኑ ይችላሉ.
DocType: Bank Guarantee,Bank Account Info,የባንክ መለያ መረጃ
+DocType: Quality Goal,Weekday,የሳምንቱ ቀናት
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 ስም
DocType: Salary Component,Variable Based On Taxable Salary,በወታዊ የግብር ደመወዝ ላይ የተመሠረተ
DocType: Accounting Period,Accounting Period,የሂሳብ አያያዝ ጊዜ
@@ -2211,7 +2227,7 @@
DocType: Quality Review Table,Quality Review Table,የጥራት ግምገማ ሰንጠረዥ
DocType: Member,Membership Expiry Date,የአባልነት ጊዜ ማብቂያ ቀን
DocType: Asset Finance Book,Expected Value After Useful Life,የተጠለ ዋጋ ከህይወት በኋላ
-DocType: Quality Goal,November,ህዳር
+DocType: GSTR 3B Report,November,ህዳር
DocType: Loan Application,Rate of Interest,የፍላጎት ደረጃ
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,የባንክ ማብራሪያ የልውውጥ ክፍያ ንጥል
DocType: Restaurant Reservation,Waitlisted,ተጠባባቂ
@@ -2275,6 +2291,7 @@
must be greater than or equal to {2}","ረድፍ {0}: {1} የጊዜ ቆይታ, እና ከ እስከ ድረስ ባለው ጊዜ መካከል ያለው ልዩነት \ ከ {2} የበለጠ ወይም እኩል መሆን አለበት"
DocType: Purchase Invoice Item,Valuation Rate,የግምገማ መጠን
DocType: Shopping Cart Settings,Default settings for Shopping Cart,የግዢ ግብዓት ነባሪ ቅንብሮች
+DocType: Quiz,Score out of 100,ከ 100 በላይ ውጤት
DocType: Manufacturing Settings,Capacity Planning,የአቅም ማቀድ
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,ወደ መምህራን ሂዱ
DocType: Activity Cost,Projects,ፕሮጀክቶች
@@ -2284,6 +2301,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,ከጊዜ
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,የተራዘመ የዝርዝር ሪፖርት
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,ለግዢ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,የ {0} የስልክ ጥቅሎች ወደ መርሐግብሩ አይታከሉም
DocType: Target Detail,Target Distribution,ዒላማ ስርጭት
@@ -2301,6 +2319,7 @@
DocType: Journal Entry,Payment Order,የክፍያ ትዕዛዝ
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,ዋጋ አሰጣጥ
,Item Delivery Date,የንጥል ማቅረብ ቀን
+DocType: Quality Goal,January-April-July-October,ጃንዋሪ-ኤፕረል-ሐምሌ-ኦክቶበር
DocType: Purchase Order Item,Warehouse and Reference,የመጋዘን እና ማጣቀሻ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,ከልጆች መገናኛዎች ጋር ያለዎት መለያ ወደ ለሽርሽር ሊለወጥ አይችልም
DocType: Soil Texture,Clay Composition (%),የሸክላ አዘጋጅ (%)
@@ -2350,6 +2369,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,ቫንሪ
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,ረድፍ {0}: እባክዎ የክፍያ ሁኔታን በክፍያ ጊዜ ሰሌዳ ያዘጋጁ
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,አካዳሚያዊ ውል:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,የጥራት ግብረመልስ መለኪያ
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,እባክዎን Apply Discount On Apply የሚለውን ይምረጡ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,ረድፍ # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,ጠቅላላ ክፍያ
@@ -2392,7 +2412,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,የሰራተኛ መታወቂያ
DocType: Salary Structure Assignment,Salary Structure Assignment,የደመወዝ / ወረዳ አወቃቀር መተዳደር
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS የመጋሪያ ደረሰኝ ታክስ
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,እርምጃ ተጀምሯል
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,እርምጃ ተጀምሯል
DocType: POS Profile,Applicable for Users,ለተጠቃሚዎች ተፈጻሚ የሚሆን
DocType: Training Event,Exam,ፈተና
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,ትክክል ያልሆነ የጄኔራል ሌተር አስነብዎች ቁጥር ተገኝቷል. በግብይቱ ውስጥ የተሳሳተ መለያ መርጠህ ሊሆን ይችላል.
@@ -2498,6 +2518,7 @@
DocType: Location,Longitude,ኬንትሮስ
DocType: Accounts Settings,Determine Address Tax Category From,የአድራሻ ግብር ምድብ ከ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,ውሳኔ ሰጪዎችን መለየት
+DocType: Stock Entry Detail,Reference Purchase Receipt,የማጣቀሻ ግዢ ደረሰኝ
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,ግብዣዎችን ያግኙ
DocType: Tally Migration,Is Day Book Data Imported,የቀን መጽሐፍ ውሂብ ከውጭ የመጣ ነው
,Sales Partners Commission,የሽያጭ አጋሮች ኮሚሽን
@@ -2521,6 +2542,7 @@
DocType: Timesheet Detail,Hrs,ሰዓቶች
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,የአገልግሎት አቅራቢ ነጥብ መስፈርት
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,የጥራት መለኪያ አብነት መለኪያ
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,መቀላቀል ቀን ከልደት ቀን ይበልጣል
DocType: Bank Statement Transaction Invoice Item,Invoice Date,ደረሰኝ ቀን
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,በችርቻሽ ደረሰኝ አስገባ
@@ -2626,7 +2648,7 @@
DocType: Stock Entry,Source Warehouse Address,የሱቅ መጋዘን አድራሻ
DocType: Compensatory Leave Request,Compensatory Leave Request,የማካካሻ ፍቃድ ጥያቄ
DocType: Lead,Mobile No.,የሞባይል ስልክ ቁጥር
-DocType: Quality Goal,July,ሀምሌ
+DocType: GSTR 3B Report,July,ሀምሌ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,የተሟላ ITC
DocType: Fertilizer,Density (if liquid),ጥፍለቅ (ፈሳሽ ከሆነ)
DocType: Employee,External Work History,የውጭ የስራ ታሪክ
@@ -2703,6 +2725,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},ምንጭ ለቤቱ {0} አስፈላጊ ነው
DocType: Employee,Encashment Date,የማካካሻ ቀን
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,E ባክዎን ለተጠናቀቀው የንብረት ጥገና ምዘገባ የሚጠናቀቅበት ቀን ይምረጡ
+DocType: Quiz,Latest Attempt,የቅርብ ሙከራ
DocType: Leave Block List,Allow Users,ተጠቃሚዎች ይፍቀዱ
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,የአድራሻዎች ዝርዝር
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,'Opportunity From' የተባለው እንደ ደንበኛ ከተመረጠ ደንበኛው የግዴታ ነው
@@ -2767,7 +2790,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,የ Amazon MWS ቅንብሮች
DocType: Program Enrollment,Walking,መራመድ
DocType: SMS Log,Requested Numbers,የተጠየቁ ቁጥሮች
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያቀናብሩ> የስልክ ቁጥር
DocType: Woocommerce Settings,Freight and Forwarding Account,የጭነት እና ማስተላለፍ ሂሳብ
apps/erpnext/erpnext/accounts/party.py,Please select a Company,እባክዎ አንድ ኩባንያ ይምረጡ
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,ረድፍ {0}: {1} ከ 0 በላይ መሆን አለበት
@@ -2837,7 +2859,7 @@
DocType: Training Event,Seminar,ሴሚናር
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),ዱቤ ({0})
DocType: Payment Request,Subscription Plans,የምዝገባ ዕቅዶች
-DocType: Quality Goal,March,መጋቢት
+DocType: GSTR 3B Report,March,መጋቢት
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,የተከፋፈለ ቡድን
DocType: School House,House Name,የቤት ስም
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),የ {0} ተለይቶ ከዜሮ ያነሰ መሆን አይችልም ({1})
@@ -2900,7 +2922,6 @@
DocType: Asset,Insurance Start Date,የኢንሹራንስ መጀመሪያ ቀን
DocType: Target Detail,Target Detail,የዒላማ ዝርዝር
DocType: Packing Slip,Net Weight UOM,የተጣራ ክብደት UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},የ UOM የልወጣ ብዛት ({0} -> {1}) ለንጥል አልተገኘም: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),የተጣራ መጠን (የኩባንያው የገንዘብ ምንዛሬ)
DocType: Bank Statement Transaction Settings Item,Mapped Data,ካርታ የተደረገበት ውሂብ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,ኢንሹራንስ እና ተቀማጭ ገንዘብ
@@ -2950,6 +2971,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,እባክዎ የመቀነስ ቀን ያስገቡ.
DocType: Loyalty Program,Loyalty Program Help,የታማኝነት ፕሮግራም እገዛ
DocType: Journal Entry,Inter Company Journal Entry Reference,ኢንተርሜል ካምፓኒ የመለያ መግቢያ ጽሑፍ
+DocType: Quality Meeting,Agenda,አጀንዳ
DocType: Quality Action,Corrective,ማስተካከያ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,በቡድን በ
DocType: Bank Account,Address and Contact,አድራሻ እና እውቂያ
@@ -3002,7 +3024,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,ጠቅላላ መጠን ተቀጠረ
DocType: Support Search Source,Post Route Key List,የፖስታ መስመር ቁልፍ ዝርዝር
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} በማንኛውም ገቢር የበጀት ዓመት ውስጥ አይደለም.
-DocType: Quality Action Table,Problem,ችግር
+DocType: Quality Action Resolution,Problem,ችግር
DocType: Training Event,Conference,ኮንፈረንስ
DocType: Mode of Payment Account,Mode of Payment Account,የክፍያ መለያ ዘዴ
DocType: Leave Encashment,Encashable days,የሚጣሩ ቀናት
@@ -3128,7 +3150,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","አንዴ ከተዘጋጀ, ይህ የዋጋ መጠየቂያ የተጠናቀቀበት ቀን እስከሚቆይ ይቆያል"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,ክምችቶች (እቃዎች) ስላሏቸው ነገሮች ቁጥር {0} ሊኖር አይችልም
DocType: Lab Test Template,Grouped,የተደረደሩ
-DocType: Quality Goal,January,ጥር
+DocType: GSTR 3B Report,January,ጥር
DocType: Course Assessment Criteria,Course Assessment Criteria,የኮርስ ግምገማ መስፈርት
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,የተጠናቀቀ ብዛት
@@ -3224,7 +3246,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,እባክዎ በሠንጠረዥ ውስጥ የመጨረሻው 1 ደረሰኝ ያስገቡ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,የሽያጭ ትዕዛዝ {0} አልገባም
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,ክትትል በተሳካ ሁኔታ ምልክት ተደርጎበታል.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,የቅድመ ሽያጭ
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,የቅድመ ሽያጭ
apps/erpnext/erpnext/config/projects.py,Project master.,የፕሮጀክት ጌታ.
DocType: Daily Work Summary,Daily Work Summary,ዕለታዊ የጥናት ማጠቃለያ
DocType: Asset,Partially Depreciated,በከፊል የተጸደቀው
@@ -3233,6 +3255,7 @@
DocType: Employee,Leave Encashed?,ተጣበቂው ይተው?
DocType: Certified Consultant,Discuss ID,ውይይት ይወቁ
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,እባክዎ በ GST ቅንብሮች ውስጥ GST መለያዎችን ያዘጋጁ
+DocType: Quiz,Latest Highest Score,የመጨረሻው ከፍተኛ ውጤት
DocType: Supplier,Billing Currency,የማስከፈያ ምንዛሬ
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,የተማሪ እንቅስቃሴ
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,የችሎታውን ግብ ወይም ዒላማ መጠን መገደብ ግዴታ ነው
@@ -3258,17 +3281,20 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,ከክፍለ-ነገር ዉስጥ {0} ከክፍያ ጋር ሲወጣ ሊከፋፈል አይችልም
DocType: GL Entry,Debit Amount,የዕዳ ሒሳብ መጠን
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},ለንጥል {0} ቀድሞውኑ መዝገብ አለ
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,ንዑስ ንዑስ ዝግጅት
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ብዙ የዋጋ አሰጣጥ ደንቦች ማሸነፍ ከቀጠሉ, ተጠቃሚዎች ግጭት ለመፍታት ቅድሚያውን በእራስዎ እንዲመርጡ ይጠየቃሉ."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ምድብ ለ 'Valuation' ወይም 'Valuation and Total' ሲሆን መቀነስ አይችልም
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,የእቃ እና ብረት ምርት ብዛት ያስፈልጋል
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},ንጥል {0} የህይወት ማለቂያ ላይ {1} ላይ ደርሷል
DocType: Quality Inspection Reading,Reading 6,ንባብ 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,የኩባንያ መስክ ያስፈልጋል
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,ቁሳቁሶች በፋብሪካዎች ማቀናበሪያ ውስጥ አልተዘጋጀም.
DocType: Assessment Group,Assessment Group Name,የግምገማ ቡድን ስም
-DocType: Item,Manufacturer Part Number,የምርት ክፍል ቁጥር
+DocType: Purchase Invoice Item,Manufacturer Part Number,የምርት ክፍል ቁጥር
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,ክፍያ የሚከፈልበት
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,የዱና Qty
+DocType: Question,Multiple Correct Answer,ብዙ ትክክለኛ መልስ
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 ታማኝ ታሪኮች = ምን ያህል መሠረታዊ ምንዛሬ ነው?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},ማሳሰቢያ: ለጣቢያ አይነት {0} በቂ የዝርዝር ቀሪ ሂሳብ የለም.
DocType: Clinical Procedure,Inpatient Record,Inpatient Record
@@ -3387,6 +3413,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,አካባቢያዊ
DocType: Chapter Member,Leave Reason,ምክንያትን ተው
DocType: Salary Component,Condition and Formula,ሁኔታ እና ቀመር
+DocType: Quality Goal,Objectives,ዓላማዎች
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","አስቀድመው የተጠናቀቀው ደመወዝ በ {0} እና በ {1} መካከል, አሁን የመተግበሪያው ክፍለ ጊዜን በዚህ ቀነ-ገደብ መካከል መሆን አይችልም."
DocType: BOM Item,Basic Rate (Company Currency),መሠረታዊ ቢል (የኩባንያው የገንዘብ ምንዛሬ)
DocType: BOM Scrap Item,BOM Scrap Item,ቦምፍ ቁራጭ ንጥል
@@ -3437,6 +3464,7 @@
DocType: Expense Claim Account,Expense Claim Account,የወጪ ሂሳብ መጠየቂያ
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,ለጆርናሉ ምዝገባ ምንም ክፍያ አይኖርም
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} ገባሪ ተማሪ ነው
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,የገቢ ማስገባት
DocType: Employee Onboarding,Activities,እንቅስቃሴዎች
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,አንድ መጋዘን በጣም ጥብቅ ነው
,Customer Credit Balance,የደንበኛ ብድር ሂሳብ
@@ -3521,7 +3549,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,የችሎታውን ግብ ወይም ዒላማ መጠን መገደብ ግዴታ ነው.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},ልክ ያልሆነ {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,የስብሰባ ቀን
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-yYYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,አህጽሩ ከ 5 ቁምፊዎች በላይ ሊኖረው አይችልም
DocType: Employee Benefit Application,Max Benefits (Yearly),ከፍተኛ ጥቅሞች (ዓመታዊ)
@@ -3622,7 +3649,6 @@
DocType: Invoice Discounting,Bank Charges,የባንክ ክፍያዎች
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,ምርቶች ተላልፈዋል
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,ዋና እውቂያ ዝርዝሮች
-DocType: Quality Review,Values,እሴቶች
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ያልተረጋገጠ ከሆነ, ዝርዝሩ ሊተገበርበት በሚችልበት በእያንዳንዱ ክፍል ውስጥ ይጨምራል."
DocType: Item Group,Show this slideshow at the top of the page,በገፁ አናት ላይ ይህን ተንሸራታች ትዕይንት አሳይ
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,የ {0} ግቤት ልክ ያልሆነ ነው
@@ -3641,6 +3667,7 @@
DocType: Invoice Discounting,Bank Charges Account,የባንክ ክፍያዎች ሒሳብ
DocType: Journal Entry,Get Outstanding Invoices,ያልተለመዱ ደረሰኞች ያግኙ
DocType: Opportunity,Opportunity From,ዕድል ከ
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,የዒላማ ዝርዝሮች
DocType: Item,Customer Code,የደንበኛ ኮድ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,እባክዎ መጀመሪያን ያስገቡ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,የድርጣቢያ ዝርዝር
@@ -3669,7 +3696,6 @@
DocType: Delivery Note,Delivery To,ማድረስ ወደ
DocType: Bank Statement Transaction Settings Item,Bank Data,የባንክ መረጃ
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,መርሃግብር የተያዘለት እስከ
-DocType: Quality Goal,Everyday,በየቀኑ
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,የክፍያ አከፋፋይ ሰዓቶችን እና የስራ ሰዓቶችን በየጊዜ ማቆየት ይመዝገቡ
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,በ "ምንጭ" የሚመራ መሪዎችን ይከታተሉ.
DocType: Clinical Procedure,Nursing User,የነርሶች ተጠቃሚ
@@ -3694,7 +3720,7 @@
DocType: GL Entry,Voucher Type,ሞኬር አይነት
,Serial No Service Contract Expiry,Serial No አገልግሎት የአገልግሎት ውል ማብቂያ
DocType: Certification Application,Certified,ተረጋግጧል
-DocType: Material Request Plan Item,Manufacture,ማምረት
+DocType: Purchase Invoice Item,Manufacture,ማምረት
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} የተሰሩ ንጥሎች
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},ለ {0} የክፍያ ጥያቄ
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,ከጨረሰ ትእዛዝ በኋላ ቀናት
@@ -3708,7 +3734,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,ምርቶች በመተላለፊያ ውስጥ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,በዚህ ትዕዛዝ ከፍተኛውን {0} ነጥቦች ብቻ ነው ማስመለስ የሚችሉት.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},እባክዎ በ Warehouse {0} ውስጥ መለያ ያዘጋጁ
-DocType: Quality Action Table,Resolution,ጥራት
+DocType: Quality Action,Resolution,ጥራት
DocType: Sales Invoice,Loyalty Points Redemption,የታማኝነት መክፈል ዋጋዎች
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,ጠቅላላ የታክስ ዋጋ
DocType: Patient Appointment,Scheduled,መርሃግብር የተያዘለት
@@ -3828,6 +3854,7 @@
DocType: Purchase Invoice Item,Rate,ደረጃ ይስጡ
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},በማስቀመጥ ላይ {0}
DocType: SMS Center,Total Message(s),ጠቅላላ መልዕክት (ዎች)
+DocType: Purchase Invoice,Accounting Dimensions,የሒሳብ መመዘኛዎች
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,በመለያ በቡድን
DocType: Quotation,In Words will be visible once you save the Quotation.,መጠይቁን ካስቀመጡ በኋላ በቃላት ውስጥ ይታያሉ.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,የሚፈለገው ብዛት
@@ -3992,7 +4019,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","ማንኛውም ጥያቄ ቢኖርዎት, እባክዎ ወደ እኛ ይመለሱ."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,የግዢ ደረሰኝ {0} አልገባም
DocType: Task,Total Expense Claim (via Expense Claim),የወጪ ደረሰኝ ይገባኛል (በወር ክፍያ)
-DocType: Quality Action,Quality Goal,ጥራት ግብ
+DocType: Quality Goal,Quality Goal,ጥራት ግብ
DocType: Support Settings,Support Portal,የድጋፍ መግቢያ
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,የተግባር መጨረሻ <b>{0}</b> ከ <b>{1}</b> የሚጠበቀው የመጀመሪያ ቀን <b>{2}</b> ሊሆን አይችልም
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},ተቀጣሪ {0} በርቷል {1} ላይ
@@ -4051,7 +4078,6 @@
DocType: Item Price,Item Price,የንጥል ዋጋ
DocType: Payment Entry,Party Name,የፓርቲ ስም
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,እባክዎ ደንበኛ ይምረጡ
-DocType: Course,Course Intro,የኮርስ መግቢያ
DocType: Program Enrollment Tool,New Program,አዲስ ፕሮግራም
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","አዲስ የኮርሴል ማዕከል ቁጥር, እንደ የዋህ ቅጥያ ዋጋ ውስጥ ሆኖ ዋጋው ውስጥ ይካተታል"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,ደንቡን ወይም አቅራቢውን ይምረጡ.
@@ -4251,6 +4277,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,የተጣራ ደሞዝ አሉታዊ ሊሆን አይችልም
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,የበስተጀርባዎች ብዛት
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ረድፍ {0} # ንጥል {1} ከ {2} በላይ የግዢ ትዕዛዝ {3} ን ማስተላለፍ አይቻልም
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,ቀይር
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,የሂሳቦችን እና ፓርቲዎችን ያቀናብሩ
DocType: Stock Settings,Convert Item Description to Clean HTML,የኤች ቲ ኤም ኤልን የንጥል መግለጫ ቀይር
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,ሁሉም አቅራቢ ድርጅቶች
@@ -4329,6 +4356,7 @@
DocType: Product Bundle,Parent Item,የወላጅ እሴት
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,ደላላ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},እባክዎ የግዢ ደረሰኝ ይፍጠሩ ወይም ለንጥል {0} የግዢ ደረሰኝ ይላኩ
+,Product Bundle Balance,የምርት ጥቅል ቀሪ
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,የኩባንያው ስም ኩባንያ ሊሆን አይችልም
DocType: Maintenance Visit,Breakdown,መሰባበር
DocType: Inpatient Record,B Negative,ቢ አሉታዊ
@@ -4337,7 +4365,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,ለተጨማሪ ሂደት ይህን የሥራ ትዕዛዝ ያቅርቡ.
DocType: Bank Guarantee,Bank Guarantee Number,የባንክ ዋስትና ቁጥር
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},ደርሷል: {0}
-DocType: Quality Action,Under Review,በ ግምገማ ላይ
+DocType: Quality Meeting Table,Under Review,በ ግምገማ ላይ
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),እርሻ (ቤታ)
,Average Commission Rate,አማካይ የኮረንት ተመን
DocType: Sales Invoice,Customer's Purchase Order Date,የደንበኛ የግዢ ትዕዛዝ ቀን
@@ -4454,7 +4482,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,ከማረጋገጫዎች ጋር የተዛመደ ክፍያዎችን ይፃፉ
DocType: Holiday List,Weekly Off,ሳምንታዊ ጠፍቷል
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},ለንጥል የተለየ አማራጭ ለማዘጋጀት አይፈቀድም {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,ፕሮግራም {0} የለም.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,ፕሮግራም {0} የለም.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,ስርወ-ጽሑፍ ማርትዕ አይችሉም.
DocType: Fee Schedule,Student Category,የተማሪ ምድብ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","ንጥል {0}: {1} qty የተሰራ,"
@@ -4545,8 +4573,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,በሽርክም ትራንስፖርቶች መሠረት ፕሮጀክቱ እና ኩባንያው በየስንት ጊዜ ማዘመን አለባቸው.
DocType: Pricing Rule,Period Settings,የጊዜ ወቅት ቅንብሮች
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,ሂሳቦች ተቀማጭ ሂሳብ ተቀማጭ
+DocType: Quality Feedback Template,Quality Feedback Template,የጥራት ግምገማ ቅጽ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,መጠኑ ከዜሮ መብለጥ አለበት
-DocType: Quality Goal,Goal Objectives,የግብ አላማዎች
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","በፋፍቱ ውስጥ, በትርፍ እና በሂሳብ መካከል የተዘበራረቁ ሁኔታዎች አሉ"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,በዓመት ውስጥ ተማሪዎችን ቡድኖች ካደረጓቸው ባዶ ይተው
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),ብድር (ኪሳራዎች)
@@ -4580,12 +4608,13 @@
DocType: Normal Test Items,Result Value,የውጤት እሴት
DocType: Cash Flow Mapping,Is Income Tax Liability,የገቢ ታክስ ተጠያቂነት ነው
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,የሆስፒታል የጉብኝት ወጪ ይጎብኙ
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} አይገኝም.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} አይገኝም.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,ምላሽ ስጥ
DocType: Bank Guarantee,Supplier,አቅራቢ
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},ግቤትን {0} እና {1} ያስገቡ
DocType: Purchase Order,Order Confirmation Date,የትዕዛዝ ማረጋገጫ ቀን
DocType: Delivery Trip,Calculate Estimated Arrival Times,የተገመተ የመድረስ ጊዜዎችን አስሉ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ የሰራተኛ ማመሳከሪያ ስርዓትን በሰዎች ሃብት> HR ቅንጅቶች ያዘጋጁ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,መጠቀሚያ
DocType: Instructor,EDU-INS-.YYYY.-,ኢዲ-ኢንተስ-ዮናስ.-
DocType: Subscription,Subscription Start Date,የደንበኝነት ምዝገባ ጅምር
@@ -4648,6 +4677,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,የአጠቃላይ እሴት ዋጋ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},አቅራቢ {0} በ {1} አልተገኘም
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,የኤስ.ኤም.ኤስ. የአግባቢ ፍኖት ማቀናበር
+DocType: Salary Component,Round to the Nearest Integer,ወደ ቅርብኛው ኢንጂነር ይሸጋገሩ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,ሮዶ የወላጅ ወጭ መሸፈን ማዕከል ሊኖረው አይችልም
DocType: Healthcare Service Unit,Allow Appointments,ቀጠሮዎችን ፍቀድ
DocType: BOM,Show Operations,ክንውኖችን አሳይ
@@ -4775,7 +4805,6 @@
DocType: Company,Default Holiday List,ነባሪ የእረፍት ቀን
DocType: Naming Series,Current Value,የአሁኑ እሴት
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","ወቅታዊነት በጀት, ዒላማዎች, ወዘተ."
-DocType: Program,Program Code,ፕሮግራም ኮድ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ማስጠንቀቂያ: የሽያጭ ትዕዛዝ {0} አስቀድሞ በደንበኛ ግዢ ትዕዛዝ {1} ላይ አስቀድሞ ይገኛል
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,ወርሃዊ የሽያጭ ዒላማ (
DocType: Guardian,Guardian Interests,የአሳዳጊ ፍላጎቶች
@@ -4825,10 +4854,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,ይከፈላል እና አልተረፈም
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,ንጥሉ አይቀዘቅዝም ምክንያቱም ንጥሉ በራስሰር አይቆጠርም
DocType: GST HSN Code,HSN Code,HSN ኮድ
-DocType: Quality Goal,September,መስከረም
+DocType: GSTR 3B Report,September,መስከረም
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,አስተዳደራዊ ወጪዎች
DocType: C-Form,C-Form No,C-Form No
DocType: Purchase Invoice,End date of current invoice's period,የአሁኑ የክፍያ መጠየቂያ ጊዜ አጠናቀቅ
+DocType: Item,Manufacturers,አምራቾች
DocType: Crop Cycle,Crop Cycle,ከርክም ዑደት
DocType: Serial No,Creation Time,የፍጥረት ጊዜ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,እባክዎ ማፅደቅ ሚና ወይም ማጽደቅ ተጠቃሚን ያስገቡ
@@ -4901,8 +4931,6 @@
DocType: Purchase Invoice Item,Received Qty,የተቀበልኩትን ብዛት
DocType: Purchase Invoice Item,Rate (Company Currency),ደረጃ (ኩባንያ የገንዘብ ምንዛሬ)
DocType: Item Reorder,Request for,ጥያቄ ለ
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","እባክህ ይህን ሰነድ ለመሰረዝ ሰራተኛውን <a href=""#Form/Employee/{0}"">{0}</a> \ ሰርዝ"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,ቅድመ-ቅምዶችን በመጫን ላይ
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,እባክዎ የክፍያ ክፍያን ያስገቡ
DocType: Pricing Rule,Advanced Settings,የላቁ ቅንብሮች
@@ -4926,7 +4954,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,የግዢ ጋሪን አንቃ
DocType: Pricing Rule,Apply Rule On Other,ሌላ ደንብ ይተግብሩ
DocType: Vehicle,Last Carbon Check,የመጨረሻ ካርቦን ቼክ
-DocType: Vehicle,Make,አድርግ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,አድርግ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,የሽያጭ ደረሰኝ {0} እንደ ተከፈለ ተደርጓል
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,የክፍያ መጠየቂያ ማመሳከሪያ ሰነድ ለመፍጠር ያስፈልጋል
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,የገቢ ግብር
@@ -5002,7 +5030,6 @@
DocType: Vehicle Log,Odometer Reading,የ Odometer ንባብ
DocType: Additional Salary,Salary Slip,የደመወዝ ወረቀት
DocType: Payroll Entry,Payroll Frequency,የደመወዝ ድግግሞሽ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ የሰራተኛ ማመሳከሪያ ስርዓትን በሰዎች ሃብት> HR ቅንጅቶች ያዘጋጁ
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","የመጀመሪያዎቹ እና የመጨረሻዎቹን ቀናት በሚሰራበት የደመወዝ ክፍያ ወቅት ውስጥ ሊሰጡት አይችሉም, {0}"
DocType: Products Settings,Home Page is Products,የመነሻ ገጽ ምርቶች ነው
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,ጥሪዎች
@@ -5053,7 +5080,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,ሰነዶችን በማምጣት ላይ ......
DocType: Delivery Stop,Contact Information,የመገኛ አድራሻ
DocType: Sales Order Item,For Production,ለምርት
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,እባክዎ የመምህርውን ስም ስርዓትን በስርዓት> የትምህርት ቅንብሮች ያዋቅሩ
DocType: Serial No,Asset Details,የንብረት ዝርዝሮች
DocType: Restaurant Reservation,Reservation Time,ቦታ ማስያዣ ሰዓት
DocType: Selling Settings,Default Territory,ነባሪ ታሪፍ
@@ -5191,6 +5217,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,ጊዜያቸው ያልደረሱ ታች
DocType: Shipping Rule,Shipping Rule Type,የመርከብ ደንብ ዓይነት
DocType: Job Offer,Accepted,ተቀባይነት አግኝቷል
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","እባክህ ይህን ሰነድ ለመሰረዝ ሰራተኛውን <a href=""#Form/Employee/{0}"">{0}</a> \ ሰርዝ"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,ለግምገማ መስፈርትዎ አስቀድመው ገምግመውታል {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,የቡድን ቁጥሮች ይምረጡ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),ዕድሜ (ቀኖች)
@@ -5207,6 +5235,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,በሽያጭ ጊዜ ንጥሎችን ይስጡ.
DocType: Payment Reconciliation Payment,Allocated Amount,የተመደበ ብዛት
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,እባክዎ ኩባንያ እና ዲዛይን ይምረጡ
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'ቀን' ያስፈልጋል
DocType: Email Digest,Bank Credit Balance,የባንክ ብድር ሂሳብ
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,የተደመረው መጠን አሳይ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,ለማስመለስ በቂ የታማኝነት ነጥቦች የሉዎትም
@@ -5266,11 +5295,12 @@
DocType: Student,Student Email Address,የተማሪ ኢሜይል አድራሻ
DocType: Academic Term,Education,ትምህርት
DocType: Supplier Quotation,Supplier Address,የአቅራቢ አድራሻ
-DocType: Salary Component,Do not include in total,በአጠቃላይ አያካትቱ
+DocType: Salary Detail,Do not include in total,በአጠቃላይ አያካትቱ
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,የአንድ ኩባንያ ብዙ ንጥል ነባሪዎችን ማዘጋጀት አይቻልም.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} አይገኝም
DocType: Purchase Receipt Item,Rejected Quantity,ውድቅ የተደረገ እ
DocType: Cashier Closing,To TIme,ለ TIme
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},የ UOM የልወጣ ብዛት ({0} -> {1}) ለንጥል አልተገኘም: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,ዕለታዊ የጥናት ማጠቃለያ ቡድን ተጠቃሚ
DocType: Fiscal Year Company,Fiscal Year Company,የፋይናንስ ዓመት ካምፓኒ
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,ተለዋጭ ንጥል እንደ የንጥል ኮድ ተመሳሳይ መሆን የለበትም
@@ -5380,7 +5410,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,የሽያጭ ክፍያ ደረሰኞችን ካስቀመጡ በኋላ በቃላት ውስጥ ይታያሉ.
DocType: Sales Invoice,Sales Team1,የሽያጭ ቡድን 1
DocType: Work Order,Required Items,አስፈላጊ ነገሮች
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","ልዩ ታሪኮች "-", "#", "." እና "/" በስም ዝርዝር ውስጥ አይፈቀድም"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,ERPNext Manual ን ያንብቡ
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,የዕቃ መጠየቂያ ቁጥርን ልዩ ማድረግ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,ንዑስ ንዑስ ዝግጅትዎችን ይፈልጉ
@@ -5448,7 +5477,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,ለምርት ማቀነሰያ ቁጥር ከዜሮ በታች መሆን አይችልም
DocType: Share Balance,To No,ወደ አይደለም
DocType: Leave Control Panel,Allocate Leaves,ቅጠሎችን ይመድቡ
-DocType: Quiz,Last Attempt,የመጨረሻ ሙከራ
DocType: Assessment Result,Student Name,የተማሪው ስም
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,ለጥገና ጉብኝቶችን ያቅዱ.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,የይዘት ጥያቄዎችን መከተል በንጥል ዳግም ትዕዛዝ ደረጃ መሰረት በራስ-ሰር ተነስቶ ነው
@@ -5517,6 +5545,7 @@
DocType: Supplier Scorecard,Indicator Color,ጠቋሚ ቀለም
DocType: Item Variant Settings,Copy Fields to Variant,መስኮችን ወደ ስሪት ይቅዱ
DocType: Soil Texture,Sandy Loam,ሳንዲ ላማ
+DocType: Question,Single Correct Answer,ነጠላ ትክክለኛ መልስ
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,ከቀን ቀን ከተቀጣሪው ቀን መቀነስ አይችልም
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,ከደንበኞች ግዢ ትእዛዝ ጋር ብዙ የሽያጭ ትዕዛዞችን ይፍቀዱ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5579,7 +5608,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,ተከታታይ ቁጥሮች
DocType: Salary Slip,Deductions,ቅናሾች
,Supplier-Wise Sales Analytics,አቅራቢ-ጥሩ የሽያጭ ትንታኔዎች
-DocType: Quality Goal,February,የካቲት
+DocType: GSTR 3B Report,February,የካቲት
DocType: Appraisal,For Employee,ለተቀጣሪ
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,ትክክለኛው የመላኪያ ቀን
DocType: Sales Partner,Sales Partner Name,የሽያጭ አጋር ስም
@@ -5675,7 +5704,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},ከአቅራቢዎች ደረሰኝ {0} ጋር የተገናኘ {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,POS የመልዕክት መለወጥ
apps/erpnext/erpnext/utilities/activation.py,Create Lead,መሪ ይፍጠሩ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,አቅራቢ> አቅራቢ አይነት
DocType: Shopify Settings,Default Customer,ነባሪ ደንበኛ
DocType: Payment Entry Reference,Supplier Invoice No,የአቅራቢ ደረሰኝ ቁጥር
DocType: Pricing Rule,Mixed Conditions,የተቀላቀለ ሁኔታዎች
@@ -5726,12 +5754,14 @@
DocType: Lab Test Template,Sensitivity,ትብነት
DocType: Territory,Territory Targets,የመሬት ግቦች
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",የመለያ ምደባ መዛግብቱ ቀድሞውኑ በእነሱ ላይ እንደሚኖሩ እንደመሆኑ ለሚከተሉት ሰራተኞች የመመደብ እረፍት ይለቃቅ. {0}
+DocType: Quality Action Resolution,Quality Action Resolution,የጥራት እርምጃ እርምጃ
DocType: Sales Invoice Item,Delivered By Supplier,በአቅራቢ ተሰጥቷል
DocType: Agriculture Analysis Criteria,Plant Analysis,የአትክልት ትንታኔ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},የወጪ ንጥል ለንጥል {0} የግዴታ ግዴታ ነው
,Subcontracted Raw Materials To Be Transferred,የተረከባቸው ጥሬ እቃዎች ይተላለፋሉ
DocType: Cashier Closing,Cashier Closing,ገንዘብ ተቀባይ መዝጊያ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,ንጥል {0} አስቀድሞ ተመልሷል
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,ልክ ያልሆነ GSTIN! ያስገቡ ያስገቡ ግብዓት ለ UIN Holders ወይም ለነባር ነዋሪ ያልሆኑ OIDAR አገልግሎት አቅራቢዎች ከ GSTIN ቅርጸት ጋር አይመሳሰልም
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,ለዚህ የመጋዘን ማከማቻ የልጅ መጋዘን ይገኛል. ይህንን መጋዘን መሰረዝ አይችሉም.
DocType: Diagnosis,Diagnosis,ምርመራ
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},በ {0} እና በ {1} መካከል የጊዜ እረፍት የለም
@@ -5748,6 +5778,7 @@
DocType: Homepage,Products,ምርቶች
,Profit and Loss Statement,የትርፍና ኪሳራ መግለጫ
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Rooms Booked
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},ከንጥሉ ቁጥር {0} እና አምራች ጋር {1} ላይ ያለ ግቤት ያባዙ
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,ጠቅላላ ክብደት
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,ጉዞ
@@ -5794,6 +5825,7 @@
DocType: Selling Settings,Default Customer Group,ነባሪ የቡድን ቡድን
DocType: Journal Entry Account,Debit in Company Currency,በካፒታል ልውውጥ ውስጥ ዕዳ
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",የወደፊቱ ተከታታይ "SO-WOO-" ነው.
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,የጥራት ስብሰባ አጀንዳ
DocType: Cash Flow Mapper,Section Header,የክፍል ርእስ
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,የእርስዎ ምርቶች ወይም አገልግሎቶች
DocType: Crop,Perennial,የብዙ ዓመት
@@ -5839,7 +5871,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","የሚሸጥ, የሚሸጥ ወይም የተከማቸበት ምርት ወይም አገልግሎት."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),መዝጊያ (መከፈቻ + ጠቅላላ)
DocType: Supplier Scorecard Criteria,Criteria Formula,የመስፈርት ቀመር
-,Support Analytics,ትንታኔዎችን ያግዙ
+apps/erpnext/erpnext/config/support.py,Support Analytics,ትንታኔዎችን ያግዙ
apps/erpnext/erpnext/config/quality_management.py,Review and Action,ግምገማ እና እርምጃ
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","መለያው በረዶ ከሆነ, ግቤቶች ለተገደቡ ተጠቃሚዎች ይፈቀዳሉ."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,ከአበበ ከዋለ በኋላ ያለው መጠን
@@ -5884,7 +5916,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,ውሂብ ማውጣት
DocType: Stock Settings,Default Item Group,የነባሪ ንጥል ቡድን
DocType: Sales Invoice Timesheet,Billing Hours,የክፍያ ሰዓቶች
-DocType: Item,Item Code for Suppliers,ለአቅራቢዎች የንጥል ህግ
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},መተግበሪያ {0} ተወግዶ የተያዘው በተማሪው ላይ ነው {1}
DocType: Pricing Rule,Margin Type,የማዳበሪያ ዓይነት
DocType: Purchase Invoice Item,Rejected Serial No,ስምምነቱን ውድቅ ተደርጓል
@@ -5957,6 +5988,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,ቅጠሎች በተሳካ ሁኔታ ተሰጥተዋል
DocType: Loyalty Point Entry,Expiry Date,የአገልግሎት ማብቂያ ጊዜ
DocType: Project Task,Working,በመስራት ላይ
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} አስቀድሞ የወላጅ አሠራር {1} አለው.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,ይህ ማለት ከዚህ ታካሚ ጋር በሚደረጉ ልውውጦች ላይ የተመሠረተ ነው. ለዝርዝሮች ከታች ያለውን የጊዜ መስመር ይመልከቱ
DocType: Material Request,Requested For,የተጠየቀው ለ
DocType: SMS Center,All Sales Person,ሁሉም የሽያጭ ሰው
@@ -6043,6 +6075,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,ኢሜል በነባሪ እውቂያ አልተገኘም
DocType: Hotel Room Reservation,Booked,ተይዟል
DocType: Maintenance Visit,Partially Completed,በከፊል ተጠናቅቋል
+DocType: Quality Procedure Process,Process Description,ሂደት መግለጫ
DocType: Company,Default Employee Advance Account,ነባሪ የሠራተኛ የቅድሚያ ተቀናሽ ሂሳብ
DocType: Leave Type,Allow Negative Balance,አሉታዊ ሚዛንን ፍቀድ
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,የግምገማ ዕቅድ ስም
@@ -6083,6 +6116,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,የጥቅስ ንጥል መጠየቂያ
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} በሁለት ቀረጥ ግብር ውስጥ ሁለት ጊዜ አስገብተዋል
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,በተመረጠው የደመወዝ ቀን ውስጥ ሙሉ ታክስን አጥፋ
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,የመጨረሻው የካርቦን ፍተሻ የወደፊት ቀን ሊሆን አይችልም
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,የለውጥ መጠን መለያ ይምረጡ
DocType: Support Settings,Forum Posts,ፎረም ልጥፎች
DocType: Timesheet Detail,Expected Hrs,የሚጠበቁ ሰዓታት
@@ -6092,7 +6126,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,የደንበኛ ገቢን ይድገሙ
DocType: Company,Date of Commencement,የመጀመርያው ቀን
DocType: Bank,Bank Name,የባንክ ስም
-DocType: Quality Goal,December,ታህሳስ
+DocType: GSTR 3B Report,December,ታህሳስ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,ልክ ቀን ከፀደቀ ልክ ወቅታዊ ካለው ቀን ያነሰ መሆን አለበት
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,ይህ በዚህ ተቀጣሪ ላይ ተገኝቷል
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","ከተመረጠ, መነሻ ገጽ ለድር ጣቢያው የነባሪ ንጥል ቡድን ይሆናል"
@@ -6135,6 +6169,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,የፎቶ ቁጥሮች አይዛመዱም
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-yYYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},የጥራት ቁጥጥር: {0} ለንጥሉ አልገባም: {1} በረድፍ {2} ውስጥ
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},አሳይ {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} ንጥል ተገኝቷል.
,Stock Ageing,የአሮጌ እቃዎች
DocType: Customer Group,Mention if non-standard receivable account applicable,መደበኛ ያልሆነ ተከፋይ ሂሳብ የሚተገበር ከሆነ
@@ -6408,6 +6443,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,ቋሚ ንብረት
DocType: Purchase Order,Ref SQ,Ref QQ
DocType: Salary Structure,Total Earning,ጠቅላላ ገቢ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ደንበኛ> የሽያጭ ቡድን> ግዛት
DocType: Share Balance,From No,ከ
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,የክፍያ ማስታረቅ ደረሰኝ
DocType: Purchase Invoice,Taxes and Charges Added,ግብሮችን እና ክፍያዎች ተጨምረዋል
@@ -6415,7 +6451,9 @@
DocType: Authorization Rule,Authorized Value,የተፈቀደ እሴት
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,ከ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,መጋዘን {0} የለም
+DocType: Item Manufacturer,Item Manufacturer,የንጥል አምራች
DocType: Sales Invoice,Sales Team,የሽያጭ ቡድን
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,መጠቅለያ ቁጥር
DocType: Purchase Order Item Supplied,Stock UOM,የአክሲዮም UOM
DocType: Installation Note,Installation Date,የተጫነበት ቀን
DocType: Email Digest,New Quotations,አዲስ ጭብጦች
@@ -6479,7 +6517,6 @@
DocType: Holiday List,Holiday List Name,የበዓል ዝርዝር ስም
DocType: Water Analysis,Collection Temperature ,የክምችት ሙቀት
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,ለታካሚ መገኘት ቀጠሮ ማስያዝ ደረሰኝ ያስተዳድሩ እና ያስተላልፉ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,እባክዎን በቅንብል> ቅንጅቶች> የስም ዝርዝር ስሞች በኩል ለ {0} የስም ቅጥያዎችን ያዘጋጁ
DocType: Employee Benefit Claim,Claim Date,የይገባኛል ጥያቄ ቀን
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,አቅራቢው ዘግይቶ ከተወሰነ ባዶ ይተው
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,በቀን መገኘት እና በቀን ውስጥ መገኘት ግዴታ ነው
@@ -6490,6 +6527,7 @@
DocType: Employee,Date Of Retirement,የጡረታ ቀን
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,እባክዎ ታካሚን ይምረጡ
DocType: Asset,Straight Line,ቀጥተኛ መስመር
+DocType: Quality Action,Resolutions,ውሳኔዎች
DocType: SMS Log,No of Sent SMS,የተላከ አጭር የስልክ መልዕክት
,GST Itemised Sales Register,የ GST የቀረቡ የሽያጭ መመዝገቢያ መዝገብ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,የጠቅላላ የቅድመ ክፍያ መጠን ከማዕቀዛት ጠቅላላ መጠን በላይ ሊሆን አይችልም
@@ -6599,7 +6637,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,ልዩነት
DocType: Asset Finance Book,Written Down Value,የጽሑፍ እሴት ዋጋ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,የመክፈቻ ሚዛን ፍትሃዊነት
-DocType: Quality Goal,April,ሚያዚያ
+DocType: GSTR 3B Report,April,ሚያዚያ
DocType: Supplier,Credit Limit,የብድር ወሰን
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,ስርጭት
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6654,6 +6692,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,ከ ERPNext ጋር ግዢን ያገናኙ
DocType: Homepage Section Card,Subtitle,ንኡስ ርእስ
DocType: Soil Texture,Loam,ፈገግታ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,አቅራቢ> አቅራቢ አይነት
DocType: BOM,Scrap Material Cost(Company Currency),የተረፈ ቁሳቁስ ወጪ (የኩባንያው የገንዘብ ምንዛሬ)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,የማድረስ የማሳወቂያ ማስታወሻ {0} መቅረብ የለበትም
DocType: Task,Actual Start Date (via Time Sheet),ትክክለኛው የመጀመሪያ ቀን (በጊዜ ዝርዝር)
@@ -6709,7 +6748,7 @@
DocType: Drug Prescription,Dosage,የመመገቢያ
DocType: Cheque Print Template,Starting position from top edge,ከከጡ ጠርዝ አጀማመርን ጀምር
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),የቀጠሮ ጊዜ (ደቂቃ)
-DocType: Pricing Rule,Disable,አሰናክል
+DocType: Accounting Dimension,Disable,አሰናክል
DocType: Email Digest,Purchase Orders to Receive,ለመቀበል የግዢ ትዕዛዞች
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,የምርት ትዕዛዞችን ለሚከተሉት መንቀል አይችልም:
DocType: Projects Settings,Ignore Employee Time Overlap,የሰራተኛ ጊዜ መድገም መተው
@@ -6793,6 +6832,7 @@
DocType: Item Attribute,Numeric Values,ቁጥራዊ እሴቶች
DocType: Delivery Note,Instructions,መመሪያዎች
DocType: Blanket Order Item,Blanket Order Item,የበኒየዝ ትዕዛዝ ንጥል
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,ለትርፍ እና ኪሳራ መለያ አስገዳጅ
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,የኮሚሽ ተመን ከ 100 በላይ መሆን አይችልም
DocType: Course Topic,Course Topic,የትምህርት ርዕስ
DocType: Employee,This will restrict user access to other employee records,ይሄ የሌሎች የሰራተኞች መዝገቦች የተጠቃሚ መዳረሻን ይገድባል
@@ -6817,12 +6857,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,ደንበኞችን ያግኙ ከ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} አጭር መግለጫ
DocType: Employee,Reports to,ሪፖርቶች
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,የፓርቲ መለያ
DocType: Assessment Plan,Schedule,መርሐግብር
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,እባክዎ ይግቡ
DocType: Lead,Channel Partner,ሰርጥ ፓርትነር
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,የተቆረጠለት መጠን
DocType: Project,From Template,ከቅንብር
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,ምዝገባዎች
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,የሚወጣው ብዛት
DocType: Quality Review Table,Achieved,ተሳክቷል
@@ -6869,7 +6911,6 @@
DocType: Salary Slip,Payment Days,የክፍያ ቀናቶች
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,የፈቃደኛ መረጃ.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,«ከዕድሜ በላይ የሆኑ እቃዎችን የቆሸሸ» ከ% d ቀኖች ያነሰ መሆን አለበት.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,የበጀት ዓመት ይምረጡ
DocType: Bank Reconciliation,Total Amount,አጠቃላይ ድምሩ
DocType: Certification Application,Non Profit,ለትርፍ ያልተቋቋመ
DocType: Subscription Settings,Cancel Invoice After Grace Period,ከግድግዳ ጊዜ በኋላ የተቆረጠ ክፍያ መጠየቂያ ካርዱን ሰርዝ
@@ -6882,7 +6923,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,የወጪ ማሳሰቢያ ዝርዝር
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,ፕሮግራም:
DocType: Patient Medical Record,Patient Medical Record,ታካሚ የሕክምና መዝገብ
-DocType: Quality Action,Action Description,የእርምጃ መግለጫ
DocType: Item,Variant Based On,በመነሻ ላይ ልዩነት
DocType: Vehicle Service,Brake Oil,የፍሬን ዘይት
DocType: Employee,Create User,ተጠቃሚ ፍጠር
@@ -6937,7 +6977,7 @@
DocType: Packed Item,Packed Item,የታሸገ እቃ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: ለ {2} የሂሳብ ማስያዣ ወይም የብድር መጠን ያስፈልጋል {
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,ደመወዝ መጨመር ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,ምንም እርምጃ የለም
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,ምንም እርምጃ የለም
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","በጀቱ {0} ላይ አይከፈለም, የገቢ ወይም የወጪ ሒሳብ ስላልሆነ"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,ማስተሮች እና አካውንት
DocType: Quality Procedure Table,Responsible Individual,ኃላፊነት ያለበት ግለሰብ
@@ -7060,7 +7100,6 @@
DocType: Company,Allow Account Creation Against Child Company,በህፃናት ሆስፒታል ላይ የመለያ ፈጠራን ይፍቀዱ
DocType: Payment Entry,Company Bank Account,የኩባንያ ባንክ ሂሳብ
DocType: Amazon MWS Settings,UK,ዩኬ
-DocType: Quality Procedure,Procedure Steps,የአሠራር ሂደት
DocType: Normal Test Items,Normal Test Items,መደበኛ የተሞሉ ንጥሎች
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ንጥል {0}: የታዘዘ qty {1} ከዝቅተኛ ቅደም-ተከተል qty {2} (በንጥል ላይ የተቀመጠ) ሊያንስ አይችልም.
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,በማከማቻ ውስጥ የለም
@@ -7139,7 +7178,6 @@
DocType: Maintenance Team Member,Maintenance Role,የጥገና ሚና
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,የአጠቃቀም ደንቦች እና ሁኔታዎች
DocType: Fee Schedule Program,Fee Schedule Program,የክፍያ መርሐግብር ፕሮግራም
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,ኮርስ {0} የለም.
DocType: Project Task,Make Timesheet,የሰዓት ሰንጠረዥ ይስሩ
DocType: Production Plan Item,Production Plan Item,የምርት ዕቅድ ዕቃ
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,ጠቅላላ ተማሪ
@@ -7161,6 +7199,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,ማጠራቀሚያ
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,አባልነትዎ በ 30 ቀናት ውስጥ የሚያልቅ ከሆነ ብቻ መታደስ የሚችሉት
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},እሴት በ {0} እና በ {1} መካከል መሆን አለበት
+DocType: Quality Feedback,Parameters,ልኬቶች
,Sales Partner Transaction Summary,የሽያጭ ደንበኛ ግብይት ማጠቃለያ
DocType: Asset Maintenance,Maintenance Manager Name,የጥገና አስተዳዳሪ ስም
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,የዝርዝር ዝርዝሮችን ለማግኘት አስፈላጊ ነው.
@@ -7199,6 +7238,7 @@
DocType: Designation Skill,Skill,ችሎታ
DocType: Budget Account,Budget Account,የበጀት መለያ
DocType: Employee Transfer,Create New Employee Id,አዲስ የተቀጣሪ መለያ ይፍጠሩ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} ለ 'Profit and Loss' መለያ {1} ያስፈልጋል.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),የሸቀጥ እና የአገልግሎት ግብር (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,የደመወዝ ወረቀቶችን በመፍጠር ...
DocType: Employee Skill,Employee Skill,የሰራተኛ ችሎታ
@@ -7298,6 +7338,7 @@
DocType: Subscription,Days Until Due,እስከሚደርስ ድረስ
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,አሳይ ተጠናቅቋል
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,የባንክ ማብራሪያ መግለጫ የግብአት ግቤት ሪፖርት
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,ባንክ ዲንኤሎች
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ረድፍ # {0}: ደረጃው እንደ {1} ነው: {2} ({3} / {4}) ነው
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-yYYYY.-
DocType: Healthcare Settings,Healthcare Service Items,የጤና እንክብካቤ አገልግሎት እቃዎች
@@ -7353,6 +7394,7 @@
DocType: Training Event Employee,Invited,ተጋብዘዋል
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,ለሂሳብ መጠን
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","ለ {0}, ሌላ የብድር ግብይት ላይ ብቻ የዱቤ መለያዎች ሊገናኙ ይችላሉ"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,ልኬቶችን በመፍጠር ላይ ...
DocType: Bank Statement Transaction Entry,Payable Account,ሊከፈል የሚችል መለያ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,እባክዎን የሚጠይቁት ጉብኝቶችዎን አይግለፁ
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,የ "Cash Flow Mapper" ሰነዶችን ካዘጋጁ ብቻ ይምረጡ
@@ -7370,6 +7412,7 @@
DocType: Service Level,Resolution Time,የምስል ሰዓት
DocType: Grading Scale Interval,Grade Description,የደረጃ መግለጫ
DocType: Homepage Section,Cards,ካርዶች
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,የጥራት ስብሰባዎች ደቂቃዎች
DocType: Linked Plant Analysis,Linked Plant Analysis,የተገናኘ የአትክልት ትንታኔ
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,የአገልግሎት ቀን ማብቂያ ቀን የአገልግሎት ማብቂያ ቀን መሆን አይችልም
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,እባክዎ በ GST ቅንብሮች ውስጥ B2C ወሰን ያዘጋጁ.
@@ -7404,7 +7447,6 @@
DocType: Employee,Educational Qualification,የትምህርት ደረጃ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,ሊደረስ የሚችል እሴት
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},የናሙና ብዛት {0} ከተላከ በላይ መሆን አይሆንም {1}
-DocType: Quiz,Last Highest Score,የመጨረሻው ከፍተኛ ውጤት
DocType: POS Profile,Taxes and Charges,ግብሮችን እና ክፍያዎች
DocType: Opportunity,Contact Mobile No,ተንቀሳቃሽ ስልክ ቁጥር ይገናኙ
DocType: Employee,Joining Details,ዝርዝሮችን በመቀላቀል ላይ
diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv
index 23ebccc..b0628ae 100644
--- a/erpnext/translations/ar.csv
+++ b/erpnext/translations/ar.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,ميزان الحزب
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),مصدر الأموال (الخصوم)
DocType: Payroll Period,Taxable Salary Slabs,ألواح الرواتب الخاضعة للضريبة
+DocType: Quality Action,Quality Feedback,ردود فعل الجودة
DocType: Support Settings,Support Settings,إعدادات الدعم
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,الرجاء إدخال عنصر الإنتاج أولاً
DocType: Quiz,Grading Basis,أساس الدرجات
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,كسب
DocType: Restaurant Order Entry,Click Enter To Add,انقر فوق Enter للإضافة
DocType: Employee Group,Employee Group,مجموعة الموظفين
+DocType: Quality Procedure,Processes,العمليات
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,حدد سعر الصرف لتحويل عملة إلى عملة أخرى
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,الشيخوخة المدى 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},المستودع المطلوب للسهم Item {0}
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,يقتصر على البلدان
DocType: Hub Tracked Item,Item Manager,مدير البند
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},يجب أن تكون عملة الحساب الختامي {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,الميزانيات
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,فتح فاتورة البند
DocType: Work Order,Plan material for sub-assemblies,خطة المواد للتجمعات الفرعية
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,المعدات
DocType: Budget,Action if Annual Budget Exceeded on MR,الإجراء إذا تم تجاوز الميزانية السنوية على MR
DocType: Sales Invoice Advance,Advance Amount,المبلغ مقدما
+DocType: Accounting Dimension,Dimension Name,اسم البعد
DocType: Delivery Note Item,Against Sales Invoice Item,مقابل بند فاتورة المبيعات
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,تشمل البند في التصنيع
@@ -218,7 +222,6 @@
,Sales Invoice Trends,اتجاهات فاتورة المبيعات
DocType: Bank Reconciliation,Payment Entries,إدخالات الدفع
DocType: Employee Education,Class / Percentage,الطبقة / النسبة المئوية
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,كود الصنف> مجموعة الصنف> العلامة التجارية
,Electronic Invoice Register,تسجيل الفاتورة الإلكترونية
DocType: Sales Invoice,Is Return (Credit Note),هو العائد (ملاحظة الائتمان)
DocType: Lab Test Sample,Lab Test Sample,عينة اختبار مختبر
@@ -292,6 +295,7 @@
DocType: Item,Variants,المتغيرات
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",سيتم توزيع الرسوم على أساس الكمية الكمية أو المبلغ ، حسب اختيارك
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,الأنشطة المعلقة لهذا اليوم
+DocType: Quality Procedure Process,Quality Procedure Process,عملية إجراءات الجودة
DocType: Fee Schedule Program,Student Batch,دفعة الطالب
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},معدل التقييم مطلوب للبند في الصف {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),سعر الساعة الأساسي (عملة الشركة)
@@ -311,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,قم بتعيين الكمية في المعاملات بناءً على المسلسل بلا إدخال
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},يجب أن تكون عملة الحساب المسبق هي نفس عملة الشركة {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,تخصيص أقسام الصفحة الرئيسية
-DocType: Quality Goal,October,شهر اكتوبر
+DocType: GSTR 3B Report,October,شهر اكتوبر
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,إخفاء معرف العميل الضريبي من معاملات المبيعات
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN غير صالح! يجب أن يحتوي GSTIN على 15 حرفًا.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,يتم تحديث قاعدة التسعير {0}
@@ -399,7 +403,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},جدول الصيانة {0} موجود مقابل {1}
DocType: Assessment Plan,Supervisor Name,اسم المشرف
DocType: Selling Settings,Campaign Naming By,تسمية الحملة بواسطة
-DocType: Course,Course Code,رمز المقرر
+DocType: Student Group Creation Tool Course,Course Code,رمز المقرر
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,الفضاء
DocType: Landed Cost Voucher,Distribute Charges Based On,توزيع الرسوم بناء على
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,المورد سجل النتائج القياسية
@@ -481,10 +485,8 @@
DocType: Asset Movement,Purpose,غرض
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,تعيين هيكل الراتب للموظف موجود بالفعل
DocType: Clinical Procedure,Service Unit,وحدة الخدمة
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,العملاء> مجموعة العملاء> الإقليم
DocType: Travel Request,Identification Document Number,رقم وثيقة الهوية
DocType: Stock Entry,Additional Costs,تكاليف اضافية
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",دورة الوالدين (اتركها فارغة ، إذا لم يكن ذلك جزءًا من دورة الوالدين)
DocType: Employee Education,Employee Education,تعليم الموظف
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,لا يمكن أن يكون عدد الوظائف أقل من عدد الموظفين الحالي
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,جميع مجموعات العملاء
@@ -531,6 +533,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,الصف {0}: الكمية إلزامية
DocType: Sales Invoice,Against Income Account,ضد حساب الدخل
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},الصف # {0}: لا يمكن إجراء فاتورة الشراء مقابل أصل موجود {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,قواعد تطبيق المخططات الترويجية المختلفة.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},عامل تشفير UOM مطلوب لـ UOM: {0} في العنصر: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},الرجاء إدخال الكمية للعنصر {0}
DocType: Workstation,Electricity Cost,تكلفة الكهرباء
@@ -866,7 +869,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,تاريخ البدء الفعلي
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,أنت غير موجود طوال اليوم (أيام) بين أيام طلب الإجازة التعويضية
-DocType: Company,About the Company,عن الشركة
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,شجرة الحسابات المالية.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,الدخل غير المباشر
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,حجز غرفة فندق البند
@@ -881,6 +883,7 @@
DocType: Skill,Skill Name,اسم المهارة
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,طباعة بطاقة تقرير
DocType: Soil Texture,Ternary Plot,مؤامرة ثلاثية
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد> الإعدادات> سلسلة التسمية
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,تذاكر الدعم الفني
DocType: Asset Category Account,Fixed Asset Account,حساب الأصول الثابتة
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,آخر
@@ -890,6 +893,7 @@
,IRS 1099,مصلحة الضرائب 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,يرجى ضبط السلسلة لاستخدامها.
DocType: Delivery Trip,Distance UOM,المسافة UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,إلزامي للميزانية العمومية
DocType: Payment Entry,Total Allocated Amount,المبلغ الإجمالي المخصص
DocType: Sales Invoice,Get Advances Received,الحصول على السلف المستلمة
DocType: Student,B-,ب-
@@ -913,6 +917,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,مطلوب POS الشخصي لجعل POS Entry
DocType: Education Settings,Enable LMS,تمكين LMS
DocType: POS Closing Voucher,Sales Invoices Summary,ملخص فواتير المبيعات
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,فائدة
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,يجب أن يكون رصيد الحساب حسابًا للميزانية العمومية
DocType: Video,Duration,المدة الزمنية
DocType: Lab Test Template,Descriptive,وصفي
@@ -964,6 +969,7 @@
DocType: Project,Start and End Dates,بداية ونهاية التواريخ
DocType: Supplier Scorecard,Notify Employee,إخطار الموظف
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,البرمجيات
+DocType: Program,Allow Self Enroll,السماح للالتحاق الذاتي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,مصاريف الأسهم
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,المرجع رقم إلزامي إذا أدخلت تاريخ المرجع
DocType: Training Event,Workshop,ورشة عمل
@@ -1016,6 +1022,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},الحد الأقصى: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,الفواتير الإلكترونية معلومات مفقودة
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,لم يتم إنشاء طلب مادة
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,كود الصنف> مجموعة الصنف> العلامة التجارية
DocType: Loan,Total Amount Paid,المبلغ الإجمالي المدفوع
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,تم بالفعل تحرير كل هذه العناصر
DocType: Training Event,Trainer Name,اسم المدرب
@@ -1037,6 +1044,7 @@
DocType: Academic Term,Academic Year,السنة الأكاديمية
DocType: Sales Stage,Stage Name,اسم المرحلة
DocType: SMS Center,All Employee (Active),جميع الموظفين (نشط)
+DocType: Accounting Dimension,Accounting Dimension,البعد المحاسبي
DocType: Project,Customer Details,تفاصيل العميل
DocType: Buying Settings,Default Supplier Group,مجموعة الموردين الافتراضية
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,يرجى إلغاء إيصال الشراء {0} أولاً
@@ -1151,7 +1159,6 @@
DocType: Designation,Required Skills,المهارات المطلوبة
DocType: Marketplace Settings,Disable Marketplace,تعطيل السوق
DocType: Budget,Action if Annual Budget Exceeded on Actual,الإجراء إذا تم تجاوز الميزانية السنوية في الواقع
-DocType: Course,Course Abbreviation,اختصار بالطبع
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,لم يتم تقديم الحضور لـ {0} كـ {1} في إجازة.
DocType: Pricing Rule,Promotional Scheme Id,معرف المخطط الترويجي
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,لا يمكن أن يكون تاريخ انتهاء المهمة <b>{0}</b> أكبر من <b>{1}</b> تاريخ الانتهاء المتوقع <b>{2}</b>
@@ -1294,7 +1301,7 @@
DocType: Chapter,Chapter,الفصل
DocType: Purchase Receipt Item Supplied,Current Stock,المخزون الحالي
DocType: Employee,History In Company,التاريخ في الشركة
-DocType: Item,Manufacturer,الصانع
+DocType: Purchase Invoice Item,Manufacturer,الصانع
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,حساسية معتدلة
DocType: Compensatory Leave Request,Leave Allocation,اترك التخصيص
DocType: Timesheet,Timesheet,ورقة التوقيت
@@ -1325,6 +1332,7 @@
DocType: Products Settings,Hide Variants,إخفاء المتغيرات
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,تعطيل تخطيط القدرات وتتبع الوقت
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* سيتم احتسابها في المعاملة.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} مطلوب لحساب "الميزانية العمومية" {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} غير مسموح بالتعامل مع {1}. يرجى تغيير الشركة.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",وفقًا لإعدادات الشراء إذا كان مطلوبًا شراء المستلم == 'نعم' ، ثم لإنشاء فاتورة الشراء ، يحتاج المستخدم إلى إنشاء إيصال الشراء أولاً للعنصر {0}
DocType: Delivery Trip,Delivery Details,تفاصيل التسليم
@@ -1360,7 +1368,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,وحدة القياس
DocType: Lab Test,Test Template,قالب الاختبار
DocType: Fertilizer,Fertilizer Contents,محتويات الأسمدة
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,اللحظة
+DocType: Quality Meeting Minutes,Minute,اللحظة
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",الصف # {0}: لا يمكن إرسال الأصل {1} ، إنه بالفعل {2}
DocType: Task,Actual Time (in Hours),الوقت الفعلي (بالساعات)
DocType: Period Closing Voucher,Closing Account Head,إغلاق حساب رئيس
@@ -1533,7 +1541,7 @@
DocType: Purchase Order,To Bill,على فاتورة
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,نفقات المرافق العامة
DocType: Manufacturing Settings,Time Between Operations (in mins),الوقت بين العمليات (بالدقائق)
-DocType: Quality Goal,May,قد
+DocType: GSTR 3B Report,May,قد
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.",لم يتم إنشاء حساب بوابة الدفع ، يرجى إنشاء حساب يدويًا.
DocType: Opening Invoice Creation Tool,Purchase,شراء
DocType: Program Enrollment,School House,مدرسة البيت
@@ -1565,6 +1573,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,معلومات قانونية ومعلومات عامة أخرى عن المورد الخاص بك
DocType: Item Default,Default Selling Cost Center,مركز تكلفة البيع الافتراضي
DocType: Sales Partner,Address & Contacts,العنوان وجهات الاتصال
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة الترقيم للحضور عبر الإعداد> سلسلة الترقيم
DocType: Subscriber,Subscriber,مكتتب
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) غير متوفر
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,الرجاء تحديد تاريخ النشر أولاً
@@ -1592,6 +1601,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,تعيين بيانات المعاملات
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,يتطلب العميل المتوقع اسم شخص أو اسم مؤسسة
DocType: Student,Guardians,أولياء الأمور
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد نظام تسمية المدرب في التعليم> إعدادات التعليم
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,اختر العلامة التجارية ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,الدخل المتوسط
DocType: Shipping Rule,Calculate Based On,حساب بناء على
@@ -1603,7 +1613,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),ضبط التقريب (عملة الشركة)
DocType: Item,Publish in Hub,نشر في المحور
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,أغسطس
+DocType: GSTR 3B Report,August,أغسطس
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,الرجاء إدخال إيصال الشراء أولاً
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,سنة البدء
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),استهداف ({})
@@ -1622,6 +1632,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,يجب أن يكون المصدر والمستودع المستهدف مختلفين
DocType: Employee Benefit Application,Benefits Applied,الفوائد المطبقة
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,مقابل إدخال دفتر اليومية {0} لا يحتوي على أي إدخال {1} لا مثيل له
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",الأحرف الخاصة باستثناء "-" ، "#" ، "." ، "/" ، "{" و "}" غير مسموح في سلسلة التسمية
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,ألواح سعر الخصم أو المنتج مطلوبة
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,ضع هدفا
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},سجل الحضور {0} موجود ضد الطالب {1}
@@ -1637,10 +1648,8 @@
DocType: Supplier Scorecard,Per Month,كل شهر
DocType: Routing,Routing Name,اسم التوجيه
DocType: Disease,Common Name,اسم شائع
-DocType: Quality Goal,Measurable,قابل للقياس
DocType: Education Settings,LMS Title,LMS العنوان
apps/erpnext/erpnext/config/non_profit.py,Loan Management,إدارة القروض
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,تحليلات الدعم
DocType: Clinical Procedure,Consumable Total Amount,المبلغ الإجمالي المستهلكة
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,تمكين القالب
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,LPO العملاء
@@ -1780,6 +1789,7 @@
DocType: Loan,Member,عضو
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,جدول وحدة خدمة ممارس
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,تحويلة كهربية بالسلك
+DocType: Quality Review Objective,Quality Review Objective,هدف مراجعة الجودة
DocType: Bank Reconciliation Detail,Against Account,ضد الحساب
DocType: Projects Settings,Projects Settings,إعدادات المشاريع
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},الكمية الفعلية {0} / انتظار الكمية {1}
@@ -1808,6 +1818,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,يجب أن يكون تاريخ انتهاء السنة المالية بعد سنة واحدة من تاريخ بدء السنة المالية
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,تذكير اليومية
DocType: Item,Default Sales Unit of Measure,وحدة المبيعات الافتراضية للقياس
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,شركة GSTIN
DocType: Asset Finance Book,Rate of Depreciation,معدل الاستهلاك
DocType: Support Search Source,Post Description Key,وظيفة وصف المفتاح
DocType: Loyalty Program Collection,Minimum Total Spent,الحد الأدنى من إجمالي الإنفاق
@@ -1879,6 +1890,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,غير مسموح بتغيير مجموعة العملاء للعميل المحدد.
DocType: Serial No,Creation Document Type,إنشاء وثيقة نوع
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,الكمية المتوفرة في المستودع
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,الفاتورة الكبرى المجموع
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,هذه منطقة جذر ولا يمكن تحريرها.
DocType: Patient,Surgical History,التاريخ الجراحي
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,شجرة إجراءات الجودة.
@@ -1983,6 +1995,8 @@
DocType: Item Group,Check this if you want to show in website,تحقق هذا إذا كنت تريد أن تظهر في الموقع
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,السنة المالية {0} غير موجودة
DocType: Bank Statement Settings,Bank Statement Settings,إعدادات كشف الحساب البنكي
+DocType: Quality Procedure Process,Link existing Quality Procedure.,ربط إجراءات الجودة الحالية.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,استيراد الرسم البياني للحسابات من ملفات CSV / Excel
DocType: Appraisal Goal,Score (0-5),النتيجة (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,تم تحديد السمة {0} عدة مرات في جدول السمات
DocType: Purchase Invoice,Debit Note Issued,مذكرة الخصم الصادرة
@@ -1991,7 +2005,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,ترك تفاصيل السياسة
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,مستودع غير موجود في النظام
DocType: Healthcare Practitioner,OP Consulting Charge,المسؤول الاستشاري OP
-DocType: Quality Goal,Measurable Goal,هدف قابل للقياس
DocType: Bank Statement Transaction Payment Item,Invoices,الفواتير
DocType: Currency Exchange,Currency Exchange,تحويل العملات
DocType: Payroll Entry,Fortnightly,مرة كل اسبوعين
@@ -2054,6 +2067,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} غير مقدم
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,ارتجاع المواد الخام من مستودع العمل الجاري
DocType: Maintenance Team Member,Maintenance Team Member,عضو فريق الصيانة
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,إعداد أبعاد مخصصة للمحاسبة
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,الحد الأدنى للمسافة بين صفوف النباتات لتحقيق النمو الأمثل
DocType: Employee Health Insurance,Health Insurance Name,اسم التأمين الصحي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,الأصول المالية
@@ -2086,7 +2100,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,البند البديل
DocType: Certification Application,Name of Applicant,اسم صاحب الطلب
DocType: Leave Type,Earned Leave,مغادرة مستحقة
-DocType: Quality Goal,June,يونيو
+DocType: GSTR 3B Report,June,يونيو
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},الصف {0}: مركز التكلفة مطلوب لعنصر {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},يمكن الموافقة عليها من قبل {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,تم إدخال وحدة القياس {0} أكثر من مرة في جدول معامل التحويل
@@ -2107,6 +2121,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},يرجى ضبط قائمة نشطة للمطعم {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,يجب أن تكون مستخدمًا مع أدوار System Manager و Item Manager لإضافة مستخدمين إلى Marketplace.
DocType: Asset Finance Book,Asset Finance Book,كتاب الأصول المالية
+DocType: Quality Goal Objective,Quality Goal Objective,هدف جودة الهدف
DocType: Employee Transfer,Employee Transfer,نقل الموظف
,Sales Funnel,قمع المبيعات
DocType: Agriculture Analysis Criteria,Water Analysis,تحليل المياه
@@ -2145,6 +2160,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,الأنشطة المعلقة
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,اذكر عدد قليل من عملائك يمكن أن يكونوا منظمات أو أفراد.
DocType: Bank Guarantee,Bank Account Info,معلومات الحساب البنكي
+DocType: Quality Goal,Weekday,يوم من أيام الأسبوع
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,الوصي 1 الاسم
DocType: Salary Component,Variable Based On Taxable Salary,متغير على أساس الراتب الخاضع للضريبة
DocType: Accounting Period,Accounting Period,فترة المحاسبة
@@ -2229,7 +2245,7 @@
DocType: Quality Review Table,Quality Review Table,جدول مراجعة الجودة
DocType: Member,Membership Expiry Date,تاريخ انتهاء العضوية
DocType: Asset Finance Book,Expected Value After Useful Life,القيمة المتوقعة بعد الحياة المفيدة
-DocType: Quality Goal,November,شهر نوفمبر
+DocType: GSTR 3B Report,November,شهر نوفمبر
DocType: Loan Application,Rate of Interest,معدل الفائدة
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,عنصر دفع معاملة كشف حساب بنكي
DocType: Restaurant Reservation,Waitlisted,على قائمة الانتظار
@@ -2293,6 +2309,7 @@
must be greater than or equal to {2}",الصف {0}: لتعيين {1} دورية ، يجب أن يكون الفرق بين التاريخ والحاضر \ أكبر من {2} أو يساويه
DocType: Purchase Invoice Item,Valuation Rate,معدل التقييم
DocType: Shopping Cart Settings,Default settings for Shopping Cart,الإعدادات الافتراضية لعربة التسوق
+DocType: Quiz,Score out of 100,يسجل من 100
DocType: Manufacturing Settings,Capacity Planning,القدرة على التخطيط
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,اذهب إلى المدربين
DocType: Activity Cost,Projects,مشاريع
@@ -2302,6 +2319,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,من وقت
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,تقرير تفاصيل متغير
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,لشراء
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,لا تتم إضافة فتحات {0} إلى الجدول
DocType: Target Detail,Target Distribution,التوزيع المستهدف
@@ -2319,6 +2337,7 @@
DocType: Journal Entry,Payment Order,أمر دفع
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,التسعير
,Item Delivery Date,تاريخ التسليم البند
+DocType: Quality Goal,January-April-July-October,من يناير إلى أبريل ويوليو وأكتوبر
DocType: Purchase Order Item,Warehouse and Reference,مستودع والمرجع
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,لا يمكن تحويل الحساب ذو العقد الفرعية إلى دفتر الأستاذ
DocType: Soil Texture,Clay Composition (%),تكوين الطين (٪)
@@ -2369,6 +2388,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,الصف {0}: يرجى ضبط طريقة الدفع في جدول الدفع
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,الفصل الدراسي:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,نوعية ردود الفعل المعلمة
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,يرجى اختيار تطبيق الخصم على
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,الصف # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,مجموع المدفوعات
@@ -2411,7 +2431,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,هوية الموظف
DocType: Salary Structure Assignment,Salary Structure Assignment,تعيين هيكل الرواتب
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS إغلاق ضرائب القسيمة
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,العمل مهيأ
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,العمل مهيأ
DocType: POS Profile,Applicable for Users,ينطبق على المستخدمين
DocType: Training Event,Exam,امتحان
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,تم العثور على عدد غير صحيح من إدخالات دفتر الأستاذ العام. ربما تكون قد اخترت حسابًا خاطئًا في المعاملة.
@@ -2518,6 +2538,7 @@
DocType: Location,Longitude,خط الطول
DocType: Accounts Settings,Determine Address Tax Category From,تحديد عنوان ضريبة الفئة من
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,تحديد صناع القرار
+DocType: Stock Entry Detail,Reference Purchase Receipt,مرجع شراء إيصال
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,الحصول على الدعوات
DocType: Tally Migration,Is Day Book Data Imported,يتم استيراد بيانات دفتر اليوم
,Sales Partners Commission,مبيعات شركاء لجنة
@@ -2541,6 +2562,7 @@
DocType: Timesheet Detail,Hrs,ساعة
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,المورد سجل نتائج المعايير
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,نوعية ردود الفعل قالب المعلمة
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,يجب أن يكون تاريخ الانضمام أكبر من تاريخ الميلاد
DocType: Bank Statement Transaction Invoice Item,Invoice Date,تاريخ الفاتورة
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,إنشاء اختبار (اختبارات) معملي على إرسال فاتورة المبيعات
@@ -2647,7 +2669,7 @@
DocType: Stock Entry,Source Warehouse Address,عنوان مستودع المصدر
DocType: Compensatory Leave Request,Compensatory Leave Request,طلب إجازة تعويضية
DocType: Lead,Mobile No.,رقم الموبايل.
-DocType: Quality Goal,July,يوليو
+DocType: GSTR 3B Report,July,يوليو
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,مؤهل ITC
DocType: Fertilizer,Density (if liquid),الكثافة (إذا كانت سائلة)
DocType: Employee,External Work History,تاريخ العمل الخارجي
@@ -2724,6 +2746,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},موقع المصدر مطلوب للأصل {0}
DocType: Employee,Encashment Date,تاريخ المسح
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,يرجى تحديد تاريخ الإنجاز لسجل صيانة الأصول المكتملة
+DocType: Quiz,Latest Attempt,آخر محاولة
DocType: Leave Block List,Allow Users,السماح للمستخدمين
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,جدول الحسابات
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,العميل إلزامي إذا تم اختيار "فرصة من" كعميل
@@ -2788,7 +2811,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,إعدادات أمازون MWS
DocType: Program Enrollment,Walking,المشي
DocType: SMS Log,Requested Numbers,الأرقام المطلوبة
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة الترقيم للحضور عبر الإعداد> سلسلة الترقيم
DocType: Woocommerce Settings,Freight and Forwarding Account,حساب الشحن والشحن
apps/erpnext/erpnext/accounts/party.py,Please select a Company,يرجى اختيار شركة
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,الصف {0}: {1} يجب أن يكون أكبر من 0
@@ -2858,7 +2880,7 @@
DocType: Training Event,Seminar,ندوة
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),الائتمان ({0})
DocType: Payment Request,Subscription Plans,خطط الاشتراك
-DocType: Quality Goal,March,مارس
+DocType: GSTR 3B Report,March,مارس
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,انقسام الدفعة
DocType: School House,House Name,اسم المنزل
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),لا يمكن أن يكون المبلغ المعلق لـ {0} أقل من الصفر ({1})
@@ -2921,7 +2943,6 @@
DocType: Asset,Insurance Start Date,تاريخ بدء التأمين
DocType: Target Detail,Target Detail,الهدف التفاصيل
DocType: Packing Slip,Net Weight UOM,الوزن الصافي
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},معامل تحويل UOM ({0} -> {1}) غير موجود للعنصر: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),صافي المبلغ (عملة الشركة)
DocType: Bank Statement Transaction Settings Item,Mapped Data,البيانات المعينة
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,الأوراق المالية والودائع
@@ -2971,6 +2992,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,الرجاء إدخال تاريخ التخفيف.
DocType: Loyalty Program,Loyalty Program Help,مساعدة برنامج الولاء
DocType: Journal Entry,Inter Company Journal Entry Reference,بين دخول مجلة الشركة
+DocType: Quality Meeting,Agenda,جدول أعمال
DocType: Quality Action,Corrective,تصحيحي
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,مجموعة من
DocType: Bank Account,Address and Contact,العنوان والاتصال
@@ -3024,7 +3046,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,المبلغ الإجمالي المعتمد
DocType: Support Search Source,Post Route Key List,وظيفة مفتاح الطريق قائمة
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} ليس في أي سنة مالية نشطة.
-DocType: Quality Action Table,Problem,مشكلة
+DocType: Quality Action Resolution,Problem,مشكلة
DocType: Training Event,Conference,مؤتمر
DocType: Mode of Payment Account,Mode of Payment Account,طريقة حساب الدفع
DocType: Leave Encashment,Encashable days,أيام مغلف
@@ -3150,7 +3172,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",بمجرد تعيينها ، ستكون هذه الفاتورة معلقة حتى الموعد المحدد
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,لا يمكن أن يوجد مخزون للعنصر {0} حيث أنه يحتوي على متغيرات
DocType: Lab Test Template,Grouped,مجمعة
-DocType: Quality Goal,January,كانون الثاني
+DocType: GSTR 3B Report,January,كانون الثاني
DocType: Course Assessment Criteria,Course Assessment Criteria,معايير تقييم المقرر
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,الكمية الكاملة
@@ -3246,7 +3268,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,الرجاء إدخال فاتورة على الأقل في الجدول
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,لم يتم تقديم أمر المبيعات {0}
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,تم وضع علامة على الحضور بنجاح.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,قبل المبيعات
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,قبل المبيعات
apps/erpnext/erpnext/config/projects.py,Project master.,سيد المشروع.
DocType: Daily Work Summary,Daily Work Summary,ملخص العمل اليومي
DocType: Asset,Partially Depreciated,انخفضت جزئيا
@@ -3255,6 +3277,7 @@
DocType: Employee,Leave Encashed?,ترك المسحوق؟
DocType: Certified Consultant,Discuss ID,ناقش المعرف
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,يرجى ضبط حسابات GST في إعدادات GST
+DocType: Quiz,Latest Highest Score,أحدث أعلى الدرجات
DocType: Supplier,Billing Currency,العملة الفواتير
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,نشاط الطالب
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,إما الكمية الهدف أو المبلغ المستهدف إلزامي
@@ -3280,18 +3303,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,لا يمكن تخصيص نوع الإجازة {0} لأنه إجازة بدون أجر
DocType: GL Entry,Debit Amount,مقدار الخصم
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},يوجد بالفعل سجل للعنصر {0}
+DocType: Video,Vimeo,فيميو
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,الجمعيات الفرعية
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",إذا استمرت قواعد التسعير المتعددة سائدة ، فسيُطلب من المستخدمين تعيين الأولوية يدويًا لحل التعارض.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',لا يمكن خصمها عندما تكون الفئة هي "التقييم" أو "التقييم والإجمالي"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM وكمية التصنيع مطلوبة
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},وصل العنصر {0} إلى نهايته في {1}
DocType: Quality Inspection Reading,Reading 6,قراءة 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,حقل الشركة مطلوب
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,لم يتم تعيين استهلاك المواد في إعدادات التصنيع.
DocType: Assessment Group,Assessment Group Name,اسم مجموعة التقييم
-DocType: Item,Manufacturer Part Number,الصانع الجزء رقم
+DocType: Purchase Invoice Item,Manufacturer Part Number,الصانع الجزء رقم
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,الرواتب المستحقة الدفع
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},الصف # {0}: {1} لا يمكن أن يكون سالبًا للعنصر {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,رصيد الكمية
+DocType: Question,Multiple Correct Answer,الإجابة الصحيحة متعددة
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 نقاط الولاء = كم العملة الأساسية؟
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},ملاحظة: لا يوجد رصيد إجازة كافٍ لنوع الإجازة {0}
DocType: Clinical Procedure,Inpatient Record,سجل المرضى الداخليين
@@ -3414,6 +3440,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,محلي
DocType: Chapter Member,Leave Reason,اترك السبب
DocType: Salary Component,Condition and Formula,الشرط والصيغة
+DocType: Quality Goal,Objectives,الأهداف
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",الراتب الذي تمت معالجته بالفعل لفترة تتراوح بين {0} و {1} ، لا يمكن أن تكون فترة ترك الطلب بين هذا النطاق الزمني.
DocType: BOM Item,Basic Rate (Company Currency),السعر الأساسي (عملة الشركة)
DocType: BOM Scrap Item,BOM Scrap Item,BOM الخردة البند
@@ -3464,6 +3491,7 @@
DocType: Expense Claim Account,Expense Claim Account,حساب المطالبة حساب
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,لا توجد مدفوعات متاحة لمجلة الدخول
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} طالب غير نشط
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,جعل دخول الأسهم
DocType: Employee Onboarding,Activities,أنشطة
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,أتلست مستودع واحد إلزامي
,Customer Credit Balance,رصيد ائتمان العميل
@@ -3548,7 +3576,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,إما الكمية الهدف أو المبلغ المستهدف إلزامي.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},غير صالح {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,تاريخ الاجتماع
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,لا يمكن أن يحتوي الاختصار على أكثر من 5 أحرف
DocType: Employee Benefit Application,Max Benefits (Yearly),أقصى الفوائد (سنوي)
@@ -3651,7 +3678,6 @@
DocType: Invoice Discounting,Bank Charges,الرسوم المصرفية
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,نقل البضائع
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,تفاصيل الاتصال الأساسية
-DocType: Quality Review,Values,القيم
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",إذا لم يتم التحقق ، فسيتم إضافة القائمة إلى كل قسم حيث يجب تطبيقه.
DocType: Item Group,Show this slideshow at the top of the page,أظهر عرض الشرائح هذا أعلى الصفحة
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} المعلمة غير صالحة
@@ -3670,6 +3696,7 @@
DocType: Invoice Discounting,Bank Charges Account,حساب الرسوم البنكية
DocType: Journal Entry,Get Outstanding Invoices,الحصول على الفواتير المعلقة
DocType: Opportunity,Opportunity From,فرصة من
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,تفاصيل الهدف
DocType: Item,Customer Code,كود العميل
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,الرجاء إدخال العنصر أولاً
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,قائمة الموقع
@@ -3698,7 +3725,6 @@
DocType: Delivery Note,Delivery To,تسليم الى
DocType: Bank Statement Transaction Settings Item,Bank Data,بيانات البنك
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,المجدولة تصل
-DocType: Quality Goal,Everyday,كل يوم
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,الحفاظ على ساعات الفواتير وساعات العمل نفسه على الجدول الزمني
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,تتبع العروض حسب مصدر الرصاص.
DocType: Clinical Procedure,Nursing User,تمريض المستخدم
@@ -3723,7 +3749,7 @@
DocType: GL Entry,Voucher Type,نوع القسيمة
,Serial No Service Contract Expiry,المسلسل لا انتهاء عقد الخدمة
DocType: Certification Application,Certified,معتمد
-DocType: Material Request Plan Item,Manufacture,صناعة
+DocType: Purchase Invoice Item,Manufacture,صناعة
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} العناصر المنتجة
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},طلب الدفع لـ {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,أيام منذ آخر طلب
@@ -3738,7 +3764,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,البضائع في العبور
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,يمكنك استبدال نقاط {0} بحد أقصى بهذا الترتيب.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},يرجى ضبط الحساب في Warehouse {0}
-DocType: Quality Action Table,Resolution,القرار
+DocType: Quality Action,Resolution,القرار
DocType: Sales Invoice,Loyalty Points Redemption,نقاط الولاء الفداء
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,إجمالي القيمة الخاضعة للضريبة
DocType: Patient Appointment,Scheduled,المقرر
@@ -3859,6 +3885,7 @@
DocType: Purchase Invoice Item,Rate,معدل
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},حفظ {0}
DocType: SMS Center,Total Message(s),مجموع الرسائل (الرسائل)
+DocType: Purchase Invoice,Accounting Dimensions,الأبعاد المحاسبية
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,تجميع حسب الحساب
DocType: Quotation,In Words will be visible once you save the Quotation.,في الكلمات سوف تكون مرئية بمجرد حفظ الاقتباس.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,كمية لإنتاج
@@ -4023,7 +4050,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.",إذا كان لديك أي أسئلة ، يرجى العودة إلينا.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,لم يتم تقديم إيصال الشراء {0}
DocType: Task,Total Expense Claim (via Expense Claim),إجمالي المطالبة بالنفقات (عبر المطالبة بالنفقات)
-DocType: Quality Action,Quality Goal,هدف الجودة
+DocType: Quality Goal,Quality Goal,هدف الجودة
DocType: Support Settings,Support Portal,بوابة الدعم
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,لا يمكن أن يكون تاريخ انتهاء المهمة <b>{0}</b> أقل من <b>{1}</b> تاريخ البدء المتوقع <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},الموظف {0} في إجازة يوم {1}
@@ -4082,7 +4109,6 @@
DocType: Item Price,Item Price,سعر البند
DocType: Payment Entry,Party Name,اسم الحزب
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,يرجى اختيار العملاء
-DocType: Course,Course Intro,مقدمة الدورة
DocType: Program Enrollment Tool,New Program,برنامج جديد
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix",عدد مركز التكلفة الجديد ، سيتم تضمينه في اسم مركز التكلفة كبادئة
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,حدد العميل أو المورد.
@@ -4283,6 +4309,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,صافي الراتب لا يمكن أن يكون سلبيا
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,عدد التفاعلات
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},لا يمكن نقل الصف {0} # العنصر {1} أكثر من {2} مقابل أمر الشراء {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,تحول
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,معالجة الرسم البياني للحسابات والأطراف
DocType: Stock Settings,Convert Item Description to Clean HTML,تحويل وصف العنصر لتنظيف HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,جميع مجموعات الموردين
@@ -4361,6 +4388,7 @@
DocType: Product Bundle,Parent Item,العنصر الرئيسي
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,سمسرة
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},يرجى إنشاء إيصال الشراء أو فاتورة الشراء للعنصر {0}
+,Product Bundle Balance,حزمة المنتج الرصيد
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,اسم الشركة لا يمكن أن يكون الشركة
DocType: Maintenance Visit,Breakdown,انفصال
DocType: Inpatient Record,B Negative,ب سلبي
@@ -4369,7 +4397,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,إرسال أمر العمل هذا لمزيد من المعالجة.
DocType: Bank Guarantee,Bank Guarantee Number,رقم الضمان البنكي
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},التسليم: {0}
-DocType: Quality Action,Under Review,تحت المراجعة
+DocType: Quality Meeting Table,Under Review,تحت المراجعة
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),الزراعة (تجريبي)
,Average Commission Rate,متوسط معدل العمولة
DocType: Sales Invoice,Customer's Purchase Order Date,تاريخ طلب شراء العميل
@@ -4486,7 +4514,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,مطابقة المدفوعات مع الفواتير
DocType: Holiday List,Weekly Off,أسبوعي معطلة
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},لا يسمح بتعيين عنصر بديل للعنصر {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,البرنامج {0} غير موجود.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,البرنامج {0} غير موجود.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,لا يمكنك تحرير عقدة الجذر.
DocType: Fee Schedule,Student Category,فئة الطلاب
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ",العنصر {0}: {1} الكمية المنتجة ،
@@ -4577,8 +4605,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,عدد مرات تحديث المشروع والشركة بناءً على معاملات المبيعات.
DocType: Pricing Rule,Period Settings,إعدادات الفترة
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,صافي التغير في حسابات القبض
+DocType: Quality Feedback Template,Quality Feedback Template,قالب ملاحظات الجودة
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,للكمية يجب أن تكون أكبر من الصفر
-DocType: Quality Goal,Goal Objectives,أهداف الهدف
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated",هناك تناقضات بين السعر وعدد الأسهم والمبلغ المحسوب
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,اتركه فارغا إذا قمت بتكوين مجموعات طلاب في السنة
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),القروض (المطلوبات)
@@ -4613,12 +4641,13 @@
DocType: Normal Test Items,Result Value,النتيجة القيمة
DocType: Cash Flow Mapping,Is Income Tax Liability,هي ضريبة الدخل المسؤولية
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,زيارة المرضى الداخليين
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} غير موجود.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} غير موجود.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,تحديث الرد
DocType: Bank Guarantee,Supplier,المورد
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},أدخل القيمة betweeen {0} و {1}
DocType: Purchase Order,Order Confirmation Date,تاريخ تأكيد الطلب
DocType: Delivery Trip,Calculate Estimated Arrival Times,احسب أوقات الوصول المقدرة
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظفين في الموارد البشرية> إعدادات الموارد البشرية
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,مستهلكات
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,تاريخ بدء الاشتراك
@@ -4682,6 +4711,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,إجمالي قيمة الطلب
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},المورد {0} غير موجود في {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,إعداد إعدادات بوابة الرسائل القصيرة
+DocType: Salary Component,Round to the Nearest Integer,جولة إلى أقرب عدد صحيح
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,لا يمكن أن يحتوي الجذر على مركز تكلفة الأصل
DocType: Healthcare Service Unit,Allow Appointments,السماح بالتعيينات
DocType: BOM,Show Operations,إظهار العمليات
@@ -4810,7 +4840,6 @@
DocType: Company,Default Holiday List,قائمة العطلات الافتراضية
DocType: Naming Series,Current Value,القيمة الحالية
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.",موسمية لوضع الميزانيات والأهداف الخ
-DocType: Program,Program Code,كود البرنامج
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},تحذير: أمر المبيعات {0} موجود بالفعل مقابل أمر شراء العميل {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,المبيعات الشهرية المستهدفة (
DocType: Guardian,Guardian Interests,اهتمامات الوصي
@@ -4860,10 +4889,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,مدفوعة وغير المسلمة
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,رمز العنصر إلزامي لأنه لا يتم ترقيم العنصر تلقائيًا
DocType: GST HSN Code,HSN Code,رمز HSN
-DocType: Quality Goal,September,سبتمبر
+DocType: GSTR 3B Report,September,سبتمبر
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,المصروفات الإدارية
DocType: C-Form,C-Form No,نموذج C
DocType: Purchase Invoice,End date of current invoice's period,تاريخ انتهاء فترة الفاتورة الحالية
+DocType: Item,Manufacturers,مصنعين
DocType: Crop Cycle,Crop Cycle,دورة المحاصيل
DocType: Serial No,Creation Time,وقت الابتكار
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,الرجاء إدخال دور الموافقة أو اعتماد المستخدم
@@ -4936,8 +4966,6 @@
DocType: Purchase Invoice Item,Received Qty,تلقى الكمية
DocType: Purchase Invoice Item,Rate (Company Currency),معدل (عملة الشركة)
DocType: Item Reorder,Request for,طلب ل
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","يرجى حذف الموظف <a href=""#Form/Employee/{0}"">{0}</a> \ لإلغاء هذا المستند"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,تثبيت المسبقة
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,يرجى إدخال فترات السداد
DocType: Pricing Rule,Advanced Settings,إعدادات متقدمة
@@ -4963,7 +4991,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,تمكين سلة التسوق
DocType: Pricing Rule,Apply Rule On Other,تطبيق القاعدة على الآخر
DocType: Vehicle,Last Carbon Check,فحص الكربون الماضي
-DocType: Vehicle,Make,يصنع
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,يصنع
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,تم إنشاء فاتورة المبيعات {0} على أنها مدفوعة
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,لإنشاء مستند مرجعي لطلب الدفع مطلوب
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,ضريبة الدخل
@@ -5039,7 +5067,6 @@
DocType: Vehicle Log,Odometer Reading,قراءة عداد المسافات
DocType: Additional Salary,Salary Slip,وصل الراتب
DocType: Payroll Entry,Payroll Frequency,جدول الرواتب
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظفين في الموارد البشرية> إعدادات الموارد البشرية
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}",تواريخ البدء والانتهاء ليست في فترة كشوف رواتب صالحة ، لا يمكن حساب {0}
DocType: Products Settings,Home Page is Products,الصفحة الرئيسية هي المنتجات
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,المكالمات
@@ -5092,7 +5119,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,جلب السجلات ......
DocType: Delivery Stop,Contact Information,معلومات للتواصل
DocType: Sales Order Item,For Production,لإنتاج
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد نظام تسمية المدرب في التعليم> إعدادات التعليم
DocType: Serial No,Asset Details,تفاصيل الأصول
DocType: Restaurant Reservation,Reservation Time,وقت الحجز
DocType: Selling Settings,Default Territory,الإقليم الافتراضي
@@ -5232,6 +5258,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,دفعات منتهية الصلاحية
DocType: Shipping Rule,Shipping Rule Type,نوع الشحن القاعدة
DocType: Job Offer,Accepted,وافقت
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","يرجى حذف الموظف <a href=""#Form/Employee/{0}"">{0}</a> \ لإلغاء هذا المستند"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,لقد قمت بالفعل بتقييم معايير التقييم {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,حدد أرقام الدُفعات
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),العمر (أيام)
@@ -5248,6 +5276,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,البنود حزمة في وقت البيع.
DocType: Payment Reconciliation Payment,Allocated Amount,المبلغ المخصص
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,يرجى اختيار الشركة والتعيين
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,"التاريخ" مطلوب
DocType: Email Digest,Bank Credit Balance,رصيد رصيد البنك
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,عرض المبلغ التراكمي
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,ليس لديك نقاط ولاء كافية لاستردادها
@@ -5308,11 +5337,12 @@
DocType: Student,Student Email Address,عنوان البريد الإلكتروني للطالب
DocType: Academic Term,Education,التعليم
DocType: Supplier Quotation,Supplier Address,عنوان المورد
-DocType: Salary Component,Do not include in total,لا تدرج في المجموع
+DocType: Salary Detail,Do not include in total,لا تدرج في المجموع
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,لا يمكن تعيين عدة عناصر افتراضية للشركة.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} غير موجود
DocType: Purchase Receipt Item,Rejected Quantity,الكمية المرفوضة
DocType: Cashier Closing,To TIme,الى وقت
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},معامل تحويل UOM ({0} -> {1}) غير موجود للعنصر: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,مستخدم مجموعة ملخص العمل اليومي
DocType: Fiscal Year Company,Fiscal Year Company,شركة السنة المالية
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,يجب ألا يكون العنصر البديل هو نفسه رمز العنصر
@@ -5422,7 +5452,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,في الكلمات ، ستكون مرئية بمجرد حفظ فاتورة المبيعات.
DocType: Sales Invoice,Sales Team1,مبيعات Team1
DocType: Work Order,Required Items,العناصر المطلوبة
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",أحرف خاصة باستثناء "-" ، "#" ، "." و "/" غير مسموح به في سلسلة التسمية
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,اقرأ دليل ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,تحقق تفرد رقم فاتورة المورد
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,بحث الجمعيات الفرعية
@@ -5490,7 +5519,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,لا يمكن أن تكون كمية الإنتاج أقل من الصفر
DocType: Share Balance,To No,إلى لا
DocType: Leave Control Panel,Allocate Leaves,تخصيص الأوراق
-DocType: Quiz,Last Attempt,المحاولة الأخيرة
DocType: Assessment Result,Student Name,أسم الطالب
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,خطة لزيارات الصيانة.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,تم رفع طلبات المواد التالية تلقائيًا بناءً على مستوى إعادة ترتيب العنصر
@@ -5559,6 +5587,7 @@
DocType: Supplier Scorecard,Indicator Color,لون المؤشر
DocType: Item Variant Settings,Copy Fields to Variant,نسخ الحقول إلى البديل
DocType: Soil Texture,Sandy Loam,ساندي لوام
+DocType: Question,Single Correct Answer,إجابة واحدة صحيحة
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,من تاريخ لا يمكن أن يكون أقل من تاريخ انضمام الموظف
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,السماح بأوامر مبيعات متعددة مقابل أمر شراء العميل
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5621,7 +5650,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,الأرقام التسلسلية
DocType: Salary Slip,Deductions,الخصومات
,Supplier-Wise Sales Analytics,المورد الحكمة تحليلات المبيعات
-DocType: Quality Goal,February,شهر فبراير
+DocType: GSTR 3B Report,February,شهر فبراير
DocType: Appraisal,For Employee,للموظف
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,تاريخ التسليم الفعلي
DocType: Sales Partner,Sales Partner Name,اسم شريك المبيعات
@@ -5717,7 +5746,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},مقابل فاتورة المورد {0} بتاريخ {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,تغيير POS الشخصي
apps/erpnext/erpnext/utilities/activation.py,Create Lead,إنشاء الرصاص
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,مورد> نوع المورد
DocType: Shopify Settings,Default Customer,العميل الافتراضي
DocType: Payment Entry Reference,Supplier Invoice No,رقم فاتورة المورد
DocType: Pricing Rule,Mixed Conditions,ظروف مختلطة
@@ -5768,12 +5796,14 @@
DocType: Lab Test Template,Sensitivity,حساسية
DocType: Territory,Territory Targets,أهداف الإقليم
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",تخطي تخصيص الإجازة للموظفين التاليين ، لأن سجلات إجازة التخصيص موجودة بالفعل ضدهم. {0}
+DocType: Quality Action Resolution,Quality Action Resolution,قرار جودة العمل
DocType: Sales Invoice Item,Delivered By Supplier,تسليم بواسطة المورد
DocType: Agriculture Analysis Criteria,Plant Analysis,تحليل النبات
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},حساب المصاريف إلزامي للبند {0}
,Subcontracted Raw Materials To Be Transferred,المواد الخام المتعاقد عليها من الباطن
DocType: Cashier Closing,Cashier Closing,إغلاق الصراف
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,تم إرجاع العنصر {0} بالفعل
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN غير صالح! لا يتطابق الإدخال الذي أدخلته مع تنسيق GSTIN لحاملي UIN أو مزودي خدمة OIDAR غير المقيمين
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,يوجد مستودع تابع لهذا المستودع. لا يمكنك حذف هذا المستودع.
DocType: Diagnosis,Diagnosis,التشخيص
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},لا توجد فترة إجازة بين {0} و {1}
@@ -5790,6 +5820,7 @@
DocType: Homepage,Products,منتجات
,Profit and Loss Statement,بيان الأرباح والخسائر
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,غرف محجوزة
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},إدخال مكرر مقابل رمز العنصر {0} والشركة المصنعة {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,الوزن الكلي
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,السفر
@@ -5838,6 +5869,7 @@
DocType: Selling Settings,Default Customer Group,مجموعة العملاء الافتراضية
DocType: Journal Entry Account,Debit in Company Currency,الخصم بعملة الشركة
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",سلسلة الاحتياطية هي "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,جدول أعمال اجتماع الجودة
DocType: Cash Flow Mapper,Section Header,مقطع الرأس
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,منتجاتك أو خدماتك
DocType: Crop,Perennial,الدائمة
@@ -5883,7 +5915,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",منتج أو خدمة يتم شراؤها أو بيعها أو الاحتفاظ بها في المخزون.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),إغلاق (الافتتاح + المجموع)
DocType: Supplier Scorecard Criteria,Criteria Formula,معايير الصيغة
-,Support Analytics,تحليلات الدعم
+apps/erpnext/erpnext/config/support.py,Support Analytics,تحليلات الدعم
apps/erpnext/erpnext/config/quality_management.py,Review and Action,مراجعة والعمل
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",إذا تم تجميد الحساب ، يُسمح بإدخال قيود على المستخدمين المقيدين.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,المبلغ بعد الاستهلاك
@@ -5928,7 +5960,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,ابحث عن المعلومة
DocType: Stock Settings,Default Item Group,مجموعة العناصر الافتراضية
DocType: Sales Invoice Timesheet,Billing Hours,ساعات الفوترة
-DocType: Item,Item Code for Suppliers,رمز البند للموردين
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},ترك التطبيق {0} موجود بالفعل ضد الطالب {1}
DocType: Pricing Rule,Margin Type,نوع الهامش
DocType: Purchase Invoice Item,Rejected Serial No,رفض المسلسل لا
@@ -6001,6 +6032,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,تم منح الأوراق بنجاح
DocType: Loyalty Point Entry,Expiry Date,تاريخ الانتهاء
DocType: Project Task,Working,العمل
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} يحتوي بالفعل على إجراء الأصل {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,ويستند هذا على المعاملات ضد هذا المريض. انظر الجدول الزمني أدناه للحصول على التفاصيل
DocType: Material Request,Requested For,مطلوب ل
DocType: SMS Center,All Sales Person,كل شخص المبيعات
@@ -6088,6 +6120,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,البريد الإلكتروني غير موجود في جهة الاتصال الافتراضية
DocType: Hotel Room Reservation,Booked,حجز
DocType: Maintenance Visit,Partially Completed,أنجزت جزئيا
+DocType: Quality Procedure Process,Process Description,وصف العملية
DocType: Company,Default Employee Advance Account,افتراضي حساب الموظف مقدما
DocType: Leave Type,Allow Negative Balance,السماح الرصيد السلبي
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,اسم خطة التقييم
@@ -6129,6 +6162,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,طلب عرض أسعار
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} دخلت مرتين في ضريبة البند
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,خصم الضريبة الكاملة على تاريخ الرواتب المحدد
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,لا يمكن أن يكون تاريخ فحص الكربون الأخير تاريخًا مستقبلاً
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,حدد حساب تغيير المبلغ
DocType: Support Settings,Forum Posts,منتدى المشاركات
DocType: Timesheet Detail,Expected Hrs,ساعات المتوقعة
@@ -6138,7 +6172,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,كرر إيرادات العميل
DocType: Company,Date of Commencement,تاريخ البدء
DocType: Bank,Bank Name,اسم البنك
-DocType: Quality Goal,December,ديسمبر
+DocType: GSTR 3B Report,December,ديسمبر
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,صالح من تاريخ يجب أن يكون أقل من تاريخ يصل صالح
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,ويستند هذا على حضور هذا الموظف
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",إذا تم تحديده ، ستكون الصفحة الرئيسية هي مجموعة العناصر الافتراضية لموقع الويب
@@ -6181,6 +6215,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,أرقام الأوراق غير مطابقة
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},فحص الجودة: {0} لم يتم تقديمه للعنصر: {1} في الصف {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},عرض {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,تم العثور على {0} عنصر.
,Stock Ageing,الأسهم الشيخوخة
DocType: Customer Group,Mention if non-standard receivable account applicable,اذكر إذا كان حساب المدينين غير القياسي قابل للتطبيق
@@ -6459,6 +6494,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,أصول ثابتة
DocType: Purchase Order,Ref SQ,المرجع SQ
DocType: Salary Structure,Total Earning,مجموع الأرباح
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,العملاء> مجموعة العملاء> الإقليم
DocType: Share Balance,From No,من لا
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,فاتورة تسوية المدفوعات
DocType: Purchase Invoice,Taxes and Charges Added,الضرائب والرسوم المضافة
@@ -6466,7 +6502,9 @@
DocType: Authorization Rule,Authorized Value,القيمة المعتمدة
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,مستلم من
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,المستودع {0} غير موجود
+DocType: Item Manufacturer,Item Manufacturer,الصانع البند
DocType: Sales Invoice,Sales Team,فريق المبيعات
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,حزمة الكمية
DocType: Purchase Order Item Supplied,Stock UOM,الأسهم UOM
DocType: Installation Note,Installation Date,تاريخ التثبيت
DocType: Email Digest,New Quotations,الاقتباسات الجديدة
@@ -6530,7 +6568,6 @@
DocType: Holiday List,Holiday List Name,اسم قائمة العطلات
DocType: Water Analysis,Collection Temperature ,درجة حرارة المجموعة
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,إدارة فاتورة موعد تقديم وإلغاء تلقائيا لمواجهة المريض
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد> الإعدادات> سلسلة التسمية
DocType: Employee Benefit Claim,Claim Date,تاريخ المطالبة
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,اترك المساحة فارغة إذا تم حظر المورد إلى أجل غير مسمى
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,الحضور من التاريخ والحضور إلى التاريخ إلزامي
@@ -6541,6 +6578,7 @@
DocType: Employee,Date Of Retirement,تاريخ التقاعد
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,يرجى اختيار المريض
DocType: Asset,Straight Line,خط مستقيم
+DocType: Quality Action,Resolutions,قرارات
DocType: SMS Log,No of Sent SMS,عدد الرسائل المرسلة
,GST Itemised Sales Register,سجل المبيعات المفصولة GST
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,لا يمكن أن يكون المبلغ الإجمالي مقدماً أكبر من المبلغ الإجمالي المعاقب
@@ -6651,7 +6689,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,الفرق الكمية
DocType: Asset Finance Book,Written Down Value,مكتوبة أسفل القيمة
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,افتتاح الاسهم المتوازنة
-DocType: Quality Goal,April,أبريل
+DocType: GSTR 3B Report,April,أبريل
DocType: Supplier,Credit Limit,الحد الائتماني
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,توزيع
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6706,6 +6744,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,ربط Shopify مع ERPNext
DocType: Homepage Section Card,Subtitle,عنوان فرعي
DocType: Soil Texture,Loam,طين
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,مورد> نوع المورد
DocType: BOM,Scrap Material Cost(Company Currency),تكلفة المواد الخردة (عملة الشركة)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,يجب تسليم ملاحظة التسليم {0}
DocType: Task,Actual Start Date (via Time Sheet),تاريخ البدء الفعلي (عبر ورقة الوقت)
@@ -6761,7 +6800,7 @@
DocType: Drug Prescription,Dosage,جرعة
DocType: Cheque Print Template,Starting position from top edge,موقف انطلاق من الحافة العلوية
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),مدة التعيين (بالدقائق)
-DocType: Pricing Rule,Disable,تعطيل
+DocType: Accounting Dimension,Disable,تعطيل
DocType: Email Digest,Purchase Orders to Receive,أوامر الشراء لتلقيها
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,لا يمكن رفع أوامر الإنتاج من أجل:
DocType: Projects Settings,Ignore Employee Time Overlap,تجاهل الموظف وقت التداخل
@@ -6845,6 +6884,7 @@
DocType: Item Attribute,Numeric Values,القيم الرقمية
DocType: Delivery Note,Instructions,تعليمات
DocType: Blanket Order Item,Blanket Order Item,ترتيب بطانية البند
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,إلزامي لحساب الربح والخسارة
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,لا يمكن أن يكون معدل العمولة أكبر من 100
DocType: Course Topic,Course Topic,موضوع الدورة
DocType: Employee,This will restrict user access to other employee records,سيؤدي ذلك إلى تقييد وصول المستخدم إلى سجلات الموظفين الآخرين
@@ -6869,12 +6909,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,احصل على عملاء من
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} دايجست
DocType: Employee,Reports to,تقارير ل
+DocType: Video,YouTube,موقع YouTube
DocType: Party Account,Party Account,حساب الحزب
DocType: Assessment Plan,Schedule,جدول
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,تفضل
DocType: Lead,Channel Partner,شركاء القنوات
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,مبلغ فاتورة
DocType: Project,From Template,من القالب
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,الاشتراكات
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,كمية لجعل
DocType: Quality Review Table,Achieved,حقق
@@ -6921,7 +6963,6 @@
DocType: Salary Slip,Payment Days,أيام الدفع
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,معلومات التطوع.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,يجب أن تكون "تجميد الأسهم الأقدم من" أصغر من٪ d أيام.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,اختر السنة المالية
DocType: Bank Reconciliation,Total Amount,المبلغ الإجمالي
DocType: Certification Application,Non Profit,غير ربحية
DocType: Subscription Settings,Cancel Invoice After Grace Period,إلغاء الفاتورة بعد فترة السماح
@@ -6934,7 +6975,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,تفاصيل المطالبة المطالبة
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,برنامج:
DocType: Patient Medical Record,Patient Medical Record,سجل المريض الطبي
-DocType: Quality Action,Action Description,وصف الإجراء
DocType: Item,Variant Based On,البديل بناء على
DocType: Vehicle Service,Brake Oil,زيت الفرامل
DocType: Employee,Create User,إنشاء مستخدم
@@ -6990,7 +7030,7 @@
DocType: Packed Item,Packed Item,معبأة البند
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: مطلوب إما مبلغ الخصم أو الائتمان لـ {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,تقديم قسائم الرواتب ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,لا رد فعل
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,لا رد فعل
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",لا يمكن تعيين الميزانية مقابل {0} ، لأنها ليست حساب دخل أو مصروفات
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,الماجستير والحسابات
DocType: Quality Procedure Table,Responsible Individual,الفرد المسؤول
@@ -7113,7 +7153,6 @@
DocType: Company,Allow Account Creation Against Child Company,السماح بإنشاء حساب ضد شركة تابعة
DocType: Payment Entry,Company Bank Account,حساب بنك الشركة
DocType: Amazon MWS Settings,UK,المملكة المتحدة
-DocType: Quality Procedure,Procedure Steps,خطوات الإجراء
DocType: Normal Test Items,Normal Test Items,عناصر الاختبار العادية
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,العنصر {0}: الكمية المطلوبة {1} لا يمكن أن تكون أقل من الكمية الدنيا للطلب {2} (المعرفة في البند).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,ليس في الأسهم
@@ -7192,7 +7231,6 @@
DocType: Maintenance Team Member,Maintenance Role,دور الصيانة
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,الشروط والأحكام قالب
DocType: Fee Schedule Program,Fee Schedule Program,برنامج جدول الرسوم
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,الدورة التدريبية {0} غير موجودة.
DocType: Project Task,Make Timesheet,جعل الجدول الزمني
DocType: Production Plan Item,Production Plan Item,بند خطة الإنتاج
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,مجموع الطلاب
@@ -7214,6 +7252,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,تغليف
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,لا يمكنك التجديد إلا إذا انتهت عضويتك خلال 30 يومًا
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},يجب أن تكون القيمة بين {0} و {1}
+DocType: Quality Feedback,Parameters,المعلمات
,Sales Partner Transaction Summary,ملخص معاملات شريك المبيعات
DocType: Asset Maintenance,Maintenance Manager Name,اسم مدير الصيانة
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,هناك حاجة لجلب تفاصيل البند.
@@ -7252,6 +7291,7 @@
DocType: Designation Skill,Skill,مهارة
DocType: Budget Account,Budget Account,حساب الميزانية
DocType: Employee Transfer,Create New Employee Id,إنشاء معرف الموظف الجديد
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} مطلوب لحساب "الربح والخسارة" {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),ضريبة السلع والخدمات (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,إنشاء قسائم الرواتب ...
DocType: Employee Skill,Employee Skill,مهارة الموظف
@@ -7352,6 +7392,7 @@
DocType: Subscription,Days Until Due,أيام حتى الاستحقاق
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,عرض مكتمل
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,تقرير دخول معاملة كشف الحساب البنكي
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,البنك Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,الصف # {0}: يجب أن يكون السعر هو نفسه {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,عناصر خدمة الرعاية الصحية
@@ -7408,6 +7449,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},أقصى مبلغ مؤهل للمكون {0} يتجاوز {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,مبلغ بيل
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",بالنسبة إلى {0} ، يمكن ربط حسابات المدين فقط بإدخال رصيد آخر
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,إنشاء الأبعاد ...
DocType: Bank Statement Transaction Entry,Payable Account,حساب مستحق
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,يرجى ذكر عدد الزيارات المطلوبة
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,حدد فقط إذا كان لديك إعداد مستندات مخطط التدفق النقدي
@@ -7425,6 +7467,7 @@
DocType: Service Level,Resolution Time,وفر الوقت
DocType: Grading Scale Interval,Grade Description,وصف الصف
DocType: Homepage Section,Cards,بطاقات
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,محضر اجتماع الجودة
DocType: Linked Plant Analysis,Linked Plant Analysis,تحليل النبات المرتبط
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,لا يمكن أن يكون تاريخ إيقاف الخدمة بعد تاريخ انتهاء الخدمة
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,يرجى ضبط الحد B2C في إعدادات ضريبة السلع والخدمات.
@@ -7459,7 +7502,6 @@
DocType: Employee,Educational Qualification,المؤهل العلمي
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,قيمة قابلة للوصول
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},كمية العينة {0} لا يمكن أن تكون أكبر من الكمية المستلمة {1}
-DocType: Quiz,Last Highest Score,آخر أعلى درجة
DocType: POS Profile,Taxes and Charges,الضرائب والرسوم
DocType: Opportunity,Contact Mobile No,رقم الهاتف المحمول
DocType: Employee,Joining Details,تفاصيل الانضمام
diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv
index 8672ec9..6ede7b4 100644
--- a/erpnext/translations/bg.csv
+++ b/erpnext/translations/bg.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Балансиране на партита
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Източник на средства (пасиви)
DocType: Payroll Period,Taxable Salary Slabs,Облагаемата работна заплата
+DocType: Quality Action,Quality Feedback,Качествена обратна връзка
DocType: Support Settings,Support Settings,Настройки за поддръжка
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,"Моля, първо въведете Продуктов артикул"
DocType: Quiz,Grading Basis,Основа за оценяване
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Спечелването
DocType: Restaurant Order Entry,Click Enter To Add,Кликнете върху Enter To Add
DocType: Employee Group,Employee Group,Група на служителите
+DocType: Quality Procedure,Processes,процеси
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,"Задайте валутен курс, за да конвертирате една валута в друга"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Диапазон на стареене 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Изисква се склад за склад {0}
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Ограничете до страни
DocType: Hub Tracked Item,Item Manager,Мениджър на елементи
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Валутата на закриващата сметка трябва да бъде {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,бюджети
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Откриване на фактура
DocType: Work Order,Plan material for sub-assemblies,Планирайте материалите за сглобени елементи
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,железария
DocType: Budget,Action if Annual Budget Exceeded on MR,"Действие, ако годишният бюджет е надхвърлен по РД"
DocType: Sales Invoice Advance,Advance Amount,Предварителна сума
+DocType: Accounting Dimension,Dimension Name,Име на размерите
DocType: Delivery Note Item,Against Sales Invoice Item,Срещу позицията по фактура за продажби
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Включете позиция в преработващата промишленост
@@ -218,7 +222,6 @@
,Sales Invoice Trends,Тенденции на фактурата за продажби
DocType: Bank Reconciliation,Payment Entries,Платежни записи
DocType: Employee Education,Class / Percentage,Клас / Процент
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код на артикула> Група продукти> Марка
,Electronic Invoice Register,Регистър на електронните фактури
DocType: Sales Invoice,Is Return (Credit Note),Възвръщаемост (кредитна бележка)
DocType: Lab Test Sample,Lab Test Sample,Лабораторна проба
@@ -292,6 +295,7 @@
DocType: Item,Variants,варианти
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Таксите ще се разпределят пропорционално въз основа на количеството или сумата на артикула, според избора Ви"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Предстоящи дейности за днес
+DocType: Quality Procedure Process,Quality Procedure Process,Процедура за процедурата за качество
DocType: Fee Schedule Program,Student Batch,Студентска партида
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},"Стойността на оценката, необходима за елемент в ред {0}"
DocType: BOM Operation,Base Hour Rate(Company Currency),Стойност на основния час (валута на фирмата)
@@ -311,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,"Задайте Количество при сделки, базирани на сериен вход"
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Авансовата валута на сметката трябва да бъде същата като фирмената валута {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Персонализиране на раздели за начална страница
-DocType: Quality Goal,October,октомври
+DocType: GSTR 3B Report,October,октомври
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Скриване на данъчната идентификация на клиента от транзакциите за продажби
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Невалиден GSTIN! GSTIN трябва да съдържа 15 знака.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Правилото за ценообразуване {0} се актуализира
@@ -399,7 +403,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},График за поддръжка {0} съществува срещу {1}
DocType: Assessment Plan,Supervisor Name,Име на надзорник
DocType: Selling Settings,Campaign Naming By,Кампания за именуване от
-DocType: Course,Course Code,Код на курса
+DocType: Student Group Creation Tool Course,Course Code,Код на курса
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,космически
DocType: Landed Cost Voucher,Distribute Charges Based On,Разпределете таксите въз основа на
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Критерии за точкуване на картите на доставчика
@@ -481,10 +485,8 @@
DocType: Asset Movement,Purpose,Предназначение
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Разпределението на работната заплата за служител вече съществува
DocType: Clinical Procedure,Service Unit,Обслужващо звено
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клиент> Група клиенти> Територия
DocType: Travel Request,Identification Document Number,Номер на идентификационния документ
DocType: Stock Entry,Additional Costs,Допълнителни разходи
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Родителски курс (Оставете празно, ако това не е част от Parent Course)"
DocType: Employee Education,Employee Education,Образование на служителите
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Броят на позициите не може да бъде по-малък от текущия брой на служителите
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Всички клиентски групи
@@ -531,6 +533,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Ред {0}: Количеството е задължително
DocType: Sales Invoice,Against Income Account,Профил срещу доходи
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ред # {0}: Фактура за покупка не може да бъде направена срещу съществуващ актив {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Правила за прилагане на различни промоционални схеми.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Изисква се коефициент на покритие на UOM за UOM: {0} в елемент: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},"Моля, въведете количество за елемент {0}"
DocType: Workstation,Electricity Cost,Разходи за електроенергия
@@ -866,7 +869,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,списъците с материали
DocType: Work Order,Actual Start Date,Действителна начална дата
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Не присъствате по цял ден (дни) между дните за компенсаторно отпускане
-DocType: Company,About the Company,За компанията
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Дърво на финансовите сметки.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Непряк доход
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Резервация на хотелски стаи
@@ -881,6 +883,7 @@
DocType: Skill,Skill Name,Име на умението
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Отпечатайте отчетната карта
DocType: Soil Texture,Ternary Plot,Ternary Парцел
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте серия на имената за {0} чрез Настройка> Настройки> Серия на имената"
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Билети за поддръжка
DocType: Asset Category Account,Fixed Asset Account,Сметка с фиксирани активи
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Последен
@@ -890,6 +893,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,"Моля, задайте серията, която ще се използва."
DocType: Delivery Trip,Distance UOM,Разстояние UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Задължително за баланса
DocType: Payment Entry,Total Allocated Amount,Общо разпределена сума
DocType: Sales Invoice,Get Advances Received,Получете получени аванси
DocType: Student,B-,B-
@@ -913,6 +917,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,"POS профил, необходим за извършване на POS влизане"
DocType: Education Settings,Enable LMS,Активиране на LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Резюме на фактурите за продажби
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,облага
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Кредит за сметка трябва да бъде сметка в баланса
DocType: Video,Duration,продължителност
DocType: Lab Test Template,Descriptive,описателен
@@ -964,6 +969,7 @@
DocType: Project,Start and End Dates,Начални и крайни дати
DocType: Supplier Scorecard,Notify Employee,Уведомете служителя
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Софтуер
+DocType: Program,Allow Self Enroll,Разрешаване на самостоятелно записване
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Разходи за акции
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Референтен номер е задължителен, ако сте въвели Референтна дата"
DocType: Training Event,Workshop,цех
@@ -1016,6 +1022,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Макс: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Липсва информация за електронното фактуриране
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Няма създадена заявка за материал
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код на артикула> Група продукти> Марка
DocType: Loan,Total Amount Paid,Общо изплатена сума
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Всички тези елементи вече са фактурирани
DocType: Training Event,Trainer Name,Име на обучителя
@@ -1037,6 +1044,7 @@
DocType: Academic Term,Academic Year,Академична година
DocType: Sales Stage,Stage Name,Сценично име
DocType: SMS Center,All Employee (Active),Всички служители (активни)
+DocType: Accounting Dimension,Accounting Dimension,Счетоводно измерение
DocType: Project,Customer Details,Данни на клиента
DocType: Buying Settings,Default Supplier Group,Група доставчици по подразбиране
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,"Моля, първо отменете Получаването на покупка {0}"
@@ -1151,7 +1159,6 @@
DocType: Designation,Required Skills,Необходими умения
DocType: Marketplace Settings,Disable Marketplace,Деактивиране на Marketplace
DocType: Budget,Action if Annual Budget Exceeded on Actual,"Действие, ако годишният бюджет е надвишен за действително"
-DocType: Course,Course Abbreviation,Съкращение на курса
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Посещението не е изпратено за {0} като {1} в отпуск.
DocType: Pricing Rule,Promotional Scheme Id,Id на Промоционалната схема
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Крайната дата на задачата <b>{0}</b> не може да бъде по-голяма от <b>{1}</b> очакваната крайна дата <b>{2}</b>
@@ -1293,7 +1300,7 @@
DocType: Chapter,Chapter,глава
DocType: Purchase Receipt Item Supplied,Current Stock,Текущ запас
DocType: Employee,History In Company,История в компанията
-DocType: Item,Manufacturer,Производител
+DocType: Purchase Invoice Item,Manufacturer,Производител
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Умерена чувствителност
DocType: Compensatory Leave Request,Leave Allocation,Оставете разпределение
DocType: Timesheet,Timesheet,график
@@ -1324,6 +1331,7 @@
DocType: Products Settings,Hide Variants,Скриване на варианти
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Деактивиране на планирането на капацитета и проследяването на времето
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Ще се изчислява в транзакцията.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} е необходим за профила „Баланс“ {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} не е позволено да сключва сделки с {1}. Моля променете компанията.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Съгласно настройките за покупка, ако е необходима покупка за получателя == "ДА", тогава за създаване на фактура за покупка, потребителят трябва да създаде Първоначална покупка за елемент {0}"
DocType: Delivery Trip,Delivery Details,Детайли за доставка
@@ -1359,7 +1367,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Мерна единица
DocType: Lab Test,Test Template,Шаблон за тестване
DocType: Fertilizer,Fertilizer Contents,Съдържание на торове
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,минута
+DocType: Quality Meeting Minutes,Minute,минута
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ред # {0}: Актив {1} не може да бъде изпратен, вече е {2}"
DocType: Task,Actual Time (in Hours),Действително време (в часове)
DocType: Period Closing Voucher,Closing Account Head,Глава за закриване на сметка
@@ -1532,7 +1540,7 @@
DocType: Purchase Order,To Bill,За Бил
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Комунални разходи
DocType: Manufacturing Settings,Time Between Operations (in mins),Време между операции (в минути)
-DocType: Quality Goal,May,Може
+DocType: GSTR 3B Report,May,Може
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Профилът на Gateway за плащане не е създаден, моля, създайте ръчно."
DocType: Opening Invoice Creation Tool,Purchase,покупка
DocType: Program Enrollment,School House,Училищен дом
@@ -1564,6 +1572,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Законова информация и друга обща информация за Вашия доставчик
DocType: Item Default,Default Selling Cost Center,По подразбиране продаващ разходен център
DocType: Sales Partner,Address & Contacts,Адрес и контакти
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настройте номерационните серии за посещаемост чрез Настройка> Номерационни серии"
DocType: Subscriber,Subscriber,абонат
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) няма наличност
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,"Моля, първо изберете Дата на осчетоводяване"
@@ -1591,6 +1600,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,Съпоставяне на данни за транзакции
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Олово изисква или име на лице или име на организацията
DocType: Student,Guardians,пазители
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте системата за именуване на инструктори в образованието> Настройки на образованието"
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Изберете марка ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Среден доход
DocType: Shipping Rule,Calculate Based On,Изчислете въз основа на
@@ -1602,7 +1612,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Коригиране на закръгляването (валута на фирмата)
DocType: Item,Publish in Hub,Публикуване в Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,Август
+DocType: GSTR 3B Report,August,Август
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,"Моля, първо въведете Получаване на покупка"
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Начална година
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Мишена ({})
@@ -1621,6 +1631,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Изходният и целеви склад трябва да са различни
DocType: Employee Benefit Application,Benefits Applied,Прилагани ползи
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Срещу вписване в дневника {0} няма никакъв несъчетан запис {1}
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Специални символи, с изключение на "-", "#", ".", "/", "{" И "}" не са позволени в именуването на сериите"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Изискват се плочи с отстъпка от цената или продукта
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Задайте цел
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Съществува запис за присъствие {0} срещу Студент {1}
@@ -1636,10 +1647,8 @@
DocType: Supplier Scorecard,Per Month,На месец
DocType: Routing,Routing Name,Име на маршрута
DocType: Disease,Common Name,Често срещано име
-DocType: Quality Goal,Measurable,измерим
DocType: Education Settings,LMS Title,Заглавие на LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Управление на кредити
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Поддръжка на аналитици
DocType: Clinical Procedure,Consumable Total Amount,Обща сума на консумативите
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Активиране на шаблона
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,LPO на клиента
@@ -1779,6 +1788,7 @@
DocType: Loan,Member,Член
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,График на обслужващото звено на практикуващия
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Банков превод
+DocType: Quality Review Objective,Quality Review Objective,Цел на прегледа на качеството
DocType: Bank Reconciliation Detail,Against Account,Срещу акаунт
DocType: Projects Settings,Projects Settings,Настройки на проекти
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Действителна бройка {0} / Количество на изчакване {1}
@@ -1807,6 +1817,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Крайната дата на фискалната година трябва да бъде една година след началната дата на фискалната година
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Ежедневни напомняния
DocType: Item,Default Sales Unit of Measure,Единица за измерване по подразбиране за продажби
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Фирма ГСТИН
DocType: Asset Finance Book,Rate of Depreciation,Норма на амортизация
DocType: Support Search Source,Post Description Key,Ключ за описание
DocType: Loyalty Program Collection,Minimum Total Spent,Минимален общ разход
@@ -1878,6 +1889,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Промяната на клиентската група за избрания клиент не е разрешена.
DocType: Serial No,Creation Document Type,Тип документ за създаване
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Налична партида на склад
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Фактура Grand Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Това е основна територия и не може да се редактира.
DocType: Patient,Surgical History,Хирургична история
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Дърво на процедурите за качество.
@@ -1982,6 +1994,8 @@
DocType: Item Group,Check this if you want to show in website,"Проверете това, ако искате да се показват в уебсайта"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Фискалната година {0} не е намерена
DocType: Bank Statement Settings,Bank Statement Settings,Настройки на банковите извлечения
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Свържете съществуващата процедура за качество.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Импортирайте графика от профили от CSV / Excel файлове
DocType: Appraisal Goal,Score (0-5),Резултат (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Атрибутът {0} е избран няколко пъти в таблицата с атрибути
DocType: Purchase Invoice,Debit Note Issued,Издадено е дебитно известие
@@ -1990,7 +2004,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Оставете подробности за политиката
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Складът не е намерен в системата
DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
-DocType: Quality Goal,Measurable Goal,Измерима цел
DocType: Bank Statement Transaction Payment Item,Invoices,Фактури
DocType: Currency Exchange,Currency Exchange,Обмяна на валута
DocType: Payroll Entry,Fortnightly,всеки две седмици
@@ -2053,6 +2066,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} не е изпратен
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Суровини за обратно отмиване от склад в процес на производство
DocType: Maintenance Team Member,Maintenance Team Member,Член на екипа по поддръжката
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Настройка на потребителски размери за отчитане
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Минималното разстояние между редовете растения за оптимален растеж
DocType: Employee Health Insurance,Health Insurance Name,Име на здравното осигуряване
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Активи на акции
@@ -2085,7 +2099,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Алтернативен елемент
DocType: Certification Application,Name of Applicant,Име на заявителя
DocType: Leave Type,Earned Leave,Спечелени отпуск
-DocType: Quality Goal,June,юни
+DocType: GSTR 3B Report,June,юни
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Ред {0}: Разходен център се изисква за елемент {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Може да бъде одобрен от {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица за измерване {0} е въведена повече от веднъж в таблицата с фактори на конвертиране
@@ -2106,6 +2120,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},"Моля, задайте активно меню за ресторант {0}"
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Трябва да сте потребител с роли на System Manager и Item Manager, за да добавяте потребители към Marketplace."
DocType: Asset Finance Book,Asset Finance Book,Книга с финансови активи
+DocType: Quality Goal Objective,Quality Goal Objective,Цел на целта за качество
DocType: Employee Transfer,Employee Transfer,Трансфер на служители
,Sales Funnel,Фуния на продажбите
DocType: Agriculture Analysis Criteria,Water Analysis,Анализ на водата
@@ -2144,6 +2159,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Предстоящи дейности
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Избройте няколко от клиентите си. Те могат да бъдат организации или физически лица.
DocType: Bank Guarantee,Bank Account Info,Информация за банковата сметка
+DocType: Quality Goal,Weekday,делничен
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Име на Guardian1
DocType: Salary Component,Variable Based On Taxable Salary,Променлива въз основа на данъчната основа
DocType: Accounting Period,Accounting Period,Отчетен период
@@ -2228,7 +2244,7 @@
DocType: Quality Review Table,Quality Review Table,Таблица за преглед на качеството
DocType: Member,Membership Expiry Date,Дата на изтичане на членството
DocType: Asset Finance Book,Expected Value After Useful Life,Очаквана стойност след полезен живот
-DocType: Quality Goal,November,ноември
+DocType: GSTR 3B Report,November,ноември
DocType: Loan Application,Rate of Interest,Лихвен процент
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Позиция за плащане на транзакции по банкови извлечения
DocType: Restaurant Reservation,Waitlisted,Waitlisted
@@ -2292,6 +2308,7 @@
must be greater than or equal to {2}","Ред {0}: За да зададете {1} периодичност, разликата между и към датата трябва да бъде по-голяма или равна на {2}"
DocType: Purchase Invoice Item,Valuation Rate,Скорост на оценяване
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Настройки по подразбиране за кошницата за пазаруване
+DocType: Quiz,Score out of 100,Резултат от 100
DocType: Manufacturing Settings,Capacity Planning,Планиране на капацитета
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Отиди на инструктори
DocType: Activity Cost,Projects,Проекти
@@ -2301,6 +2318,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,От време
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Отчет за подробности за варианта
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,За покупка
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Слотовете за {0} не се добавят към графика
DocType: Target Detail,Target Distribution,Целево разпределение
@@ -2318,6 +2336,7 @@
DocType: Journal Entry,Payment Order,Платежно нареждане
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Ценообразуване
,Item Delivery Date,Дата на доставка на елемент
+DocType: Quality Goal,January-April-July-October,За периода януари-април до юли до октомври
DocType: Purchase Order Item,Warehouse and Reference,Склад и справка
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Акаунт с детски възли не може да бъде преобразуван в книга
DocType: Soil Texture,Clay Composition (%),Състав на глината (%)
@@ -2368,6 +2387,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,"Ред {0}: Моля, задайте режима на плащане в графика за плащане"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Академичен срок:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Параметър за обратна връзка за качество
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,"Моля, изберете Прилагане на отстъпка"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Ред # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Общо плащания
@@ -2410,7 +2430,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Идентификационен номер на служителя
DocType: Salary Structure Assignment,Salary Structure Assignment,Определяне на структурата на заплатите
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Такси за затваряне на ваучери за ПОС
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Действие е инициализирано
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Действие е инициализирано
DocType: POS Profile,Applicable for Users,Приложимо за потребители
DocType: Training Event,Exam,Изпит
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Неправилен брой намерени записи за Главна книга. Може да сте избрали грешна сметка в транзакцията.
@@ -2517,6 +2537,7 @@
DocType: Location,Longitude,дължина
DocType: Accounts Settings,Determine Address Tax Category From,Определяне на данъчна категория на адреса от
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,"Идентифициране на лицата, вземащи решения"
+DocType: Stock Entry Detail,Reference Purchase Receipt,Референтна разписка за покупка
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Вземи фактури
DocType: Tally Migration,Is Day Book Data Imported,Данните за дневната книга са импортирани
,Sales Partners Commission,Комисия за търговски партньори
@@ -2540,6 +2561,7 @@
DocType: Timesheet Detail,Hrs,часа до
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Критерии за оценка на доставчика
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Параметър за шаблон за обратна връзка за качество
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Датата на присъединяване трябва да бъде по-голяма от датата на раждане
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Датата на фактурата
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Създайте Лабораторен тест (и) при изпращане на фактура за продажби
@@ -2646,7 +2668,7 @@
DocType: Stock Entry,Source Warehouse Address,Адрес на хранилището на източника
DocType: Compensatory Leave Request,Compensatory Leave Request,Искане за компенсаторно отпуск
DocType: Lead,Mobile No.,Номер на мобилен телефон
-DocType: Quality Goal,July,Юли
+DocType: GSTR 3B Report,July,Юли
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Допустим ITC
DocType: Fertilizer,Density (if liquid),Плътност (ако е течна)
DocType: Employee,External Work History,История на външната работа
@@ -2723,6 +2745,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Местоположението на източника е необходимо за актива {0}
DocType: Employee,Encashment Date,Дата на инкасо
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,"Моля, изберете Дата на завършване на Завършената регистрация на поддръжката на активите"
+DocType: Quiz,Latest Attempt,Последен опит
DocType: Leave Block List,Allow Users,Разрешаване на потребителите
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,График на сметките
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Клиентът е задължителен, ако за клиента е избрано „Възможност от“"
@@ -2787,7 +2810,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Настройки за Amazon MWS
DocType: Program Enrollment,Walking,ходене
DocType: SMS Log,Requested Numbers,Искани номера
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настройте номерационните серии за посещаемост чрез Настройка> Номерационни серии"
DocType: Woocommerce Settings,Freight and Forwarding Account,Акаунт за товари и спедиция
apps/erpnext/erpnext/accounts/party.py,Please select a Company,"Моля, изберете компания"
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Редът {0}: {1} трябва да е по-голям от 0
@@ -2857,7 +2879,7 @@
DocType: Training Event,Seminar,семинар
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Кредит ({0})
DocType: Payment Request,Subscription Plans,Абонаментни планове
-DocType: Quality Goal,March,Март
+DocType: GSTR 3B Report,March,Март
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Разделяне на партиди
DocType: School House,House Name,Име на къща
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Неизплатените за {0} не могат да бъдат по-малко от нула ({1})
@@ -2920,7 +2942,6 @@
DocType: Asset,Insurance Start Date,Начална дата на застраховката
DocType: Target Detail,Target Detail,Целеви детайл
DocType: Packing Slip,Net Weight UOM,Нетно тегло UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM коефициент на преобразуване ({0} -> {1}) не е намерен за елемент: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Нетна сума (валута на компанията)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Събрани данни
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Ценни книжа и депозити
@@ -2970,6 +2991,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,"Моля, въведете дата за облекчение."
DocType: Loyalty Program,Loyalty Program Help,Помощ за програмата за лоялност
DocType: Journal Entry,Inter Company Journal Entry Reference,Справка за влизане в междуфирменото списание
+DocType: Quality Meeting,Agenda,дневен ред
DocType: Quality Action,Corrective,поправителен
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Групирай по
DocType: Bank Account,Address and Contact,Адрес и контакт
@@ -3023,7 +3045,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Общо кредитирана сума
DocType: Support Search Source,Post Route Key List,Списък на ключовете за маршрута
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} не е в активна фискална година.
-DocType: Quality Action Table,Problem,проблем
+DocType: Quality Action Resolution,Problem,проблем
DocType: Training Event,Conference,конференция
DocType: Mode of Payment Account,Mode of Payment Account,Начин на плащане Сметка
DocType: Leave Encashment,Encashable days,"Дни, подлежащи на инкасо"
@@ -3149,7 +3171,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Веднъж зададена, тази фактура ще бъде задържана до определената дата"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Запасът не може да съществува за елемент {0}, тъй като има варианти"
DocType: Lab Test Template,Grouped,Групирани
-DocType: Quality Goal,January,януари
+DocType: GSTR 3B Report,January,януари
DocType: Course Assessment Criteria,Course Assessment Criteria,Критерии за оценка на курса
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Завършен брой
@@ -3245,7 +3267,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,"Моля, въведете поне 1 фактура в таблицата"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Продажната поръчка {0} не е подадена
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Участието е отбелязано успешно.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Предварителни продажби
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Предварителни продажби
apps/erpnext/erpnext/config/projects.py,Project master.,Ръководител на проекта.
DocType: Daily Work Summary,Daily Work Summary,Обобщение на ежедневната работа
DocType: Asset,Partially Depreciated,Частично обезценени
@@ -3254,6 +3276,7 @@
DocType: Employee,Leave Encashed?,Да се напусне ли?
DocType: Certified Consultant,Discuss ID,Обсъдете ИД
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,"Моля, задайте GST профили в GST настройки"
+DocType: Quiz,Latest Highest Score,Най-висок резултат
DocType: Supplier,Billing Currency,Валута на фактуриране
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Студентска дейност
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Целевата или целевата сума е задължителна
@@ -3279,18 +3302,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Типът на отпускане {0} не може да бъде разпределен, тъй като той е отпуск без заплащане"
DocType: GL Entry,Debit Amount,Дебитна сума
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Вече съществува запис за елемента {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Подгрупи
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако продължават да съществуват множество правила за ценообразуване, потребителите трябва да зададат приоритет ръчно, за да разрешат конфликта."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не може да се приспадне, когато категорията е за „Оценка“ или „Оценка и Общо“"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Изискват се спецификация и количество за производство
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Елементът {0} е достигнал края на живота си на {1}
DocType: Quality Inspection Reading,Reading 6,Четене 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Полето на фирмата е задължително
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Потреблението на материали не е зададено в настройките за производство.
DocType: Assessment Group,Assessment Group Name,Име на групата за оценка
-DocType: Item,Manufacturer Part Number,Номер на част на производителя
+DocType: Purchase Invoice Item,Manufacturer Part Number,Номер на част на производителя
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Разплащателна ведомост
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Ред # {0}: {1} не може да бъде отрицателен за елемент {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Количество на баланса
+DocType: Question,Multiple Correct Answer,Множество правилни отговори
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Точки за лоялност = Колко базова валута?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Забележка: Няма достатъчно остатъчен баланс за типа на отказа {0}
DocType: Clinical Procedure,Inpatient Record,Стационарен запис
@@ -3413,6 +3439,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,местен
DocType: Chapter Member,Leave Reason,Остави Разум
DocType: Salary Component,Condition and Formula,Състояние и формула
+DocType: Quality Goal,Objectives,Цели
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Заплатената сума, вече обработена за период между {0} и {1}, не може да бъде между този период."
DocType: BOM Item,Basic Rate (Company Currency),Базов курс (валута на компанията)
DocType: BOM Scrap Item,BOM Scrap Item,Елемент за скрап на спецификацията
@@ -3463,6 +3490,7 @@
DocType: Expense Claim Account,Expense Claim Account,Сметка за предявяване на разходи
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Няма възможност за възстановяване на суми за влизане в дневника
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} е неактивен студент
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Направете влизане на склад
DocType: Employee Onboarding,Activities,дейности
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Поне един склад е задължителен
,Customer Credit Balance,Баланс на кредитните кредити
@@ -3547,7 +3575,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Целевата или целевата сума е задължителна.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Невалиден {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Дата на срещата
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Съкращението не може да съдържа повече от 5 знака
DocType: Employee Benefit Application,Max Benefits (Yearly),Максимални ползи (годишно)
@@ -3650,7 +3677,6 @@
DocType: Invoice Discounting,Bank Charges,Банкови такси
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Прехвърлени стоки
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Основни данни за контакт
-DocType: Quality Review,Values,Стойности
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ако не е отметнато, списъкът трябва да бъде добавен към всеки отдел, където трябва да се приложи."
DocType: Item Group,Show this slideshow at the top of the page,Показване на това слайдшоу в горната част на страницата
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Параметърът {0} е невалиден
@@ -3669,6 +3695,7 @@
DocType: Invoice Discounting,Bank Charges Account,Сметка за банкови такси
DocType: Journal Entry,Get Outstanding Invoices,Получаване на неизплатени фактури
DocType: Opportunity,Opportunity From,Възможност от
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Целеви детайли
DocType: Item,Customer Code,Код на клиента
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,"Моля, първо въведете елемента"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Списък на уебсайтове
@@ -3697,7 +3724,6 @@
DocType: Delivery Note,Delivery To,Доставка до
DocType: Bank Statement Transaction Settings Item,Bank Data,Банкови данни
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Планирано Upto
-DocType: Quality Goal,Everyday,Всеки ден
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Поддържане на разплащателни часове и работни часове Също и в разписанието
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Водене на трасе от водещ източник.
DocType: Clinical Procedure,Nursing User,Потребител на сестрински грижи
@@ -3722,7 +3748,7 @@
DocType: GL Entry,Voucher Type,Тип ваучер
,Serial No Service Contract Expiry,Сериен срок на изтичане на договора за услуга
DocType: Certification Application,Certified,Сертифицирана
-DocType: Material Request Plan Item,Manufacture,производство
+DocType: Purchase Invoice Item,Manufacture,производство
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,Произведени са {0} елемента
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Заявка за плащане за {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Дни от последната поръчка
@@ -3737,7 +3763,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Стоки в транзит
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Можете да осребрите максимум {0} точки в този ред.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},"Моля, задайте профил в Warehouse {0}"
-DocType: Quality Action Table,Resolution,Резолюция
+DocType: Quality Action,Resolution,Резолюция
DocType: Sales Invoice,Loyalty Points Redemption,Изплащане на точки за лоялност
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Обща данъчна стойност
DocType: Patient Appointment,Scheduled,Планиран
@@ -3858,6 +3884,7 @@
DocType: Purchase Invoice Item,Rate,скорост
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Запазва се {0}
DocType: SMS Center,Total Message(s),Общо съобщение (и)
+DocType: Purchase Invoice,Accounting Dimensions,Счетоводни размери
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Група по профил
DocType: Quotation,In Words will be visible once you save the Quotation.,In Words ще се вижда след като запишете офертата.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Количество за производство
@@ -4022,7 +4049,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Ако имате някакви въпроси, моля да се свържете с нас."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Разписката за покупка {0} не е подадена
DocType: Task,Total Expense Claim (via Expense Claim),Общо вземане за разходи (чрез искане за разходи)
-DocType: Quality Action,Quality Goal,Цел за качество
+DocType: Quality Goal,Quality Goal,Цел за качество
DocType: Support Settings,Support Portal,Портал за поддръжка
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Крайната дата на задачата <b>{0}</b> не може да бъде по-малка от <b>{1}</b> очакваната начална дата <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Служител {0} е напуснал на {1}
@@ -4081,7 +4108,6 @@
DocType: Item Price,Item Price,Цена на артикул
DocType: Payment Entry,Party Name,Име на партията
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,"Моля, изберете клиент"
-DocType: Course,Course Intro,Въведение в курса
DocType: Program Enrollment Tool,New Program,Нова програма
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Номер на новия разходен център, той ще бъде включен в името на разходния център като префикс"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Изберете клиента или доставчика.
@@ -4282,6 +4308,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Нетното възнаграждение не може да бъде отрицателно
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Брой на взаимодействията
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ред {0} # Артикул {1} не може да бъде прехвърлен повече от {2} срещу Поръчка за покупка {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,изместване
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Обработка на сметки и страни
DocType: Stock Settings,Convert Item Description to Clean HTML,Конвертиране на Описание на елемент в Чисто HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Всички групи доставчици
@@ -4360,6 +4387,7 @@
DocType: Product Bundle,Parent Item,Родителски елемент
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,брокераж
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},"Моля, създайте квитанция за покупка или фактура за покупка за елемента {0}"
+,Product Bundle Balance,Баланс на продуктовия пакет
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Името на компанията не може да бъде Дружество
DocType: Maintenance Visit,Breakdown,повреда
DocType: Inpatient Record,B Negative,B Отрицателен
@@ -4368,7 +4396,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Подайте тази работна поръчка за по-нататъшна обработка.
DocType: Bank Guarantee,Bank Guarantee Number,Номер на банковата гаранция
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Доставено: {0}
-DocType: Quality Action,Under Review,В процес на преразглеждане
+DocType: Quality Meeting Table,Under Review,В процес на преразглеждане
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Земеделие (бета)
,Average Commission Rate,Средна ставка на Комисията
DocType: Sales Invoice,Customer's Purchase Order Date,Дата на поръчката за поръчка на клиента
@@ -4485,7 +4513,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Съвпадение на плащанията с фактури
DocType: Holiday List,Weekly Off,Седмично Изкл
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Не се позволява задаване на алтернативен елемент за елемента {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Програмата {0} не съществува.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Програмата {0} не съществува.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Не можете да редактирате коренния възел.
DocType: Fee Schedule,Student Category,Студентска категория
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Елемент {0}: {1} произведено количество,"
@@ -4576,8 +4604,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Колко често трябва да се актуализират проекта и компанията въз основа на транзакциите по продажбите.
DocType: Pricing Rule,Period Settings,Настройки за период
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Нетна промяна в вземанията
+DocType: Quality Feedback Template,Quality Feedback Template,Шаблон за обратна връзка за качество
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,За количеството трябва да бъде по-голямо от нула
-DocType: Quality Goal,Goal Objectives,Цели на целта
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Съществуват несъответствия между ставката, броя акции и изчислената сума"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Оставете празно, ако правите групи ученици годишно"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Кредити (пасиви)
@@ -4612,12 +4640,13 @@
DocType: Normal Test Items,Result Value,Стойност на резултата
DocType: Cash Flow Mapping,Is Income Tax Liability,Данъчна отговорност
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Стационарна позиция за посещение в болницата
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} не съществува.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} не съществува.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Актуализиране на отговора
DocType: Bank Guarantee,Supplier,доставчик
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Въведете стойност между {0} и {1}
DocType: Purchase Order,Order Confirmation Date,Дата на потвърждение на поръчката
DocType: Delivery Trip,Calculate Estimated Arrival Times,Изчислете прогнозните времена на пристигане
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте системата за именуване на служители в човешките ресурси> Настройки за човешки ресурси"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,консумативи
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,Начална дата на абонамента
@@ -4681,6 +4710,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Обща стойност на поръчката
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Доставчикът {0} не е намерен в {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Настройка на настройките на шлюза за SMS
+DocType: Salary Component,Round to the Nearest Integer,Към най-близкото цяло число
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root не може да има родителски разходен център
DocType: Healthcare Service Unit,Allow Appointments,Разрешаване на срещи
DocType: BOM,Show Operations,Показване на операции
@@ -4809,7 +4839,6 @@
DocType: Company,Default Holiday List,По подразбиране Списък на ваканциите
DocType: Naming Series,Current Value,Текуща стойност
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Сезонност за определяне на бюджети, цели и др."
-DocType: Program,Program Code,Код на програмата
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Предупреждение: Поръчка за продажба {0} вече съществува срещу Поръчката на Клиента {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Целева месечна продажба (
DocType: Guardian,Guardian Interests,Интереси на пазителите
@@ -4859,10 +4888,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Платени и неизпратени
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Кодът на елемента е задължителен, защото елементът не е автоматично номериран"
DocType: GST HSN Code,HSN Code,Код на HSN
-DocType: Quality Goal,September,Септември
+DocType: GSTR 3B Report,September,Септември
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Административни разходи
DocType: C-Form,C-Form No,C-образна форма №
DocType: Purchase Invoice,End date of current invoice's period,Крайна дата на периода на текущата фактура
+DocType: Item,Manufacturers,Производители
DocType: Crop Cycle,Crop Cycle,Цикъл на изрязване
DocType: Serial No,Creation Time,Време за създаване
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,"Моля, въведете Роля на одобрение или Удостоверяващ потребител"
@@ -4935,8 +4965,6 @@
DocType: Purchase Invoice Item,Received Qty,Получено количество
DocType: Purchase Invoice Item,Rate (Company Currency),Тарифа (валута на компанията)
DocType: Item Reorder,Request for,заявка за
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Моля, изтрийте служителя <a href=""#Form/Employee/{0}"">{0}</a> , за да отмените този документ"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Инсталиране на предварителни настройки
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,"Моля, въведете Периоди за Погасяване"
DocType: Pricing Rule,Advanced Settings,Разширени настройки
@@ -4961,7 +4989,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Активиране на пазарската кошница
DocType: Pricing Rule,Apply Rule On Other,Прилагане на правило за друго
DocType: Vehicle,Last Carbon Check,Последен карбонов чек
-DocType: Vehicle,Make,правя
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,правя
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,"Фактура за продажби {0}, създадена като платена"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,За да създадете искане за плащане е необходим справочен документ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Данък общ доход
@@ -5037,7 +5065,6 @@
DocType: Vehicle Log,Odometer Reading,Четене на километража
DocType: Additional Salary,Salary Slip,Заплащане
DocType: Payroll Entry,Payroll Frequency,Честота на заплатите
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте системата за именуване на служители в човешките ресурси> Настройки за човешки ресурси"
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Началните и крайните дати, които не са в валиден период на заплащане, не могат да изчислят {0}"
DocType: Products Settings,Home Page is Products,Начална страница е Продукти
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,призовава
@@ -5091,7 +5118,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Извличане на записи ......
DocType: Delivery Stop,Contact Information,Информация за връзка
DocType: Sales Order Item,For Production,За производство
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте системата за именуване на инструктори в образованието> Настройки на образованието"
DocType: Serial No,Asset Details,Подробности за активите
DocType: Restaurant Reservation,Reservation Time,Време за резервация
DocType: Selling Settings,Default Territory,Територия по подразбиране
@@ -5231,6 +5257,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Изтеклите партиди
DocType: Shipping Rule,Shipping Rule Type,Тип правило за доставка
DocType: Job Offer,Accepted,Приемани
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Моля, изтрийте служителя <a href=""#Form/Employee/{0}"">{0}</a> , за да отмените този документ"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Вече сте оценили критериите за оценка {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Изберете Пакетни номера
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Възраст (дни)
@@ -5247,6 +5275,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Включете елементи в момента на продажбата.
DocType: Payment Reconciliation Payment,Allocated Amount,Разпределена сума
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,"Моля, изберете Фирма и Обозначение"
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,"Дата" се изисква
DocType: Email Digest,Bank Credit Balance,Баланс по банкови кредити
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Показване на натрупаната сума
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,"Нямате достатъчно точки за лоялност, за да ги изплатите"
@@ -5307,11 +5336,12 @@
DocType: Student,Student Email Address,Имейл адрес на ученика
DocType: Academic Term,Education,образование
DocType: Supplier Quotation,Supplier Address,Адрес на доставчика
-DocType: Salary Component,Do not include in total,Не включвайте общо
+DocType: Salary Detail,Do not include in total,Не включвайте общо
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Не може да се зададат няколко стандартни елемента за фирма.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} не съществува
DocType: Purchase Receipt Item,Rejected Quantity,Отхвърлено количество
DocType: Cashier Closing,To TIme,Към Времето
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM коефициент на преобразуване ({0} -> {1}) не е намерен за елемент: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Ежедневен потребител на групата с резюме на работата
DocType: Fiscal Year Company,Fiscal Year Company,Фискална година
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Алтернативният елемент не трябва да е същият като кода на артикула
@@ -5421,7 +5451,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In Words ще се вижда след като запазите фактурата за продажби.
DocType: Sales Invoice,Sales Team1,Търговски екип1
DocType: Work Order,Required Items,Задължителни елементи
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Специални символи с изключение на "-", "#", "." и "/" не е позволено в именуването на сериите"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Прочетете ръководството за ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Проверете уникалността на фактурата на доставчика
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Търсене в подгрупи
@@ -5489,7 +5518,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Количество за производство не може да бъде по-малко от нула
DocType: Share Balance,To No,Към Не
DocType: Leave Control Panel,Allocate Leaves,Разпределяне на листата
-DocType: Quiz,Last Attempt,Последен опит
DocType: Assessment Result,Student Name,Име на ученика
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,План за посещения за поддръжка.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Следните заявки за материали са повдигнати автоматично въз основа на нивото на пренареждане на елемента
@@ -5558,6 +5586,7 @@
DocType: Supplier Scorecard,Indicator Color,Цвят на индикатора
DocType: Item Variant Settings,Copy Fields to Variant,Копирайте полетата към вариант
DocType: Soil Texture,Sandy Loam,Санди Лоам
+DocType: Question,Single Correct Answer,Единичен правилен отговор
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,От датата не може да бъде по-малка от датата на присъединяване на служителя
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Позволете няколко поръчки за продажба срещу Поръчката на Клиента
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5620,7 +5649,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Серийни номера
DocType: Salary Slip,Deductions,Удръжки
,Supplier-Wise Sales Analytics,Анализ на продажбите в зависимост от доставчика
-DocType: Quality Goal,February,февруари
+DocType: GSTR 3B Report,February,февруари
DocType: Appraisal,For Employee,За служител
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Действителна дата на доставка
DocType: Sales Partner,Sales Partner Name,Име на търговски партньор
@@ -5716,7 +5745,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Срещу фактура на доставчика {0} от {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Промяна на POS профила
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Създайте олово
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Доставчик> Тип доставчик
DocType: Shopify Settings,Default Customer,Клиент по подразбиране
DocType: Payment Entry Reference,Supplier Invoice No,Фактура на доставчика №
DocType: Pricing Rule,Mixed Conditions,Смесени условия
@@ -5767,12 +5795,14 @@
DocType: Lab Test Template,Sensitivity,чувствителност
DocType: Territory,Territory Targets,Териториални цели
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Пропускане на отпускане на отпуск за следните служители, тъй като записите за отпускане на отпуск вече съществуват срещу тях. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Резолюция за действие за качество
DocType: Sales Invoice Item,Delivered By Supplier,Доставя се от доставчика
DocType: Agriculture Analysis Criteria,Plant Analysis,Анализ на растенията
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Разходната сметка е задължителна за елемент {0}
,Subcontracted Raw Materials To Be Transferred,"Субподготовки, които трябва да бъдат прехвърлени"
DocType: Cashier Closing,Cashier Closing,Затваряне на касата
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Елементът {0} вече е върнат
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Невалиден GSTIN! Въведеният от вас вход не съответства на GSTIN формата за притежателите на UIN или на нерезидентните доставчици на услуги на OIDAR
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,За този склад съществува детски склад. Не можете да изтриете този склад.
DocType: Diagnosis,Diagnosis,диагноза
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Няма период на отпуск между {0} и {1}
@@ -5789,6 +5819,7 @@
DocType: Homepage,Products,Продукти
,Profit and Loss Statement,Отчет за печалбата и загубата
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Резервирани стаи
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Дублиран запис срещу кода на елемента {0} и производителя {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Общо тегло
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,пътуване
@@ -5837,6 +5868,7 @@
DocType: Selling Settings,Default Customer Group,Група на клиентите по подразбиране
DocType: Journal Entry Account,Debit in Company Currency,Дебит във фирмена валута
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Аварийната серия е "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Програма за качество на срещата
DocType: Cash Flow Mapper,Section Header,Заглавие на раздел
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Вашите продукти или услуги
DocType: Crop,Perennial,целогодишен
@@ -5882,7 +5914,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Продукт или услуга, които са закупени, продадени или запазени на склад."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Затваряне (отваряне + общо)
DocType: Supplier Scorecard Criteria,Criteria Formula,Формула на критериите
-,Support Analytics,Поддръжка на Google Анализ
+apps/erpnext/erpnext/config/support.py,Support Analytics,Поддръжка на Google Анализ
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Преглед и действие
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ако сметката е замразена, записите са разрешени за ограничени потребители."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Сума след амортизация
@@ -5927,7 +5959,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Извличане на данни
DocType: Stock Settings,Default Item Group,Група на елемента по подразбиране
DocType: Sales Invoice Timesheet,Billing Hours,Часове за таксуване
-DocType: Item,Item Code for Suppliers,Код на артикула за доставчиците
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Заявката за напускане {0} вече съществува срещу студента {1}
DocType: Pricing Rule,Margin Type,Вид на маржа
DocType: Purchase Invoice Item,Rejected Serial No,Отхвърлен сериен номер
@@ -6000,6 +6031,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Листата са доставени успешно
DocType: Loyalty Point Entry,Expiry Date,Срок на годност
DocType: Project Task,Working,работната
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} вече има родителска процедура {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Това се основава на сделки срещу този пациент. За подробности вижте графиката по-долу
DocType: Material Request,Requested For,Заявено за
DocType: SMS Center,All Sales Person,Всички продавачи
@@ -6087,6 +6119,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Имейлът не е намерен в контакта по подразбиране
DocType: Hotel Room Reservation,Booked,Резервирано
DocType: Maintenance Visit,Partially Completed,Частично завършено
+DocType: Quality Procedure Process,Process Description,Описание на процеса
DocType: Company,Default Employee Advance Account,Авансова сметка за служители по подразбиране
DocType: Leave Type,Allow Negative Balance,Разрешаване на отрицателен баланс
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Име на плана за оценка
@@ -6128,6 +6161,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Искане за позиция на оферта
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} е въведено два пъти в Данък за артикул
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Приспадане на пълен данък върху избраната дата на изплащане
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Последната дата за проверка на въглерода не може да бъде бъдеща дата
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Изберете сметка за промяна на сумата
DocType: Support Settings,Forum Posts,Форумни мнения
DocType: Timesheet Detail,Expected Hrs,Очаквани часове
@@ -6137,7 +6171,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Повторете приходите на клиентите
DocType: Company,Date of Commencement,Дата на започване
DocType: Bank,Bank Name,Име на банката
-DocType: Quality Goal,December,декември
+DocType: GSTR 3B Report,December,декември
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Валидна от датата трябва да бъде по-малка от валидната дата
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Това се основава на присъствието на този служител
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ако е отметнато, началната страница ще бъде стандартната група елементи за уебсайта"
@@ -6180,6 +6214,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Номерата на фолиото не съвпадат
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Проверка на качеството: {0} не е подадена за елемента: {1} в ред {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Показване на {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,Намерен е {0} елемент.
,Stock Ageing,Стареене на запасите
DocType: Customer Group,Mention if non-standard receivable account applicable,"Посочете, ако е приложим нестандартно вземане"
@@ -6458,6 +6493,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Фиксирани активи
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Общо приходи
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клиент> Група клиенти> Територия
DocType: Share Balance,From No,От Не
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Фактура за съгласуване на плащанията
DocType: Purchase Invoice,Taxes and Charges Added,Добавени са данъци и такси
@@ -6465,7 +6501,9 @@
DocType: Authorization Rule,Authorized Value,Оторизирана стойност
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Получено от
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Склад {0} не съществува
+DocType: Item Manufacturer,Item Manufacturer,Производител на артикул
DocType: Sales Invoice,Sales Team,Търговски екип
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Количество на пакет
DocType: Purchase Order Item Supplied,Stock UOM,Запас UOM
DocType: Installation Note,Installation Date,Дата на инсталиране
DocType: Email Digest,New Quotations,Нови оферти
@@ -6529,7 +6567,6 @@
DocType: Holiday List,Holiday List Name,Име на ваканционен списък
DocType: Water Analysis,Collection Temperature ,Температура на събиране
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Управлявайте фактурата за срещи и я откажете автоматично за среща с пациенти
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте серия на имената за {0} чрез Настройка> Настройки> Серия на имената"
DocType: Employee Benefit Claim,Claim Date,Дата на иска
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Оставете празно, ако Доставчикът е блокиран за неопределено време"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Присъствието от датата и присъствието към датата е задължително
@@ -6540,6 +6577,7 @@
DocType: Employee,Date Of Retirement,Дата на пенсиониране
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,"Моля, изберете Пациент"
DocType: Asset,Straight Line,Права
+DocType: Quality Action,Resolutions,резолюции
DocType: SMS Log,No of Sent SMS,№ на изпратените SMS
,GST Itemised Sales Register,GST Подробен търговски регистър
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Общата сума на аванса не може да бъде по-голяма от общата санкционирана сума
@@ -6650,7 +6688,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Количество на разликата
DocType: Asset Finance Book,Written Down Value,Написана стойност
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Откриване на Балансовия собствен капитал
-DocType: Quality Goal,April,април
+DocType: GSTR 3B Report,April,април
DocType: Supplier,Credit Limit,Кредитен лимит
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,разпределение
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6705,6 +6743,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Свържете Shopify с ERPNext
DocType: Homepage Section Card,Subtitle,подзаглавие
DocType: Soil Texture,Loam,глинеста почва
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Доставчик> Тип доставчик
DocType: BOM,Scrap Material Cost(Company Currency),Цена на материал за скрап (валута на фирмата)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Бележка за доставка {0} не трябва да се изпраща
DocType: Task,Actual Start Date (via Time Sheet),Действителна начална дата (чрез лист с данни)
@@ -6760,7 +6799,7 @@
DocType: Drug Prescription,Dosage,дозиране
DocType: Cheque Print Template,Starting position from top edge,Начална позиция от горния край
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Продължителност на срещата (мин.)
-DocType: Pricing Rule,Disable,правя неспособен
+DocType: Accounting Dimension,Disable,правя неспособен
DocType: Email Digest,Purchase Orders to Receive,Поръчки за покупка за получаване
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Поръчки за продукти не могат да бъдат повдигнати за:
DocType: Projects Settings,Ignore Employee Time Overlap,Игнорирайте припокриването на времето на служителя
@@ -6844,6 +6883,7 @@
DocType: Item Attribute,Numeric Values,Числови стойности
DocType: Delivery Note,Instructions,инструкции
DocType: Blanket Order Item,Blanket Order Item,Елементна поръчка
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Задължително за сметка на печалбата и загубата
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Размерът на Комисията не може да надвишава 100
DocType: Course Topic,Course Topic,Тема на курса
DocType: Employee,This will restrict user access to other employee records,Това ще ограничи достъпа на потребителя до други записи на служители
@@ -6868,12 +6908,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Вземете клиенти от
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Дайджест
DocType: Employee,Reports to,Докладва на
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Сметка за партия
DocType: Assessment Plan,Schedule,разписание
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,"Моля, въведете"
DocType: Lead,Channel Partner,Партньор на канала
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Фактурирана сума
DocType: Project,From Template,От шаблон
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Абонаменти
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,"Количество, което трябва да се направи"
DocType: Quality Review Table,Achieved,Постигнати
@@ -6920,7 +6962,6 @@
DocType: Salary Slip,Payment Days,Дни на плащане
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Информация за доброволци.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,""Замразяване на запаси, по-стари от" трябва да бъде по-малко от% d дни."
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Изберете фискална година
DocType: Bank Reconciliation,Total Amount,Обща сума
DocType: Certification Application,Non Profit,Нестопанска цел
DocType: Subscription Settings,Cancel Invoice After Grace Period,Отказ от фактура след гратисен период
@@ -6933,7 +6974,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Детайли за искане за разходи
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,програма:
DocType: Patient Medical Record,Patient Medical Record,Пациентски медицински запис
-DocType: Quality Action,Action Description,Описание на действието
DocType: Item,Variant Based On,Въз основа на варианта
DocType: Vehicle Service,Brake Oil,Спирачно масло
DocType: Employee,Create User,Създаване на потребител
@@ -6989,7 +7029,7 @@
DocType: Packed Item,Packed Item,Опакован артикул
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Изисква се дебитна или кредитна сума за {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Подаване на пропуски в заплатите ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Не се предприемат действия
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Не се предприемат действия
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджетът не може да бъде присвоен срещу {0}, тъй като той не е сметка за приходи или разходи"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Учители и профили
DocType: Quality Procedure Table,Responsible Individual,Отговорно лице
@@ -7112,7 +7152,6 @@
DocType: Company,Allow Account Creation Against Child Company,Позволете създаването на профила срещу детето
DocType: Payment Entry,Company Bank Account,Банкова сметка на компанията
DocType: Amazon MWS Settings,UK,Великобритания
-DocType: Quality Procedure,Procedure Steps,Стъпки на процедурата
DocType: Normal Test Items,Normal Test Items,Нормални тестови елементи
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Елемент {0}: Поръчаното количество {1} не може да бъде по-малко от минималната поръчка {2} (дефинирана в позиция).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Не е в наличност
@@ -7191,7 +7230,6 @@
DocType: Maintenance Team Member,Maintenance Role,Роля на поддръжката
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Условия за ползване
DocType: Fee Schedule Program,Fee Schedule Program,Програма за таксуване
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Курсът {0} не съществува.
DocType: Project Task,Make Timesheet,Направете разписание
DocType: Production Plan Item,Production Plan Item,Продуктов план
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Общо студент
@@ -7213,6 +7251,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Обобщавайки
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Можете да го подновите, само ако членството ви изтече в рамките на 30 дни"
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Стойността трябва да е между {0} и {1}
+DocType: Quality Feedback,Parameters,Параметри
,Sales Partner Transaction Summary,Резюме на транзакциите на търговски партньори
DocType: Asset Maintenance,Maintenance Manager Name,Име на мениджъра за поддръжка
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Необходимо е да изтеглите Детайли на елемента.
@@ -7251,6 +7290,7 @@
DocType: Designation Skill,Skill,умение
DocType: Budget Account,Budget Account,Бюджетен профил
DocType: Employee Transfer,Create New Employee Id,Създайте нов идентификатор на служител
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} се изисква за профила „Печалба и загуба“ {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Данък за стоки и услуги (GST Индия)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Създаване на пропуски в заплатите ...
DocType: Employee Skill,Employee Skill,Умение за служители
@@ -7351,6 +7391,7 @@
DocType: Subscription,Days Until Due,Дни до просрочване
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Покажи завършено
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Отчет за вписване на транзакции в банковите извлечения
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ред # {0}: Скоростта трябва да бъде същата като {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Позиции за здравни услуги
@@ -7407,6 +7448,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Максималната допустима сума за компонента {0} надхвърля {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Сума за сметката
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само дебитни сметки могат да бъдат свързани с друг кредит"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Размерите се създават ...
DocType: Bank Statement Transaction Entry,Payable Account,Платена сметка
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Моля, посочете необходимия брой посещения"
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Изберете само ако имате настроени документи за касови потоци
@@ -7424,6 +7466,7 @@
DocType: Service Level,Resolution Time,Време на разделителна способност
DocType: Grading Scale Interval,Grade Description,Описание на класа
DocType: Homepage Section,Cards,карти
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Протокол за качество на срещата
DocType: Linked Plant Analysis,Linked Plant Analysis,Свързан анализ на растенията
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Датата на спиране на услугата не може да бъде след Крайна дата на услугата
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,"Моля, задайте B2C лимит в настройките на GST."
@@ -7458,7 +7501,6 @@
DocType: Employee,Educational Qualification,образователна квалификация
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Достъпна стойност
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Примерният брой {0} не може да надвишава полученото количество {1}
-DocType: Quiz,Last Highest Score,Последен най-висок резултат
DocType: POS Profile,Taxes and Charges,Данъци и такси
DocType: Opportunity,Contact Mobile No,Мобилен телефон за връзка No
DocType: Employee,Joining Details,Детайли за присъединяване
diff --git a/erpnext/translations/bn.csv b/erpnext/translations/bn.csv
index 702ac34..8836a86 100644
--- a/erpnext/translations/bn.csv
+++ b/erpnext/translations/bn.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,পার্টি ব্যালেন্স
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),তহবিলের উত্স (দায়)
DocType: Payroll Period,Taxable Salary Slabs,করযোগ্য বেতন স্ল্যাব
+DocType: Quality Action,Quality Feedback,মান প্রতিক্রিয়া
DocType: Support Settings,Support Settings,সমর্থন সেটিংস
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,প্রথম উত্পাদনের আইটেম লিখুন দয়া করে
DocType: Quiz,Grading Basis,গ্রেডিং বেসিস
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,রোজগার
DocType: Restaurant Order Entry,Click Enter To Add,যোগ করতে লিখুন ক্লিক করুন
DocType: Employee Group,Employee Group,কর্মচারী গ্রুপ
+DocType: Quality Procedure,Processes,প্রসেস
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,এক মুদ্রা অন্য রূপান্তর করতে এক্সচেঞ্জ রেট নির্দিষ্ট করুন
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,বয়সের বিন্যাস 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},স্টক আইটেম জন্য আবশ্যক গুদাম আইটেম {0}
@@ -156,11 +158,13 @@
DocType: Shipping Rule,Restrict to Countries,দেশে সীমাবদ্ধ
DocType: Hub Tracked Item,Item Manager,আইটেম ম্যানেজার
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},বন্ধ অ্যাকাউন্টের মুদ্রা অবশ্যই {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,বাজেট
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,চালান আইটেম খোলা
DocType: Work Order,Plan material for sub-assemblies,উপ-সমাহারগুলির জন্য পরিকল্পনা উপাদান
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,হার্ডওয়্যারের
DocType: Budget,Action if Annual Budget Exceeded on MR,বার্ষিক বাজেটে মি
DocType: Sales Invoice Advance,Advance Amount,অগ্রিম পরিমাণ
+DocType: Accounting Dimension,Dimension Name,মাত্রা নাম
DocType: Delivery Note Item,Against Sales Invoice Item,বিক্রয় চালান আইটেম বিরুদ্ধে
DocType: Expense Claim,HR-EXP-.YYYY.-,এইচআর-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,ম্যানুফ্যাকচারিং আইটেম অন্তর্ভুক্ত করুন
@@ -217,7 +221,6 @@
,Sales Invoice Trends,বিক্রয় চালান ট্রেন্ডস
DocType: Bank Reconciliation,Payment Entries,পেমেন্ট এন্ট্রি
DocType: Employee Education,Class / Percentage,ক্লাস / শতাংশ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড
,Electronic Invoice Register,বৈদ্যুতিন চালান নিবন্ধন
DocType: Sales Invoice,Is Return (Credit Note),রিটার্ন (ক্রেডিট নোট)
DocType: Lab Test Sample,Lab Test Sample,ল্যাব টেস্ট নমুনা
@@ -291,6 +294,7 @@
DocType: Item,Variants,ভেরিয়েন্ট
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",আপনার নির্বাচন অনুসারে আইটেমটি qty বা পরিমাণের উপর ভিত্তি করে আনুপাতিকভাবে বিতরণ করা হবে
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,আজকের জন্য মুলতুবি কার্যক্রম
+DocType: Quality Procedure Process,Quality Procedure Process,গুণ পদ্ধতি প্রক্রিয়া
DocType: Fee Schedule Program,Student Batch,ছাত্র ব্যাচ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},মূল্যের জন্য মূল্য মূল্যের প্রয়োজন {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),বেস ঘন্টা হার (কোম্পানি মুদ্রা)
@@ -310,7 +314,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,সিরিয়াল কোন ইনপুট উপর ভিত্তি করে লেনদেনের মধ্যে Qty Qty
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},অগ্রিম অ্যাকাউন্ট মুদ্রাটি কোম্পানির মুদ্রা হিসাবে একই হওয়া উচিত {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,হোমপেজ বিভাগ কাস্টমাইজ করুন
-DocType: Quality Goal,October,অক্টোবর
+DocType: GSTR 3B Report,October,অক্টোবর
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,বিক্রয় লেনদেন থেকে গ্রাহক এর ট্যাক্স আইডি লুকান
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,অবৈধ GSTIN! একটি জিএসটিআইএন 15 অক্ষর থাকতে হবে।
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,মূল্যায়ন নিয়ম {0} আপডেট করা হয়
@@ -397,7 +401,7 @@
DocType: Leave Encashment,Leave Balance,ব্যালেন্স ছেড়ে দিন
DocType: Assessment Plan,Supervisor Name,সুপারভাইজার নাম
DocType: Selling Settings,Campaign Naming By,দ্বারা প্রচারাভিযান নামকরণ
-DocType: Course,Course Code,কোর্স কোড
+DocType: Student Group Creation Tool Course,Course Code,কোর্স কোড
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,মহাকাশ
DocType: Landed Cost Voucher,Distribute Charges Based On,উপর ভিত্তি করে চার্জ বিতরণ
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,সরবরাহকারী স্কোরকার্ড স্কোরিং মাপদণ্ড
@@ -479,10 +483,8 @@
DocType: Asset Movement,Purpose,উদ্দেশ্য
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,কর্মচারী জন্য বেতন গঠন অ্যাসাইনমেন্ট ইতিমধ্যে বিদ্যমান
DocType: Clinical Procedure,Service Unit,সেবা ইউনিট
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গ্রুপ> অঞ্চল
DocType: Travel Request,Identification Document Number,সনাক্তকারী ডকুমেন্ট সংখ্যা
DocType: Stock Entry,Additional Costs,অতিরিক্ত খরচ
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","পিতামাতা কোর্স (ফাঁকা ছেড়ে দিন, যদি এটি মূল কোর্সের অংশ না হয়)"
DocType: Employee Education,Employee Education,কর্মচারী শিক্ষা
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,অবস্থানের সংখ্যা কর্মচারীদের বর্তমান গণনা কম হতে পারে না
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,সমস্ত গ্রাহক গ্রুপ
@@ -529,6 +531,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,সারি {0}: Qty বাধ্যতামূলক
DocType: Sales Invoice,Against Income Account,আয় হিসাব বিরুদ্ধে
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},সারি # {0}: একটি বিদ্যমান সম্পত্তির বিরুদ্ধে চালান চালানো যাবে না {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,বিভিন্ন প্রচারমূলক স্কিম প্রয়োগের জন্য বিধি।
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM এর জন্য UOM কভারেজ ফ্যাক্টর প্রয়োজন: {0} আইটেমটিতে: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},আইটেম {0} জন্য পরিমাণ লিখুন
DocType: Workstation,Electricity Cost,বিদ্যুৎ খরচ
@@ -863,7 +866,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,প্রকৃত শুরু তারিখ
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,আপনি প্রতিরক্ষামূলক ছুটির অনুরোধ দিনের মধ্যে সমস্ত দিন (গুলি) উপস্থাপন করা হয় না
-DocType: Company,About the Company,প্রতিষ্ঠানটি সম্পর্কে
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,আর্থিক অ্যাকাউন্ট গাছ।
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,পরোক্ষ আয়
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,হোটেল রুম সংরক্ষণ আইটেম
@@ -878,6 +880,7 @@
DocType: Skill,Skill Name,দক্ষতা নাম
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,মুদ্রণ রিপোর্ট কার্ড
DocType: Soil Texture,Ternary Plot,টার্নারি প্লট
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,সেটআপ> সেটিংস> নামকরণ সিরিজের মাধ্যমে {0} জন্য নামকরণ সিরিজ সেট করুন
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,সমর্থন টিকেট
DocType: Asset Category Account,Fixed Asset Account,স্থায়ী সম্পদ অ্যাকাউন্ট
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,সর্বশেষ
@@ -887,6 +890,7 @@
,IRS 1099,আইআরএস 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,ব্যবহার করা সিরিজ সেট করুন।
DocType: Delivery Trip,Distance UOM,দূরত্ব UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,ব্যালেন্স শীট জন্য বাধ্যতামূলক
DocType: Payment Entry,Total Allocated Amount,মোট বরাদ্দ পরিমাণ
DocType: Sales Invoice,Get Advances Received,অগ্রিম প্রাপ্তি পান
DocType: Student,B-,বি-
@@ -908,6 +912,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,পিওএস প্রোফাইল পিওএস এন্ট্রি করতে প্রয়োজন
DocType: Education Settings,Enable LMS,এলএমএস সক্রিয় করুন
DocType: POS Closing Voucher,Sales Invoices Summary,বিক্রয় চালান সারসংক্ষেপ
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,সুবিধা
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,অ্যাকাউন্টে ক্রেডিট একটি ব্যালেন্স শীট অ্যাকাউন্ট হতে হবে
DocType: Video,Duration,স্থিতিকাল
DocType: Lab Test Template,Descriptive,বর্ণনামূলক
@@ -958,6 +963,7 @@
DocType: Project,Start and End Dates,শুরু এবং শেষ তারিখ
DocType: Supplier Scorecard,Notify Employee,কর্মচারী অবহিত
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,সফটওয়্যার
+DocType: Program,Allow Self Enroll,স্ব নাম লিখুন
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,স্টক খরচ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,রেফারেন্স নং আপনি রেফারেন্স তারিখ প্রবেশ করা হয় তাহলে বাধ্যতামূলক
DocType: Training Event,Workshop,কারখানা
@@ -1010,6 +1016,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},সর্বোচ্চ: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,ই চালান তথ্য অনুপস্থিত
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,কোন উপাদান অনুরোধ তৈরি
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড
DocType: Loan,Total Amount Paid,প্রদত্ত মোট পরিমাণ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,এই সব আইটেম ইতিমধ্যে চালিত হয়েছে
DocType: Training Event,Trainer Name,প্রশিক্ষক নাম
@@ -1031,6 +1038,7 @@
DocType: Academic Term,Academic Year,শিক্ষাবর্ষ
DocType: Sales Stage,Stage Name,পর্যায় নাম
DocType: SMS Center,All Employee (Active),সমস্ত কর্মচারী (সক্রিয়)
+DocType: Accounting Dimension,Accounting Dimension,অ্যাকাউন্টিং মাত্রা
DocType: Project,Customer Details,গ্রাহক বিবরণ
DocType: Buying Settings,Default Supplier Group,ডিফল্ট সরবরাহকারী গ্রুপ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,প্রথমে ক্রয় প্রাপ্তি {0} বাতিল করুন
@@ -1145,7 +1153,6 @@
DocType: Designation,Required Skills,প্রয়োজনীয় দক্ষতা
DocType: Marketplace Settings,Disable Marketplace,মার্কেটপ্লেস অক্ষম করুন
DocType: Budget,Action if Annual Budget Exceeded on Actual,বাস্তব বার্ষিক বাজেট বাস্তবায়নের উপর ক্রিয়া
-DocType: Course,Course Abbreviation,কোর্স সংক্ষেপে
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,ছুটিতে {0} হিসাবে উপস্থিতি {0} জন্য জমা দেওয়া হয়নি।
DocType: Pricing Rule,Promotional Scheme Id,প্রোমোশনাল স্কিম আইডি
DocType: Driver,License Details,লাইসেন্স বিবরণ
@@ -1287,7 +1294,7 @@
DocType: Chapter,Chapter,অধ্যায়
DocType: Purchase Receipt Item Supplied,Current Stock,বর্তমান তহবিল
DocType: Employee,History In Company,কোম্পানির ইতিহাস
-DocType: Item,Manufacturer,উত্পাদক
+DocType: Purchase Invoice Item,Manufacturer,উত্পাদক
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,মাঝারি সংবেদনশীলতা
DocType: Compensatory Leave Request,Leave Allocation,বরাদ্দ ছেড়ে দিন
DocType: Timesheet,Timesheet,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড
@@ -1318,6 +1325,7 @@
DocType: Products Settings,Hide Variants,ভেরিয়েন্ট লুকান
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ক্যাপাসিটি পরিকল্পনা এবং সময় ট্র্যাকিং নিষ্ক্রিয় করুন
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* লেনদেন গণনা করা হবে।
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} 'ব্যালেন্স শীট' অ্যাকাউন্টের জন্য প্রয়োজন {1}।
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} এর সাথে ট্র্যাক করার অনুমতি নেই। কোম্পানী পরিবর্তন করুন।
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","কেনার পুনরুদ্ধারের প্রয়োজন অনুসারে == 'হ্যাঁ', তারপর ক্রয় চালান তৈরির জন্য ব্যবহারকারীকে আইটেমের জন্য প্রথম ক্রয়ের রসিদ তৈরি করতে হবে {0}"
DocType: Delivery Trip,Delivery Details,প্রসবের বিবরণ
@@ -1353,7 +1361,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,পরিমাপের একক
DocType: Lab Test,Test Template,টেস্ট টেম্পলেট
DocType: Fertilizer,Fertilizer Contents,সার উপাদান
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,মিনিট
+DocType: Quality Meeting Minutes,Minute,মিনিট
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","সারি # {0}: সম্পদ {1} জমা দেওয়া যাবে না, এটি ইতিমধ্যে {2}"
DocType: Task,Actual Time (in Hours),প্রকৃত সময় (ঘন্টা)
DocType: Period Closing Voucher,Closing Account Head,অ্যাকাউন্ট বন্ধ হেড
@@ -1526,7 +1534,7 @@
DocType: Purchase Order,To Bill,বিল
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,ইউটিলিটি খরচ
DocType: Manufacturing Settings,Time Between Operations (in mins),অপারেশনগুলির মধ্যে সময় (মিনিটে)
-DocType: Quality Goal,May,মে
+DocType: GSTR 3B Report,May,মে
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","পেমেন্ট গেটওয়ে অ্যাকাউন্ট তৈরি করা হয়নি, দয়া করে ম্যানুয়ালি তৈরি করুন।"
DocType: Opening Invoice Creation Tool,Purchase,ক্রয়
DocType: Program Enrollment,School House,স্কুল হাউস
@@ -1558,6 +1566,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,আপনার সরবরাহকারী সম্পর্কে বিধিবদ্ধ তথ্য এবং অন্যান্য সাধারণ তথ্য
DocType: Item Default,Default Selling Cost Center,ডিফল্ট বিক্রয় খরচ কেন্দ্র
DocType: Sales Partner,Address & Contacts,ঠিকানা এবং পরিচিতি
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,সেটআপের মাধ্যমে উপস্থিতি জন্য সংখ্যায়ন সিরিজ সেটআপ করুন> সংখ্যায়ন সিরিজ
DocType: Subscriber,Subscriber,গ্রাহক
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ফর্ম / আইটেম / {0}) স্টক আউট হয়
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,প্রথমে পোস্টিং তারিখ নির্বাচন করুন
@@ -1585,6 +1594,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,লেনদেন ডেটা ম্যাপিং
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,লিডের জন্য একজন ব্যক্তির নাম বা সংস্থার নাম প্রয়োজন
DocType: Student,Guardians,অভিভাবকরা
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,শিক্ষা> শিক্ষা সেটিংসে নির্দেশক নামকরণ সিস্টেম সেটআপ করুন
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,ব্র্যান্ড নির্বাচন করুন ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,মধ্য আয়
DocType: Shipping Rule,Calculate Based On,উপর ভিত্তি করে গণনা
@@ -1596,7 +1606,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),গোলাকার সমন্বয় (কোম্পানি মুদ্রা)
DocType: Item,Publish in Hub,হাব প্রকাশ করুন
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,অগাস্ট
+DocType: GSTR 3B Report,August,অগাস্ট
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,প্রথমে ক্রয় প্রাপ্তি প্রবেশ করুন
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,শুরুর বছর
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),টার্গেট ({})
@@ -1615,6 +1625,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,উৎস এবং লক্ষ্য গুদাম ভিন্ন হতে হবে
DocType: Employee Benefit Application,Benefits Applied,উপকারিতা প্রয়োগ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,জার্নাল এন্ট্রি {0} এর বিরুদ্ধে কোন মিলিত {1} এন্ট্রি নেই
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","নামকরণ সিরিজের "-", "#", "।", "/", "{" এবং "}" ছাড়া বিশেষ অক্ষরগুলি অনুমোদিত নয়"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,মূল্য বা পণ্য ডিসকাউন্ট স্ল্যাব প্রয়োজন হয়
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,একটি টার্গেট সেট করুন
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},ছাত্রের বিরুদ্ধে উপস্থিতি {0} বিদ্যমান {1}
@@ -1630,10 +1641,8 @@
DocType: Supplier Scorecard,Per Month,প্রতি মাসে
DocType: Routing,Routing Name,রাউটিং নাম
DocType: Disease,Common Name,সাধারণ নাম
-DocType: Quality Goal,Measurable,পরিমেয়
DocType: Education Settings,LMS Title,এলএমএস শিরোনাম
apps/erpnext/erpnext/config/non_profit.py,Loan Management,ঋণ ব্যবস্থাপনা
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,সমর্থন Analtyics
DocType: Clinical Procedure,Consumable Total Amount,ভোগ্য মোট পরিমাণ
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,টেমপ্লেট সক্রিয় করুন
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,গ্রাহক এলপিও
@@ -1773,6 +1782,7 @@
DocType: Loan,Member,সদস্য
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,অনুশীলনকারী সেবা ইউনিট সময়সূচী
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,তারের স্থানান্তর
+DocType: Quality Review Objective,Quality Review Objective,গুণ পর্যালোচনা উদ্দেশ্য
DocType: Bank Reconciliation Detail,Against Account,অ্যাকাউন্ট বিরুদ্ধে
DocType: Projects Settings,Projects Settings,প্রকল্প সেটিংস
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},প্রকৃত Qty {0} / অপেক্ষা Qty {1}
@@ -1801,6 +1811,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,ফিসক্যাল ইয়ার শেষ তারিখটি আর্থিক বছরের শুরু তারিখের এক বছর হওয়া উচিত
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,দৈনিক অনুস্মারক
DocType: Item,Default Sales Unit of Measure,পরিমাপ ডিফল্ট বিক্রয় ইউনিট
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,কোম্পানি GSTIN
DocType: Asset Finance Book,Rate of Depreciation,অবমূল্যায়ন হার
DocType: Support Search Source,Post Description Key,পোস্ট বিবরণ মূল
DocType: Loyalty Program Collection,Minimum Total Spent,নূন্যতম মোট ব্যয়
@@ -1872,6 +1883,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,নির্বাচিত গ্রাহকের জন্য গ্রাহক গ্রুপ পরিবর্তন করা অনুমোদিত নয়।
DocType: Serial No,Creation Document Type,সৃষ্টি ডকুমেন্ট প্রকার
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,গুদামে উপলব্ধ ব্যাচ Qty
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,চালান গ্র্যান্ড মোট
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,এটি একটি মূল অঞ্চল এবং সম্পাদনা করা যাবে না।
DocType: Patient,Surgical History,অস্ত্রোপচার ইতিহাস
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,মানের পদ্ধতি গাছ।
@@ -1976,6 +1988,8 @@
DocType: Item Group,Check this if you want to show in website,আপনি ওয়েবসাইট প্রদর্শন করতে চান তাহলে এই চেক করুন
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,রাজস্ব বছর {0} পাওয়া যায় নি
DocType: Bank Statement Settings,Bank Statement Settings,ব্যাংক বিবৃতি সেটিংস
+DocType: Quality Procedure Process,Link existing Quality Procedure.,বিদ্যমান মানের পদ্ধতি লিঙ্ক করুন।
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,সিএসভি / এক্সেল ফাইল থেকে অ্যাকাউন্ট চার্ট আমদানি করুন
DocType: Appraisal Goal,Score (0-5),স্কোর (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,বৈশিষ্ট্যাবলী {0} গুণাবলী সারিতে একাধিক বার নির্বাচিত
DocType: Purchase Invoice,Debit Note Issued,ডেবিট নোট ইস্যু করা
@@ -1984,7 +1998,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,নীতি বিস্তারিত ছেড়ে দিন
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,গুদাম সিস্টেম পাওয়া যায় না
DocType: Healthcare Practitioner,OP Consulting Charge,ওপ কনসাল্টিং চার্জ
-DocType: Quality Goal,Measurable Goal,পরিমাপযোগ্য লক্ষ্য
DocType: Bank Statement Transaction Payment Item,Invoices,চালান
DocType: Currency Exchange,Currency Exchange,মুদ্রা বিনিময়
DocType: Payroll Entry,Fortnightly,পাক্ষিক
@@ -2047,6 +2060,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} জমা দেওয়া হয় না
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,কাজ-অগ্রগতি গুদাম থেকে ব্যাকফ্লাস কাঁচামাল
DocType: Maintenance Team Member,Maintenance Team Member,রক্ষণাবেক্ষণ টিম সদস্য
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,অ্যাকাউন্টিং জন্য কাস্টম মাত্রা সেটআপ
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,সর্বোত্তম বৃদ্ধি জন্য গাছপালা সারির মধ্যে সর্বনিম্ন দূরত্ব
DocType: Employee Health Insurance,Health Insurance Name,স্বাস্থ্য বীমা নাম
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,স্টক সম্পদ
@@ -2079,7 +2093,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,বিকল্প আইটেম
DocType: Certification Application,Name of Applicant,আবেদনকারীর নাম
DocType: Leave Type,Earned Leave,অর্জিত ছুটি
-DocType: Quality Goal,June,জুন
+DocType: GSTR 3B Report,June,জুন
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},সারি {0}: একটি আইটেমের জন্য খরচ কেন্দ্র প্রয়োজন {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},{0} দ্বারা অনুমোদিত হতে পারে
DocType: Purchase Invoice Item,Net Rate (Company Currency),নেট রেট (কোম্পানি মুদ্রা)
@@ -2099,6 +2113,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},রেষ্টুরেন্টের জন্য একটি সক্রিয় মেনু সেট করুন {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ব্যবহারকারীকে মার্কেটপ্লেসে যোগ করার জন্য আপনাকে সিস্টেম ম্যানেজার এবং আইটেম পরিচালক ভূমিকাগুলির সাথে একটি ব্যবহারকারী হতে হবে।
DocType: Asset Finance Book,Asset Finance Book,সম্পদ ফাইন্যান্স বই
+DocType: Quality Goal Objective,Quality Goal Objective,গুণ লক্ষ্য উদ্দেশ্য
DocType: Employee Transfer,Employee Transfer,কর্মচারী স্থানান্তর
,Sales Funnel,বিক্রয় ফানেল
DocType: Agriculture Analysis Criteria,Water Analysis,জল বিশ্লেষণ
@@ -2137,6 +2152,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,মুলতুবি কার্যক্রম
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,আপনার গ্রাহকদের কয়েক তালিকা। তারা প্রতিষ্ঠান বা ব্যক্তি হতে পারে।
DocType: Bank Guarantee,Bank Account Info,ব্যাংক অ্যাকাউন্ট তথ্য
+DocType: Quality Goal,Weekday,রবিবার বাদে সপ্তাহের যে-কোন দিন
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,গার্ডিয়ান 1 নাম
DocType: Salary Component,Variable Based On Taxable Salary,করযোগ্য বেতন উপর ভিত্তি করে পরিবর্তনশীল
DocType: Accounting Period,Accounting Period,নির্দিষ্ট হিসাব
@@ -2221,7 +2237,7 @@
DocType: Quality Review Table,Quality Review Table,মানের পর্যালোচনা টেবিল
DocType: Member,Membership Expiry Date,সদস্যপদ মেয়াদ শেষ হওয়ার তারিখ
DocType: Asset Finance Book,Expected Value After Useful Life,দরকারী জীবন পরে প্রত্যাশিত মূল্য
-DocType: Quality Goal,November,নভেম্বর
+DocType: GSTR 3B Report,November,নভেম্বর
DocType: Loan Application,Rate of Interest,সুদের হার
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,ব্যাংক বিবৃতি লেনদেন পেমেন্ট আইটেম
DocType: Restaurant Reservation,Waitlisted,অপেক্ষমান তালিকার
@@ -2285,6 +2301,7 @@
must be greater than or equal to {2}","সারি {0}: {1} পর্যায়ক্রমিকতা সেট করতে, তারিখ থেকে তারিখের মধ্যে পার্থক্য \ এর চেয়ে বড় বা সমান হতে হবে {2}"
DocType: Purchase Invoice Item,Valuation Rate,মূল্যায়ন হার
DocType: Shopping Cart Settings,Default settings for Shopping Cart,শপিং কার্ট জন্য ডিফল্ট সেটিংস
+DocType: Quiz,Score out of 100,100 রান আউট
DocType: Manufacturing Settings,Capacity Planning,ক্ষমতা পরিকল্পনা
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,নির্দেশক যান
DocType: Activity Cost,Projects,প্রকল্প
@@ -2294,6 +2311,7 @@
DocType: C-Form,II,দ্বিতীয়
DocType: Cashier Closing,From Time,সময় থেকে
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,বৈকল্পিক বিবরণ রিপোর্ট
+,BOM Explorer,বোম এক্সপ্লোরার
DocType: Currency Exchange,For Buying,কেনার জন্য
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} জন্য স্লট সময়সূচীতে যোগ করা হয় না
DocType: Target Detail,Target Distribution,লক্ষ্য বিতরণ
@@ -2311,6 +2329,7 @@
DocType: Journal Entry,Payment Order,পেমেন্ট অর্ডার
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,প্রাইসিং
,Item Delivery Date,আইটেম ডেলিভারি তারিখ
+DocType: Quality Goal,January-April-July-October,জানুয়ারি-এপ্রিল-জুলাই-অক্টোবর
DocType: Purchase Order Item,Warehouse and Reference,গুদাম এবং রেফারেন্স
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,সন্তানের নোডের সাথে অ্যাকাউন্টকে অ্যাকাউন্টে রূপান্তর করা যাবে না
DocType: Soil Texture,Clay Composition (%),ক্লে রচনা (%)
@@ -2361,6 +2380,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,সারি {0}: পেমেন্ট সময়সূচিতে পেমেন্ট মোড সেট করুন
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,একাডেমিক শব্দ:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,মানের প্রতিক্রিয়া পরামিতি
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,ডিসকাউন্ট ডিসকাউন্ট নির্বাচন করুন
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,সারি # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,মোট পেমেন্ট
@@ -2403,7 +2423,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,কর্মচারী আইডি
DocType: Salary Structure Assignment,Salary Structure Assignment,বেতন গঠন অ্যাসাইনমেন্ট
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS বন্ধ ভাউচার ট্যাক্স
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,কর্ম শুরু
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,কর্ম শুরু
DocType: POS Profile,Applicable for Users,ব্যবহারকারীদের জন্য প্রযোজ্য
DocType: Training Event,Exam,পরীক্ষা
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,জেনারেল লেজার এন্ট্রি ভুল নম্বর পাওয়া গেছে। আপনি লেনদেনে একটি ভুল অ্যাকাউন্ট নির্বাচন হতে পারে।
@@ -2509,6 +2529,7 @@
DocType: Location,Longitude,দ্রাঘিমা
DocType: Accounts Settings,Determine Address Tax Category From,থেকে ঠিকানা ট্যাক্স বিভাগ নির্ধারণ করুন
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,সিদ্ধান্ত প্রস্তুতকারকদের সনাক্ত করা
+DocType: Stock Entry Detail,Reference Purchase Receipt,রেফারেন্স ক্রয় প্রাপ্তি
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Invocies পান
DocType: Tally Migration,Is Day Book Data Imported,দিন বুক তথ্য আমদানি করা হয়
,Sales Partners Commission,বিক্রয় অংশীদার কমিশন
@@ -2532,6 +2553,7 @@
DocType: Timesheet Detail,Hrs,ঘন্টা
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,সরবরাহকারী স্কোরকার্ড মাপদণ্ড
DocType: Amazon MWS Settings,FR,এফ আর
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,মানের প্রতিক্রিয়া টেমপ্লেট পরামিতি
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,যোগদান তারিখ জন্ম তারিখ বেশী হতে হবে
DocType: Bank Statement Transaction Invoice Item,Invoice Date,চালান তারিখ
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,বিক্রয় চালান জমা পরীক্ষাগার তৈরি করুন
@@ -2638,7 +2660,7 @@
DocType: Stock Entry,Source Warehouse Address,উৎস গুদাম ঠিকানা
DocType: Compensatory Leave Request,Compensatory Leave Request,ক্ষতিপূরণমূলক ছাড় অনুরোধ
DocType: Lead,Mobile No.,মোবাইল নাম্বার.
-DocType: Quality Goal,July,জুলাই
+DocType: GSTR 3B Report,July,জুলাই
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,যোগ্য আইটিসি
DocType: Fertilizer,Density (if liquid),ঘনত্ব (তরল যদি)
DocType: Employee,External Work History,বহিরাগত কাজ ইতিহাস
@@ -2715,6 +2737,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},সংস্থার জন্য উত্স অবস্থান প্রয়োজন {0}
DocType: Employee,Encashment Date,নগদীকরণ তারিখ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,সম্পন্ন সম্পত্তির রক্ষণাবেক্ষণ লগের জন্য সমাপ্তি তারিখ নির্বাচন করুন
+DocType: Quiz,Latest Attempt,সর্বশেষ প্রচেষ্টা
DocType: Leave Block List,Allow Users,ব্যবহারকারীদের অনুমতি দিন
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,হিসাবরক্ষনের তালিকা
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,গ্রাহক হিসাবে 'সুযোগ থেকে' নির্বাচিত হলে গ্রাহক বাধ্যতামূলক
@@ -2779,7 +2802,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,আমাজন MWS সেটিংস
DocType: Program Enrollment,Walking,চলাফেরা
DocType: SMS Log,Requested Numbers,অনুরোধ সংখ্যা
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,সেটআপের মাধ্যমে উপস্থিতি জন্য সংখ্যায়ন সিরিজ সেটআপ করুন> সংখ্যায়ন সিরিজ
DocType: Woocommerce Settings,Freight and Forwarding Account,মালবাহী এবং ফরওয়ার্ডিং অ্যাকাউন্ট
apps/erpnext/erpnext/accounts/party.py,Please select a Company,একটি কোম্পানি নির্বাচন করুন
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,সারি {0}: {1} 0 এর চেয়ে বড় হতে হবে
@@ -2849,7 +2871,7 @@
DocType: Training Event,Seminar,সেমিনার
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),ক্রেডিট ({0})
DocType: Payment Request,Subscription Plans,সাবস্ক্রিপশন প্ল্যান
-DocType: Quality Goal,March,মার্চ
+DocType: GSTR 3B Report,March,মার্চ
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,বিভক্ত ব্যাচ
DocType: School House,House Name,ঘর নাম
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0} এর জন্য অসাধারণ শূন্য থেকে কম হতে পারে না ({1})
@@ -2912,7 +2934,6 @@
DocType: Asset,Insurance Start Date,বীমা শুরু তারিখ
DocType: Target Detail,Target Detail,টার্গেট বিস্তারিত
DocType: Packing Slip,Net Weight UOM,নেট ওজন UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM রূপান্তর ফ্যাক্টর ({0} -> {1}) আইটেমের জন্য পাওয়া যায় নি: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),নেট পরিমাণ (কোম্পানি মুদ্রা)
DocType: Bank Statement Transaction Settings Item,Mapped Data,মানচিত্র ডেটা
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,সিকিউরিটিজ এবং আমানত
@@ -2962,6 +2983,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,রিলিভিং তারিখ প্রবেশ করুন।
DocType: Loyalty Program,Loyalty Program Help,আনুগত্য প্রোগ্রাম সাহায্য
DocType: Journal Entry,Inter Company Journal Entry Reference,ইন্টার কোম্পানি জার্নাল এন্ট্রি রেফারেন্স
+DocType: Quality Meeting,Agenda,বিষয়সূচি
DocType: Quality Action,Corrective,শোধক
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,গ্রুপ দ্বারা
DocType: Bank Account,Address and Contact,ঠিকানা এবং যোগাযোগ
@@ -3015,7 +3037,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,মোট পরিমাণ ক্রেডিট
DocType: Support Search Source,Post Route Key List,পোস্ট রুট মূল তালিকা
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} কোন সক্রিয় আর্থিক বছরে নয়।
-DocType: Quality Action Table,Problem,সমস্যা
+DocType: Quality Action Resolution,Problem,সমস্যা
DocType: Training Event,Conference,সম্মেলন
DocType: Mode of Payment Account,Mode of Payment Account,পেমেন্ট অ্যাকাউন্ট মোড
DocType: Leave Encashment,Encashable days,Encashable দিন
@@ -3141,7 +3163,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","সেট একবার, এই চালান সেট তারিখ পর্যন্ত ধরে রাখা হবে"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,আইটেমের {0} জন্য স্টক বিদ্যমান থাকতে পারে না কেননা তার রূপ আছে
DocType: Lab Test Template,Grouped,গোষ্ঠীবদ্ধ
-DocType: Quality Goal,January,জানুয়ারী
+DocType: GSTR 3B Report,January,জানুয়ারী
DocType: Course Assessment Criteria,Course Assessment Criteria,কোর্স মূল্যায়ন মাপদণ্ড
DocType: Certification Application,INR,আইএনআর
DocType: Job Card Time Log,Completed Qty,সম্পন্ন Qty
@@ -3235,7 +3257,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,টেবিলে অন্তত 1 চালান প্রবেশ করুন
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,বিক্রয় আদেশ {0} জমা দেওয়া হয় না
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,উপস্থিতি সফলভাবে চিহ্নিত করা হয়েছে।
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,প্রাক বিক্রয়
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,প্রাক বিক্রয়
apps/erpnext/erpnext/config/projects.py,Project master.,প্রকল্প মাস্টার।
DocType: Daily Work Summary,Daily Work Summary,দৈনিক কাজ সারাংশ
DocType: Asset,Partially Depreciated,আংশিকভাবে অবনমিত
@@ -3244,6 +3266,7 @@
DocType: Employee,Leave Encashed?,এনক্যাড ছেড়ে?
DocType: Certified Consultant,Discuss ID,আইডি আলোচনা করুন
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,জিএসটি সেটিংস জিএসটি অ্যাকাউন্ট সেট করুন
+DocType: Quiz,Latest Highest Score,সর্বশেষ সর্বোচ্চ স্কোর
DocType: Supplier,Billing Currency,বিলিং মুদ্রা
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,ছাত্র কার্যকলাপ
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,হয় লক্ষ্য qty বা টার্গেট পরিমাণ বাধ্যতামূলক
@@ -3269,18 +3292,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,প্রকার ছাড়াই {0} বরাদ্দ করা যাবে না কারণ এটি ছাড় ছাড়াই ছেড়ে দেওয়া হয়
DocType: GL Entry,Debit Amount,ডেবিট পরিমাণ
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},আইটেমটির জন্য ইতিমধ্যে রেকর্ড বিদ্যমান {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,সাবস অ্যাসেম্বলি
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",যদি একাধিক প্রাইসিং রুলগুলি চলতে থাকে তবে ব্যবহারকারীদের দ্বন্দ্ব সমাধান করতে অগ্রাধিকার সেট করতে বলা হয়।
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',বিভাগ 'মূল্যায়ন' বা 'মূল্যায়ন এবং মোট' জন্য যখন কাটা যাবে না
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,বোমা এবং উৎপাদন পরিমাণ প্রয়োজন হয়
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},আইটেম {0} তার জীবনের শেষাংশে পৌঁছেছে {1}
DocType: Quality Inspection Reading,Reading 6,পড়া 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,কোম্পানির ক্ষেত্র প্রয়োজন
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,উপাদান খরচ উত্পাদন সেটিংস সেট করা হয় না।
DocType: Assessment Group,Assessment Group Name,মূল্যায়ন গ্রুপ নাম
-DocType: Item,Manufacturer Part Number,প্রস্তুতকারক পার্ট সংখ্যা
+DocType: Purchase Invoice Item,Manufacturer Part Number,প্রস্তুতকারক পার্ট সংখ্যা
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Payroll Payable
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},সারি # {0}: {1} আইটেমের জন্য নেতিবাচক হতে পারে না {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,ব্যালান্স Qty
+DocType: Question,Multiple Correct Answer,একাধিক সঠিক উত্তর
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 আনুগত্য পয়েন্ট = কত বেস মুদ্রা?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},দ্রষ্টব্য: ছুটির প্রকারের জন্য পর্যাপ্ত ছুটির ভারসাম্য নেই {0}
DocType: Clinical Procedure,Inpatient Record,ইনপুটেন্ট রেকর্ড
@@ -3403,6 +3429,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,স্থানীয়
DocType: Chapter Member,Leave Reason,কারণ ছেড়ে দিন
DocType: Salary Component,Condition and Formula,শর্ত এবং সূত্র
+DocType: Quality Goal,Objectives,উদ্দেশ্য
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} এবং {1} এর মধ্যে সময়ের জন্য ইতিমধ্যে প্রক্রিয়াকৃত বেতনটি, এই তারিখ পরিসরের মধ্যে থাকতে পারে না।"
DocType: BOM Item,Basic Rate (Company Currency),বেসিক রেট (কোম্পানি মুদ্রা)
DocType: BOM Scrap Item,BOM Scrap Item,BOM স্ক্র্যাপ আইটেম
@@ -3453,6 +3480,7 @@
DocType: Expense Claim Account,Expense Claim Account,দাবি অ্যাকাউন্ট খরচ
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,জার্নাল এন্ট্রি জন্য উপলব্ধ কোন repayments
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} নিষ্ক্রিয় ছাত্র
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,স্টক এন্ট্রি করুন
DocType: Employee Onboarding,Activities,ক্রিয়াকলাপ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,অন্তত একটি গুদাম বাধ্যতামূলক
,Customer Credit Balance,গ্রাহক ক্রেডিট ব্যালেন্স
@@ -3537,7 +3565,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,হয় লক্ষ্য qty বা টার্গেট পরিমাণ বাধ্যতামূলক।
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},অবৈধ {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,সভা তারিখ
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,সংক্ষেপে 5 অক্ষরের বেশি থাকতে পারে না
DocType: Employee Benefit Application,Max Benefits (Yearly),সর্বোচ্চ সুবিধা (বার্ষিক)
@@ -3640,7 +3667,6 @@
DocType: Invoice Discounting,Bank Charges,ব্যাংক চার্জ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,পণ্য স্থানান্তরিত
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,প্রাথমিক যোগাযোগের বিবরণ
-DocType: Quality Review,Values,মানগুলি
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","যদি না চেক করা হয়, তালিকাটি প্রতিটি বিভাগে যুক্ত করতে হবে যেখানে এটি প্রয়োগ করতে হবে।"
DocType: Item Group,Show this slideshow at the top of the page,পৃষ্ঠার শীর্ষে এই স্লাইডশো দেখান
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} পরামিতি অবৈধ
@@ -3659,6 +3685,7 @@
DocType: Invoice Discounting,Bank Charges Account,ব্যাংক চার্জ অ্যাকাউন্ট
DocType: Journal Entry,Get Outstanding Invoices,অসাধারণ চালান পান
DocType: Opportunity,Opportunity From,সুযোগ থেকে
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,টার্গেট বিবরণ
DocType: Item,Customer Code,গ্রাহক কোড
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,প্রথমে আইটেম প্রবেশ করুন
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,ওয়েবসাইট তালিকা
@@ -3687,7 +3714,6 @@
DocType: Delivery Note,Delivery To,বিতরণ
DocType: Bank Statement Transaction Settings Item,Bank Data,ব্যাংক তথ্য
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,নির্ধারিত পর্যন্ত
-DocType: Quality Goal,Everyday,প্রতিদিন
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,টাইমশীট একই সময়ে বিলিং ঘন্টা এবং কাজের ঘন্টা বজায় রাখা
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,ট্র্যাক লিড উত্স দ্বারা লিডস।
DocType: Clinical Procedure,Nursing User,নার্সিং ব্যবহারকারী
@@ -3712,7 +3738,7 @@
DocType: GL Entry,Voucher Type,ভাউচার প্রকার
,Serial No Service Contract Expiry,সিরিয়াল কোন সেবা চুক্তি মেয়াদ শেষ
DocType: Certification Application,Certified,প্রত্যয়িত
-DocType: Material Request Plan Item,Manufacture,উত্পাদন
+DocType: Purchase Invoice Item,Manufacture,উত্পাদন
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} আইটেম উত্পাদিত
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0} এর জন্য পেমেন্ট অনুরোধ
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,শেষ আদেশ থেকে দিন
@@ -3727,7 +3753,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,ট্রানজিট পণ্য
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,আপনি শুধুমাত্র এই ক্রমটিতে সর্বাধিক {0} পয়েন্ট উদ্ধার করতে পারেন।
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},গুদামে অ্যাকাউন্ট সেট করুন {0}
-DocType: Quality Action Table,Resolution,সমাধান
+DocType: Quality Action,Resolution,সমাধান
DocType: Sales Invoice,Loyalty Points Redemption,আনুগত্য পয়েন্ট redemption
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,মোট করযোগ্য মূল্য
DocType: Patient Appointment,Scheduled,তালিকাভুক্ত
@@ -3848,6 +3874,7 @@
DocType: Purchase Invoice Item,Rate,হার
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},সংরক্ষণ করা হচ্ছে {0}
DocType: SMS Center,Total Message(s),মোট বার্তা
+DocType: Purchase Invoice,Accounting Dimensions,অ্যাকাউন্টিং মাত্রা
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,অ্যাকাউন্ট দ্বারা গ্রুপ
DocType: Quotation,In Words will be visible once you save the Quotation.,আপনি উদ্ধৃতি সংরক্ষণ একবার শব্দ প্রদর্শিত হবে।
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,উত্পাদনের পরিমাণ
@@ -4011,7 +4038,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","যদি আপনার কোন প্রশ্ন থাকে, আমাদের ফিরে পেতে দয়া করে।"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,ক্রয় রসিদ {0} জমা দেওয়া হয় না
DocType: Task,Total Expense Claim (via Expense Claim),মোট ব্যয় দাবি (ব্যয় দাবি করে)
-DocType: Quality Action,Quality Goal,মানের লক্ষ্য
+DocType: Quality Goal,Quality Goal,মানের লক্ষ্য
DocType: Support Settings,Support Portal,সমর্থন পোর্টাল
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},কর্মচারী {0} ছেড়ে চলে যাচ্ছে {1}
DocType: Employee,Held On,অনুষ্ঠিত
@@ -4069,7 +4096,6 @@
DocType: Item Price,Item Price,আইটেম মূল্য
DocType: Payment Entry,Party Name,পার্টি নাম
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,একটি গ্রাহক নির্বাচন করুন
-DocType: Course,Course Intro,কোর্স ভূমিকা
DocType: Program Enrollment Tool,New Program,নতুন প্রোগ্রাম
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","নতুন খরচ কেন্দ্র সংখ্যা, এটি একটি উপসর্গ হিসাবে খরচ কেন্দ্রে নাম অন্তর্ভুক্ত করা হবে"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,গ্রাহক বা সরবরাহকারী নির্বাচন করুন।
@@ -4269,6 +4295,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,নেট বেতন নেতিবাচক হতে পারে না
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,ইন্টারেকশন না
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},সারি {0} # আইটেম {1} ক্রয় আদেশের বিরুদ্ধে {2} এর চেয়ে বেশি স্থানান্তর করা যাবে না {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,পরিবর্তন
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,অ্যাকাউন্ট এবং দলগুলোর প্রসেসিং চার্ট
DocType: Stock Settings,Convert Item Description to Clean HTML,এইচটিএমএল পরিষ্কার করতে আইটেম বর্ণনা রূপান্তর করুন
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,সমস্ত সরবরাহকারী গ্রুপ
@@ -4347,6 +4374,7 @@
DocType: Product Bundle,Parent Item,মূল আইটেম
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,দালালি
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},আইটেমটির জন্য ক্রয় প্রাপ্তি বা ক্রয় চালান তৈরি করুন {0}
+,Product Bundle Balance,পণ্য বান্ডিল ব্যালান্স
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,কোম্পানির নাম কোম্পানি হতে পারে না
DocType: Maintenance Visit,Breakdown,ভাঙ্গন
DocType: Inpatient Record,B Negative,বি নেতিবাচক
@@ -4355,7 +4383,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,আরও প্রক্রিয়াকরণের জন্য এই কাজ আদেশ জমা দিন।
DocType: Bank Guarantee,Bank Guarantee Number,ব্যাংক গ্যারান্টি সংখ্যা
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},বিতরণ করা হয়েছে: {0}
-DocType: Quality Action,Under Review,পর্যালোচনা অধীন
+DocType: Quality Meeting Table,Under Review,পর্যালোচনা অধীন
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),কৃষি (বিটা)
,Average Commission Rate,গড় কমিশন হার
DocType: Sales Invoice,Customer's Purchase Order Date,গ্রাহকের ক্রয় আদেশ তারিখ
@@ -4472,7 +4500,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,চালান সঙ্গে ম্যাচ পেমেন্ট
DocType: Holiday List,Weekly Off,সাপ্তাহিক বন্ধ
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},আইটেমটির জন্য বিকল্প আইটেম সেট করার অনুমতি দেয় না {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,প্রোগ্রাম {0} বিদ্যমান নেই।
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,প্রোগ্রাম {0} বিদ্যমান নেই।
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,আপনি রুট নোড সম্পাদনা করতে পারবেন না।
DocType: Fee Schedule,Student Category,ছাত্র বিভাগ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","আইটেম {0}: {1} qty উত্পাদিত,"
@@ -4563,8 +4591,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,বিক্রয় লেনদেনের উপর ভিত্তি করে কত ঘন ঘন প্রকল্প এবং সংস্থা আপডেট করা উচিত।
DocType: Pricing Rule,Period Settings,সময়কাল সেটিংস
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,অ্যাকাউন্টে নেট পরিবর্তন প্রাপ্তি
+DocType: Quality Feedback Template,Quality Feedback Template,গুণ ফিডব্যাক টেমপ্লেট
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,পরিমাণ জন্য শূন্য চেয়ে বড় হতে হবে
-DocType: Quality Goal,Goal Objectives,লক্ষ্য উদ্দেশ্য
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","হার, শেয়ারের কোন এবং হিসাব গণনা মধ্যে অসঙ্গতি আছে"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,আপনি প্রতি বছর ছাত্র গ্রুপ করতে হলে ফাঁকা ছেড়ে দিন
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),ঋণ (দায়)
@@ -4599,12 +4627,13 @@
DocType: Normal Test Items,Result Value,ফলাফল মূল্য
DocType: Cash Flow Mapping,Is Income Tax Liability,আয়কর দায়
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ইনসেন্টেন্ট চার্জ আইটেম দেখুন
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} বিদ্যমান নেই।
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} বিদ্যমান নেই।
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,আপডেট প্রতিক্রিয়া
DocType: Bank Guarantee,Supplier,সরবরাহকারী
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},মূল্য betweeen {0} এবং {1} লিখুন
DocType: Purchase Order,Order Confirmation Date,অর্ডার নিশ্চিতকরণ তারিখ
DocType: Delivery Trip,Calculate Estimated Arrival Times,আনুমানিক আগমনের সময় গণনা
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদ> এইচআর সেটিংস মধ্যে কর্মচারী নামকরণ সিস্টেম সেটআপ করুন
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,consumable
DocType: Instructor,EDU-INS-.YYYY.-,EDU তে-ইনগুলি-.YYYY.-
DocType: Subscription,Subscription Start Date,সাবস্ক্রিপশন শুরু তারিখ
@@ -4668,6 +4697,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,মোট অর্ডার মান
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},সরবরাহকারী {0} পাওয়া যায় নি {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,সেটআপ এসএমএস গেটওয়ে সেটিংস
+DocType: Salary Component,Round to the Nearest Integer,নিকটতম সংখ্যার বৃত্তাকার
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,রুট একটি পিতা বা মাতা খরচ কেন্দ্র থাকতে পারে না
DocType: Healthcare Service Unit,Allow Appointments,নিয়োগের অনুমতি দিন
DocType: BOM,Show Operations,অপারেশন দেখান
@@ -4796,7 +4826,6 @@
DocType: Company,Default Holiday List,ডিফল্ট ছুটির তালিকা
DocType: Naming Series,Current Value,বর্তমান মূল্য
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","বাজেট, লক্ষ্য ইত্যাদি সেটিংস জন্য ঋতুতা।"
-DocType: Program,Program Code,প্রোগ্রাম কোড
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},সতর্কতা: বিক্রয় আদেশ {0} ইতিমধ্যে গ্রাহকের ক্রয় আদেশের বিরুদ্ধে বিদ্যমান {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,মাসিক বিক্রয় লক্ষ্য (
DocType: Guardian,Guardian Interests,অভিভাবক স্বার্থ
@@ -4846,10 +4875,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,প্রদত্ত এবং বিতরণ করা হয় না
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,আইটেম কোড স্বয়ংক্রিয়ভাবে গণনা করা হয় না কারণ বাধ্যতামূলক
DocType: GST HSN Code,HSN Code,এইচএসএন কোড
-DocType: Quality Goal,September,সেপ্টেম্বর
+DocType: GSTR 3B Report,September,সেপ্টেম্বর
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,প্রশাসনিক ব্যয়
DocType: C-Form,C-Form No,সি-ফর্ম নং
DocType: Purchase Invoice,End date of current invoice's period,বর্তমান চালানের সময়ের শেষ তারিখ
+DocType: Item,Manufacturers,নির্মাতারা
DocType: Crop Cycle,Crop Cycle,ফসল চক্র
DocType: Serial No,Creation Time,সৃষ্টি সময়
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,ভূমিকা অনুমোদিত বা অনুমোদন ব্যবহারকারী প্রবেশ করুন
@@ -4922,8 +4952,6 @@
DocType: Purchase Invoice Item,Received Qty,পরিমাণে প্রাপ্ত
DocType: Purchase Invoice Item,Rate (Company Currency),হার (কোম্পানি মুদ্রা)
DocType: Item Reorder,Request for,জন্য অনুরোধ
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","এই নথির বাতিল করতে দয়া করে <a href=""#Form/Employee/{0}"">{0}</a> \ Employee মুছে দিন"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,প্রিসেট ইনস্টল করা হচ্ছে
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,পরিশোধের মেয়াদ লিখুন দয়া করে
DocType: Pricing Rule,Advanced Settings,উন্নত সেটিংস
@@ -4949,7 +4977,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,শপিং কার্ট সক্রিয় করুন
DocType: Pricing Rule,Apply Rule On Other,অন্য উপর নিয়ম প্রয়োগ করুন
DocType: Vehicle,Last Carbon Check,শেষ কার্বন চেক
-DocType: Vehicle,Make,করা
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,করা
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,বিক্রয় চালান {0} প্রদত্ত হিসাবে তৈরি
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,একটি পেমেন্ট অনুরোধ রেফারেন্স নথি তৈরি করতে প্রয়োজন
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,আয়কর
@@ -5025,7 +5053,6 @@
DocType: Vehicle Log,Odometer Reading,দূরত্বমাপণী পড়া
DocType: Additional Salary,Salary Slip,বেতন পিছলানো
DocType: Payroll Entry,Payroll Frequency,Payroll ফ্রিকোয়েন্সি
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদ> এইচআর সেটিংস মধ্যে কর্মচারী নামকরণ সিস্টেম সেটআপ করুন
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","একটি বৈধ Payroll সময়ের মধ্যে শুরু এবং শেষ তারিখগুলি, {0} গণনা করতে পারে না"
DocType: Products Settings,Home Page is Products,হোম পেজ পণ্য
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,কল
@@ -5079,7 +5106,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,রেকর্ড সংগ্রহ করা ......
DocType: Delivery Stop,Contact Information,যোগাযোগের তথ্য
DocType: Sales Order Item,For Production,উত্পাদনের জন্য
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,শিক্ষা> শিক্ষা সেটিংসে নির্দেশক নামকরণ সিস্টেম সেটআপ করুন
DocType: Serial No,Asset Details,সম্পদ বিবরণ
DocType: Restaurant Reservation,Reservation Time,রিজার্ভেশন সময়
DocType: Selling Settings,Default Territory,ডিফল্ট অঞ্চল
@@ -5219,6 +5245,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,মেয়াদ শেষ হয়ে গেছে
DocType: Shipping Rule,Shipping Rule Type,শিপিং নিয়ম প্রকার
DocType: Job Offer,Accepted,গৃহীত
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","এই নথির বাতিল করতে দয়া করে <a href=""#Form/Employee/{0}"">{0}</a> \ Employee মুছে দিন"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,আপনি ইতিমধ্যে মূল্যায়ন মানদণ্ডের জন্য মূল্যায়ন করেছেন {}।
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,ব্যাচ নাম্বার নির্বাচন করুন
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),বয়স (দিন)
@@ -5235,6 +5263,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,বিক্রয়ের সময় বান্ডিল আইটেম।
DocType: Payment Reconciliation Payment,Allocated Amount,বরাদ্দ পরিমাণ
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,কোম্পানী এবং পদবি নির্বাচন করুন
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'তারিখ' প্রয়োজন
DocType: Email Digest,Bank Credit Balance,ব্যাংক ক্রেডিট ব্যালেন্স
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,সংখ্যার পরিমাণ দেখান
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,আপনি মুক্তির জন্য আনুগত্য নিখুঁত পয়েন্ট আছে না
@@ -5295,11 +5324,12 @@
DocType: Student,Student Email Address,ছাত্র ইমেইল ঠিকানা
DocType: Academic Term,Education,শিক্ষা
DocType: Supplier Quotation,Supplier Address,সরবরাহকারী ঠিকানা
-DocType: Salary Component,Do not include in total,মোট অন্তর্ভুক্ত করবেন না
+DocType: Salary Detail,Do not include in total,মোট অন্তর্ভুক্ত করবেন না
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,একটি কোম্পানির জন্য একাধিক আইটেম ডিফল্ট সেট করতে পারবেন না।
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} বিদ্যমান নেই
DocType: Purchase Receipt Item,Rejected Quantity,প্রত্যাখ্যাত পরিমাণ
DocType: Cashier Closing,To TIme,সময়
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM রূপান্তর ফ্যাক্টর ({0} -> {1}) আইটেমের জন্য পাওয়া যায় নি: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,দৈনিক কাজ সারসংক্ষেপ গ্রুপ ব্যবহারকারী
DocType: Fiscal Year Company,Fiscal Year Company,রাজস্ব বছর কোম্পানি
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,বিকল্প আইটেম আইটেম কোড হিসাবে একই হতে হবে না
@@ -5408,7 +5438,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,আপনি বিক্রয় চালান সংরক্ষণ একবার শব্দগুলিতে দৃশ্যমান হবে।
DocType: Sales Invoice,Sales Team1,সেলস টিম 1
DocType: Work Order,Required Items,প্রয়োজনীয় আইটেম
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","বিশেষ অক্ষর ছাড়া "-", "#", "।" এবং "/" নামকরণ সিরিজের অনুমতি দেওয়া হয় না"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,ERPNext ম্যানুয়াল পড়ুন
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,চেক সরবরাহকারী চালান সংখ্যা স্বতন্ত্রতা
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,সাব এসেম্বলি অনুসন্ধান করুন
@@ -5476,7 +5505,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,উত্পাদনের পরিমাণ জিরো থেকে কম হতে পারে না
DocType: Share Balance,To No,না
DocType: Leave Control Panel,Allocate Leaves,বরাদ্দ পাতা
-DocType: Quiz,Last Attempt,শেষ চেষ্টা
DocType: Assessment Result,Student Name,শিক্ষার্থীর নাম
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,রক্ষণাবেক্ষণ ভিজিট জন্য পরিকল্পনা।
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,আইটেমের পুনঃ-অর্ডার স্তরের উপর ভিত্তি করে স্বয়ংক্রিয়ভাবে উপাদান অনুরোধগুলি উত্থাপিত হয়েছে
@@ -5545,6 +5573,7 @@
DocType: Supplier Scorecard,Indicator Color,সূচক রঙ
DocType: Item Variant Settings,Copy Fields to Variant,বৈকল্পিক কপি ক্ষেত্র
DocType: Soil Texture,Sandy Loam,স্যান্ডি লোম
+DocType: Question,Single Correct Answer,একক সঠিক উত্তর
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,তারিখ থেকে কর্মচারী এর যোগদান তারিখ কম হতে পারে না
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,একটি গ্রাহকের ক্রয় আদেশ বিরুদ্ধে একাধিক বিক্রয় আদেশ অনুমতি দিন
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / এলসি
@@ -5607,7 +5636,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,ক্রমিক নম্বর
DocType: Salary Slip,Deductions,কর্তন
,Supplier-Wise Sales Analytics,সরবরাহকারী-বুদ্ধিমান বিক্রয় বিশ্লেষণ
-DocType: Quality Goal,February,ফেব্রুয়ারি
+DocType: GSTR 3B Report,February,ফেব্রুয়ারি
DocType: Appraisal,For Employee,কর্মচারী জন্য
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,প্রকৃত ডেলিভারি তারিখ
DocType: Sales Partner,Sales Partner Name,বিক্রয় অংশীদার নাম
@@ -5703,7 +5732,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},সরবরাহকারী চালানের বিরুদ্ধে {0} তারিখ {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,পিওএস প্রোফাইল পরিবর্তন করুন
apps/erpnext/erpnext/utilities/activation.py,Create Lead,লিড তৈরি করুন
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার
DocType: Shopify Settings,Default Customer,ডিফল্ট গ্রাহক
DocType: Payment Entry Reference,Supplier Invoice No,সরবরাহকারী চালান সংখ্যা
DocType: Pricing Rule,Mixed Conditions,মিশ্র শর্তাবলী
@@ -5754,12 +5782,14 @@
DocType: Lab Test Template,Sensitivity,সংবেদনশীলতা
DocType: Territory,Territory Targets,অঞ্চল লক্ষ্যমাত্রা
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","নিম্নোক্ত কর্মচারীদের জন্য অবকাশ ছেড়ে চলে যাওয়া, যেহেতু অবকাশের রেকর্ড ইতিমধ্যে তাদের বিরুদ্ধে বিদ্যমান। {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,কোয়ালিটি অ্যাকশন রেজোলিউশন
DocType: Sales Invoice Item,Delivered By Supplier,সরবরাহকারী দ্বারা বিতরণ করা
DocType: Agriculture Analysis Criteria,Plant Analysis,উদ্ভিদ বিশ্লেষণ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},আইটেমের জন্য ব্যয় অ্যাকাউন্ট বাধ্যতামূলক {0}
,Subcontracted Raw Materials To Be Transferred,স্থানান্তর করা subcontracted কাঁচামাল
DocType: Cashier Closing,Cashier Closing,ক্যাশিয়ার বন্ধ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,আইটেম {0} ইতিমধ্যেই ফেরত দেওয়া হয়েছে
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,অবৈধ GSTIN! আপনার প্রবেশ করা ইনপুটটি UIN হোল্ডার বা অ-আবাসিক OIDAR পরিষেবা সরবরাহকারীদের জন্য GSTIN ফর্ম্যাটের সাথে মেলে না
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,এই গুদামের জন্য শিশু গুদাম বিদ্যমান। আপনি এই গুদাম মুছে ফেলা যাবে না।
DocType: Diagnosis,Diagnosis,রোগ নির্ণয়
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} এবং {1} এর মধ্যে কোনও ছুটির সময় নেই
@@ -5824,6 +5854,7 @@
DocType: Selling Settings,Default Customer Group,ডিফল্ট গ্রাহক গ্রুপ
DocType: Journal Entry Account,Debit in Company Currency,কোম্পানির মুদ্রা মধ্যে ডেবিট
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Fallback সিরিজ "SO-WOO-"।
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,মানের সভা এজেন্ডা
DocType: Cash Flow Mapper,Section Header,বিভাগ শিরোনাম
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,আপনার পণ্য বা সেবা
DocType: Crop,Perennial,বহুবর্ষজীবী
@@ -5869,7 +5900,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","একটি পণ্য বা একটি পরিষেবা কেনা, বিক্রি বা স্টক রাখা হয়।"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),বন্ধ হচ্ছে (খোলা + মোট)
DocType: Supplier Scorecard Criteria,Criteria Formula,মাপদণ্ড সূত্র
-,Support Analytics,সমর্থন অ্যানালিটিক্স
+apps/erpnext/erpnext/config/support.py,Support Analytics,সমর্থন অ্যানালিটিক্স
apps/erpnext/erpnext/config/quality_management.py,Review and Action,পর্যালোচনা এবং কর্ম
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","অ্যাকাউন্টটি হিমায়িত হলে, এন্ট্রিগুলি সীমাবদ্ধ ব্যবহারকারীদের জন্য অনুমোদিত।"
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,অবমূল্যায়ন পরে পরিমাণ
@@ -5914,7 +5945,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,ডেটা আনুন
DocType: Stock Settings,Default Item Group,ডিফল্ট আইটেম গ্রুপ
DocType: Sales Invoice Timesheet,Billing Hours,বিলিং ঘন্টা
-DocType: Item,Item Code for Suppliers,সরবরাহকারী জন্য আইটেম কোড
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},অ্যাপ্লিকেশন ছেড়ে দিন {0} ইতিমধ্যে ছাত্রের বিরুদ্ধে বিদ্যমান {1}
DocType: Pricing Rule,Margin Type,মার্জিন প্রকার
DocType: Purchase Invoice Item,Rejected Serial No,প্রত্যাখ্যাত সিরিয়াল নং
@@ -5987,6 +6017,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,পাতা সফলভাবে দেওয়া হয়েছে
DocType: Loyalty Point Entry,Expiry Date,মেয়াদ শেষ হওয়ার তারিখ
DocType: Project Task,Working,ওয়ার্কিং
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} ইতিমধ্যে একটি মূল পদ্ধতি আছে {1}।
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,এটি এই রোগীর বিরুদ্ধে লেনদেনের উপর ভিত্তি করে। বিস্তারিত জানার জন্য নিচের সময়রেখা দেখুন
DocType: Material Request,Requested For,জন্য অনুরোধ করা
DocType: SMS Center,All Sales Person,সমস্ত বিক্রয় ব্যক্তি
@@ -6073,6 +6104,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,ইমেল ডিফল্ট যোগাযোগ পাওয়া যায় না
DocType: Hotel Room Reservation,Booked,কাজে ব্যস্ত
DocType: Maintenance Visit,Partially Completed,আংশিকভাবে সম্পন্ন
+DocType: Quality Procedure Process,Process Description,প্রক্রিয়া বর্ণনা
DocType: Company,Default Employee Advance Account,ডিফল্ট কর্মচারী অগ্রিম অ্যাকাউন্ট
DocType: Leave Type,Allow Negative Balance,নেতিবাচক ব্যালেন্স অনুমতি দিন
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,মূল্যায়ন পরিকল্পনা নাম
@@ -6114,6 +6146,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,উদ্ধৃতি আইটেম জন্য অনুরোধ
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} আইটেম ট্যাক্স দুইবার প্রবেশ
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,নির্বাচিত Payroll তারিখ উপর সম্পূর্ণ ট্যাক্স মোচন
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,শেষ কার্বন চেক তারিখ ভবিষ্যতে তারিখ হতে পারে না
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,পরিবর্তন পরিমাণ অ্যাকাউন্ট নির্বাচন করুন
DocType: Support Settings,Forum Posts,ফোরাম পোস্ট
DocType: Timesheet Detail,Expected Hrs,প্রত্যাশিত ঘন্টা
@@ -6123,7 +6156,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,গ্রাহক রাজস্ব পুনরাবৃত্তি করুন
DocType: Company,Date of Commencement,আরম্ভের তারিখ
DocType: Bank,Bank Name,ব্যাংকের নাম
-DocType: Quality Goal,December,ডিসেম্বর
+DocType: GSTR 3B Report,December,ডিসেম্বর
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,তারিখ থেকে বৈধ বৈধ তারিখ পর্যন্ত কম হতে হবে
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,এই এই কর্মচারী উপস্থিতির উপর ভিত্তি করে
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","যদি চেক করা হয়, হোম পেজটি ওয়েবসাইটের জন্য ডিফল্ট আইটেম গোষ্ঠী হবে"
@@ -6166,6 +6199,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,ফোলিও সংখ্যা মিলছে না
DocType: C-Form,ACC-CF-.YYYY.-,দুদক-cf-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},গুণমান পরিদর্শন: {0} আইটেমটির জন্য জমা দেওয়া হয় না: {1} সারিতে {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},{0} দেখান
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} আইটেম খুঁজে পাওয়া যায় নি।
,Stock Ageing,স্টক এজিং
DocType: Customer Group,Mention if non-standard receivable account applicable,নন-স্ট্যান্ডার্ড প্রাপ্তিযোগ্য অ্যাকাউন্ট প্রযোজ্য হলে উল্লেখ করুন
@@ -6444,6 +6478,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,স্থায়ী সম্পদ
DocType: Purchase Order,Ref SQ,রেফারেন্স এসকিউ
DocType: Salary Structure,Total Earning,মোট উপার্জন
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গ্রুপ> অঞ্চল
DocType: Share Balance,From No,না থেকে
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,পেমেন্ট পুনর্মিলন চালান
DocType: Purchase Invoice,Taxes and Charges Added,কর এবং চার্জ যোগ করা হয়েছে
@@ -6451,7 +6486,9 @@
DocType: Authorization Rule,Authorized Value,অনুমোদিত মূল্য
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,থেকে প্রাপ্ত
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,গুদাম {0} বিদ্যমান নেই
+DocType: Item Manufacturer,Item Manufacturer,আইটেম প্রস্তুতকারক
DocType: Sales Invoice,Sales Team,বিক্রয় দল
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,বান্ডিল Qty
DocType: Purchase Order Item Supplied,Stock UOM,স্টক UOM
DocType: Installation Note,Installation Date,ইনস্টলেশন তারিখ
DocType: Email Digest,New Quotations,নতুন উদ্ধৃতি
@@ -6515,7 +6552,6 @@
DocType: Holiday List,Holiday List Name,ছুটির তালিকা নাম
DocType: Water Analysis,Collection Temperature ,সংগ্রহ তাপমাত্রা
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,নিয়োগ নিরীক্ষা পরিচালনা করুন পেশী এনকোয়ার্টারের জন্য স্বয়ংক্রিয়ভাবে জমা দিন এবং বাতিল করুন
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,সেটআপ> সেটিংস> নামকরণ সিরিজের মাধ্যমে {0} জন্য নামকরণ সিরিজ সেট করুন
DocType: Employee Benefit Claim,Claim Date,দাবি তারিখ
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,সরবরাহকারী অনির্দিষ্টকালের জন্য ব্লক করা হলে ফাঁকা ছেড়ে দিন
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,তারিখ থেকে উপস্থিতির তারিখ এবং উপস্থিতির তারিখ বাধ্যতামূলক
@@ -6526,6 +6562,7 @@
DocType: Employee,Date Of Retirement,অবসর তারিখ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,রোগী নির্বাচন করুন
DocType: Asset,Straight Line,সোজা লাইন
+DocType: Quality Action,Resolutions,অঙ্গীকার
DocType: SMS Log,No of Sent SMS,প্রেরিত এসএমএস নেই
,GST Itemised Sales Register,জিএসটি আইটেমকৃত বিক্রয় নিবন্ধন
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,মোট অগ্রিম পরিমাণ মোট অনুমোদিত পরিমাণের চেয়ে বড় হতে পারে না
@@ -6635,7 +6672,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,ডিফ Qty
DocType: Asset Finance Book,Written Down Value,লিখিত ডাউন মান
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,ব্যালান্স ইক্যুইটি খোলা
-DocType: Quality Goal,April,এপ্রিল
+DocType: GSTR 3B Report,April,এপ্রিল
DocType: Supplier,Credit Limit,ক্রেডিট সীমা
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,বিতরণ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6690,6 +6727,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,ERPNext সঙ্গে Shopify সংযুক্ত করুন
DocType: Homepage Section Card,Subtitle,বাড়তি নাম
DocType: Soil Texture,Loam,দোআঁশ মাটি
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার
DocType: BOM,Scrap Material Cost(Company Currency),স্ক্র্যাপ উপাদান খরচ (কোম্পানি মুদ্রা)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,ডেলিভারি নোট {0} জমা দিতে হবে না
DocType: Task,Actual Start Date (via Time Sheet),প্রকৃত সূচনা তারিখ (টাইম শীটের মাধ্যমে)
@@ -6745,7 +6783,7 @@
DocType: Drug Prescription,Dosage,ডোজ
DocType: Cheque Print Template,Starting position from top edge,শীর্ষ প্রান্ত থেকে শুরু অবস্থান
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),নিয়োগ সময়কাল (মিনিট)
-DocType: Pricing Rule,Disable,অক্ষম
+DocType: Accounting Dimension,Disable,অক্ষম
DocType: Email Digest,Purchase Orders to Receive,অর্ডার অর্ডার ক্রয়
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,প্রোডাকশন অর্ডারের জন্য উত্থাপিত করা যাবে না:
DocType: Projects Settings,Ignore Employee Time Overlap,কর্মচারী সময় ওভারল্যাপ উপেক্ষা করুন
@@ -6829,6 +6867,7 @@
DocType: Item Attribute,Numeric Values,সংখ্যাসূচক মান
DocType: Delivery Note,Instructions,নির্দেশনা
DocType: Blanket Order Item,Blanket Order Item,কম্বল অর্ডার আইটেম
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,লাভ এবং ক্ষতি অ্যাকাউন্টের জন্য বাধ্যতামূলক
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,কমিশন হার 100 এর বেশি হতে পারে না
DocType: Course Topic,Course Topic,কোর্স টপিক
DocType: Employee,This will restrict user access to other employee records,এই অন্যান্য কর্মচারী রেকর্ড ব্যবহারকারী এক্সেস অ্যাক্সেস করা হবে
@@ -6853,12 +6892,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,থেকে গ্রাহকদের পেতে
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} ডাইজেস্ট
DocType: Employee,Reports to,রিপোর্ট হতে
+DocType: Video,YouTube,ইউটিউব
DocType: Party Account,Party Account,পার্টি অ্যাকাউন্ট
DocType: Assessment Plan,Schedule,তফসিল
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,অনুগ্রহ করে প্রবেশ করুন
DocType: Lead,Channel Partner,চ্যানেল পার্টনার
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,চালান পরিমাণ
DocType: Project,From Template,টেমপ্লেট থেকে
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,সাবস্ক্রিপশন
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,করতে পরিমাণ
DocType: Quality Review Table,Achieved,অর্জন
@@ -6905,7 +6946,6 @@
DocType: Salary Slip,Payment Days,পেমেন্ট দিন
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,স্বেচ্ছাসেবী তথ্য।
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,'পুরানো স্টকগুলি পুরানো থান'% d দিনের চেয়ে ছোট হওয়া উচিত।
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,আর্থিক বছর নির্বাচন করুন
DocType: Bank Reconciliation,Total Amount,সর্বমোট পরিমাণ
DocType: Certification Application,Non Profit,অ লাভ
DocType: Subscription Settings,Cancel Invoice After Grace Period,গ্রেস সময়ের পরে চালান বাতিল করুন
@@ -6917,7 +6957,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,দাবি বিস্তারিত ব্যয় করুন
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,কার্যক্রম:
DocType: Patient Medical Record,Patient Medical Record,রোগীর মেডিকেল রেকর্ড
-DocType: Quality Action,Action Description,কর্ম বিবরণ
DocType: Item,Variant Based On,উপর ভিত্তি করে বৈকল্পিক
DocType: Vehicle Service,Brake Oil,ব্রেক তেল
DocType: Employee,Create User,ব্যবহারকারী তৈরি করুন
@@ -6973,7 +7012,7 @@
DocType: Packed Item,Packed Item,বস্তাবন্দী আইটেম
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} জন্য ডেবিট বা ক্রেডিট পরিমাণ প্রয়োজন
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,বেতন স্লিপ জমা ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,কোন কর্ম
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,কোন কর্ম
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",{0} এর বিরুদ্ধে বাজেট বরাদ্দ করা যাবে না কারণ এটি একটি আয় বা ব্যয় অ্যাকাউন্ট নয়
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,মাস্টার এবং হিসাব
DocType: Quality Procedure Table,Responsible Individual,দায়িত্বশীল ব্যক্তি
@@ -7096,7 +7135,6 @@
DocType: Company,Allow Account Creation Against Child Company,শিশু প্রতিষ্ঠানের বিরুদ্ধে অ্যাকাউন্ট তৈরির অনুমতি দিন
DocType: Payment Entry,Company Bank Account,কোম্পানি ব্যাংক অ্যাকাউন্ট
DocType: Amazon MWS Settings,UK,যুক্তরাজ্য
-DocType: Quality Procedure,Procedure Steps,প্রক্রিয়া পদক্ষেপ
DocType: Normal Test Items,Normal Test Items,সাধারণ পরীক্ষা আইটেম
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,আইটেম {0}: অর্ডারকৃত qty {1} সর্বনিম্ন অর্ডার qty {2} (আইটেমে সংজ্ঞায়িত) এর চেয়ে কম হতে পারে না।
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,মজুদ নাই
@@ -7175,7 +7213,6 @@
DocType: Maintenance Team Member,Maintenance Role,রক্ষণাবেক্ষণ ভূমিকা
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,শর্তাবলী এবং শর্তাবলী টেমপ্লেট
DocType: Fee Schedule Program,Fee Schedule Program,ফি সময়সূচী প্রোগ্রাম
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,কোর্স {0} বিদ্যমান নেই।
DocType: Project Task,Make Timesheet,টাইমসেট তৈরি করুন
DocType: Production Plan Item,Production Plan Item,উৎপাদন পরিকল্পনা আইটেম
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,মোট ছাত্র
@@ -7197,6 +7234,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,মোড়ক উম্মচন
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,আপনার সদস্যতা 30 দিনের মধ্যে মেয়াদ শেষ হয়ে গেলে আপনি কেবল নবায়ন করতে পারেন
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},মান {0} এবং {1} এর মধ্যে হতে হবে
+DocType: Quality Feedback,Parameters,পরামিতি
,Sales Partner Transaction Summary,বিক্রয় অংশীদার লেনদেন সারসংক্ষেপ
DocType: Asset Maintenance,Maintenance Manager Name,রক্ষণাবেক্ষণ ম্যানেজার নাম
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,আইটেম বিবরণ আনতে এটি প্রয়োজন।
@@ -7235,6 +7273,7 @@
DocType: Designation Skill,Skill,দক্ষতা
DocType: Budget Account,Budget Account,বাজেট অ্যাকাউন্ট
DocType: Employee Transfer,Create New Employee Id,নতুন কর্মচারী আইডি তৈরি করুন
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} 'লাভ এবং ক্ষতি' অ্যাকাউন্টের জন্য প্রয়োজন {1}।
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),পণ্য ও সেবা কর (জিএসটি ভারত)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,বেতন স্লিপ তৈরি করা হচ্ছে ...
DocType: Employee Skill,Employee Skill,কর্মচারী দক্ষতা
@@ -7335,6 +7374,7 @@
DocType: Subscription,Days Until Due,দেরী পর্যন্ত দিন
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,প্রদর্শন সম্পন্ন
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,ব্যাংক বিবৃতি লেনদেন এন্ট্রি রিপোর্ট
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,ব্যাংক Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,সারি # {0}: হার অবশ্যই {1}: {2} ({3} / {4}) হিসাবে একই হতে হবে
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-সি পি আর-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,স্বাস্থ্যসেবা সেবা আইটেম
@@ -7388,6 +7428,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},উপাদান {0} এর জন্য সর্বাধিক পরিমাণ যোগ্যতা অতিক্রম করে {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,বিল পরিমাণ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","{0} এর জন্য, শুধুমাত্র ডেবিট অ্যাকাউন্টগুলি অন্য ক্রেডিট এন্ট্রির বিরুদ্ধে লিঙ্কযুক্ত হতে পারে"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,মাত্রা তৈরি হচ্ছে ...
DocType: Bank Statement Transaction Entry,Payable Account,প্রদেয় অ্যাকাউন্ট
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,প্রয়োজন পরিদর্শন কোন উল্লেখ করুন
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,আপনি ক্যাশ ফ্লো ম্যাপার নথি সেটআপ যদি শুধুমাত্র নির্বাচন করুন
@@ -7405,6 +7446,7 @@
DocType: Service Level,Resolution Time,রেজোলিউশন সময়
DocType: Grading Scale Interval,Grade Description,গ্রেড বর্ণনা
DocType: Homepage Section,Cards,তাস
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,মানের সভা মিনিট
DocType: Linked Plant Analysis,Linked Plant Analysis,সংযুক্ত প্ল্যান্ট বিশ্লেষণ
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,পরিষেবা বন্ধের তারিখ পরিষেবা সমাপ্তির তারিখের পরে হতে পারে না
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,জিএসটি সেটিংস মধ্যে B2C সীমা সেট করুন।
@@ -7439,7 +7481,6 @@
DocType: Employee,Educational Qualification,শিক্ষাগত যোগ্যতা
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,অ্যাক্সেসযোগ্য মান
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},নমুনা পরিমাণ {0} প্রাপ্ত পরিমাণের চেয়ে বেশি হতে পারে না {1}
-DocType: Quiz,Last Highest Score,সর্বশেষ সর্বোচ্চ স্কোর
DocType: POS Profile,Taxes and Charges,কর এবং চার্জ
DocType: Opportunity,Contact Mobile No,মোবাইল নং যোগাযোগ করুন
DocType: Employee,Joining Details,বিস্তারিত যোগদান
diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv
index 499e1e9..4e010bf 100644
--- a/erpnext/translations/bs.csv
+++ b/erpnext/translations/bs.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Party Balance
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Izvor sredstava (obaveza)
DocType: Payroll Period,Taxable Salary Slabs,Oporezive ploče plata
+DocType: Quality Action,Quality Feedback,Quality Feedback
DocType: Support Settings,Support Settings,Postavke podrške
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Prvo unesite proizvodnu stavku
DocType: Quiz,Grading Basis,Grading Basis
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Sticanje
DocType: Restaurant Order Entry,Click Enter To Add,Kliknite na Enter to Add
DocType: Employee Group,Employee Group,Grupa zaposlenika
+DocType: Quality Procedure,Processes,Procesi
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Navedite devizni kurs za konverziju jedne valute u drugu
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Raspon starenja 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Potrebna skladišta za zalihu Stavka {0}
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Ograničite na zemlje
DocType: Hub Tracked Item,Item Manager,Item Manager
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Valuta završnog računa mora biti {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Budžeti
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Otvaranje stavke fakture
DocType: Work Order,Plan material for sub-assemblies,Planirati materijal za podsklopove
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardver
DocType: Budget,Action if Annual Budget Exceeded on MR,Akcija ako je godišnji budžet premašen na MR
DocType: Sales Invoice Advance,Advance Amount,Advance Amount
+DocType: Accounting Dimension,Dimension Name,Ime dimenzije
DocType: Delivery Note Item,Against Sales Invoice Item,Protiv stavke fakture prodaje
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Uključi stavku u proizvodnji
@@ -218,7 +222,6 @@
,Sales Invoice Trends,Trendovi u fakturi prodaje
DocType: Bank Reconciliation,Payment Entries,Platni unosi
DocType: Employee Education,Class / Percentage,Class / Percentage
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Šifra artikla> Item Group> Brand
,Electronic Invoice Register,Elektronski registar faktura
DocType: Sales Invoice,Is Return (Credit Note),Da li je povratak (kreditna napomena)
DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample
@@ -292,6 +295,7 @@
DocType: Item,Variants,Varijante
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Troškovi će biti distribuirani proporcionalno na osnovu količine ili iznosa stavke, prema vašem izboru"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Predstojeće aktivnosti za danas
+DocType: Quality Procedure Process,Quality Procedure Process,Proces kvaliteta postupka
DocType: Fee Schedule Program,Student Batch,Student Batch
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Stopa vrednovanja potrebna za stavku u redu {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Osnovna satnica (valuta kompanije)
@@ -311,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Postavite količinu transakcija na osnovu serijskog ulaza
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Valuta računa avansa mora biti ista kao i valuta kompanije {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Prilagodite odjeljke početne stranice
-DocType: Quality Goal,October,Oktobar
+DocType: GSTR 3B Report,October,Oktobar
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Sakrij poreski identifikator kupca iz transakcija prodaje
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Nevažeći GSTIN! GSTIN mora imati 15 znakova.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Pravilo određivanja cijena {0} je ažurirano
@@ -399,7 +403,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Raspored održavanja {0} postoji u odnosu na {1}
DocType: Assessment Plan,Supervisor Name,Ime supervizora
DocType: Selling Settings,Campaign Naming By,Campaign Naming By
-DocType: Course,Course Code,Šifra predmeta
+DocType: Student Group Creation Tool Course,Course Code,Šifra predmeta
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuirajte na bazi naplate
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kriterijumi za bodovanje dobavljača rezultata
@@ -481,10 +485,8 @@
DocType: Asset Movement,Purpose,Svrha
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Dodjela strukture zarada zaposlenom već postoji
DocType: Clinical Procedure,Service Unit,Servisna jedinica
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kupac> Korisnička grupa> Teritorija
DocType: Travel Request,Identification Document Number,Broj identifikacijskog dokumenta
DocType: Stock Entry,Additional Costs,Dodatni troškovi
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Roditeljski kurs (ostavite prazno, ako to nije dio Parent Course)"
DocType: Employee Education,Employee Education,Obrazovanje zaposlenih
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Broj pozicija ne može biti manji od trenutnog broja zaposlenih
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Sve korisničke grupe
@@ -531,6 +533,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Red {0}: Količina je obavezna
DocType: Sales Invoice,Against Income Account,Protiv računa prihoda
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Red # {0}: Faktura kupovine ne može biti napravljena protiv postojeće imovine {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Pravila za primjenu različitih promotivnih programa.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Faktor pokrivanja UOM-a potreban za UOM: {0} u stavci: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Unesite količinu za stavku {0}
DocType: Workstation,Electricity Cost,Cijena električne energije
@@ -866,7 +869,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Stvarni datum početka
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Vi niste prisutni cijeli dan (a) između dana za kompenzacijsko odsustvo
-DocType: Company,About the Company,O kompaniji
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Stablo finansijskih računa.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Indirektni prihodi
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezervacija za hotelsku sobu
@@ -881,6 +883,7 @@
DocType: Skill,Skill Name,Ime veštine
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Print Report Card
DocType: Soil Texture,Ternary Plot,Ternary Plot
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Podesite Naming Series za {0} preko Setup> Settings> Naming Series
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Support Tickets
DocType: Asset Category Account,Fixed Asset Account,Račun fiksnih sredstava
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Najnoviji
@@ -890,6 +893,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Podesite seriju koja će se koristiti.
DocType: Delivery Trip,Distance UOM,Udaljenost UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Obavezno za bilans stanja
DocType: Payment Entry,Total Allocated Amount,Ukupni dodijeljeni iznos
DocType: Sales Invoice,Get Advances Received,Dobili napredak
DocType: Student,B-,B-
@@ -911,6 +915,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS profil potreban za POS ulaz
DocType: Education Settings,Enable LMS,Omogući LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Sažetak faktura prodaje
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Benefit
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit Za račun mora biti račun stanja
DocType: Video,Duration,Trajanje
DocType: Lab Test Template,Descriptive,Opisni
@@ -962,6 +967,7 @@
DocType: Project,Start and End Dates,Početni i završni datumi
DocType: Supplier Scorecard,Notify Employee,Notify Employee
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Softver
+DocType: Program,Allow Self Enroll,Allow Self Enroll
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Stock Expenses
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Referentni broj je obavezan ako ste unijeli referentni datum
DocType: Training Event,Workshop,Radionica
@@ -1014,6 +1020,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Informacije o elektronskom fakturiranju nedostaju
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Nije napravljen nikakav zahtjev za materijal
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Šifra artikla> Item Group> Brand
DocType: Loan,Total Amount Paid,Ukupno plaćeni iznos
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Sve ove stavke su već fakturirane
DocType: Training Event,Trainer Name,Ime trenera
@@ -1035,6 +1042,7 @@
DocType: Academic Term,Academic Year,Akademska godina
DocType: Sales Stage,Stage Name,Naziv faze
DocType: SMS Center,All Employee (Active),Svi zaposleni (aktivni)
+DocType: Accounting Dimension,Accounting Dimension,Dimenzije računovodstva
DocType: Project,Customer Details,Detalji o kupcu
DocType: Buying Settings,Default Supplier Group,Default Supplier Group
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Molimo prvo poništite Potvrdu o kupnji {0}
@@ -1149,7 +1157,6 @@
DocType: Designation,Required Skills,Required Skills
DocType: Marketplace Settings,Disable Marketplace,Disable Marketplace
DocType: Budget,Action if Annual Budget Exceeded on Actual,Akcija ako je godišnji budžet premašen na stvarni
-DocType: Course,Course Abbreviation,Skraćenica kursa
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Prisustvovanje nije predato za {0} kao {1} na odsustvu.
DocType: Pricing Rule,Promotional Scheme Id,Id promotivne šeme
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Datum završetka zadatka <b>{0}</b> ne može biti veći od <b>{1}</b> očekivanog datuma završetka <b>{2}</b>
@@ -1292,7 +1299,7 @@
DocType: Chapter,Chapter,Poglavlje
DocType: Purchase Receipt Item Supplied,Current Stock,Current Stock
DocType: Employee,History In Company,History In Company
-DocType: Item,Manufacturer,Proizvođač
+DocType: Purchase Invoice Item,Manufacturer,Proizvođač
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Moderate Sensitivity
DocType: Compensatory Leave Request,Leave Allocation,Leave Allocation
DocType: Timesheet,Timesheet,Timesheet
@@ -1323,6 +1330,7 @@
DocType: Products Settings,Hide Variants,Sakrij varijante
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogućite planiranje kapaciteta i praćenje vremena
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Izračunat će se u transakciji.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} je potreban za račun 'Bilans stanja' {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dozvoljeno obavljati transakcije sa {1}. Molimo promijenite tvrtku.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Prema postavkama za kupovinu ako je kupovina potrebna == 'DA', onda za kreiranje fakture kupovine, korisnik treba da kreira račun za kupovinu prvo za stavku {0}"
DocType: Delivery Trip,Delivery Details,Detalji dostave
@@ -1358,7 +1366,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Jedinica mjere
DocType: Lab Test,Test Template,Test Template
DocType: Fertilizer,Fertilizer Contents,Sadržaj đubriva
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minute
+DocType: Quality Meeting Minutes,Minute,Minute
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Red # {0}: Svojstvo {1} ne može se poslati, već je {2}"
DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima)
DocType: Period Closing Voucher,Closing Account Head,Završni šef računa
@@ -1531,7 +1539,7 @@
DocType: Purchase Order,To Bill,Za Billa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Utrošni troškovi
DocType: Manufacturing Settings,Time Between Operations (in mins),Vrijeme između operacija (u min)
-DocType: Quality Goal,May,May
+DocType: GSTR 3B Report,May,May
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Račun za Gateway plaćanja nije kreiran, kreirajte ga ručno."
DocType: Opening Invoice Creation Tool,Purchase,Kupovina
DocType: Program Enrollment,School House,School House
@@ -1563,6 +1571,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Zakonske informacije i ostale opšte informacije o Vašem dobavljaču
DocType: Item Default,Default Selling Cost Center,Default Selling Cost Center
DocType: Sales Partner,Address & Contacts,Adresa i kontakti
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite nizove brojeva za Prisustvo putem Podešavanja> Brojčane serije
DocType: Subscriber,Subscriber,Pretplatnik
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) nema na skladištu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Prvo odaberite Datum knjiženja
@@ -1590,6 +1599,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,Mapiranje podataka o transakcijama
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Olovo zahtijeva ili ime osobe ili ime organizacije
DocType: Student,Guardians,Čuvari
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Molimo vas da podesite Sistem za imenovanje instruktora u obrazovanju> Postavke obrazovanja
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Izaberite brend ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Middle Income
DocType: Shipping Rule,Calculate Based On,Izračunajte na osnovu
@@ -1601,7 +1611,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Prilagodba zaokruživanja (valuta kompanije)
DocType: Item,Publish in Hub,Objavi u Hub-u
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,August
+DocType: GSTR 3B Report,August,August
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Prvo unesite Potvrda o kupnji
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Start Year
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Cilj ({})
@@ -1620,6 +1630,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Izvorno i ciljno skladište mora biti različito
DocType: Employee Benefit Application,Benefits Applied,Benefits Applied
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv unosa dnevnika {0} nema unata bez podudaranja {1}
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Posebni znakovi osim "-", "#", ".", "/", "{" I "}" nisu dozvoljeni u imenovanju serija"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Potrebne su ploče s popustom za cijenu ili proizvod
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Postavite cilj
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Zapisnik o prisustvu {0} postoji protiv studenta {1}
@@ -1635,10 +1646,8 @@
DocType: Supplier Scorecard,Per Month,Mjesečno
DocType: Routing,Routing Name,Ime rute
DocType: Disease,Common Name,Common Name
-DocType: Quality Goal,Measurable,Measurable
DocType: Education Settings,LMS Title,LMS Title
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Upravljanje kreditima
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Support Analtyics
DocType: Clinical Procedure,Consumable Total Amount,Potrošni ukupni iznos
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Omogući predložak
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Customer LPO
@@ -1778,6 +1787,7 @@
DocType: Loan,Member,Član
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Raspored usluga jedinice za praktičare
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Žični prenos
+DocType: Quality Review Objective,Quality Review Objective,Cilj pregleda kvaliteta
DocType: Bank Reconciliation Detail,Against Account,Protiv računa
DocType: Projects Settings,Projects Settings,Postavke projekata
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Stvarna količina {0} / količina čekanja {1}
@@ -1806,6 +1816,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Datum završetka fiskalne godine treba da bude godinu dana nakon datuma početka fiskalne godine
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Daily Reminders
DocType: Item,Default Sales Unit of Measure,Određen forumom Sales Unit of Measure
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Kompanija GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Stopa amortizacije
DocType: Support Search Source,Post Description Key,Post Description Key
DocType: Loyalty Program Collection,Minimum Total Spent,Minimalno ukupno potrošeno
@@ -1877,6 +1888,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Promjena grupe korisnika za odabranog kupca nije dopuštena.
DocType: Serial No,Creation Document Type,Vrsta dokumenta kreiranja
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostupno u seriji
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktura Grand Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Ovo je korijenska teritorija i ne može se uređivati.
DocType: Patient,Surgical History,Surgical History
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Drvo procedura kvaliteta.
@@ -1981,6 +1993,8 @@
DocType: Item Group,Check this if you want to show in website,Označite ovo ako želite prikazati na web stranici
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena
DocType: Bank Statement Settings,Bank Statement Settings,Postavke bankovnog izvoda
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Veza postojeće procedure kvaliteta.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Uvezite grafikon računa iz CSV / Excel datoteka
DocType: Appraisal Goal,Score (0-5),Ocena (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atribut {0} je izabran više puta u tabeli atributa
DocType: Purchase Invoice,Debit Note Issued,Izdata je zadužnica
@@ -1989,7 +2003,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Ostavite detaljnu politiku
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Skladište nije pronađeno u sistemu
DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
-DocType: Quality Goal,Measurable Goal,Measurable Goal
DocType: Bank Statement Transaction Payment Item,Invoices,Fakture
DocType: Currency Exchange,Currency Exchange,Mjenjačnica
DocType: Payroll Entry,Fortnightly,Fortnightly
@@ -2052,6 +2065,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nije dostavljen
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Ispraznite sirovine iz skladišta u toku
DocType: Maintenance Team Member,Maintenance Team Member,Član tima za održavanje
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Podešavanje prilagođenih dimenzija za računovodstvo
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimalna udaljenost između redova biljaka za optimalan rast
DocType: Employee Health Insurance,Health Insurance Name,Ime zdravstvenog osiguranja
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Stock Assets
@@ -2084,7 +2098,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternativna stavka
DocType: Certification Application,Name of Applicant,Ime podnosioca
DocType: Leave Type,Earned Leave,Earned Leave
-DocType: Quality Goal,June,June
+DocType: GSTR 3B Report,June,June
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Red {0}: Mjesto troška je potrebno za stavku {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Može biti odobren od strane {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je unesena više od jednom u tabeli faktora konverzije
@@ -2105,6 +2119,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Postavite aktivni izbornik za restoran {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Morate biti korisnik sa ulogama System Manager i Item Manager da biste dodali korisnike na Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Book Finance Book
+DocType: Quality Goal Objective,Quality Goal Objective,Cilj cilja kvaliteta
DocType: Employee Transfer,Employee Transfer,Transfer zaposlenih
,Sales Funnel,Prodajni tok
DocType: Agriculture Analysis Criteria,Water Analysis,Analiza vode
@@ -2143,6 +2158,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Aktivnosti na čekanju
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko vaših klijenata. To mogu biti organizacije ili pojedinci.
DocType: Bank Guarantee,Bank Account Info,Informacije o bankovnom računu
+DocType: Quality Goal,Weekday,Weekday
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Name
DocType: Salary Component,Variable Based On Taxable Salary,Varijabilna na osnovu oporezive plate
DocType: Accounting Period,Accounting Period,Računovodstveni period
@@ -2227,7 +2243,7 @@
DocType: Quality Review Table,Quality Review Table,Tabela pregleda kvaliteta
DocType: Member,Membership Expiry Date,Datum isteka članstva
DocType: Asset Finance Book,Expected Value After Useful Life,Očekivana vrijednost nakon korisnog života
-DocType: Quality Goal,November,Novembar
+DocType: GSTR 3B Report,November,Novembar
DocType: Loan Application,Rate of Interest,Kamatna stopa
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Stavka plaćanja transakcije u banci
DocType: Restaurant Reservation,Waitlisted,Waitlisted
@@ -2291,6 +2307,7 @@
must be greater than or equal to {2}","Red {0}: Da biste postavili {1} periodičnost, razlika između i od dana mora biti veća ili jednaka {2}"
DocType: Purchase Invoice Item,Valuation Rate,Rate Rate
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Podrazumevane postavke za Košaricu
+DocType: Quiz,Score out of 100,Rezultat od 100
DocType: Manufacturing Settings,Capacity Planning,Planiranje kapaciteta
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Idi na instruktore
DocType: Activity Cost,Projects,Projekti
@@ -2300,6 +2317,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,From Time
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variant Details Report
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,For Buying
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Sloti za {0} se ne dodaju rasporedu
DocType: Target Detail,Target Distribution,Target Distribution
@@ -2317,6 +2335,7 @@
DocType: Journal Entry,Payment Order,Platni nalog
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Cijene
,Item Delivery Date,Datum isporuke artikla
+DocType: Quality Goal,January-April-July-October,Januar-april-jul-oktobar
DocType: Purchase Order Item,Warehouse and Reference,Skladište i reference
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Račun sa čvorovima za dijete ne može se pretvoriti u knjigu
DocType: Soil Texture,Clay Composition (%),Sastav gline (%)
@@ -2367,6 +2386,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Red {0}: Postavite način plaćanja na rasporedu plaćanja
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akademski mandat:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Parametar povratne informacije kvaliteta
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Odaberite Apply Discount On
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Red # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Ukupna plaćanja
@@ -2409,7 +2429,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,ID zaposlenika
DocType: Salary Structure Assignment,Salary Structure Assignment,Raspodela strukture plata
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Porez na vaučer za zatvaranje POS-a
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Postupak inicijalizovan
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Postupak inicijalizovan
DocType: POS Profile,Applicable for Users,Primjenjivo za korisnike
DocType: Training Event,Exam,Ispit
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Neispravan broj pronađenih unosa glavne knjige. Možda ste u transakciji izabrali pogrešan račun.
@@ -2516,6 +2536,7 @@
DocType: Location,Longitude,Longitude
DocType: Accounts Settings,Determine Address Tax Category From,Odredite poresku kategoriju adrese
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identifikovanje odluka
+DocType: Stock Entry Detail,Reference Purchase Receipt,Referentni račun za kupovinu
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Get Invocies
DocType: Tally Migration,Is Day Book Data Imported,Da li su podaci o dnevnoj knjizi uvezeni
,Sales Partners Commission,Sales Partners Commission
@@ -2539,6 +2560,7 @@
DocType: Timesheet Detail,Hrs,Hrs
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriterijumi dobavljača rezultata
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parametar predloška kvalitete povratne informacije
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Datum pridruživanja mora biti veći od datuma rođenja
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Datum računa
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Napravite laboratorijske testove na dostavnici dostavnice
@@ -2645,7 +2667,7 @@
DocType: Stock Entry,Source Warehouse Address,Adresa skladišta izvora
DocType: Compensatory Leave Request,Compensatory Leave Request,Zahtjev za kompenzacijski dopust
DocType: Lead,Mobile No.,Mobile No.
-DocType: Quality Goal,July,Jul
+DocType: GSTR 3B Report,July,Jul
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Prihvatljivi ITC
DocType: Fertilizer,Density (if liquid),Gustina (ako je tečna)
DocType: Employee,External Work History,Vanjska radna povijest
@@ -2722,6 +2744,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Lokacija izvora je potrebna za imovinu {0}
DocType: Employee,Encashment Date,Datum unovčavanja
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Molimo odaberite Datum završetka završenog dnevnika održavanja imovine
+DocType: Quiz,Latest Attempt,Latest Attempt
DocType: Leave Block List,Allow Users,Dozvoli korisnicima
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Chart of Accounts
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Korisnik je obavezan ako je za klijenta izabrana opcija 'Opportunity From'
@@ -2786,7 +2809,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS postavke
DocType: Program Enrollment,Walking,Hodanje
DocType: SMS Log,Requested Numbers,Requested Numbers
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite nizove brojeva za Prisustvo putem Podešavanja> Brojčane serije
DocType: Woocommerce Settings,Freight and Forwarding Account,Račun za otpremu i otpremu
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Molimo izaberite kompaniju
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Red {0}: {1} mora biti veći od 0
@@ -2856,7 +2878,7 @@
DocType: Training Event,Seminar,Seminar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0})
DocType: Payment Request,Subscription Plans,Planovi pretplate
-DocType: Quality Goal,March,Mart
+DocType: GSTR 3B Report,March,Mart
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split Batch
DocType: School House,House Name,Ime kuće
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Izvanredno za {0} ne može biti manja od nule ({1})
@@ -2919,7 +2941,6 @@
DocType: Asset,Insurance Start Date,Datum početka osiguranja
DocType: Target Detail,Target Detail,Target Detail
DocType: Packing Slip,Net Weight UOM,Neto težina UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverzijski faktor ({0} -> {1}) nije pronađen za stavku: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto iznos (valuta kompanije)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapirani podaci
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Vrijednosni papiri i depoziti
@@ -2969,6 +2990,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Unesite datum oslobađanja.
DocType: Loyalty Program,Loyalty Program Help,Pomoć za program lojalnosti
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
+DocType: Quality Meeting,Agenda,Agenda
DocType: Quality Action,Corrective,Korektivno
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Group By
DocType: Bank Account,Address and Contact,Adresa i kontakt
@@ -3022,7 +3044,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Ukupan iznos odobren
DocType: Support Search Source,Post Route Key List,Postavi listu ključeva rute
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} nije u nekoj aktivnoj fiskalnoj godini.
-DocType: Quality Action Table,Problem,Problem
+DocType: Quality Action Resolution,Problem,Problem
DocType: Training Event,Conference,Konferencija
DocType: Mode of Payment Account,Mode of Payment Account,Račun plaćanja
DocType: Leave Encashment,Encashable days,Dani u kojima se može izvršiti povrat
@@ -3148,7 +3170,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Jednom postavljena, ova faktura će biti na čekanju do određenog datuma"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Stock ne može postojati za stavku {0} jer ima varijante
DocType: Lab Test Template,Grouped,Grupisano
-DocType: Quality Goal,January,Januar
+DocType: GSTR 3B Report,January,Januar
DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteriji za ocjenjivanje kursa
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Completed Qty
@@ -3244,7 +3266,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Molimo vas da u tabeli unesete najmanje 1 fakturu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Prodajni nalog {0} nije dostavljen
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Prisustvo je uspešno obeleženo.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Pre Sales
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pre Sales
apps/erpnext/erpnext/config/projects.py,Project master.,Master projekta.
DocType: Daily Work Summary,Daily Work Summary,Dnevni pregled rada
DocType: Asset,Partially Depreciated,Delimično amortizovana
@@ -3253,6 +3275,7 @@
DocType: Employee,Leave Encashed?,Leave Encashed?
DocType: Certified Consultant,Discuss ID,Discuss ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Postavite GST račune u GST postavkama
+DocType: Quiz,Latest Highest Score,Latest Highest Score
DocType: Supplier,Billing Currency,Valuta naplate
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Studentska aktivnost
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Ciljna količina ili ciljni iznos je obavezan
@@ -3278,18 +3301,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Tip ostavljanja {0} ne može biti dodijeljen jer je to dopust bez plaćanja
DocType: GL Entry,Debit Amount,Debitni iznos
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Već postoji zapis za stavku {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Sub Assemblies
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako preovlađuju višestruka pravila za određivanje cijena, od korisnika se traži da ručno podesi prioritet da bi riješio sukob."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Ne može se odbiti kada je kategorija za 'Vrednovanje' ili 'Vrednovanje i Ukupno'
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Potrebna je sastavnica i količina proizvodnje
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Stavka {0} je završila svoj život na {1}
DocType: Quality Inspection Reading,Reading 6,Čitanje 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Polje kompanije je obavezno
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Potrošnja materijala nije postavljena u Postavkama proizvodnje.
DocType: Assessment Group,Assessment Group Name,Naziv grupe za procjenu
-DocType: Item,Manufacturer Part Number,Broj dijela proizvođača
+DocType: Purchase Invoice Item,Manufacturer Part Number,Broj dijela proizvođača
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Payroll Payable
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Red # {0}: {1} ne može biti negativan za stavku {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balance Qty
+DocType: Question,Multiple Correct Answer,Višestruki ispravan odgovor
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Bodovi lojalnosti = Kolika je osnovna valuta?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Napomena: Nema dovoljno preostalog balansa za vrstu ostavljanja {0}
DocType: Clinical Procedure,Inpatient Record,Inpatient Record
@@ -3412,6 +3438,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Lokalno
DocType: Chapter Member,Leave Reason,Ostavi razlog
DocType: Salary Component,Condition and Formula,Stanje i formula
+DocType: Quality Goal,Objectives,Ciljevi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plata koja je već obrađena za period između {0} i {1}, razdoblje napuštanja aplikacije ne može biti između ovog raspona datuma."
DocType: BOM Item,Basic Rate (Company Currency),Osnovna stopa (valuta kompanije)
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
@@ -3462,6 +3489,7 @@
DocType: Expense Claim Account,Expense Claim Account,Račun troškova potraživanja
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Nema otplate za unos dnevnika
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} je neaktivan student
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Napravite unos zaliha
DocType: Employee Onboarding,Activities,Aktivnosti
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Najmanje jedno skladište je obavezno
,Customer Credit Balance,Kreditni saldo kupca
@@ -3546,7 +3574,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Ciljna količina ili ciljni iznos je obavezan.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Nevažeće {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Datum sastanka
DocType: Inpatient Record,HLC-INP-.YYYY.-,FHP-INP-.YYYY.- \ t
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Skraćenica ne može imati više od 5 znakova
DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimalne pogodnosti (godišnje)
@@ -3649,7 +3676,6 @@
DocType: Invoice Discounting,Bank Charges,Naknade za banke
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Prenesena roba
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primary Contact Details
-DocType: Quality Review,Values,Vrijednosti
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ako se ne proveri, popis će se morati dodati svakom odjelu gdje ga treba primijeniti."
DocType: Item Group,Show this slideshow at the top of the page,Prikaži ovu prezentaciju na vrhu stranice
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Parametar {0} je nevažeći
@@ -3668,6 +3694,7 @@
DocType: Invoice Discounting,Bank Charges Account,Račun bankovnih naknada
DocType: Journal Entry,Get Outstanding Invoices,Get Outstanding Invoices
DocType: Opportunity,Opportunity From,Opportunity From
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Detalji o meti
DocType: Item,Customer Code,Customer Code
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Molimo prvo unesite stavku
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Website Listing
@@ -3696,7 +3723,6 @@
DocType: Delivery Note,Delivery To,Dostava Za
DocType: Bank Statement Transaction Settings Item,Bank Data,Bank Data
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Scheduled Upto
-DocType: Quality Goal,Everyday,Svaki dan
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Održavajte sate za naplatu i radno vrijeme na listi
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Vodeći tragovi vodećeg izvora.
DocType: Clinical Procedure,Nursing User,Nursing User
@@ -3721,7 +3747,7 @@
DocType: GL Entry,Voucher Type,Tip vaučera
,Serial No Service Contract Expiry,Serijski Bez ugovornog ugovora
DocType: Certification Application,Certified,Certified
-DocType: Material Request Plan Item,Manufacture,Proizvodnja
+DocType: Purchase Invoice Item,Manufacture,Proizvodnja
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,Proizvedeno je {0} stavki
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Zahtjev za plaćanje za {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dani od poslednjeg reda
@@ -3736,7 +3762,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Roba u tranzitu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Maksimalno {0} bodova možete iskoristiti samo u ovom redoslijedu.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Postavite račun u skladištu {0}
-DocType: Quality Action Table,Resolution,Rezolucija
+DocType: Quality Action,Resolution,Rezolucija
DocType: Sales Invoice,Loyalty Points Redemption,Otkup bodova lojalnosti
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Ukupna porezna vrijednost
DocType: Patient Appointment,Scheduled,Zakazano
@@ -3857,6 +3883,7 @@
DocType: Purchase Invoice Item,Rate,Rate
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Spremanje {0}
DocType: SMS Center,Total Message(s),Ukupno poruka (e)
+DocType: Purchase Invoice,Accounting Dimensions,Dimenzije računovodstva
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Grupa po računu
DocType: Quotation,In Words will be visible once you save the Quotation.,In Words će biti vidljive kada sačuvate ponudu.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Količina za proizvodnju
@@ -4021,7 +4048,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Ako imate bilo kakvih pitanja, molimo Vas da nam se javite."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Potvrda o kupnji {0} nije poslana
DocType: Task,Total Expense Claim (via Expense Claim),Ukupni iznos potraživanja (preko potraživanja od rashoda)
-DocType: Quality Action,Quality Goal,Cilj kvaliteta
+DocType: Quality Goal,Quality Goal,Cilj kvaliteta
DocType: Support Settings,Support Portal,Portal za podršku
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Datum završetka zadatka <b>{0}</b> ne može biti manji od <b>{1}</b> očekivanog datuma početka <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Zaposleni {0} je na ostavi na {1}
@@ -4080,7 +4107,6 @@
DocType: Item Price,Item Price,Cijena stavke
DocType: Payment Entry,Party Name,Ime stranke
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Izaberite klijenta
-DocType: Course,Course Intro,Uvod u kurs
DocType: Program Enrollment Tool,New Program,Novi program
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Broj novog troškovnog centra, on će biti uključen u naziv mjesta troška kao prefiks"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Izaberite kupca ili dobavljača.
@@ -4281,6 +4307,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Neto plata ne može biti negativna
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Broj interakcija
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} na narudžbenicu narudžbe {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Shift
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Obrada kontnog plana i strana
DocType: Stock Settings,Convert Item Description to Clean HTML,Pretvori opis stavke u Clean HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Sve grupe dobavljača
@@ -4359,6 +4386,7 @@
DocType: Product Bundle,Parent Item,Parent Item
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Izradite račun kupovine ili račun za kupovinu stavke {0}
+,Product Bundle Balance,Balans proizvoda
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Naziv kompanije ne može biti Kompanija
DocType: Maintenance Visit,Breakdown,Slom
DocType: Inpatient Record,B Negative,B Negativno
@@ -4367,7 +4395,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Pošaljite ovaj radni nalog za dalju obradu.
DocType: Bank Guarantee,Bank Guarantee Number,Broj bankarske garancije
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Isporučeno: {0}
-DocType: Quality Action,Under Review,Under Review
+DocType: Quality Meeting Table,Under Review,Under Review
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Poljoprivreda (beta)
,Average Commission Rate,Prosečna provizija
DocType: Sales Invoice,Customer's Purchase Order Date,Datum narudžbenice naručioca
@@ -4484,7 +4512,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Uskladite plaćanja sa fakturama
DocType: Holiday List,Weekly Off,Weekly Off
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Nije dozvoljeno postaviti alternativnu stavku za stavku {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Program {0} ne postoji.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Program {0} ne postoji.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Ne možete uređivati korijenski čvor.
DocType: Fee Schedule,Student Category,Kategorija učenika
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Stavka {0}: {1} proizvedena količina,"
@@ -4575,8 +4603,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Koliko često treba da se ažuriraju projekti i kompanije na osnovu transakcija prodaje.
DocType: Pricing Rule,Period Settings,Podešavanja perioda
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Neto promjena potraživanja
+DocType: Quality Feedback Template,Quality Feedback Template,Šablon kvalitete povratnih informacija
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Za količinu mora biti veća od nule
-DocType: Quality Goal,Goal Objectives,Ciljevi cilja
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Postoje nedosljednosti između stope, broja dionica i izračunatog iznosa"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Ostavite prazno ako napravite grupe studenata godišnje
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Krediti (obaveze)
@@ -4611,12 +4639,13 @@
DocType: Normal Test Items,Result Value,Vrijednost rezultata
DocType: Cash Flow Mapping,Is Income Tax Liability,Odgovornost za porez na dohodak
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Stavka za bolničku posjetu
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} ne postoji.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} ne postoji.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Ažuriraj odgovor
DocType: Bank Guarantee,Supplier,Dobavljač
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Unesite vrijednost između {0} i {1}
DocType: Purchase Order,Order Confirmation Date,Datum potvrde narudžbe
DocType: Delivery Trip,Calculate Estimated Arrival Times,Izračunajte procijenjeno vrijeme dolaska
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Postavite Sistem za imenovanje zaposlenika u ljudskim resursima> Postavke ljudskih resursa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Potrošni
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,Datum početka pretplate
@@ -4680,6 +4709,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Ukupna vrijednost narudžbe
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Dobavljač {0} nije pronađen u {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Postavite postavke SMS gateway-a
+DocType: Salary Component,Round to the Nearest Integer,Zaokružite se na Najbliži Integer
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root ne može imati matično mjesto troška
DocType: Healthcare Service Unit,Allow Appointments,Dozvoli sastanke
DocType: BOM,Show Operations,Prikaži operacije
@@ -4808,7 +4838,6 @@
DocType: Company,Default Holiday List,Default Holiday List
DocType: Naming Series,Current Value,Trenutna vrijednost
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sezonski za postavljanje budžeta, ciljeva itd."
-DocType: Program,Program Code,Program Code
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: prodajni nalog {0} već postoji protiv narudžbenice kupca {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Mjesečni cilj prodaje (
DocType: Guardian,Guardian Interests,Guardian Interests
@@ -4858,10 +4887,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Plaćeno i nije isporučeno
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Šifra artikla je obavezna jer stavka nije automatski numerisana
DocType: GST HSN Code,HSN Code,HSN kod
-DocType: Quality Goal,September,Septembar
+DocType: GSTR 3B Report,September,Septembar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administrativni troškovi
DocType: C-Form,C-Form No,C-Obrazac br
DocType: Purchase Invoice,End date of current invoice's period,Datum završetka perioda tekuće fakture
+DocType: Item,Manufacturers,Proizvođači
DocType: Crop Cycle,Crop Cycle,Crop Cycle
DocType: Serial No,Creation Time,Vreme stvaranja
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Molimo vas da unesete uloga za odobravanje ili korisnika odobrenja
@@ -4934,8 +4964,6 @@
DocType: Purchase Invoice Item,Received Qty,Primljeno Kol
DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Valuta kompanije)
DocType: Item Reorder,Request for,Zahtjev za
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> da otkažete ovaj dokument"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instaliranje preseta
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Unesite Rok otplate
DocType: Pricing Rule,Advanced Settings,Napredne postavke
@@ -4961,7 +4989,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Omogući korpe za kupovinu
DocType: Pricing Rule,Apply Rule On Other,Primijeni pravilo na drugo
DocType: Vehicle,Last Carbon Check,Last Carbon Check
-DocType: Vehicle,Make,Make
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Make
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Faktura prodaje {0} kreirana kao plaćena
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Za kreiranje zahtjeva za plaćanje je potreban referentni dokument
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Porez na prihod
@@ -5037,7 +5065,6 @@
DocType: Vehicle Log,Odometer Reading,Odometer Reading
DocType: Additional Salary,Salary Slip,Salis Slip
DocType: Payroll Entry,Payroll Frequency,Frekvencija plaćanja
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Postavite Sistem za imenovanje zaposlenika u ljudskim resursima> Postavke ljudskih resursa
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Početni i završni datumi koji nisu u važećem obračunskom periodu, ne mogu izračunati {0}"
DocType: Products Settings,Home Page is Products,Početna stranica je Proizvodi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Pozivi
@@ -5091,7 +5118,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Dohvaćanje zapisa ......
DocType: Delivery Stop,Contact Information,Kontakt informacije
DocType: Sales Order Item,For Production,Za proizvodnju
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Molimo vas da podesite Sistem za imenovanje instruktora u obrazovanju> Postavke obrazovanja
DocType: Serial No,Asset Details,Detalji o imovini
DocType: Restaurant Reservation,Reservation Time,Vreme rezervacije
DocType: Selling Settings,Default Territory,Default Territory
@@ -5231,6 +5257,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Istekle serije
DocType: Shipping Rule,Shipping Rule Type,Vrsta pravila o isporuci
DocType: Job Offer,Accepted,Prihvaćeno
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> da otkažete ovaj dokument"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Već ste procijenili kriterije procjene {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Izaberite Serijski brojevi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Dob (Dani)
@@ -5247,6 +5275,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,U paketu stavke u vrijeme prodaje.
DocType: Payment Reconciliation Payment,Allocated Amount,Dodijeljeni iznos
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Molimo odaberite Društvo i oznaku
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Potreban je datum
DocType: Email Digest,Bank Credit Balance,Saldo kredita banke
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Prikaži kumulativni iznos
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Nemate dovoljno bodova lojalnosti da biste ih iskoristili
@@ -5307,11 +5336,12 @@
DocType: Student,Student Email Address,Adresa e-pošte studenta
DocType: Academic Term,Education,Obrazovanje
DocType: Supplier Quotation,Supplier Address,Adresa dobavljača
-DocType: Salary Component,Do not include in total,Ne uključujte ukupno
+DocType: Salary Detail,Do not include in total,Ne uključujte ukupno
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Nije moguće postaviti višestruke zadane postavke za tvrtku.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} ne postoji
DocType: Purchase Receipt Item,Rejected Quantity,Odbijena količina
DocType: Cashier Closing,To TIme,To TIme
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverzijski faktor ({0} -> {1}) nije pronađen za stavku: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Dnevni radni pregled grupe korisnika
DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna godina Kompanija
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Alternativna stavka ne smije biti ista kao kod stavke
@@ -5421,7 +5451,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In Words će biti vidljive kada sačuvate fakturu prodaje.
DocType: Sales Invoice,Sales Team1,Prodajni tim1
DocType: Work Order,Required Items,Potrebne stavke
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Posebni znakovi osim "-", "#", "." i "/" nije dozvoljeno u imenovanju serija"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Pročitajte ERPNext priručnik
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Provjerite jedinstvenost broja fakture dobavljača
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Search Sub Assemblies
@@ -5489,7 +5518,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Količina za proizvodnju ne može biti manja od nule
DocType: Share Balance,To No,To No
DocType: Leave Control Panel,Allocate Leaves,Allocate Leaves
-DocType: Quiz,Last Attempt,Last Attempt
DocType: Assessment Result,Student Name,Ime studenta
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Plan za posjete održavanju.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Sledeći zahtevi za materijal su podignuti automatski na osnovu re-narudžbine na stavci
@@ -5558,6 +5586,7 @@
DocType: Supplier Scorecard,Indicator Color,Boja indikatora
DocType: Item Variant Settings,Copy Fields to Variant,Kopirajte polja u Variant
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Single Correct Answer
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Od datuma ne može biti manji od datuma pridruživanja zaposlenog
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dozvolite višestruke narudžbe prodaje protiv narudžbenice naručioca
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5620,7 +5649,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Serijski brojevi
DocType: Salary Slip,Deductions,Odbijanja
,Supplier-Wise Sales Analytics,Analitika prodaje dobavljača
-DocType: Quality Goal,February,februar
+DocType: GSTR 3B Report,February,februar
DocType: Appraisal,For Employee,Za zaposlenika
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Stvarni datum isporuke
DocType: Sales Partner,Sales Partner Name,Ime partnera za prodaju
@@ -5716,7 +5745,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Protiv fakture dobavljača {0} od {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Promijenite POS profil
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Create Lead
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavljač> Tip dobavljača
DocType: Shopify Settings,Default Customer,Default Customer
DocType: Payment Entry Reference,Supplier Invoice No,Faktura dobavljača br
DocType: Pricing Rule,Mixed Conditions,Mixed Conditions
@@ -5767,12 +5795,14 @@
DocType: Lab Test Template,Sensitivity,Osetljivost
DocType: Territory,Territory Targets,Ciljevi teritorije
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskakanje izdvajanja za sljedeće zaposlenike, jer evidencija o alociranju ostavljanja već postoji protiv njih. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Rezolucija akcije kvalitete
DocType: Sales Invoice Item,Delivered By Supplier,Isporučeno od dobavljača
DocType: Agriculture Analysis Criteria,Plant Analysis,Plant Analysis
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Račun troškova je obavezan za stavku {0}
,Subcontracted Raw Materials To Be Transferred,Podugovorene sirovine koje treba prenijeti
DocType: Cashier Closing,Cashier Closing,Zatvaranje blagajnika
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Stavka {0} je već vraćena
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Nevažeći GSTIN! Unos koji ste uneli ne odgovara GSTIN formatu za UIN nositelje ili nerezidentne OIDAR pružatelje usluga
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Za ovo skladište postoji dječje skladište. Ne možete izbrisati ovo skladište.
DocType: Diagnosis,Diagnosis,Dijagnoza
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Ne postoji period odlaska između {0} i {1}
@@ -5789,6 +5819,7 @@
DocType: Homepage,Products,Proizvodi
,Profit and Loss Statement,Izvještaj o dobiti i gubitku
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Sobe Rezervirano
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Dvostruki unos u odnosu na kôd stavke {0} i proizvođač {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Ukupna tezina
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Putovanje
@@ -5837,6 +5868,7 @@
DocType: Selling Settings,Default Customer Group,Default Customer Group
DocType: Journal Entry Account,Debit in Company Currency,Zaduženje u valuti kompanije
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Povratna serija je "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Program sastanaka o kvalitetu
DocType: Cash Flow Mapper,Section Header,Zaglavlje sekcije
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Vaše proizvode ili usluge
DocType: Crop,Perennial,Perennial
@@ -5882,7 +5914,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Proizvod ili usluga koja se kupuje, prodaje ili drži na skladištu."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno)
DocType: Supplier Scorecard Criteria,Criteria Formula,Formula kriterija
-,Support Analytics,Support Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Support Analytics
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Pregled i akcija
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut, unosi su dozvoljeni ograničenim korisnicima."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Iznos nakon amortizacije
@@ -5927,7 +5959,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Fetch Data
DocType: Stock Settings,Default Item Group,Default Item Group
DocType: Sales Invoice Timesheet,Billing Hours,Sati plaćanja
-DocType: Item,Item Code for Suppliers,Šifra artikla za dobavljače
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Ostavi aplikaciju {0} već postoji protiv studenta {1}
DocType: Pricing Rule,Margin Type,Margin Type
DocType: Purchase Invoice Item,Rejected Serial No,Odbijena serijska br
@@ -6000,6 +6031,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Lišće je uspješno izdano
DocType: Loyalty Point Entry,Expiry Date,Datum isteka
DocType: Project Task,Working,Rad
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} već ima nadređenu proceduru {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Ovo se zasniva na transakcijama protiv ovog pacijenta. Za detalje pogledajte vremensku liniju ispod
DocType: Material Request,Requested For,Requested For
DocType: SMS Center,All Sales Person,Sva prodajna osoba
@@ -6087,6 +6119,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-pošta nije pronađena u zadanom kontaktu
DocType: Hotel Room Reservation,Booked,Booked
DocType: Maintenance Visit,Partially Completed,Delimično završeno
+DocType: Quality Procedure Process,Process Description,Opis procesa
DocType: Company,Default Employee Advance Account,Default Account Advance Account
DocType: Leave Type,Allow Negative Balance,Dopusti negativno stanje
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Naziv plana procjene
@@ -6128,6 +6161,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Zahtjev za stavku ponude
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} dvaput je uneseno u porez na stavku
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Oduzmi punu porez na izabrani datum plata
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Zadnji datum provjere ugljika ne može biti budući datum
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Odaberite račun za promjenu iznosa
DocType: Support Settings,Forum Posts,Forum Posts
DocType: Timesheet Detail,Expected Hrs,Očekivani sati
@@ -6137,7 +6171,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ponovite prihode klijenata
DocType: Company,Date of Commencement,Datum početka
DocType: Bank,Bank Name,Ime banke
-DocType: Quality Goal,December,Decembar
+DocType: GSTR 3B Report,December,Decembar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Važeći od datuma mora biti manji od važećeg datuma
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Ovo se zasniva na prisustvu ovog zaposlenog
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ako je označeno, početna stranica će biti zadana grupa predmeta za web lokaciju"
@@ -6180,6 +6214,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Brojevi folija se ne podudaraju
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Inspekcija kvalitete: {0} nije poslana za stavku: {1} u redu {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Prikaži {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,Pronađena je {0} stavka.
,Stock Ageing,Stock Aging
DocType: Customer Group,Mention if non-standard receivable account applicable,Navedite ako je primjenjiv račun nestandardnog potraživanja
@@ -6457,6 +6492,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Fiksna sredstva
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Totalna zarada
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kupac> Korisnička grupa> Teritorija
DocType: Share Balance,From No,From No
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Račun poravnanja plaćanja
DocType: Purchase Invoice,Taxes and Charges Added,Dodati porezi i naknade
@@ -6464,7 +6500,9 @@
DocType: Authorization Rule,Authorized Value,Ovlašćena vrijednost
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Primljeno od
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Skladište {0} ne postoji
+DocType: Item Manufacturer,Item Manufacturer,Item Manufacturer
DocType: Sales Invoice,Sales Team,Prodajni tim
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundle Qty
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
DocType: Installation Note,Installation Date,Datum instalacije
DocType: Email Digest,New Quotations,New Quotations
@@ -6528,7 +6566,6 @@
DocType: Holiday List,Holiday List Name,Ime praznične liste
DocType: Water Analysis,Collection Temperature ,Temperature Collection
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Upravljajte dostavnicom za naplatu i automatski otkažite za Pacijentov susret
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Podesite Naming Series za {0} preko Setup> Settings> Naming Series
DocType: Employee Benefit Claim,Claim Date,Datum potraživanja
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Ostavite prazno ako je dobavljač blokiran na neodređeno vrijeme
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Prisustvo od datuma i prisustva do datuma je obavezno
@@ -6539,6 +6576,7 @@
DocType: Employee,Date Of Retirement,Datum povlačenja
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Odaberite Pacijent
DocType: Asset,Straight Line,Duž
+DocType: Quality Action,Resolutions,Rezolucije
DocType: SMS Log,No of Sent SMS,Broj poslanih SMS poruka
,GST Itemised Sales Register,GST Detaljan prodajni registar
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Ukupni iznos akontacije ne može biti veći od ukupnog iznosa sankcije
@@ -6649,7 +6687,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty
DocType: Asset Finance Book,Written Down Value,Zapisana vrijednost
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Početni bilans stanja
-DocType: Quality Goal,April,April
+DocType: GSTR 3B Report,April,April
DocType: Supplier,Credit Limit,Kreditni limit
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Distribucija
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6704,6 +6742,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Povežite Shopify sa ERPNext
DocType: Homepage Section Card,Subtitle,Subtitle
DocType: Soil Texture,Loam,Loam
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavljač> Tip dobavljača
DocType: BOM,Scrap Material Cost(Company Currency),Trošak materijala za otpad (valuta kompanije)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Napomena za isporuku {0} ne smije biti poslana
DocType: Task,Actual Start Date (via Time Sheet),Stvarni datum početka (putem vremenskog lista)
@@ -6759,7 +6798,7 @@
DocType: Drug Prescription,Dosage,Doziranje
DocType: Cheque Print Template,Starting position from top edge,Početna pozicija od gornje ivice
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Trajanje sastanka (min)
-DocType: Pricing Rule,Disable,Onemogući
+DocType: Accounting Dimension,Disable,Onemogući
DocType: Email Digest,Purchase Orders to Receive,Nalozi za kupovinu za primanje
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Porudžbine za proizvodnju se ne mogu podići za:
DocType: Projects Settings,Ignore Employee Time Overlap,Zanemari preklapanje vremena zaposlenika
@@ -6843,6 +6882,7 @@
DocType: Item Attribute,Numeric Values,Numeric Values
DocType: Delivery Note,Instructions,Instrukcije
DocType: Blanket Order Item,Blanket Order Item,Deka porudžbina
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Obavezno za račun dobiti i gubitka
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Stopa Komisije ne može biti veća od 100
DocType: Course Topic,Course Topic,Tema kursa
DocType: Employee,This will restrict user access to other employee records,Ovo će ograničiti pristup korisnika drugim evidencijama zaposlenih
@@ -6867,12 +6907,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Odvedite klijente
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Reports to
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Account Party
DocType: Assessment Plan,Schedule,Raspored
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Unesite
DocType: Lead,Channel Partner,Channel Partner
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Iznos fakture
DocType: Project,From Template,From Template
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Pretplate
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Količina za izradu
DocType: Quality Review Table,Achieved,Postignuto
@@ -6919,7 +6961,6 @@
DocType: Salary Slip,Payment Days,Dani plaćanja
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Informacije o volonterima.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Older Than` (Zamrznuti stokove starije od) trebao bi biti manji od% d dana.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Odaberite fiskalnu godinu
DocType: Bank Reconciliation,Total Amount,Ukupan iznos
DocType: Certification Application,Non Profit,Non Profit
DocType: Subscription Settings,Cancel Invoice After Grace Period,Otkazivanje fakture nakon perioda otplate
@@ -6932,7 +6973,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Detalji troškova potraživanja
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program:
DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
-DocType: Quality Action,Action Description,Opis akcije
DocType: Item,Variant Based On,Variant Based On
DocType: Vehicle Service,Brake Oil,Brake Oil
DocType: Employee,Create User,Kreiranje korisnika
@@ -6988,7 +7028,7 @@
DocType: Packed Item,Packed Item,Packed Item
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Potreban je iznos debitnog ili kreditnog iznosa za {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Slanje slomova plata ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Nema akcije
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Nema akcije
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžet se ne može dodijeliti protiv {0}, jer to nije račun prihoda ili rashoda"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Majstori i računi
DocType: Quality Procedure Table,Responsible Individual,Odgovorna osoba
@@ -7111,7 +7151,6 @@
DocType: Company,Allow Account Creation Against Child Company,Omogućite kreiranje računa protiv kompanije za djecu
DocType: Payment Entry,Company Bank Account,Bankovni račun kompanije
DocType: Amazon MWS Settings,UK,UK
-DocType: Quality Procedure,Procedure Steps,Postupak Koraci
DocType: Normal Test Items,Normal Test Items,Normalne test stavke
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: Naručena količina {1} ne može biti manja od minimalne količine narudžbe {2} (definirana u stavci).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Nije na skladištu
@@ -7190,7 +7229,6 @@
DocType: Maintenance Team Member,Maintenance Role,Uloga održavanja
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Pravila i uslovi
DocType: Fee Schedule Program,Fee Schedule Program,Program naknada
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kurs {0} ne postoji.
DocType: Project Task,Make Timesheet,Napravite timesheet
DocType: Production Plan Item,Production Plan Item,Proizvodni plan stavka
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Total Student
@@ -7212,6 +7250,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Umotavanje
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Možete obnoviti samo ako vaše članstvo ističe u roku od 30 dana
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Vrijednost mora biti između {0} i {1}
+DocType: Quality Feedback,Parameters,Parametri
,Sales Partner Transaction Summary,Sažetak transakcija prodajnog partnera
DocType: Asset Maintenance,Maintenance Manager Name,Ime menadžera održavanja
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Potrebno je dohvatiti detalje stavke.
@@ -7250,6 +7289,7 @@
DocType: Designation Skill,Skill,Skill
DocType: Budget Account,Budget Account,Račun budžeta
DocType: Employee Transfer,Create New Employee Id,Napravite novi ID zaposlenika
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} je potreban za račun 'Profit i gubitak' {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Porez na robu i usluge (GST Indija)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Kreiranje isplata plata ...
DocType: Employee Skill,Employee Skill,Veština zaposlenika
@@ -7350,6 +7390,7 @@
DocType: Subscription,Days Until Due,Dana do dospijeća
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Show Completed
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Izvještaj o upisu transakcije u banci
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Red # {0}: Stopa mora biti ista kao {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,FHP-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Stavke zdravstvene službe
@@ -7406,6 +7447,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Maksimalni iznos koji odgovara komponenti {0} premašuje {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Iznos za Bill
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitni računi mogu biti povezani s drugim unosom kredita"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Kreiranje dimenzija ...
DocType: Bank Statement Transaction Entry,Payable Account,Plaćeni račun
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Navedite broj potrebnih posjeta
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Izaberite samo ako imate podešavanje dokumenata za mapiranje novčanog toka
@@ -7423,6 +7465,7 @@
DocType: Service Level,Resolution Time,Resolution Time
DocType: Grading Scale Interval,Grade Description,Opis razreda
DocType: Homepage Section,Cards,Kartice
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Zapisnici o kvalitetu sastanka
DocType: Linked Plant Analysis,Linked Plant Analysis,Povezana analiza biljaka
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Datum servisnog zaustavljanja ne može biti nakon datuma završetka usluge
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Postavite B2C granicu u GST postavkama.
@@ -7457,7 +7500,6 @@
DocType: Employee,Educational Qualification,Obrazovna kvalifikacija
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Dostupna vrijednost
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Količina uzorka {0} ne može biti veća od primljene količine {1}
-DocType: Quiz,Last Highest Score,Last Highest Score
DocType: POS Profile,Taxes and Charges,Porezi i takse
DocType: Opportunity,Contact Mobile No,Kontakt Mobile No
DocType: Employee,Joining Details,Detalji o pridruživanju
diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv
index 60214ab..a24e61b 100644
--- a/erpnext/translations/ca.csv
+++ b/erpnext/translations/ca.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Balanç de festes
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Font dels fons (passius)
DocType: Payroll Period,Taxable Salary Slabs,Taules de retribució imposables
+DocType: Quality Action,Quality Feedback,Feedback de qualitat
DocType: Support Settings,Support Settings,Configuració de suport
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Introduïu primer l’element de producció
DocType: Quiz,Grading Basis,Base de qualificacions
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Guanyar
DocType: Restaurant Order Entry,Click Enter To Add,Feu clic a Inicia per afegir
DocType: Employee Group,Employee Group,Grup d’empleats
+DocType: Quality Procedure,Processes,Processos
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especifiqueu el tipus de canvi per convertir una moneda en una altra
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Gamma de envelliment 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Cal un magatzem per a l’article de stock {0}
@@ -156,11 +158,13 @@
DocType: Shipping Rule,Restrict to Countries,Restringir als països
DocType: Hub Tracked Item,Item Manager,Gestor d'articles
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},La moneda del compte de tancament ha de ser {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Pressupostos
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Obertura del document de factura
DocType: Work Order,Plan material for sub-assemblies,Planifiqueu material per a subconjunts
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Maquinari
DocType: Budget,Action if Annual Budget Exceeded on MR,Acció sobrepassat el pressupost anual
DocType: Sales Invoice Advance,Advance Amount,Import anticipat
+DocType: Accounting Dimension,Dimension Name,Nom de la dimensió
DocType: Delivery Note Item,Against Sales Invoice Item,Contra l'article de factura de vendes
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.AAAA.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Inclou l’element en la fabricació
@@ -217,7 +221,6 @@
,Sales Invoice Trends,Tendències de factura de vendes
DocType: Bank Reconciliation,Payment Entries,Entrades de pagament
DocType: Employee Education,Class / Percentage,Classe / Percentatge
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Codi d'ítem> Grup d'articles> Marca
,Electronic Invoice Register,Registre de factures electròniques
DocType: Sales Invoice,Is Return (Credit Note),Torna (nota de crèdit)
DocType: Lab Test Sample,Lab Test Sample,Mostra de prova de laboratori
@@ -291,6 +294,7 @@
DocType: Item,Variants,Variants
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Els càrrecs es distribuiran proporcionalment segons la quantitat o la quantitat de l’article, segons la vostra selecció"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Activitats pendents d’avui
+DocType: Quality Procedure Process,Quality Procedure Process,Procés de procediment de qualitat
DocType: Fee Schedule Program,Student Batch,Lot d'estudiants
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Taxa de valoració necessària per a l'element en fila {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Tarifa d'hores base (moneda de la companyia)
@@ -310,7 +314,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Estableix la quantitat en transaccions basades en entrada de sèrie
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},La moneda del compte anticipat ha de ser la mateixa que la moneda de la companyia {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Personalitza les seccions de la pàgina web
-DocType: Quality Goal,October,Octubre
+DocType: GSTR 3B Report,October,Octubre
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Amaga l’identificador de l’impost del client a les transaccions comercials
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN no vàlid! Un GSTIN ha de tenir 15 caràcters.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,S'ha actualitzat la regla de preus {0}
@@ -398,7 +402,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Hi ha programació de manteniment {0} contra {1}
DocType: Assessment Plan,Supervisor Name,Nom del supervisor
DocType: Selling Settings,Campaign Naming By,Nom de la campanya per
-DocType: Course,Course Code,Codi del curs
+DocType: Student Group Creation Tool Course,Course Code,Codi del curs
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aeroespacial
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuïu càrrecs basats en
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Criteris de puntuació del quadre de comandament del proveïdor
@@ -480,10 +484,8 @@
DocType: Asset Movement,Purpose,Propòsit
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,L'estructura salarial La tasca per a empleat ja existeix
DocType: Clinical Procedure,Service Unit,Unitat de servei
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Grup de clients> Territori
DocType: Travel Request,Identification Document Number,Número de document d’identificació
DocType: Stock Entry,Additional Costs,Costos addicionals
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Curs de pares (deixeu en blanc, si no forma part del curs de pares)"
DocType: Employee Education,Employee Education,Educació per a empleats
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,El nombre de posicions no pot ser inferior al nombre de treballadors actuals
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Tots els grups de clients
@@ -530,6 +532,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,La fila {0}: la quantitat és obligatòria
DocType: Sales Invoice,Against Income Account,Contingut del compte d’ingressos
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Fila # {0}: la factura de compra no es pot fer contra un actiu existent {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Normes per aplicar diferents esquemes promocionals.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Cal tenir en compte el factor de cobertura de la UOM per a la UOM: {0} a l’element: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Introduïu la quantitat de l’element {0}
DocType: Workstation,Electricity Cost,Cost d’electricitat
@@ -865,7 +868,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Data d'inici real
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,No esteu presents tots els dies entre dies de sol·licitud de baixa compensatòria
-DocType: Company,About the Company,Sobre l'empresa
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Arbre dels comptes financers.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Ingressos indirectes
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Article de reserva d’habitació d’hotel
@@ -880,6 +882,7 @@
DocType: Skill,Skill Name,Nom d’habilitat
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Imprimeix el reportatge
DocType: Soil Texture,Ternary Plot,Trama ternària
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configureu les sèries de noms per a {0} mitjançant la configuració> Configuració> Sèries de noms
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Entrades de suport
DocType: Asset Category Account,Fixed Asset Account,Compte d'actius fix
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Últim
@@ -889,6 +892,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Configureu la sèrie que s’utilitzarà.
DocType: Delivery Trip,Distance UOM,Distància UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Obligatori per al balanç
DocType: Payment Entry,Total Allocated Amount,Import total assignat
DocType: Sales Invoice,Get Advances Received,Obteniu avenços rebuts
DocType: Student,B-,B-
@@ -912,6 +916,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Perfil de POS requerit per fer l'entrada de TPV
DocType: Education Settings,Enable LMS,Habiliteu LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Resum de factures de vendes
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Benefici
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,El crèdit al compte ha de ser un compte de balanç
DocType: Video,Duration,Durada
DocType: Lab Test Template,Descriptive,Descriptiu
@@ -963,6 +968,7 @@
DocType: Project,Start and End Dates,Dates d'inici i finalització
DocType: Supplier Scorecard,Notify Employee,Notifiqueu l’empleat
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Programari
+DocType: Program,Allow Self Enroll,Permet inscripció automàtica
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Despeses d'estoc
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,El número de referència és obligatori si heu introduït la data de referència
DocType: Training Event,Workshop,Taller
@@ -1015,6 +1021,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Màxim: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Falta informació sobre la facturació electrònica
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,No s’ha creat cap sol·licitud de material
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Codi d'ítem> Grup d'articles> Marca
DocType: Loan,Total Amount Paid,Import total pagat
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Tots aquests articles ja s’han facturat
DocType: Training Event,Trainer Name,Nom d'entrenador
@@ -1036,6 +1043,7 @@
DocType: Academic Term,Academic Year,Any escolar
DocType: Sales Stage,Stage Name,Nom artistic
DocType: SMS Center,All Employee (Active),Tots els empleats (actius)
+DocType: Accounting Dimension,Accounting Dimension,Dimensió comptable
DocType: Project,Customer Details,Dades del client
DocType: Buying Settings,Default Supplier Group,Grup de proveïdors predeterminat
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Anul·lar primer el rebut de compra {0}
@@ -1150,7 +1158,6 @@
DocType: Designation,Required Skills,Habilitats necessàries
DocType: Marketplace Settings,Disable Marketplace,Desactiva el mercat
DocType: Budget,Action if Annual Budget Exceeded on Actual,Acció sobrepassat el pressupost anual sobre real
-DocType: Course,Course Abbreviation,Abreviatura del curs
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,L'assistència no s'ha enviat a {0} com a {1} en permís.
DocType: Pricing Rule,Promotional Scheme Id,Id del programa promocional
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,La data de finalització de la tasca <b>{0}</b> no pot ser superior a <b>{1}</b> data de finalització prevista <b>{2}</b>
@@ -1293,7 +1300,7 @@
DocType: Chapter,Chapter,Capítol
DocType: Purchase Receipt Item Supplied,Current Stock,Stock actual
DocType: Employee,History In Company,Història a l'empresa
-DocType: Item,Manufacturer,Fabricant
+DocType: Purchase Invoice Item,Manufacturer,Fabricant
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Sensibilitat moderada
DocType: Compensatory Leave Request,Leave Allocation,Abandona l'assignació
DocType: Timesheet,Timesheet,Horari
@@ -1359,7 +1366,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Unitat de mesura
DocType: Lab Test,Test Template,Plantilla de prova
DocType: Fertilizer,Fertilizer Contents,Continguts de fertilitzants
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minut
+DocType: Quality Meeting Minutes,Minute,Minut
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","La fila # {0}: l’avant {1} no es pot enviar, ja és {2}"
DocType: Task,Actual Time (in Hours),Temps real (en hores)
DocType: Period Closing Voucher,Closing Account Head,Tancant el cap del compte
@@ -1532,7 +1539,7 @@
DocType: Purchase Order,To Bill,A Bill
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Despeses d'utilitat
DocType: Manufacturing Settings,Time Between Operations (in mins),Temps entre operacions (en minuts)
-DocType: Quality Goal,May,Maig
+DocType: GSTR 3B Report,May,Maig
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Compte de passarel·la de pagament no creat, creeu-ne un manualment."
DocType: Opening Invoice Creation Tool,Purchase,Compra
DocType: Program Enrollment,School House,Escola de la casa
@@ -1564,6 +1571,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Informació legal i altra informació general sobre el vostre proveïdor
DocType: Item Default,Default Selling Cost Center,Centre de costos de venda predeterminat
DocType: Sales Partner,Address & Contacts,Adreça i contactes
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Si us plau, configureu les sèries de numeració per assistència mitjançant la configuració> Sèries de numeració"
DocType: Subscriber,Subscriber,Subscriptor
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) està fora de stock
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Seleccioneu la data de publicació primer
@@ -1591,6 +1599,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,Mapatge de dades de transaccions
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Un plom requereix el nom d'una persona o el nom d'una organització
DocType: Student,Guardians,Guardians
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configureu el sistema de nomenament d’instructor a l’educació> Configuració de l’educació
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Selecciona marca ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Ingressos mitjans
DocType: Shipping Rule,Calculate Based On,Calcular la funció basada
@@ -1602,7 +1611,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Ajust d’arrodoniment (moneda de l’empresa)
DocType: Item,Publish in Hub,Publica a Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,Agost
+DocType: GSTR 3B Report,August,Agost
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Introduïu primer el rebut de la compra
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Any d'inici
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Objectiu ({})
@@ -1621,6 +1630,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,El magatzem d’origen i el destí ha de ser diferent
DocType: Employee Benefit Application,Benefits Applied,Beneficis aplicats
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Contra l'entrada de diari {0} no té cap entrada {1} inigualable
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Els caràcters especials, excepte "-", "#", ".", "/", "{" I "}" no estan permesos a les sèries de noms"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Es necessiten lloses de descompte de preus o productes
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Establiu un objectiu
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Hi ha un registre d’assistència {0} contra l’estudiant {1}
@@ -1636,10 +1646,8 @@
DocType: Supplier Scorecard,Per Month,Per mes
DocType: Routing,Routing Name,Nom de l’encaminament
DocType: Disease,Common Name,Nom comú
-DocType: Quality Goal,Measurable,Mesurable
DocType: Education Settings,LMS Title,Títol LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Gestió de préstecs
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Donar suport a Analtyics
DocType: Clinical Procedure,Consumable Total Amount,Import total consumible
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Habilita la plantilla
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,LPO de clients
@@ -1779,6 +1787,7 @@
DocType: Loan,Member,Membre
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Horari de la unitat de servei de professionals
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Transferència bancària
+DocType: Quality Review Objective,Quality Review Objective,Objectiu de la revisió de la qualitat
DocType: Bank Reconciliation Detail,Against Account,Contra el compte
DocType: Projects Settings,Projects Settings,Configuració de projectes
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Quantitat real {0} / Quantitat d’espera {1}
@@ -1807,6 +1816,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,La data de finalització de l’exercici fiscal ha de ser d’un any després de la data d’inici de l’exercici fiscal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Recordatoris diaris
DocType: Item,Default Sales Unit of Measure,Unitat de mesura de vendes per defecte
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Empresa GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Taxa d’amortització
DocType: Support Search Source,Post Description Key,Clau de la descripció del missatge
DocType: Loyalty Program Collection,Minimum Total Spent,Total mínim gastat
@@ -1878,6 +1888,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,No es permet canviar de grup de clients per al client seleccionat.
DocType: Serial No,Creation Document Type,Tipus de document de creació
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Quantitat disponible en lots a Magatzem
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Factura màxima total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Aquest és un territori arrel i no es pot editar.
DocType: Patient,Surgical History,Història quirúrgica
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Arbre de procediments de qualitat.
@@ -1982,6 +1993,8 @@
DocType: Item Group,Check this if you want to show in website,Comproveu-ho si voleu mostrar-lo al lloc web
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,No s’ha trobat l’any fiscal {0}
DocType: Bank Statement Settings,Bank Statement Settings,Configuració de la declaració bancària
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Enllaceu el procediment de qualitat existent.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importa el gràfic de comptes dels fitxers CSV / Excel
DocType: Appraisal Goal,Score (0-5),Puntuació (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atribut {0} seleccionat diverses vegades a la taula Atributs
DocType: Purchase Invoice,Debit Note Issued,S'ha emès una nota de dèbit
@@ -1990,7 +2003,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Deixa el detall de política
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Magatzem no trobat al sistema
DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
-DocType: Quality Goal,Measurable Goal,Objectiu mesurable
DocType: Bank Statement Transaction Payment Item,Invoices,Factures
DocType: Currency Exchange,Currency Exchange,Canvi de divises
DocType: Payroll Entry,Fortnightly,Quinzenalment
@@ -2053,6 +2065,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} no s’envia
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Matèries primeres de refredament procedents del magatzem treballat en curs
DocType: Maintenance Team Member,Maintenance Team Member,Membre de l’equip de manteniment
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Configureu les dimensions personalitzades per a la comptabilitat
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,La distància mínima entre files de plantes per obtenir un creixement òptim
DocType: Employee Health Insurance,Health Insurance Name,Nom de l’assegurança mèdica
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Actius de valors
@@ -2085,7 +2098,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Element alternatiu
DocType: Certification Application,Name of Applicant,Nom del sol · licitant
DocType: Leave Type,Earned Leave,Permís guanyat
-DocType: Quality Goal,June,juny
+DocType: GSTR 3B Report,June,juny
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Fila {0}: es requereix centre de cost per a un element {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Es pot aprovar per {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,S'ha introduït la unitat de mesura {0} més d'una vegada a la taula de factors de conversió
@@ -2106,6 +2119,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Establiu un menú actiu per al Restaurant {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Heu de ser un usuari amb rols del Gestor del sistema i del Gestor d'articles per afegir usuaris al Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Llibre de finançament d'actius
+DocType: Quality Goal Objective,Quality Goal Objective,Objectiu de l'objectiu de qualitat
DocType: Employee Transfer,Employee Transfer,Transferència d'empleats
,Sales Funnel,Embut de vendes
DocType: Agriculture Analysis Criteria,Water Analysis,Anàlisi de l’aigua
@@ -2144,6 +2158,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Activitats pendents
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Enumereu alguns dels vostres clients. Podrien ser organitzacions o individus.
DocType: Bank Guarantee,Bank Account Info,Informació del compte bancari
+DocType: Quality Goal,Weekday,Dia de la setmana
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Nom del Guardian1
DocType: Salary Component,Variable Based On Taxable Salary,Variable basada en la retribució imposable
DocType: Accounting Period,Accounting Period,Període de comptabilitat
@@ -2228,7 +2243,7 @@
DocType: Quality Review Table,Quality Review Table,Taula de revisió de la qualitat
DocType: Member,Membership Expiry Date,Data d’expiració de l’adhesió
DocType: Asset Finance Book,Expected Value After Useful Life,Valor esperat després de la vida útil
-DocType: Quality Goal,November,de novembre
+DocType: GSTR 3B Report,November,de novembre
DocType: Loan Application,Rate of Interest,Taxa d’interès
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Article de pagament de transaccions de declaració bancària
DocType: Restaurant Reservation,Waitlisted,Llista d'espera
@@ -2292,6 +2307,7 @@
must be greater than or equal to {2}","Fila {0}: per establir la periodicitat de {1}, la diferència entre la data i la data ha de ser més gran o igual a {2}"
DocType: Purchase Invoice Item,Valuation Rate,Taxa de valoració
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Configuració predeterminada per a la cistella de la compra
+DocType: Quiz,Score out of 100,Puntuació de 100
DocType: Manufacturing Settings,Capacity Planning,Planificació de la capacitat
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Aneu a Instructors
DocType: Activity Cost,Projects,Projectes
@@ -2301,6 +2317,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,De temps
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Informe de detalls de la variant
+,BOM Explorer,Explorador de BOM
DocType: Currency Exchange,For Buying,Per comprar
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Les ranures de {0} no s’afegeixen a la programació
DocType: Target Detail,Target Distribution,Distribució objectiu
@@ -2318,6 +2335,7 @@
DocType: Journal Entry,Payment Order,Ordre de pagament
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Preus
,Item Delivery Date,Data de lliurament de l’article
+DocType: Quality Goal,January-April-July-October,Gener-abril-juliol-octubre
DocType: Purchase Order Item,Warehouse and Reference,Magatzem i referència
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,El compte amb nodes fills no es pot convertir en llibre major
DocType: Soil Texture,Clay Composition (%),Composició d’argila (%)
@@ -2368,6 +2386,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Fila {0}: establiu el mode de pagament en el calendari de pagaments
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Termini acadèmic:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Paràmetre de comentaris de qualitat
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Seleccioneu Aplicar descompte en
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Fila # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Total de pagaments
@@ -2410,7 +2429,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Identificació dels empleats
DocType: Salary Structure Assignment,Salary Structure Assignment,Tasca d’estructura salarial
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,TPV Tancant impostos sobre vals
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Acció inicialitzada
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Acció inicialitzada
DocType: POS Profile,Applicable for Users,Aplicable als usuaris
DocType: Training Event,Exam,Examen
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,S'ha trobat un nombre incorrecte d’entrades del llibre major. És possible que hagueu seleccionat un compte incorrecte a la transacció.
@@ -2517,6 +2536,7 @@
DocType: Location,Longitude,Longitud
DocType: Accounts Settings,Determine Address Tax Category From,Determineu la categoria d’impostos d’adreça des de
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identificació de decisors
+DocType: Stock Entry Detail,Reference Purchase Receipt,Rebut de compra de referència
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Obteniu Invocies
DocType: Tally Migration,Is Day Book Data Imported,És importada les dades del llibre de dia
,Sales Partners Commission,Comissió de socis comercials
@@ -2540,6 +2560,7 @@
DocType: Timesheet Detail,Hrs,Hrs
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Criteris del quadre de comandament dels proveïdors
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Paràmetre de plantilla de comentaris de qualitat
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,La data d’adhesió ha de ser superior a la data de naixement
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Data de la factura
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Creeu proves de laboratori a l’enviament de factures de vendes
@@ -2646,7 +2667,7 @@
DocType: Stock Entry,Source Warehouse Address,Adreça del magatzem d'origen
DocType: Compensatory Leave Request,Compensatory Leave Request,Sol·licitud de baixa compensatòria
DocType: Lead,Mobile No.,Núm. Mòbil
-DocType: Quality Goal,July,Juliol
+DocType: GSTR 3B Report,July,Juliol
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,CIT elegible
DocType: Fertilizer,Density (if liquid),Densitat (si és líquid)
DocType: Employee,External Work History,Historial de treball extern
@@ -2723,6 +2744,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},La ubicació de font és necessària per a l’actiu {0}
DocType: Employee,Encashment Date,Data de cobrament
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Seleccioneu la data de finalització del registre de manteniment d’actius finalitzat
+DocType: Quiz,Latest Attempt,Darrer intent
DocType: Leave Block List,Allow Users,Permet als usuaris
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Taula de comptes
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,El client és obligatori si es selecciona "Oportunitat de" com a client
@@ -2787,7 +2809,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Configuració de Amazon MWS
DocType: Program Enrollment,Walking,Caminar
DocType: SMS Log,Requested Numbers,Nombres sol·licitats
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Si us plau, configureu les sèries de numeració per assistència mitjançant la configuració> Sèries de numeració"
DocType: Woocommerce Settings,Freight and Forwarding Account,Compte de transport i transport
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Seleccioneu una empresa
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,La fila {0}: {1} ha de ser superior a 0
@@ -2857,7 +2878,7 @@
DocType: Training Event,Seminar,Seminari
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Crèdit ({0})
DocType: Payment Request,Subscription Plans,Plans de subscripció
-DocType: Quality Goal,March,Març
+DocType: GSTR 3B Report,March,Març
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split Batch
DocType: School House,House Name,Nom de la casa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),L’excepcional per a {0} no pot ser inferior a zero ({1})
@@ -2920,7 +2941,6 @@
DocType: Asset,Insurance Start Date,Data d'inici de l’assegurança
DocType: Target Detail,Target Detail,Detall de destinació
DocType: Packing Slip,Net Weight UOM,Pes UOM net
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Factor de conversió UOM ({0} -> {1}) que no s’ha trobat per a l’article: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Import net (moneda de la companyia)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Dades assignades
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Valors i dipòsits
@@ -2970,6 +2990,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Introduïu la data de lliurament.
DocType: Loyalty Program,Loyalty Program Help,Ajuda del programa de fidelització
DocType: Journal Entry,Inter Company Journal Entry Reference,Referència d’entrada de la revista Inter Company
+DocType: Quality Meeting,Agenda,Agenda
DocType: Quality Action,Corrective,Correcció
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Agrupar per
DocType: Bank Account,Address and Contact,Adreça i contacte
@@ -3023,7 +3044,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Quantitat total d’acreditació
DocType: Support Search Source,Post Route Key List,Llista de claus de ruta
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} no es troba en cap any fiscal actiu.
-DocType: Quality Action Table,Problem,Problema
+DocType: Quality Action Resolution,Problem,Problema
DocType: Training Event,Conference,Conferència
DocType: Mode of Payment Account,Mode of Payment Account,Mode de compte de pagament
DocType: Leave Encashment,Encashable days,Dies encasellables
@@ -3149,7 +3170,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Un cop establerta, aquesta factura quedarà en espera fins a la data fixada"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"L’estil {0} no pot existir, ja que té variants"
DocType: Lab Test Template,Grouped,Agrupats
-DocType: Quality Goal,January,Gener
+DocType: GSTR 3B Report,January,Gener
DocType: Course Assessment Criteria,Course Assessment Criteria,Criteris d'avaluació del curs
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Quantitat finalitzada
@@ -3245,7 +3266,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Introduïu almenys 1 factura a la taula
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,L’ordre de venda {0} no s’envia
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,L'assistència s'ha marcat amb èxit.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Pre vendes
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pre vendes
apps/erpnext/erpnext/config/projects.py,Project master.,Mestre del projecte.
DocType: Daily Work Summary,Daily Work Summary,Resum del treball diari
DocType: Asset,Partially Depreciated,Parcialment desacreditat
@@ -3254,6 +3275,7 @@
DocType: Employee,Leave Encashed?,S’ha deixat encadenat?
DocType: Certified Consultant,Discuss ID,Parleu d’identificació
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Configureu els comptes GST a GST Settings
+DocType: Quiz,Latest Highest Score,La darrera puntuació més alta
DocType: Supplier,Billing Currency,Moneda de facturació
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Activitat estudiantil
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,És obligatori tenir quantitat o objectiu objectiu
@@ -3279,18 +3301,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"El tipus de sortida {0} no es pot assignar, ja que es deixa sense pagar"
DocType: GL Entry,Debit Amount,Quantitat de dèbit
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Ja hi ha un registre per a l’element {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Subconjunts
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si les regles de preus continuen prevalent, se sol·licita als usuaris que configurin la prioritat manualment per resoldre els conflictes."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No es pot deduir quan la categoria és per a "Valoració" o "Valoració i Total"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Es requereixen quantitats de BOM i fabricació
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},L’element {0} ha arribat al final de la seva vida a {1}
DocType: Quality Inspection Reading,Reading 6,Lectura 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Es requereix un camp d’empresa
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,El consum de material no està definit a la configuració de fabricació.
DocType: Assessment Group,Assessment Group Name,Nom del grup d’avaluació
-DocType: Item,Manufacturer Part Number,Número de peça del fabricant
+DocType: Purchase Invoice Item,Manufacturer Part Number,Número de peça del fabricant
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Pagament de la nòmina
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},La fila # {0}: {1} no pot ser negativa per a l'article {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balanç Qty
+DocType: Question,Multiple Correct Answer,Resposta correcta múltiple
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Punts de fidelitat = Quanta moneda base?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Nota: No hi ha prou saldo per a la sortida de tipus {0}
DocType: Clinical Procedure,Inpatient Record,Registre internat
@@ -3413,6 +3438,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Local
DocType: Chapter Member,Leave Reason,Deixa la raó
DocType: Salary Component,Condition and Formula,Condició i fórmula
+DocType: Quality Goal,Objectives,Objectius
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","El salari ja processat durant un període entre {0} i {1}, el període de sol·licitud de sortida no pot estar entre aquest interval de dates."
DocType: BOM Item,Basic Rate (Company Currency),Tarifa bàsica (moneda de la companyia)
DocType: BOM Scrap Item,BOM Scrap Item,Article de recollida de BOM
@@ -3463,6 +3489,7 @@
DocType: Expense Claim Account,Expense Claim Account,Compte de reclamació de despeses
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,No hi ha pagaments disponibles per a l'entrada de diari
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} és un estudiant inactiu
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Feu una entrada en accions
DocType: Employee Onboarding,Activities,Activitats
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Almenys un magatzem és obligatori
,Customer Credit Balance,Saldo de crèdit de clients
@@ -3547,7 +3574,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,És obligatori tenir quantitat o objectiu objectiu.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},{0} no vàlid
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Data de reunió
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,L'abreviatura no pot tenir més de 5 caràcters
DocType: Employee Benefit Application,Max Benefits (Yearly),Beneficis màxims (anuals)
@@ -3650,7 +3676,6 @@
DocType: Invoice Discounting,Bank Charges,Comissions bancàries
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Transferència de mercaderies
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Detalls del contacte principal
-DocType: Quality Review,Values,Valors
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si no està marcada, caldrà afegir la llista a cada departament on s’ha d'aplicar."
DocType: Item Group,Show this slideshow at the top of the page,Mostra aquesta presentació de diapositives a la part superior de la pàgina
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,El paràmetre {0} no és vàlid
@@ -3669,6 +3694,7 @@
DocType: Invoice Discounting,Bank Charges Account,Compte de càrrecs bancaris
DocType: Journal Entry,Get Outstanding Invoices,Obteniu factures destacades
DocType: Opportunity,Opportunity From,Oportunitat des de
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Detalls d’orientació
DocType: Item,Customer Code,Codi de client
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Introduïu primer l’element
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Llistat de llocs web
@@ -3697,7 +3723,6 @@
DocType: Delivery Note,Delivery To,Lliurament a
DocType: Bank Statement Transaction Settings Item,Bank Data,Dades bancàries
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Actualització programada
-DocType: Quality Goal,Everyday,Tots els dies
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Manteniu les hores de facturació i les hores de treball mateix en el full de temps
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Pista d’orientació per font de plom.
DocType: Clinical Procedure,Nursing User,Usuari d'Infermeria
@@ -3722,7 +3747,7 @@
DocType: GL Entry,Voucher Type,Tipus de bo
,Serial No Service Contract Expiry,Expiració del contracte de servei en sèrie
DocType: Certification Application,Certified,Certificat
-DocType: Material Request Plan Item,Manufacture,Fabricació
+DocType: Purchase Invoice Item,Manufacture,Fabricació
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} articles produïts
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Sol·licitud de pagament de {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dies des de l'última comanda
@@ -3737,7 +3762,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Mercaderies en trànsit
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Només podeu canviar {0} punts màxims en aquest ordre.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},"Si us plau, establiu el compte a Magatzem {0}"
-DocType: Quality Action Table,Resolution,Resolució
+DocType: Quality Action,Resolution,Resolució
DocType: Sales Invoice,Loyalty Points Redemption,Redempció de punts de fidelitat
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Valor imposable total
DocType: Patient Appointment,Scheduled,Programat
@@ -3858,6 +3883,7 @@
DocType: Purchase Invoice Item,Rate,Tarifa
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},S'està desant {0}
DocType: SMS Center,Total Message(s),Missatge total (s)
+DocType: Purchase Invoice,Accounting Dimensions,Dimensions comptables
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Agrupar per compte
DocType: Quotation,In Words will be visible once you save the Quotation.,En paraules serà visible una vegada que deseu la cita.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Quantitat per produir
@@ -4022,7 +4048,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Si teniu alguna pregunta, torneu-nos a rebre."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,El rebut de compra {0} no s’envia
DocType: Task,Total Expense Claim (via Expense Claim),Reclamació de despeses totals (mitjançant reclamació de despeses)
-DocType: Quality Action,Quality Goal,Objectiu de qualitat
+DocType: Quality Goal,Quality Goal,Objectiu de qualitat
DocType: Support Settings,Support Portal,Portal de suport
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,La data de finalització de la tasca <b>{0}</b> no pot ser inferior a <b>{1}</b> data d'inici prevista <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},L'empleat {0} està en Deixar a {1}
@@ -4081,7 +4107,6 @@
DocType: Item Price,Item Price,Preu de l’article
DocType: Payment Entry,Party Name,Nom de la festa
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Seleccioneu un client
-DocType: Course,Course Intro,Curs d'introducció
DocType: Program Enrollment Tool,New Program,Nou programa
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Nombre de centre de costos nou, s'inclourà al nom del centre de costos com a prefix"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Seleccioneu el client o el proveïdor.
@@ -4282,6 +4307,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,El salari net no pot ser negatiu
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Nombre d'interaccions
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La fila {0} # ítem {1} no es pot transferir més de {2} que l’ordre de compra {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Canviar
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Gràfic de processament de comptes i partits
DocType: Stock Settings,Convert Item Description to Clean HTML,Convertiu la descripció de l'element a HTML net
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Tots els grups de proveïdors
@@ -4360,6 +4386,7 @@
DocType: Product Bundle,Parent Item,Article principal
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Intermediació
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Creeu un rebut de compra o una factura de compra de l’element {0}
+,Product Bundle Balance,Balanç de paquets de productes
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,El nom de l'empresa no pot ser empresa
DocType: Maintenance Visit,Breakdown,Desglossament
DocType: Inpatient Record,B Negative,B negatiu
@@ -4368,7 +4395,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Envieu aquesta Ordre de Treball per a processaments posteriors.
DocType: Bank Guarantee,Bank Guarantee Number,Número de garantia bancària
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Lliurats: {0}
-DocType: Quality Action,Under Review,Sota revisió
+DocType: Quality Meeting Table,Under Review,Sota revisió
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Agricultura (beta)
,Average Commission Rate,Tarifa mitjana de la comissió
DocType: Sales Invoice,Customer's Purchase Order Date,Data de comanda de compra del client
@@ -4485,7 +4512,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Fer coincidir els pagaments amb factures
DocType: Holiday List,Weekly Off,Setmanalment desactivat
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},No es permet establir un element alternatiu per a l'element {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,El programa {0} no existeix.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,El programa {0} no existeix.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,No podeu editar el node arrel.
DocType: Fee Schedule,Student Category,Categoria d’estudiants
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Element {0}: {1} quantitat produïda,"
@@ -4576,8 +4603,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Amb quina freqüència hauria d’actualitzar-se el projecte i la companyia basant-se en les transaccions de vendes.
DocType: Pricing Rule,Period Settings,Configuració del període
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Canvi net en comptes per cobrar
+DocType: Quality Feedback Template,Quality Feedback Template,Plantilla de comentaris de qualitat
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Per a Quantitat ha de ser superior a zero
-DocType: Quality Goal,Goal Objectives,Objectius de l'objectiu
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Hi ha inconsistències entre la taxa, el nombre d’accions i l’import calculat"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Deixeu en blanc si feu grups d’estudiants per any
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Préstecs (passius)
@@ -4612,12 +4639,13 @@
DocType: Normal Test Items,Result Value,Valor del resultat
DocType: Cash Flow Mapping,Is Income Tax Liability,És responsabilitat fiscal
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Article de càrrega de visita hospitalitzada
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} no existeix.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} no existeix.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Actualització de la resposta
DocType: Bank Guarantee,Supplier,Proveïdor
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Introduïu el valor entre {0} i {1}
DocType: Purchase Order,Order Confirmation Date,Data de confirmació de la comanda
DocType: Delivery Trip,Calculate Estimated Arrival Times,Calcula els temps d’arribada estimats
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nomenament d'empleats en Recursos humans> Configuració de recursos humans
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Consumibles
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.AAAA.-
DocType: Subscription,Subscription Start Date,Data d'inici de la subscripció
@@ -4681,6 +4709,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Valor total de la comanda
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},El proveïdor {0} no s’ha trobat a {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Configureu la configuració de la passarel·la SMS
+DocType: Salary Component,Round to the Nearest Integer,Arribar a l’interior més proper
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root no pot tenir un centre de costos dels pares
DocType: Healthcare Service Unit,Allow Appointments,Permet cites
DocType: BOM,Show Operations,Mostra operacions
@@ -4809,7 +4838,6 @@
DocType: Company,Default Holiday List,Llista de vacances per defecte
DocType: Naming Series,Current Value,Valor actual
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Estacionalitat per configurar pressupostos, objectius, etc."
-DocType: Program,Program Code,Codi del programa
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advertència: l'ordre de venda {0} ja existeix contra la comanda de compra del client {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Objectiu de vendes mensual
DocType: Guardian,Guardian Interests,Interessos del tutor
@@ -4859,10 +4887,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Pagat i no lliurat
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,El codi d'ítem és obligatori perquè l'element no està numerat automàticament
DocType: GST HSN Code,HSN Code,Codi HSN
-DocType: Quality Goal,September,Setembre
+DocType: GSTR 3B Report,September,Setembre
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Despeses administratives
DocType: C-Form,C-Form No,C-Formulari núm
DocType: Purchase Invoice,End date of current invoice's period,Data de finalització del període de facturació actual
+DocType: Item,Manufacturers,Fabricants
DocType: Crop Cycle,Crop Cycle,Cicle de cultiu
DocType: Serial No,Creation Time,Temps de creació
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Introduïu el paper d'aprovació o l'usuari aprovador
@@ -4935,8 +4964,6 @@
DocType: Purchase Invoice Item,Received Qty,Quantitat rebuda
DocType: Purchase Invoice Item,Rate (Company Currency),Tarifa (moneda de la companyia)
DocType: Item Reorder,Request for,Sol·licitud
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Elimineu l’empleat <a href=""#Form/Employee/{0}"">{0}</a> per cancel·lar aquest document"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instal·lació de presets
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Introduïu els períodes d’amortització
DocType: Pricing Rule,Advanced Settings,Configuració avançada
@@ -4962,7 +4989,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Activa el carret de la compra
DocType: Pricing Rule,Apply Rule On Other,Aplica la regla a un altre
DocType: Vehicle,Last Carbon Check,Última comprovació de carboni
-DocType: Vehicle,Make,Fer
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Fer
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Factura de vendes {0} creada com a pagament
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Per crear una sol·licitud de pagament es requereix un document de referència
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Impost sobre la Renda
@@ -5038,7 +5065,6 @@
DocType: Vehicle Log,Odometer Reading,Lectura del comptaquilòmetres
DocType: Additional Salary,Salary Slip,Retard de salari
DocType: Payroll Entry,Payroll Frequency,Freqüència de nòmina
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nomenament d'empleats en Recursos humans> Configuració de recursos humans
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Les dates d'inici i de finalització no es troben en un període de nòmina vàlid, no es pot calcular {0}"
DocType: Products Settings,Home Page is Products,La pàgina principal és productes
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Trucades
@@ -5092,7 +5118,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Obtenció de registres ...
DocType: Delivery Stop,Contact Information,Informació de contacte
DocType: Sales Order Item,For Production,Per a la producció
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configureu el sistema de nomenament d’instructor a l’educació> Configuració de l’educació
DocType: Serial No,Asset Details,Detalls de l’actiu
DocType: Restaurant Reservation,Reservation Time,Hora de reserva
DocType: Selling Settings,Default Territory,Territori per defecte
@@ -5119,6 +5144,7 @@
Serial No.",No es pot assegurar el lliurament per número de sèrie com a l’article {0} que s’afegeix amb i sense assegurar el lliurament per número de sèrie.
,Invoiced Amount (Exclusive Tax),Import facturat (impost exclusiu)
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},No es pot canviar l'estat com a estudiant {0} està enllaçat amb l'aplicació de l'estudiant {1}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},El nombre total de fulles assignades és obligatori per al tipus de permís {0}
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Importació i configuració de dades
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Si es marca l'opció Auto Opció, els clients es vincularan automàticament amb el programa de fidelització corresponent (en desar)"
DocType: Account,Expense Account,Compte de despeses
@@ -5231,6 +5257,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Lots finalitzats
DocType: Shipping Rule,Shipping Rule Type,Tipus de regla d'enviament
DocType: Job Offer,Accepted,Acceptat
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Elimineu l’empleat <a href=""#Form/Employee/{0}"">{0}</a> per cancel·lar aquest document"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Ja heu avaluat els criteris d’avaluació {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Seleccioneu els números de lot
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Edat (dies)
@@ -5247,6 +5275,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Agrupa els articles en el moment de la venda.
DocType: Payment Reconciliation Payment,Allocated Amount,Quantitat assignada
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Seleccioneu l'empresa i la designació
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,"Data" és obligatori
DocType: Email Digest,Bank Credit Balance,Balanç de crèdit bancari
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Mostra la quantitat acumulada
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,No teniu cap punt de fidelitat per canviar-vos
@@ -5307,11 +5336,12 @@
DocType: Student,Student Email Address,Adreça de correu electrònic de l'estudiant
DocType: Academic Term,Education,Educació
DocType: Supplier Quotation,Supplier Address,Adreça del proveïdor
-DocType: Salary Component,Do not include in total,No inclogueu en total
+DocType: Salary Detail,Do not include in total,No inclogueu en total
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,No es poden establir valors predeterminats d'elements múltiples per a una empresa.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} no existeix
DocType: Purchase Receipt Item,Rejected Quantity,Quantitat rebutjada
DocType: Cashier Closing,To TIme,Al temps
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Factor de conversió UOM ({0} -> {1}) que no s’ha trobat per a l’article: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Resum de treball diari Usuari del grup
DocType: Fiscal Year Company,Fiscal Year Company,Empresa de l’exercici fiscal
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,L’element alternatiu no ha de ser el mateix que el codi de l’article
@@ -5421,7 +5451,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,En paraules serà visible una vegada que hàgiu desat la factura de vendes.
DocType: Sales Invoice,Sales Team1,Equip de vendes1
DocType: Work Order,Required Items,Elements necessaris
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caràcters especials excepte "-", "#", "." i "/" no està permès en el nom de sèrie"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Llegiu el manual d'ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Comproveu la singularitat del nombre de factures del proveïdor
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Cerca subconjunts
@@ -5489,7 +5518,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,La quantitat per produir no pot ser inferior a zero
DocType: Share Balance,To No,A No
DocType: Leave Control Panel,Allocate Leaves,Assigneu les fulles
-DocType: Quiz,Last Attempt,Darrer intent
DocType: Assessment Result,Student Name,Nom de l'estudiant
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Planifiqueu visites de manteniment.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Les sol·licituds de material següents s'han elevat automàticament segons el nivell de reordenació de l’article
@@ -5558,6 +5586,7 @@
DocType: Supplier Scorecard,Indicator Color,Color de l’indicador
DocType: Item Variant Settings,Copy Fields to Variant,Copieu els camps a la variant
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Resposta única correcta
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,A partir de la data no pot ser inferior a la data d’adhesió de l’empleat
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Permetre múltiples comandes de vendes contra una comanda de compra del client
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5620,7 +5649,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Números de sèrie
DocType: Salary Slip,Deductions,Deduccions
,Supplier-Wise Sales Analytics,Anàlisi de vendes sàvia del proveïdor
-DocType: Quality Goal,February,Febrer
+DocType: GSTR 3B Report,February,Febrer
DocType: Appraisal,For Employee,Per a empleats
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Data de lliurament real
DocType: Sales Partner,Sales Partner Name,Nom del soci de vendes
@@ -5716,7 +5745,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Contra la factura del proveïdor {0} de data {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Canvia el perfil de POS
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Crear plom
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor
DocType: Shopify Settings,Default Customer,Client predeterminat
DocType: Payment Entry Reference,Supplier Invoice No,Factura del proveïdor núm
DocType: Pricing Rule,Mixed Conditions,Condicions mixtes
@@ -5767,12 +5795,14 @@
DocType: Lab Test Template,Sensitivity,Sensibilitat
DocType: Territory,Territory Targets,Objectius territorials
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","L’assignació d’un salt per als empleats següents, ja que hi ha registres d’assignació de permisos contra ells. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Resolució d’acció de qualitat
DocType: Sales Invoice Item,Delivered By Supplier,Lliurada pel proveïdor
DocType: Agriculture Analysis Criteria,Plant Analysis,Anàlisi de plantes
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},El compte de despeses és obligatori per a l'article {0}
,Subcontracted Raw Materials To Be Transferred,Matèries primeres subcontractades a transferir
DocType: Cashier Closing,Cashier Closing,Tancament de caixer
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,L’article {0} ja s’ha retornat
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN no vàlid! L'entrada que heu introduït no coincideix amb el format GSTIN per als titulars de la UIN o els proveïdors de serveis OIDAR no residents
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Hi ha un magatzem infantil per a aquest magatzem. No podeu suprimir aquest magatzem.
DocType: Diagnosis,Diagnosis,Diagnòstic
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},No hi ha cap període de descans entre {0} i {1}
@@ -5789,6 +5819,7 @@
DocType: Homepage,Products,Productes
,Profit and Loss Statement,Declaració de guanys i pèrdues
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Habitacions reservades
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Entrada duplicada amb el codi de l'article {0} i el fabricant {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Pes total
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Viatjar
@@ -5837,6 +5868,7 @@
DocType: Selling Settings,Default Customer Group,Grup de clients predeterminat
DocType: Journal Entry Account,Debit in Company Currency,Deute en moneda de la companyia
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",La sèrie de reserva és "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda de la reunió de qualitat
DocType: Cash Flow Mapper,Section Header,Capçalera de secció
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Els vostres productes o serveis
DocType: Crop,Perennial,Perenne
@@ -5882,7 +5914,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un producte o servei que es compra, es ven o es manté en estoc."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Tancament (obertura + total)
DocType: Supplier Scorecard Criteria,Criteria Formula,Fórmula de criteris
-,Support Analytics,Suport a Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Suport a Analytics
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Revisió i acció
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si el compte està bloquejat, les entrades es permeten als usuaris restringits."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Import després d’amortització
@@ -5927,7 +5959,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Obtenir dades
DocType: Stock Settings,Default Item Group,Grup d’elements per defecte
DocType: Sales Invoice Timesheet,Billing Hours,Horari de facturació
-DocType: Item,Item Code for Suppliers,Codi d'element per als proveïdors
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Deixa l'aplicació {0} contra l'estudiant {1}
DocType: Pricing Rule,Margin Type,Tipus de marge
DocType: Purchase Invoice Item,Rejected Serial No,Número de sèrie rebutjat
@@ -6000,6 +6031,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Les fulles s'han concedit amb èxit
DocType: Loyalty Point Entry,Expiry Date,Data de caducitat
DocType: Project Task,Working,Treball
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} ja té un procediment principal {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,"Es basa en les transaccions contra aquest pacient. Per a més detalls, vegeu la línia de temps a continuació"
DocType: Material Request,Requested For,Sol·licitat
DocType: SMS Center,All Sales Person,Totes les vendes
@@ -6087,6 +6119,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,El correu electrònic no s'ha trobat al contacte per defecte
DocType: Hotel Room Reservation,Booked,Reservat
DocType: Maintenance Visit,Partially Completed,Completament parcial
+DocType: Quality Procedure Process,Process Description,Descripció del procés
DocType: Company,Default Employee Advance Account,Compte anticipat per a empleats per defecte
DocType: Leave Type,Allow Negative Balance,Permetre un equilibri negatiu
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Nom del pla d’avaluació
@@ -6128,6 +6161,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Sol·licitud d'element de cotització
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} ha entrat dues vegades en l'impost sobre articles
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Dedueixi l’impost complet a la data de nòmina seleccionada
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,La darrera data de verificació de carboni no pot ser una data futura
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Seleccioneu el compte de la quantitat de canvi
DocType: Support Settings,Forum Posts,Missatges del fòrum
DocType: Timesheet Detail,Expected Hrs,Hores previstes
@@ -6137,7 +6171,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Repetiu els ingressos del client
DocType: Company,Date of Commencement,Data d'inici
DocType: Bank,Bank Name,Nom del banc
-DocType: Quality Goal,December,Desembre
+DocType: GSTR 3B Report,December,Desembre
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,La data vàlida ha de ser inferior a la data vàlida
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Això es basa en l’assistència d’aquest empleat
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Si està marcada, la pàgina d’inici serà el grup d’articles per defecte del lloc web"
@@ -6180,6 +6214,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Els números de folio no coincideixen
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Inspecció de qualitat: {0} no s’envia per l’article: {1} a la fila {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Mostra {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,S'ha trobat {0} element.
,Stock Ageing,Envelliment de valors
DocType: Customer Group,Mention if non-standard receivable account applicable,Menció si es pot aplicar un compte de cobrament no estàndard
@@ -6456,6 +6491,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Actius fixos
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Guanys totals
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Grup de clients> Territori
DocType: Share Balance,From No,Des del núm
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Factura de reconciliació de pagaments
DocType: Purchase Invoice,Taxes and Charges Added,Impostos i despeses afegits
@@ -6463,7 +6499,9 @@
DocType: Authorization Rule,Authorized Value,Valor autoritzat
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Rebut de
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,El magatzem {0} no existeix
+DocType: Item Manufacturer,Item Manufacturer,Fabricant d'articles
DocType: Sales Invoice,Sales Team,Equip de vendes
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Quantitat de paquet
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
DocType: Installation Note,Installation Date,Data d'instal·lació
DocType: Email Digest,New Quotations,Noves cites
@@ -6527,7 +6565,6 @@
DocType: Holiday List,Holiday List Name,Nom de la llista de vacances
DocType: Water Analysis,Collection Temperature ,Temperatura de recollida
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Gestiona la factura de cites i envieu-la automàticament per a Trobada de pacients
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configureu les sèries de noms per a {0} mitjançant la configuració> Configuració> Sèries de noms
DocType: Employee Benefit Claim,Claim Date,Data de reclamació
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Deixeu en blanc si el proveïdor està bloquejat indefinidament
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,L'assistència des de la data i l'assistència fins a la data és obligatòria
@@ -6538,6 +6575,7 @@
DocType: Employee,Date Of Retirement,Data de jubilació
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Seleccioneu el pacient
DocType: Asset,Straight Line,Línia recta
+DocType: Quality Action,Resolutions,Resolucions
DocType: SMS Log,No of Sent SMS,No de SMS enviats
,GST Itemised Sales Register,Registre de vendes detallat de GST
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,L’import de l’avanç total no pot superar l’import total sancionat
@@ -6648,7 +6686,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Qt de dif
DocType: Asset Finance Book,Written Down Value,Valor per escrit escrit
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Obrir el saldo del saldo
-DocType: Quality Goal,April,Abril
+DocType: GSTR 3B Report,April,Abril
DocType: Supplier,Credit Limit,Límit de crèdit
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Distribució
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,deute_note_amt
@@ -6703,6 +6741,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Connect Shopify amb ERPNext
DocType: Homepage Section Card,Subtitle,Subtítol
DocType: Soil Texture,Loam,Loam
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor
DocType: BOM,Scrap Material Cost(Company Currency),Cost del material de ferralla (moneda de la companyia)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,No s’ha d’enviar la nota de lliurament {0}
DocType: Task,Actual Start Date (via Time Sheet),Data d'inici real (a través del full de temps)
@@ -6758,7 +6797,7 @@
DocType: Drug Prescription,Dosage,Dosi
DocType: Cheque Print Template,Starting position from top edge,Posició inicial des de la vora superior
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Durada de la cita (minuts)
-DocType: Pricing Rule,Disable,Inhabilitar
+DocType: Accounting Dimension,Disable,Inhabilitar
DocType: Email Digest,Purchase Orders to Receive,Ordres de compra per rebre
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Produccions Les comandes no es poden recopilar per:
DocType: Projects Settings,Ignore Employee Time Overlap,Ignora la superposició de temps per a empleats
@@ -6842,6 +6881,7 @@
DocType: Item Attribute,Numeric Values,Valors numèrics
DocType: Delivery Note,Instructions,Instruccions
DocType: Blanket Order Item,Blanket Order Item,Blanket Order Item
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Obligatori per al compte de pèrdues i guanys
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,La taxa de comissió no pot ser superior a 100
DocType: Course Topic,Course Topic,Tema del curs
DocType: Employee,This will restrict user access to other employee records,Això restringirà l’accés dels usuaris a altres registres dels empleats
@@ -6866,12 +6906,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Obteniu clients de
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Informes a
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Compte de festa
DocType: Assessment Plan,Schedule,Horari
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,"Si us plau, entra"
DocType: Lead,Channel Partner,Soci de canal
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Import facturat
DocType: Project,From Template,Des de plantilla
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Subscripcions
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Quantitat per fer
DocType: Quality Review Table,Achieved,Assolit
@@ -6918,7 +6960,6 @@
DocType: Salary Slip,Payment Days,Dies de pagament
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Informació de voluntariat.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Congelació d’estades més antigues que` ha de ser inferior a% d dies.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Seleccioneu l’exercici fiscal
DocType: Bank Reconciliation,Total Amount,Suma total
DocType: Certification Application,Non Profit,Sense ànim de lucre
DocType: Subscription Settings,Cancel Invoice After Grace Period,Cancel·la la factura després del període de gràcia
@@ -6931,7 +6972,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Detall de reclamació de despeses
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Programa:
DocType: Patient Medical Record,Patient Medical Record,Registre mèdic del pacient
-DocType: Quality Action,Action Description,Descripció de l’acció
DocType: Item,Variant Based On,Basat en variants
DocType: Vehicle Service,Brake Oil,Oli de fre
DocType: Employee,Create User,Crea un usuari
@@ -6987,7 +7027,7 @@
DocType: Packed Item,Packed Item,Article envasat
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: s’exigeix un import de dèbit o de crèdit per a {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,S'està enviant fulls de pagament ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Sense acció
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Sense acció
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","El pressupost no es pot assignar a {0}, ja que no és un compte d’ingressos o despeses"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Màsters i comptes
DocType: Quality Procedure Table,Responsible Individual,Persona responsable
@@ -7110,7 +7150,6 @@
DocType: Company,Allow Account Creation Against Child Company,Permetre la creació de comptes contra l'empresa infantil
DocType: Payment Entry,Company Bank Account,Compte bancari de l'empresa
DocType: Amazon MWS Settings,UK,UK
-DocType: Quality Procedure,Procedure Steps,Procediments passos
DocType: Normal Test Items,Normal Test Items,Articles de prova normals
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Element {0}: el qty ordenat {1} no pot ser inferior a la quantitat mínima de comanda {2} (definida a l'article).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,No està en estoc
@@ -7189,7 +7228,6 @@
DocType: Maintenance Team Member,Maintenance Role,Funció de manteniment
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Plantilla de termes i condicions
DocType: Fee Schedule Program,Fee Schedule Program,Programa de tarifes
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,El curs {0} no existeix.
DocType: Project Task,Make Timesheet,Feu un full de temps
DocType: Production Plan Item,Production Plan Item,Element del pla de producció
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Total d'estudiants
@@ -7211,6 +7249,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Ajustament
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Només es pot renovar si la seva subscripció expira dins dels 30 dies
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},El valor ha de ser entre {0} i {1}
+DocType: Quality Feedback,Parameters,Paràmetres
,Sales Partner Transaction Summary,Resum de la transacció de soci de vendes
DocType: Asset Maintenance,Maintenance Manager Name,Nom del gestor de manteniment
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,És necessari per obtenir detalls de l’element.
@@ -7249,6 +7288,7 @@
DocType: Designation Skill,Skill,Habilitat
DocType: Budget Account,Budget Account,Compte de pressupost
DocType: Employee Transfer,Create New Employee Id,Crea una identificació del nou empleat
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} es requereix per al compte "Benefici i pèrdua" {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Impost sobre béns i serveis (GST Índia)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Creació de resums de salaris ...
DocType: Employee Skill,Employee Skill,Habilitat dels empleats
@@ -7349,6 +7389,7 @@
DocType: Subscription,Days Until Due,Dies fins a venciment
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Mostra completada
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Informe d’introducció de les transaccions dels estats financers
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Deatils bancaris
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: la tarifa ha de ser la mateixa que {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Articles del servei sanitari
@@ -7405,6 +7446,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},La quantitat màxima elegible per al component {0} supera {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Import a Bill
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Per a {0}, només es poden enllaçar comptes de dèbit amb una altra entrada de crèdit"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Creació de dimensions ...
DocType: Bank Statement Transaction Entry,Payable Account,Compte de pagament
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Si us plau, mencioneu cap de les visites requerides"
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Seleccioneu només si heu configurat documents de Mapes de fluxos d'efectiu
@@ -7422,6 +7464,7 @@
DocType: Service Level,Resolution Time,Temps de resolució
DocType: Grading Scale Interval,Grade Description,Descripció de qualificacions
DocType: Homepage Section,Cards,Targetes
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Actes de reunions de qualitat
DocType: Linked Plant Analysis,Linked Plant Analysis,Anàlisi de plantes enllaçades
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,La data de parada del servei no es pot fer després de la data de finalització del servei
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,"Si us plau, establiu el límit B2C a GST Settings."
@@ -7456,7 +7499,6 @@
DocType: Employee,Educational Qualification,Qualificació Educacional
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Valor accessible
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},La quantitat de mostra {0} no pot ser més que la quantitat rebuda {1}
-DocType: Quiz,Last Highest Score,Última puntuació més alta
DocType: POS Profile,Taxes and Charges,Impostos i despeses
DocType: Opportunity,Contact Mobile No,Contacte Mòbil No
DocType: Employee,Joining Details,Detalls d'unió
diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv
index 48400a6..31e3d64 100644
--- a/erpnext/translations/cs.csv
+++ b/erpnext/translations/cs.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Party Balance
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Zdroj finančních prostředků (závazky)
DocType: Payroll Period,Taxable Salary Slabs,Zdanitelné platové tabulky
+DocType: Quality Action,Quality Feedback,Kvalitní zpětná vazba
DocType: Support Settings,Support Settings,Nastavení podpory
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Nejprve zadejte výrobní položku
DocType: Quiz,Grading Basis,Třídění základů
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Vydělávat
DocType: Restaurant Order Entry,Click Enter To Add,Klepněte na tlačítko Enter To Add
DocType: Employee Group,Employee Group,Zaměstnanecká skupina
+DocType: Quality Procedure,Processes,Procesy
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Určete směnný kurz pro převod jedné měny na jinou
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Rozsah stárnutí 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Sklad je vyžadován Skladem Položka {0}
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Omezit na země
DocType: Hub Tracked Item,Item Manager,Správce položek
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Měna závěrečného účtu musí být {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Rozpočty
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Položka otevírací faktury
DocType: Work Order,Plan material for sub-assemblies,Plán materiálu pro dílčí sestavy
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardware
DocType: Budget,Action if Annual Budget Exceeded on MR,Akce v případě překročení ročního rozpočtu na MR
DocType: Sales Invoice Advance,Advance Amount,Předběžná částka
+DocType: Accounting Dimension,Dimension Name,Název dimenze
DocType: Delivery Note Item,Against Sales Invoice Item,Proti položce prodejní faktury
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Zahrnout položku do výroby
@@ -218,7 +222,6 @@
,Sales Invoice Trends,Trendy prodejní faktury
DocType: Bank Reconciliation,Payment Entries,Platební položky
DocType: Employee Education,Class / Percentage,Třída / Procenta
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka
,Electronic Invoice Register,Elektronický registr faktur
DocType: Sales Invoice,Is Return (Credit Note),Is Return (Credit Note)
DocType: Lab Test Sample,Lab Test Sample,Vzorek laboratorního testu
@@ -292,6 +295,7 @@
DocType: Item,Variants,Varianty
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Poplatky budou rozdělovány úměrně podle položky qty nebo částky, podle vašeho výběru"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Probíhající aktivity pro dnešek
+DocType: Quality Procedure Process,Quality Procedure Process,Proces kvality
DocType: Fee Schedule Program,Student Batch,Studentská dávka
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Míra ocenění požadovaná pro položku v řádku {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Základní hodinová sazba (měna společnosti)
@@ -311,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nastavte počet v transakcích založených na sériovém vstupu
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Měna zálohového účtu by měla být stejná jako měna společnosti {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Upravit sekce domovské stránky
-DocType: Quality Goal,October,říjen
+DocType: GSTR 3B Report,October,říjen
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Skrýt daňové identifikační číslo zákazníka z prodejních transakcí
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Neplatný GSTIN! GSTIN musí mít 15 znaků.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Pravidlo cen {0} je aktualizováno
@@ -399,7 +403,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Plán údržby {0} existuje proti {1}
DocType: Assessment Plan,Supervisor Name,Jméno supervizora
DocType: Selling Settings,Campaign Naming By,Pojmenování podle kampaně
-DocType: Course,Course Code,Kód kurzu
+DocType: Student Group Creation Tool Course,Course Code,Kód kurzu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Letectví a kosmonautika
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuovat poplatky založené na
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kritéria hodnocení skóre dodavatele
@@ -481,10 +485,8 @@
DocType: Asset Movement,Purpose,Účel
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Přidělení mzdové struktury pro zaměstnance již existuje
DocType: Clinical Procedure,Service Unit,Servisní jednotka
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území
DocType: Travel Request,Identification Document Number,identifikační číslo dokumentu
DocType: Stock Entry,Additional Costs,Další výdaje
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Rodičovský kurz (ponechte prázdné, pokud to není součástí mateřského kurzu)"
DocType: Employee Education,Employee Education,Vzdělávání zaměstnanců
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Počet míst nemůže být menší než současný počet zaměstnanců
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Všechny skupiny zákazníků
@@ -531,6 +533,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Řádek {0}: Množství je povinné
DocType: Sales Invoice,Against Income Account,Proti účtu příjmů
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Řádek # {0}: Fakturu nelze provést proti existujícímu majetku {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Pravidla pro používání různých propagačních programů.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Koeficient konverze UOM požadovaný pro UOM: {0} v položce: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Zadejte množství pro položku {0}
DocType: Workstation,Electricity Cost,Náklady na elektřinu
@@ -866,7 +869,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Aktuální datum zahájení
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Nejsou přítomny všechny dny mezi dny žádostí o náhradní dovolenou
-DocType: Company,About the Company,O společnosti
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Strom finančních účtů.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Nepřímý příjem
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezervace hotelového pokoje
@@ -881,6 +883,7 @@
DocType: Skill,Skill Name,Jméno dovednosti
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Tisk sestavy
DocType: Soil Texture,Ternary Plot,Ternární pozemek
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte položku Řada jmen pro {0} přes Nastavení> Nastavení> Řada názvů
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Podpora Vstupenky
DocType: Asset Category Account,Fixed Asset Account,Účet stálých aktiv
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Nejnovější
@@ -890,6 +893,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Nastavte prosím použitou řadu.
DocType: Delivery Trip,Distance UOM,Vzdálenost UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Povinné Pro rozvahu
DocType: Payment Entry,Total Allocated Amount,Celková přidělená částka
DocType: Sales Invoice,Get Advances Received,Získané zálohy
DocType: Student,B-,B-
@@ -911,6 +915,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS profil je nutný pro zadání POS vstupu
DocType: Education Settings,Enable LMS,Povolit LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Přehled prodejních faktur
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Výhoda
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Úvěr Na účet musí být účet rozvahy
DocType: Video,Duration,Doba trvání
DocType: Lab Test Template,Descriptive,Popisný
@@ -962,6 +967,7 @@
DocType: Project,Start and End Dates,Datum zahájení a ukončení
DocType: Supplier Scorecard,Notify Employee,Upozornit zaměstnance
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Software
+DocType: Program,Allow Self Enroll,Povolit zápis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Skladové náklady
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Referenční číslo je povinné, pokud jste zadali Referenční datum"
DocType: Training Event,Workshop,Dílna
@@ -1014,6 +1020,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Chybí informace o elektronické fakturaci
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Nebyl vytvořen žádný požadavek na materiál
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka
DocType: Loan,Total Amount Paid,Celková částka zaplacena
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Všechny tyto položky již byly fakturovány
DocType: Training Event,Trainer Name,Jméno trenéra
@@ -1035,6 +1042,7 @@
DocType: Academic Term,Academic Year,Akademický rok
DocType: Sales Stage,Stage Name,Pseudonym
DocType: SMS Center,All Employee (Active),Všichni zaměstnanci (aktivní)
+DocType: Accounting Dimension,Accounting Dimension,Účetní rozměr
DocType: Project,Customer Details,Detaily zákazníka
DocType: Buying Settings,Default Supplier Group,Skupina výchozích dodavatelů
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Nejdříve prosím zrušte nákupní doklad {0}
@@ -1149,7 +1157,6 @@
DocType: Designation,Required Skills,Požadované dovednosti
DocType: Marketplace Settings,Disable Marketplace,Zakázat tržiště
DocType: Budget,Action if Annual Budget Exceeded on Actual,Akce v případě překročení skutečného ročního rozpočtu
-DocType: Course,Course Abbreviation,Kurz Zkratka
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Návštěvnost nebyla předložena na {0} jako {1} na dovolené.
DocType: Pricing Rule,Promotional Scheme Id,Id propagačního schématu č
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Datum ukončení úlohy <b>{0}</b> nemůže být delší než <b>{1}</b> očekávané datum ukončení <b>{2}</b>
@@ -1292,7 +1299,7 @@
DocType: Chapter,Chapter,Kapitola
DocType: Purchase Receipt Item Supplied,Current Stock,Aktuální sklad
DocType: Employee,History In Company,Historie ve společnosti
-DocType: Item,Manufacturer,Výrobce
+DocType: Purchase Invoice Item,Manufacturer,Výrobce
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Střední citlivost
DocType: Compensatory Leave Request,Leave Allocation,Opustit přidělení
DocType: Timesheet,Timesheet,Rozvrh hodin
@@ -1323,6 +1330,7 @@
DocType: Products Settings,Hide Variants,Skrýt varianty
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Zakázat plánování kapacity a sledování času
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bude vypočteno v transakci.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} je vyžadováno pro účet „Rozvahy“ {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} není dovoleno s {1} obchodovat. Změňte prosím společnost.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Podle nákupních nastavení v případě, že je požadavek na nákup vyžadován == 'ANO', pak pro vytvoření nákupní faktury musí uživatel nejprve vytvořit položku Příjemce pro položku {0}"
DocType: Delivery Trip,Delivery Details,detaily objednávky
@@ -1358,7 +1366,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Měrná jednotka
DocType: Lab Test,Test Template,Testovací šablona
DocType: Fertilizer,Fertilizer Contents,Obsah hnojiva
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minuta
+DocType: Quality Meeting Minutes,Minute,Minuta
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Řádek # {0}: Zařízení {1} nelze odeslat, je již {2}"
DocType: Task,Actual Time (in Hours),Aktuální čas (v hodinách)
DocType: Period Closing Voucher,Closing Account Head,Uzavření účtu vedoucího
@@ -1531,7 +1539,7 @@
DocType: Purchase Order,To Bill,Bille
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Náklady na služby
DocType: Manufacturing Settings,Time Between Operations (in mins),Čas mezi operacemi (v minutách)
-DocType: Quality Goal,May,Smět
+DocType: GSTR 3B Report,May,Smět
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Účet platební brány nebyl vytvořen, vytvořte jej ručně."
DocType: Opening Invoice Creation Tool,Purchase,Nákup
DocType: Program Enrollment,School House,Školní dům
@@ -1563,6 +1571,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Statutární informace a další obecné informace o dodavateli
DocType: Item Default,Default Selling Cost Center,Středisko výchozích prodejních nákladů
DocType: Sales Partner,Address & Contacts,Adresa a kontakty
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Nastavte prosím číslovací řadu pro Docházku pomocí Nastavení> Číslovací řada
DocType: Subscriber,Subscriber,Odběratel
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) není skladem
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Nejdříve vyberte Datum účtování
@@ -1590,6 +1599,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,Mapování transakčních dat
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Vedení vyžaduje jméno osoby nebo jméno organizace
DocType: Student,Guardians,Strážci
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Nastavte prosím instruktorský systém pojmenování ve výuce> Nastavení vzdělávání
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Vybrat značku ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Střední příjem
DocType: Shipping Rule,Calculate Based On,Vypočítat na základě
@@ -1601,7 +1611,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Úprava zaokrouhlování (měna společnosti)
DocType: Item,Publish in Hub,Publikovat v Hubu
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,srpen
+DocType: GSTR 3B Report,August,srpen
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Nejdříve zadejte prosím Potvrzení o nákupu
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Začátek roku
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Cílová ({})
@@ -1620,6 +1630,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Zdrojový a cílový sklad musí být odlišný
DocType: Employee Benefit Application,Benefits Applied,Aplikované výhody
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Proti položce žurnálu {0} není žádná nesrovnatelná položka {1}
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Zvláštní znaky s výjimkou znaku "-", "#", ".", "/", "{" A "}" nejsou v názvových řadách povoleny"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Vyžadují se ceny nebo slevové desky
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Nastavte cíl
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Záznam o docházce {0} existuje proti studentovi {1}
@@ -1635,10 +1646,8 @@
DocType: Supplier Scorecard,Per Month,Za měsíc
DocType: Routing,Routing Name,Název směrování
DocType: Disease,Common Name,Běžné jméno
-DocType: Quality Goal,Measurable,Měřitelný
DocType: Education Settings,LMS Title,Název LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Správa úvěrů
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Podpora Analtyics
DocType: Clinical Procedure,Consumable Total Amount,Celková částka spotřebního materiálu
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Povolit šablonu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Zákaznický LPO
@@ -1778,6 +1787,7 @@
DocType: Loan,Member,Člen
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Plán servisních jednotek
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Drátový převod
+DocType: Quality Review Objective,Quality Review Objective,Cíl kontroly kvality
DocType: Bank Reconciliation Detail,Against Account,Proti účtu
DocType: Projects Settings,Projects Settings,Nastavení projektů
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Skutečné množství {0} / Čekání na množství {1}
@@ -1806,6 +1816,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Datum ukončení fiskálního roku by měl být jeden rok od data zahájení fiskálního roku
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Denní připomenutí
DocType: Item,Default Sales Unit of Measure,Výchozí prodejní jednotka měření
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Společnost GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Míra odpisů
DocType: Support Search Source,Post Description Key,Popis klíče klíče
DocType: Loyalty Program Collection,Minimum Total Spent,Minimální útrata
@@ -1877,6 +1888,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Změna zákaznické skupiny pro vybraného zákazníka není povolena.
DocType: Serial No,Creation Document Type,Typ dokumentu vytvoření
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostupné množství dávky ve skladu
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Celkový součet faktur
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Toto je kořenové území a nelze jej upravovat.
DocType: Patient,Surgical History,Chirurgická historie
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Strom postupů kvality.
@@ -1981,6 +1993,8 @@
DocType: Item Group,Check this if you want to show in website,"Zaškrtněte toto, pokud chcete zobrazit na webu"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiskální rok {0} nebyl nalezen
DocType: Bank Statement Settings,Bank Statement Settings,Nastavení výpisu z účtu
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Propojit stávající postup kvality.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importovat graf účtů ze souborů CSV / Excel
DocType: Appraisal Goal,Score (0-5),Skóre (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atribut {0} vybraný vícekrát v tabulce atributů
DocType: Purchase Invoice,Debit Note Issued,Vydané debetní oznámení
@@ -1989,7 +2003,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Opustit podrobnosti politiky
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Sklad nebyl nalezen v systému
DocType: Healthcare Practitioner,OP Consulting Charge,OP Poplatek za poradenství
-DocType: Quality Goal,Measurable Goal,Měřitelný cíl
DocType: Bank Statement Transaction Payment Item,Invoices,Faktury
DocType: Currency Exchange,Currency Exchange,Směnárna
DocType: Payroll Entry,Fortnightly,Čtrnáctidenní
@@ -2052,6 +2065,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nebyl odeslán
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Zpětné proplachování surovin z nedokončeného skladu
DocType: Maintenance Team Member,Maintenance Team Member,Člen týmu údržby
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Nastavení vlastních dimenzí pro účetnictví
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimální vzdálenost mezi řadami rostlin pro optimální růst
DocType: Employee Health Insurance,Health Insurance Name,Jméno zdravotního pojištění
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Aktiva akcií
@@ -2082,7 +2096,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternativní položka
DocType: Certification Application,Name of Applicant,Jméno žadatele
DocType: Leave Type,Earned Leave,Zasloužená dovolená
-DocType: Quality Goal,June,červen
+DocType: GSTR 3B Report,June,červen
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Řádek {0}: Pro položku {1} je vyžadováno nákladové středisko
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Může být schválen {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jednotka měření {0} byla zadána více než jednou do tabulky faktoru konverzí
@@ -2103,6 +2117,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Nastavte prosím aktivní menu pro restauraci {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Chcete-li přidat uživatele do služby Marketplace, musíte být uživatel s rolemi System Manager a Item Manager."
DocType: Asset Finance Book,Asset Finance Book,Finanční správa majetku
+DocType: Quality Goal Objective,Quality Goal Objective,Cíl Cíle kvality
DocType: Employee Transfer,Employee Transfer,Převod zaměstnanců
,Sales Funnel,Prodejní nálevka
DocType: Agriculture Analysis Criteria,Water Analysis,Analýza vody
@@ -2141,6 +2156,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Probíhající aktivity
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Seznam několika vašich zákazníků. Mohou to být organizace nebo jednotlivci.
DocType: Bank Guarantee,Bank Account Info,Informace o bankovním účtu
+DocType: Quality Goal,Weekday,Všední den
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Název Guardian1
DocType: Salary Component,Variable Based On Taxable Salary,Proměnná na základě zdanitelného platu
DocType: Accounting Period,Accounting Period,Účetní období
@@ -2225,7 +2241,7 @@
DocType: Quality Review Table,Quality Review Table,Tabulka kvality
DocType: Member,Membership Expiry Date,Datum ukončení členství
DocType: Asset Finance Book,Expected Value After Useful Life,Očekávaná hodnota po užitečné životnosti
-DocType: Quality Goal,November,listopad
+DocType: GSTR 3B Report,November,listopad
DocType: Loan Application,Rate of Interest,Úroková míra
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Položka platby bankovního výpisu
DocType: Restaurant Reservation,Waitlisted,Waitlisted
@@ -2287,6 +2303,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,Získejte Dodavatelé
DocType: Purchase Invoice Item,Valuation Rate,Míra ocenění
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Výchozí nastavení pro Nákupní košík
+DocType: Quiz,Score out of 100,Skóre ze 100
DocType: Manufacturing Settings,Capacity Planning,Plánovaní kapacity
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Přejděte na stránky Instruktoři
DocType: Activity Cost,Projects,Projekty
@@ -2296,6 +2313,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Od času
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Zpráva Podrobnosti o variantě
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Pro nákup
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Sloty pro {0} nejsou přidány do plánu
DocType: Target Detail,Target Distribution,Distribuce cíle
@@ -2313,6 +2331,7 @@
DocType: Journal Entry,Payment Order,Platební příkaz
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Ceny
,Item Delivery Date,Datum doručení položky
+DocType: Quality Goal,January-April-July-October,Leden-duben-červenec-říjen
DocType: Purchase Order Item,Warehouse and Reference,Sklad a reference
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Účet s podřízenými uzly nelze převést na účet
DocType: Soil Texture,Clay Composition (%),Složení jílu (%)
@@ -2363,6 +2382,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Řádek {0}: Nastavte prosím způsob platby v platebním rozvrhu
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akademické období:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Parametr kvality zpětné vazby
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Vyberte možnost Použít slevu na
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Řádek # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Celkové platby
@@ -2405,7 +2425,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,ID zaměstnance
DocType: Salary Structure Assignment,Salary Structure Assignment,Přiřazení mzdové struktury
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Daňové uzávěrky POS
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Akce Inicializováno
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Akce Inicializováno
DocType: POS Profile,Applicable for Users,Platí pro uživatele
DocType: Training Event,Exam,Zkouška
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Byl nalezen nesprávný počet položek hlavní knihy. Možná jste v transakci vybrali nesprávný účet.
@@ -2512,6 +2532,7 @@
DocType: Location,Longitude,Zeměpisná délka
DocType: Accounts Settings,Determine Address Tax Category From,Určete kategorii daně z adresy
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identifikace rozhodovacích činitelů
+DocType: Stock Entry Detail,Reference Purchase Receipt,Referenční doklad o nákupu
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Získejte Faktury
DocType: Tally Migration,Is Day Book Data Imported,Je importována data denní knihy
,Sales Partners Commission,Komise obchodních partnerů
@@ -2535,6 +2556,7 @@
DocType: Timesheet Detail,Hrs,Hrs
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kritéria pro hodnocení dodavatelů
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parametr kvality šablony zpětné vazby
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Datum připojení musí být větší než datum narození
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Datum faktury
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Vytvořte laboratorní testy na prodejní faktuře
@@ -2641,7 +2663,7 @@
DocType: Stock Entry,Source Warehouse Address,Adresa zdrojového skladu
DocType: Compensatory Leave Request,Compensatory Leave Request,Žádost o kompenzační dovolenou
DocType: Lead,Mobile No.,Mobilní číslo
-DocType: Quality Goal,July,červenec
+DocType: GSTR 3B Report,July,červenec
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Způsobilé ITC
DocType: Fertilizer,Density (if liquid),Hustota (je-li kapalina)
DocType: Employee,External Work History,Historie zahraniční práce
@@ -2718,6 +2740,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Zdroj je vyžadován pro zdroj {0}
DocType: Employee,Encashment Date,Datum inkasa
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Vyberte Datum dokončení pro vyplněný Protokol údržby
+DocType: Quiz,Latest Attempt,Poslední pokus
DocType: Leave Block List,Allow Users,Povolit uživatelům
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Graf účtů
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Zákazník je povinen, pokud je jako Zákazník vybrána možnost Opportunity From"
@@ -2782,7 +2805,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Nastavení Amazon MWS
DocType: Program Enrollment,Walking,Chůze
DocType: SMS Log,Requested Numbers,Požadovaná čísla
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Nastavte prosím číslovací řadu pro Docházku pomocí Nastavení> Číslovací řada
DocType: Woocommerce Settings,Freight and Forwarding Account,Nákladní a zasílatelský účet
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Vyberte společnost
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Řádek {0}: {1} musí být větší než 0
@@ -2852,7 +2874,7 @@
DocType: Training Event,Seminar,Seminář
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0})
DocType: Payment Request,Subscription Plans,Plány předplatného
-DocType: Quality Goal,March,březen
+DocType: GSTR 3B Report,March,březen
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Rozdělené dávky
DocType: School House,House Name,Název domu
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Výjimka {0} nemůže být menší než nula ({1})
@@ -2915,7 +2937,6 @@
DocType: Asset,Insurance Start Date,Datum zahájení pojištění
DocType: Target Detail,Target Detail,Detail cíle
DocType: Packing Slip,Net Weight UOM,Čistá hmotnost UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor konverze UOM ({0} -> {1}) nebyl nalezen pro položku: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Čistá částka (měna společnosti)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Namapovaná data
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Cenné papíry a vklady
@@ -2965,6 +2986,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Zadejte datum uvolnění.
DocType: Loyalty Program,Loyalty Program Help,Nápověda k věrnostnímu programu
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
+DocType: Quality Meeting,Agenda,Denní program
DocType: Quality Action,Corrective,Nápravné
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Skupina vytvořená
DocType: Bank Account,Address and Contact,Adresa a kontakt
@@ -3018,7 +3040,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Celková částka kreditu
DocType: Support Search Source,Post Route Key List,Seznam klíčů po trase
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} není v žádném aktivním fiskálním roce.
-DocType: Quality Action Table,Problem,Problém
+DocType: Quality Action Resolution,Problem,Problém
DocType: Training Event,Conference,Konference
DocType: Mode of Payment Account,Mode of Payment Account,Způsob platebního účtu
DocType: Leave Encashment,Encashable days,Započaté dny
@@ -3144,7 +3166,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",Po nastavení bude tato faktura pozastavena do stanoveného data
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Sklad nemůže existovat pro položku {0}, protože má varianty"
DocType: Lab Test Template,Grouped,Seskupeno
-DocType: Quality Goal,January,leden
+DocType: GSTR 3B Report,January,leden
DocType: Course Assessment Criteria,Course Assessment Criteria,Kritéria hodnocení kurzu
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Dokončeno množství
@@ -3240,7 +3262,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Zadejte prosím alespoň 1 fakturu do tabulky
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Prodejní objednávka {0} není odeslána
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Účast byla úspěšně označena.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Předprodej
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Předprodej
apps/erpnext/erpnext/config/projects.py,Project master.,Vedoucí projektu.
DocType: Daily Work Summary,Daily Work Summary,Souhrn denní práce
DocType: Asset,Partially Depreciated,Částečně znehodnoceno
@@ -3249,6 +3271,7 @@
DocType: Employee,Leave Encashed?,Opustit Encashed?
DocType: Certified Consultant,Discuss ID,Diskutujte o ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Nastavte GST účty v nastavení GST
+DocType: Quiz,Latest Highest Score,Poslední nejvyšší skóre
DocType: Supplier,Billing Currency,Fakturační měna
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Aktivita studenta
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Povinné je buď cílové množství nebo cílové množství
@@ -3274,18 +3297,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Typ dovolené {0} nelze přidělit, protože je volno bez placení"
DocType: GL Entry,Debit Amount,Částka debetu
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Pro položku {0} již existuje záznam
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Dílčí sestavy
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Pokud bude nadále platit více pravidel pro určování cen, uživatelé budou požádáni, aby nastavili prioritu ručně, aby vyřešili konflikt."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, když je kategorie pro „Ocenění“ nebo „Ocenění a Celkem“"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Vyžaduje se kusovník a výrobní množství
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti {1}
DocType: Quality Inspection Reading,Reading 6,Čtení 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Vyžaduje se pole společnosti
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Spotřeba materiálu není nastavena ve výrobním nastavení.
DocType: Assessment Group,Assessment Group Name,Název skupiny hodnocení
-DocType: Item,Manufacturer Part Number,Označení výrobce
+DocType: Purchase Invoice Item,Manufacturer Part Number,Označení výrobce
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Splatné mzdy
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Řádek # {0}: {1} nemůže být záporný pro položku {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Zůst
+DocType: Question,Multiple Correct Answer,Více správných odpovědí
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Věrnostní body = Kolik základní měny?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Poznámka: Nedostatek zůstatku dovolené pro typ dovolené {0}
DocType: Clinical Procedure,Inpatient Record,Záznam pacienta
@@ -3408,6 +3434,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Místní
DocType: Chapter Member,Leave Reason,Nechte důvod
DocType: Salary Component,Condition and Formula,Stav a vzorec
+DocType: Quality Goal,Objectives,Cíle
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plat již zpracovaný pro období mezi {0} a {1}, doba ponechání aplikace nemůže být mezi tímto rozsahem dat."
DocType: BOM Item,Basic Rate (Company Currency),Základní sazba (měna společnosti)
DocType: BOM Scrap Item,BOM Scrap Item,Položka kusovníku
@@ -3458,6 +3485,7 @@
DocType: Expense Claim Account,Expense Claim Account,Účet reklamace výdajů
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Pro zápis do deníku nejsou k dispozici žádné splátky
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} je neaktivní student
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Vstup do skladu
DocType: Employee Onboarding,Activities,Aktivity
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Minimálně jeden sklad je povinný
,Customer Credit Balance,Zůstatek kreditu zákazníka
@@ -3542,7 +3570,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Povinné je buď cílové množství nebo cílové množství.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Neplatné číslo {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Datum schůzky
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Zkratka nesmí mít více než 5 znaků
DocType: Employee Benefit Application,Max Benefits (Yearly),Max. Výhody (ročně)
@@ -3644,7 +3671,6 @@
DocType: Invoice Discounting,Bank Charges,Bankovní poplatky
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Převedené zboží
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Podrobnosti o primárním kontaktu
-DocType: Quality Review,Values,Hodnoty
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Pokud není zaškrtnuto, musí být seznam přidán na každé oddělení, kde má být použit."
DocType: Item Group,Show this slideshow at the top of the page,Zobrazit tuto prezentaci v horní části stránky
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Parametr {0} je neplatný
@@ -3663,6 +3689,7 @@
DocType: Invoice Discounting,Bank Charges Account,Účet bankovních poplatků
DocType: Journal Entry,Get Outstanding Invoices,Získejte nezaplacené faktury
DocType: Opportunity,Opportunity From,Příležitost Od
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Detaily cíle
DocType: Item,Customer Code,Zákaznický kód
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Zadejte nejprve položku
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Seznam webových stránek
@@ -3691,7 +3718,6 @@
DocType: Delivery Note,Delivery To,Doručit
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankovní data
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Naplánováno Upto
-DocType: Quality Goal,Everyday,Každý den
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Udržujte fakturační hodiny a pracovní hodiny stejné na časovém rozvrhu
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Vedení stopy podle zdroje olova.
DocType: Clinical Procedure,Nursing User,Ošetřovatelský uživatel
@@ -3716,7 +3742,7 @@
DocType: GL Entry,Voucher Type,Typ poukázky
,Serial No Service Contract Expiry,Zánik smlouvy Serial No Service
DocType: Certification Application,Certified,Certifikováno
-DocType: Material Request Plan Item,Manufacture,Výroba
+DocType: Purchase Invoice Item,Manufacture,Výroba
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} vyrobených položek
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Žádost o platbu pro {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dny od posledního řádu
@@ -3731,7 +3757,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Zboží v tranzitu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,V této objednávce můžete uplatnit pouze maximální počet bodů {0}.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Nastavte účet ve skladu {0}
-DocType: Quality Action Table,Resolution,Rozlišení
+DocType: Quality Action,Resolution,Rozlišení
DocType: Sales Invoice,Loyalty Points Redemption,Vykoupení věrnostních bodů
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Celková zdanitelná hodnota
DocType: Patient Appointment,Scheduled,Naplánováno
@@ -3852,6 +3878,7 @@
DocType: Purchase Invoice Item,Rate,Hodnotit
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Ukládání {0}
DocType: SMS Center,Total Message(s),Celkový počet zpráv
+DocType: Purchase Invoice,Accounting Dimensions,Účetní rozměry
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Skupina podle účtu
DocType: Quotation,In Words will be visible once you save the Quotation.,V aplikaci Words budou viditelné po uložení nabídky.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Množství k výrobě
@@ -4016,7 +4043,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Máte-li jakékoli dotazy, obraťte se na nás."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Potvrzení o nákupu {0} není odesláno
DocType: Task,Total Expense Claim (via Expense Claim),Celkový nárok na výdaje (prostřednictvím nároku na výdaje)
-DocType: Quality Action,Quality Goal,Cíl kvality
+DocType: Quality Goal,Quality Goal,Cíl kvality
DocType: Support Settings,Support Portal,Portál podpory
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Datum ukončení úlohy <b>{0}</b> nemůže být kratší než <b>{1}</b> očekávané datum zahájení <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Zaměstnanec {0} je na dovolené {1}
@@ -4075,7 +4102,6 @@
DocType: Item Price,Item Price,Cena položky
DocType: Payment Entry,Party Name,Název strany
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Vyberte prosím zákazníka
-DocType: Course,Course Intro,Kurz Intro
DocType: Program Enrollment Tool,New Program,Nový program
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix",Číslo nového nákladového střediska bude jako předpona zahrnuto do názvu nákladového střediska
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Vyberte zákazníka nebo dodavatele.
@@ -4276,6 +4302,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Čistá mzda nemůže být záporná
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Počet interakcí
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Řádek {0} # Položka {1} nemůže být převedena více než {2} proti objednávce {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Posun
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Zpracování účtové osnovy a smluvních stran
DocType: Stock Settings,Convert Item Description to Clean HTML,Převést Popis položky na Vyčistit HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Všechny skupiny dodavatelů
@@ -4354,6 +4381,7 @@
DocType: Product Bundle,Parent Item,Rodičovská položka
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Zprostředkování
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Pro zásilku {0} vytvořte potvrzení o koupi nebo nákupní fakturu
+,Product Bundle Balance,Produkt Balíček Balance
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Název společnosti nemůže být společnost
DocType: Maintenance Visit,Breakdown,Zhroutit se
DocType: Inpatient Record,B Negative,B Negativní
@@ -4362,7 +4390,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Tuto pracovní objednávku odešlete k dalšímu zpracování.
DocType: Bank Guarantee,Bank Guarantee Number,Číslo bankovní záruky
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Dodáno: {0}
-DocType: Quality Action,Under Review,V části Kontrola
+DocType: Quality Meeting Table,Under Review,V části Kontrola
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Zemědělství (beta)
,Average Commission Rate,Průměrná míra provize
DocType: Sales Invoice,Customer's Purchase Order Date,Datum objednávky zákazníka
@@ -4479,7 +4507,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Shoda plateb s fakturami
DocType: Holiday List,Weekly Off,Týdenní vypnuto
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Nepovoluje nastavit alternativní položku pro položku {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Program {0} neexistuje.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Program {0} neexistuje.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Kořenový uzel nelze upravit.
DocType: Fee Schedule,Student Category,Kategorie studentů
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Položka {0}: {1} vyrobeno,"
@@ -4570,8 +4598,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Jak často by měl být projekt a společnost aktualizovány na základě prodejních transakcí.
DocType: Pricing Rule,Period Settings,Nastavení období
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Čistá změna pohledávek
+DocType: Quality Feedback Template,Quality Feedback Template,Šablona kvality zpětné vazby
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Pro Množství musí být větší než nula
-DocType: Quality Goal,Goal Objectives,Cílové cíle
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Existují nesrovnalosti mezi sazbou, počtem akcií a vypočtenou částkou"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Nechte prázdné, pokud zadáváte skupiny studentů za rok"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Úvěry (závazky)
@@ -4606,12 +4634,13 @@
DocType: Normal Test Items,Result Value,Výsledná hodnota
DocType: Cash Flow Mapping,Is Income Tax Liability,Je daň z příjmů
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Poplatek za návštěvu v nemocnici
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} neexistuje.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} neexistuje.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Aktualizovat odpověď
DocType: Bank Guarantee,Supplier,Dodavatel
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Zadejte hodnotu betweeen {0} a {1}
DocType: Purchase Order,Order Confirmation Date,Datum potvrzení objednávky
DocType: Delivery Trip,Calculate Estimated Arrival Times,Vypočítat odhadované časy příjezdu
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Nastavení systému pojmenování zaměstnanců v nastavení lidských zdrojů> Nastavení HR
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Spotřební materiál
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,Datum zahájení odběru
@@ -4675,6 +4704,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Celková hodnota objednávky
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Dodavatel {0} nebyl nalezen v {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Nastavení SMS brány
+DocType: Salary Component,Round to the Nearest Integer,Zaokrouhlit na nejbližší celé číslo
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Kořen nemůže mít mateřské nákladové středisko
DocType: Healthcare Service Unit,Allow Appointments,Povolit události
DocType: BOM,Show Operations,Zobrazit operace
@@ -4803,7 +4833,6 @@
DocType: Company,Default Holiday List,Výchozí seznam dovolené
DocType: Naming Series,Current Value,Současná cena
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sezónnost pro stanovení rozpočtů, cílů atd."
-DocType: Program,Program Code,Kód programu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozornění: Objednávka {0} již existuje proti objednávce zákazníka {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Měsíční prodejní cíl (
DocType: Guardian,Guardian Interests,Zájmy opatrovníka
@@ -4853,10 +4882,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Placené a nedoručené
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Kód položky je povinný, protože položka není automaticky číslována"
DocType: GST HSN Code,HSN Code,Kód HSN
-DocType: Quality Goal,September,září
+DocType: GSTR 3B Report,September,září
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Správní náklady
DocType: C-Form,C-Form No,C-formulář č
DocType: Purchase Invoice,End date of current invoice's period,Datum ukončení běžného období faktury
+DocType: Item,Manufacturers,Výrobci
DocType: Crop Cycle,Crop Cycle,Cyklus oříznutí
DocType: Serial No,Creation Time,Doba vytvoření
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Zadejte prosím Schvalovací roli nebo Schvalovací uživatele
@@ -4929,8 +4959,6 @@
DocType: Purchase Invoice Item,Received Qty,Přijaté množství
DocType: Purchase Invoice Item,Rate (Company Currency),Sazba (měna společnosti)
DocType: Item Reorder,Request for,Žádost o
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Chcete-li tento dokument zrušit, vymažte prosím <a href=""#Form/Employee/{0}"">{0}</a> zaměstnance"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instalace předvoleb
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Zadejte Doby splácení
DocType: Pricing Rule,Advanced Settings,Pokročilé nastavení
@@ -4956,7 +4984,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Povolit nákupní košík
DocType: Pricing Rule,Apply Rule On Other,Použít pravidlo On Other
DocType: Vehicle,Last Carbon Check,Poslední kontrola uhlíku
-DocType: Vehicle,Make,Udělat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Udělat
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Prodejní faktura {0} byla vytvořena jako placená
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Pro vytvoření žádosti o platbu je vyžadován referenční dokument
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Daň z příjmu
@@ -5032,7 +5060,6 @@
DocType: Vehicle Log,Odometer Reading,Stav tachometru
DocType: Additional Salary,Salary Slip,Výplatní páska
DocType: Payroll Entry,Payroll Frequency,Frekvence mezd
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Nastavení systému pojmenování zaměstnanců v nastavení lidských zdrojů> Nastavení HR
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Datum zahájení a ukončení není v platném období mezd, nelze {0} vypočítat"
DocType: Products Settings,Home Page is Products,Domovská stránka je Produkty
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Volání
@@ -5086,7 +5113,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Načítání záznamů ......
DocType: Delivery Stop,Contact Information,Kontaktní informace
DocType: Sales Order Item,For Production,Pro výrobu
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Nastavte prosím instruktorský systém pojmenování ve výuce> Nastavení vzdělávání
DocType: Serial No,Asset Details,Podrobnosti o aktivech
DocType: Restaurant Reservation,Reservation Time,Rezervační čas
DocType: Selling Settings,Default Territory,Výchozí území
@@ -5226,6 +5252,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Zaniklé dávky
DocType: Shipping Rule,Shipping Rule Type,Typ pravidla přepravy
DocType: Job Offer,Accepted,Přijato
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Chcete-li tento dokument zrušit, vymažte prosím <a href=""#Form/Employee/{0}"">{0}</a> zaměstnance"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Už jste posuzovali hodnotící kritéria {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Vyberte Čísla šarží
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Věk (dny)
@@ -5242,6 +5270,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Balíček položek v době prodeje.
DocType: Payment Reconciliation Payment,Allocated Amount,Přidělené množství
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Vyberte společnost a označení
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Je vyžadováno datum
DocType: Email Digest,Bank Credit Balance,Bankovní zůstatek
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Zobrazit kumulativní částku
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Nemáte dostatek věrnostních bodů k vykoupení
@@ -5302,11 +5331,12 @@
DocType: Student,Student Email Address,E-mailová adresa studenta
DocType: Academic Term,Education,Vzdělání
DocType: Supplier Quotation,Supplier Address,Adresa dodavatele
-DocType: Salary Component,Do not include in total,Nezahrnujte celkem
+DocType: Salary Detail,Do not include in total,Nezahrnujte celkem
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Nelze nastavit více výchozích hodnot položky pro společnost.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} neexistuje
DocType: Purchase Receipt Item,Rejected Quantity,Odmítnuté množství
DocType: Cashier Closing,To TIme,Chcete-li
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor konverze UOM ({0} -> {1}) nebyl nalezen pro položku: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Uživatel skupiny pro denní práci
DocType: Fiscal Year Company,Fiscal Year Company,Společnost fiskálního roku
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Alternativní položka nesmí být stejná jako kód položky
@@ -5416,7 +5446,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,V aplikaci Words budou viditelné po uložení prodejní faktury.
DocType: Sales Invoice,Sales Team1,Prodejní tým1
DocType: Work Order,Required Items,Požadované položky
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Speciální znaky kromě znaku "-", "#", "." a "/" není povoleno v názvových řadách"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Přečtěte si manuál ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Zkontrolujte číslo faktury dodavatele Jedinečnost
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Hledat dílčí sestavy
@@ -5484,7 +5513,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Množství k produkci nemůže být menší než nula
DocType: Share Balance,To No,Na Ne
DocType: Leave Control Panel,Allocate Leaves,Přidělit listy
-DocType: Quiz,Last Attempt,Poslední pokus
DocType: Assessment Result,Student Name,Jméno studenta
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Plán údržby.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Následující požadavky na materiál byly automaticky zvýšeny na základě úrovně opakované objednávky položky
@@ -5553,6 +5581,7 @@
DocType: Supplier Scorecard,Indicator Color,Indikátor Barva
DocType: Item Variant Settings,Copy Fields to Variant,Kopírovat pole do varianty
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Single Correct Answer
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Od data nemůže být menší než datum nástupu zaměstnance
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Povolit více objednávek odběratele proti objednávce zákazníka
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5615,7 +5644,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Sériová čísla
DocType: Salary Slip,Deductions,Srážky
,Supplier-Wise Sales Analytics,Analytika prodejních dodavatelů
-DocType: Quality Goal,February,Únor
+DocType: GSTR 3B Report,February,Únor
DocType: Appraisal,For Employee,Pro zaměstnance
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Aktuální datum dodání
DocType: Sales Partner,Sales Partner Name,Jméno obchodního partnera
@@ -5711,7 +5740,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Změna profilu POS
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Vytvořit olovo
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dodavatel> Typ dodavatele
DocType: Shopify Settings,Default Customer,Výchozí zákazník
DocType: Payment Entry Reference,Supplier Invoice No,Faktura dodavatele č
DocType: Pricing Rule,Mixed Conditions,Smíšené podmínky
@@ -5762,12 +5790,14 @@
DocType: Lab Test Template,Sensitivity,Citlivost
DocType: Territory,Territory Targets,Územní cíle
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Přeskočení Opustit přidělení pro následující zaměstnance, protože záznamy o přidělení dovolené již existují proti nim. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Řešení kvality
DocType: Sales Invoice Item,Delivered By Supplier,Dodáno dodavatelem
DocType: Agriculture Analysis Criteria,Plant Analysis,Analýza rostlin
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Účet výdajů je povinný pro položku {0}
,Subcontracted Raw Materials To Be Transferred,"Subdodavatelské suroviny, které mají být převedeny"
DocType: Cashier Closing,Cashier Closing,Uzavření pokladny
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Položka {0} již byla vrácena
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Neplatný GSTIN! Zadaný vstup neodpovídá formátu GSTIN pro držitele UIN nebo poskytovatele služeb OIDAR
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Pro tento sklad existuje dětský sklad. Tento sklad nelze smazat.
DocType: Diagnosis,Diagnosis,Diagnóza
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Mezi {0} a {1} není žádná dovolená doba
@@ -5784,6 +5814,7 @@
DocType: Homepage,Products,produkty
,Profit and Loss Statement,Výkaz zisků a ztrát
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Pokoje Rezervace
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Duplicitní položka proti kódu položky {0} a výrobci {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Celková váha
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Cestovat
@@ -5832,6 +5863,7 @@
DocType: Selling Settings,Default Customer Group,Výchozí skupina zákazníků
DocType: Journal Entry Account,Debit in Company Currency,Debet v měně společnosti
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Záložní série je "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda kvality jednání
DocType: Cash Flow Mapper,Section Header,Záhlaví oddílu
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Vaše produkty nebo služby
DocType: Crop,Perennial,Trvalka
@@ -5877,7 +5909,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkt nebo služba, která je kupována, prodávána nebo uchovávána na skladě."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Uzavření (otevření + celkem)
DocType: Supplier Scorecard Criteria,Criteria Formula,Kritérium vzorec
-,Support Analytics,Podpora Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Podpora Analytics
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Recenze a akce
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Pokud je účet zmrazen, jsou položky vyhrazeny omezeným uživatelům."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Částka po odpisu
@@ -5922,7 +5954,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Načíst data
DocType: Stock Settings,Default Item Group,Výchozí skupina položek
DocType: Sales Invoice Timesheet,Billing Hours,Fakturační hodiny
-DocType: Item,Item Code for Suppliers,Kód položky pro dodavatele
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Proti studentovi {0} již existuje aplikace {0}
DocType: Pricing Rule,Margin Type,Typ okraje
DocType: Purchase Invoice Item,Rejected Serial No,Odmítnuto sériové číslo
@@ -5995,6 +6026,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Listy byly uděleny úspěšně
DocType: Loyalty Point Entry,Expiry Date,Datum vypršení platnosti
DocType: Project Task,Working,Pracovní
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} již má rodičovský postup {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,To je založeno na transakcích s tímto pacientem. Podrobnosti naleznete v níže uvedené časové ose
DocType: Material Request,Requested For,Požadováno pro
DocType: SMS Center,All Sales Person,Veškerá prodejní osoba
@@ -6082,6 +6114,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-mail nebyl nalezen ve výchozím kontaktu
DocType: Hotel Room Reservation,Booked,Zarezervováno
DocType: Maintenance Visit,Partially Completed,Částečně dokončeno
+DocType: Quality Procedure Process,Process Description,Popis procesu
DocType: Company,Default Employee Advance Account,Výchozí účet zaměstnance
DocType: Leave Type,Allow Negative Balance,Povolit záporný zůstatek
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Název plánu hodnocení
@@ -6123,6 +6156,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Požadavek na položku nabídky
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} zadáno dvakrát v položce Daň z položky
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Srážka plná daň na vybrané mzdové datum
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Poslední datum kontroly uhlíku nemůže být datem do budoucna
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Vyberte účet částky změny
DocType: Support Settings,Forum Posts,Fórum Příspěvky
DocType: Timesheet Detail,Expected Hrs,Očekávané hodiny
@@ -6132,7 +6166,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Opakujte výnosy zákazníka
DocType: Company,Date of Commencement,Datum začátku
DocType: Bank,Bank Name,Jméno banky
-DocType: Quality Goal,December,prosinec
+DocType: GSTR 3B Report,December,prosinec
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Platnost od data musí být kratší než platné
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,To je založeno na účasti tohoto zaměstnance
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Pokud je zaškrtnuto, domovská stránka bude výchozí skupinou položek pro webovou stránku"
@@ -6175,6 +6209,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Čísla folia neodpovídají
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kontrola kvality: {0} není pro položku předloženo: {1} v řádku {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Zobrazit {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} nalezena položka.
,Stock Ageing,Stárnutí zásob
DocType: Customer Group,Mention if non-standard receivable account applicable,"Uveďte, zda lze použít nestandardní účet pohledávek"
@@ -6403,6 +6438,8 @@
apps/erpnext/erpnext/config/buying.py,Supplier Group master.,Řídící skupina dodavatelů.
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Zákazník se stejným názvem již existuje
DocType: Course Enrollment,Program Enrollment,Zápis programu
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
+ or hiring completed as per Staffing Plan {1}",Pracovní příležitosti pro označení {0} již otevřeno nebo najímání dokončeno podle personálního plánu {1}
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Autorizovaný signatář
DocType: Pricing Rule,Discount on Other Item,Sleva na jiné položky
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,Počet nabídek
@@ -6451,6 +6488,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Dlouhodobý majetek
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Celkový zisk
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území
DocType: Share Balance,From No,Od č
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Faktura pro odsouhlasení platby
DocType: Purchase Invoice,Taxes and Charges Added,Přidané daně a poplatky
@@ -6458,7 +6496,9 @@
DocType: Authorization Rule,Authorized Value,Autorizovaná hodnota
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Přijato od
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Sklad {0} neexistuje
+DocType: Item Manufacturer,Item Manufacturer,Položka Výrobce
DocType: Sales Invoice,Sales Team,Prodejní tým
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Balík Množství
DocType: Purchase Order Item Supplied,Stock UOM,Skladové UOM
DocType: Installation Note,Installation Date,Datum instalace
DocType: Email Digest,New Quotations,Nové nabídky
@@ -6522,7 +6562,6 @@
DocType: Holiday List,Holiday List Name,Název seznamu prázdnin
DocType: Water Analysis,Collection Temperature ,Teplota sběru
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Spravovat fakturaci schůzky odesílat a rušit automaticky pro pacientské setkání
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte položku Řada jmen pro {0} přes Nastavení> Nastavení> Řada názvů
DocType: Employee Benefit Claim,Claim Date,Datum nároku
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Pokud je dodavatel blokován na dobu neurčitou, ponechte prázdné"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Docházka od data a doposud je povinná
@@ -6533,6 +6572,7 @@
DocType: Employee,Date Of Retirement,Datum odchodu do důchodu
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Vyberte možnost Pacient
DocType: Asset,Straight Line,Přímka
+DocType: Quality Action,Resolutions,Usnesení
DocType: SMS Log,No of Sent SMS,Číslo odeslané SMS
,GST Itemised Sales Register,GST Katalogizovaný prodejní registr
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Celková výše záloh nesmí být vyšší než celková sankční částka
@@ -6643,7 +6683,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty
DocType: Asset Finance Book,Written Down Value,Napsaná hodnota dolů
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Otevření zůstatku vlastního kapitálu
-DocType: Quality Goal,April,duben
+DocType: GSTR 3B Report,April,duben
DocType: Supplier,Credit Limit,Úvěrový limit
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Rozdělení
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6698,6 +6738,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Připojit Shopify s ERPNext
DocType: Homepage Section Card,Subtitle,Podtitul
DocType: Soil Texture,Loam,Hlína
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dodavatel> Typ dodavatele
DocType: BOM,Scrap Material Cost(Company Currency),Cena materiálu šrotu (měna společnosti)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Poznámka k doručení {0} nesmí být odeslána
DocType: Task,Actual Start Date (via Time Sheet),Skutečné datum zahájení (přes časový výkaz)
@@ -6753,7 +6794,7 @@
DocType: Drug Prescription,Dosage,Dávkování
DocType: Cheque Print Template,Starting position from top edge,Výchozí pozice od horního okraje
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Trvání schůzky (min)
-DocType: Pricing Rule,Disable,Zakázat
+DocType: Accounting Dimension,Disable,Zakázat
DocType: Email Digest,Purchase Orders to Receive,Objednávky obdržíte
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Výrobní objednávky nelze získat pro:
DocType: Projects Settings,Ignore Employee Time Overlap,Ignorovat přesah zaměstnanců
@@ -6837,6 +6878,7 @@
DocType: Item Attribute,Numeric Values,Číselné hodnoty
DocType: Delivery Note,Instructions,Instrukce
DocType: Blanket Order Item,Blanket Order Item,Položka objednávky deka
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Povinné Pro výkaz zisků a ztrát
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Sazba Komise nesmí být vyšší než 100%
DocType: Course Topic,Course Topic,Téma kurzu
DocType: Employee,This will restrict user access to other employee records,To omezí přístup uživatele k ostatním záznamům zaměstnanců
@@ -6861,12 +6903,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Získejte zákazníky
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Nahlásit
+DocType: Video,YouTube,Youtube
DocType: Party Account,Party Account,Účet strany
DocType: Assessment Plan,Schedule,Plán
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Prosím Vstupte
DocType: Lead,Channel Partner,Partner kanálu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Fakturovaná částka
DocType: Project,From Template,Ze šablony
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Předplatné
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,"Množství, které má být provedeno"
DocType: Quality Review Table,Achieved,Dosažené
@@ -6913,7 +6957,6 @@
DocType: Salary Slip,Payment Days,Platební dny
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Informace dobrovolníka.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Zmrazené zásoby starší než` by měly být menší než% d dní.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Vyberte Fiskální rok
DocType: Bank Reconciliation,Total Amount,Celková částka
DocType: Certification Application,Non Profit,Neziskové
DocType: Subscription Settings,Cancel Invoice After Grace Period,Zrušení faktury po období grace
@@ -6926,7 +6969,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Detail reklamace nákladů
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program:
DocType: Patient Medical Record,Patient Medical Record,Lékařský záznam pacienta
-DocType: Quality Action,Action Description,Popis akce
DocType: Item,Variant Based On,Varianta založená na
DocType: Vehicle Service,Brake Oil,Brzdový olej
DocType: Employee,Create User,Vytvořit uživatele
@@ -6982,7 +7024,7 @@
DocType: Packed Item,Packed Item,Balená položka
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Pro účet {2} je vyžadována částka debetní nebo kreditní.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Odeslání výplatních pásek ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Žádná akce
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Žádná akce
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Rozpočet nelze přiřadit k hodnotě {0}, protože se nejedná o účet příjmů ani výdajů"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Mistři a účty
DocType: Quality Procedure Table,Responsible Individual,Odpovědný jednotlivec
@@ -7105,7 +7147,6 @@
DocType: Company,Allow Account Creation Against Child Company,Povolit vytvoření účtu proti dětské společnosti
DocType: Payment Entry,Company Bank Account,Firemní bankovní účet
DocType: Amazon MWS Settings,UK,Spojené království
-DocType: Quality Procedure,Procedure Steps,Postup Kroky
DocType: Normal Test Items,Normal Test Items,Normální položky testu
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Položka {0}: Objednané množství {1} nemůže být menší než minimální objednávka {2} (definovaná v položce).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Není skladem
@@ -7184,7 +7225,6 @@
DocType: Maintenance Team Member,Maintenance Role,Údržba Role
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Šablona Smluvních podmínek
DocType: Fee Schedule Program,Fee Schedule Program,Program poplatků
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kurz {0} neexistuje.
DocType: Project Task,Make Timesheet,Vytvořit časový rozvrh
DocType: Production Plan Item,Production Plan Item,Položka plánu výroby
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Celkový počet studentů
@@ -7206,6 +7246,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Balení
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Obnovit lze pouze v případě, že vaše členství vyprší do 30 dnů"
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Hodnota musí být mezi {0} a {1}
+DocType: Quality Feedback,Parameters,Parametry
,Sales Partner Transaction Summary,Shrnutí transakce obchodního partnera
DocType: Asset Maintenance,Maintenance Manager Name,Název správce údržby
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Je nutné načíst podrobnosti položky.
@@ -7244,6 +7285,7 @@
DocType: Designation Skill,Skill,Dovednost
DocType: Budget Account,Budget Account,Účet rozpočtu
DocType: Employee Transfer,Create New Employee Id,Vytvořit nové Id zaměstnance
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} je vyžadováno pro účet 'Zisk a ztráta' {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Daň z zboží a služeb (GST Indie)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Vytváření výplatních pásů ...
DocType: Employee Skill,Employee Skill,Zaměstnanecká dovednost
@@ -7344,6 +7386,7 @@
DocType: Subscription,Days Until Due,Dny do konce
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Zobrazit dokončeno
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Zpráva o vstupu transakce do výpisu z účtu
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Řádek # {0}: Rychlost musí být stejná jako {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Položky zdravotnické služby
@@ -7400,6 +7443,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Maximální částka způsobilá pro komponentu {0} přesahuje hodnotu {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Částka pro účet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",V případě {0} lze propojit pouze jiné debetní účty s jinou kreditní položkou
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Vytváření kót ...
DocType: Bank Statement Transaction Entry,Payable Account,Platební účet
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Neuvádějte žádné požadované návštěvy
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Vyberte pouze v případě, že máte nastaveny dokumenty mapovače peněžních toků"
@@ -7417,6 +7461,7 @@
DocType: Service Level,Resolution Time,Čas rozlišení
DocType: Grading Scale Interval,Grade Description,Popis třídy
DocType: Homepage Section,Cards,Karty
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Zápis o kvalitě jednání
DocType: Linked Plant Analysis,Linked Plant Analysis,Analýza propojených rostlin
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Datum ukončení služby nemůže být po datu ukončení služby
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Nastavte prosím B2C Limit v nastavení GST.
@@ -7451,7 +7496,6 @@
DocType: Employee,Educational Qualification,Vzdělávací kvalifikace
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Přístupná hodnota
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Množství vzorku {0} nemůže být větší než přijaté množství {1}
-DocType: Quiz,Last Highest Score,Poslední nejvyšší skóre
DocType: POS Profile,Taxes and Charges,Daně a poplatky
DocType: Opportunity,Contact Mobile No,Kontakt Mobilní č
DocType: Employee,Joining Details,Podrobnosti o připojení
@@ -7468,6 +7512,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} označuje, že {1} neposkytuje cenovou nabídku, ale všechny položky byly citovány. Aktualizace stavu nabídky RFQ."
DocType: Asset,Finance Books,Finance Knihy
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}",Pokud je jako {0} vybráno {
DocType: Stock Settings,Role Allowed to edit frozen stock,Role Povoleno editovat zmrazené zásoby
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Datum posledního sdělení
DocType: Activity Cost,Costing Rate,Míra kalkulace
diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv
index 9bbc48d..fc31dee 100644
--- a/erpnext/translations/da.csv
+++ b/erpnext/translations/da.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Party Balance
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Fondens kilde (forpligtelser)
DocType: Payroll Period,Taxable Salary Slabs,Skattepligtige lønplader
+DocType: Quality Action,Quality Feedback,Kvalitetsfeedback
DocType: Support Settings,Support Settings,Supportindstillinger
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Indtast venligst produktprodukt først
DocType: Quiz,Grading Basis,Graderingsgrundlag
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Optjening
DocType: Restaurant Order Entry,Click Enter To Add,Klik på Enter for at tilføje
DocType: Employee Group,Employee Group,Medarbejdergruppe
+DocType: Quality Procedure,Processes,Processer
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Angiv valutakurs for at konvertere en valuta til en anden
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Aging Range 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Lager nødvendig for lager vare {0}
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Begræns til lande
DocType: Hub Tracked Item,Item Manager,Item Manager
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Valuta for afslutningskonto skal være {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,budgetter
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Åbning af fakturaelement
DocType: Work Order,Plan material for sub-assemblies,Planlæg materiale til underenheder
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardware
DocType: Budget,Action if Annual Budget Exceeded on MR,Handling hvis årligt budget oversteg MR
DocType: Sales Invoice Advance,Advance Amount,Forskudsbeløb
+DocType: Accounting Dimension,Dimension Name,Dimensionsnavn
DocType: Delivery Note Item,Against Sales Invoice Item,Mod salgsfaktura
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Inkluder vare i fremstilling
@@ -218,7 +222,6 @@
,Sales Invoice Trends,Salgsfakturaudvikling
DocType: Bank Reconciliation,Payment Entries,Betalingsindlæg
DocType: Employee Education,Class / Percentage,Klasse / Procentdel
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke
,Electronic Invoice Register,Elektronisk Faktura Register
DocType: Sales Invoice,Is Return (Credit Note),Er retur (kredit notat)
DocType: Lab Test Sample,Lab Test Sample,Lab Test prøve
@@ -292,6 +295,7 @@
DocType: Item,Variants,Varianter
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Afgifterne vil blive fordelt forholdsmæssigt baseret på varenummer eller beløb, som du vælger"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Afventer aktiviteter for i dag
+DocType: Quality Procedure Process,Quality Procedure Process,Kvalitetsprocedureproces
DocType: Fee Schedule Program,Student Batch,Student Batch
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Værdiansættelsesfrekvensen kræves for varen i række {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Virksomhedsvaluta)
@@ -311,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Indstil antal i transaktioner baseret på serienummerindgang
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Forskudskursen skal være den samme som virksomhedens valuta {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Tilpas Hjemmeside sektioner
-DocType: Quality Goal,October,oktober
+DocType: GSTR 3B Report,October,oktober
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Skjul kundens skatte-id fra salgstransaktioner
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Ugyldig GSTIN! En GSTIN skal have 15 tegn.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Prissætning Regel {0} er opdateret
@@ -399,7 +403,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Vedligeholdelsesplan {0} eksisterer imod {1}
DocType: Assessment Plan,Supervisor Name,Supervisor Name
DocType: Selling Settings,Campaign Naming By,Kampagne navngivning af
-DocType: Course,Course Code,Kursuskode
+DocType: Student Group Creation Tool Course,Course Code,Kursuskode
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
DocType: Landed Cost Voucher,Distribute Charges Based On,Fordel gebyrer baseret på
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Leverandør Scorecard Scoring Criteria
@@ -481,10 +485,8 @@
DocType: Asset Movement,Purpose,Formål
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Løn Structure Assignment for Employee eksisterer allerede
DocType: Clinical Procedure,Service Unit,Serviceenhed
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
DocType: Travel Request,Identification Document Number,Identifikationsdokumentnummer
DocType: Stock Entry,Additional Costs,Ekstra omkostninger
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Moderskurs (Forlad blank, hvis dette ikke er en del af Moders kursus)"
DocType: Employee Education,Employee Education,Medarbejderuddannelse
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Antal stillinger kan ikke være mindre end nuværende antal medarbejdere
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Alle kundegrupper
@@ -531,6 +533,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Række {0}: Antal er obligatoriske
DocType: Sales Invoice,Against Income Account,Mod indkomst konto
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Række nr. {0}: Indkøbsfaktura kan ikke foretages mod et eksisterende aktiv {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Regler for anvendelse af forskellige salgsfremmende ordninger.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM coverion faktor kræves for UOM: {0} i Item: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Indtast venligst antal for vare {0}
DocType: Workstation,Electricity Cost,Elektricitet omkostninger
@@ -866,7 +869,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,styklister
DocType: Work Order,Actual Start Date,Faktisk startdato
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Du er ikke til stede hele dagen / dage mellem anmodninger om kompensationsorlov
-DocType: Company,About the Company,Om virksomheden
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Træ af finansielle konti.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Indirekte indtægter
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Room Reservation Item
@@ -881,6 +883,7 @@
DocType: Skill,Skill Name,Færdighedsnavn
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Udskriv rapportkort
DocType: Soil Texture,Ternary Plot,Ternary Plot
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil navngivningsserien for {0} via Setup> Settings> Naming Series
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Support Billetter
DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Seneste
@@ -890,6 +893,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,"Indstil den serie, der skal bruges."
DocType: Delivery Trip,Distance UOM,Afstand UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Obligatorisk for balancen
DocType: Payment Entry,Total Allocated Amount,Samlet tildelt beløb
DocType: Sales Invoice,Get Advances Received,Få fremskridt modtaget
DocType: Student,B-,B-
@@ -913,6 +917,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,"POS-profil, der kræves for at gøre POS-indtastning"
DocType: Education Settings,Enable LMS,Aktivér LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Salgsfakturaoversigt
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Fordel
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit til konto skal være en Balance konto
DocType: Video,Duration,Varighed
DocType: Lab Test Template,Descriptive,Beskrivende
@@ -964,6 +969,7 @@
DocType: Project,Start and End Dates,Start- og slutdatoer
DocType: Supplier Scorecard,Notify Employee,Underrette medarbejder
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Software
+DocType: Program,Allow Self Enroll,Tillad selvtilmelding
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Lagerudgifter
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Referencenummer er obligatorisk, hvis du har indtastet Reference Date"
DocType: Training Event,Workshop,Værksted
@@ -1016,6 +1022,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Maks: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-fakturering oplysninger mangler
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Ingen væsentlig forespørgsel oprettet
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke
DocType: Loan,Total Amount Paid,Samlede beløb betalt
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Alle disse elementer er allerede faktureret
DocType: Training Event,Trainer Name,Træner navn
@@ -1037,6 +1044,7 @@
DocType: Academic Term,Academic Year,Akademi år
DocType: Sales Stage,Stage Name,Kunstnernavn
DocType: SMS Center,All Employee (Active),Alle medarbejdere (aktive)
+DocType: Accounting Dimension,Accounting Dimension,Regnskabsmæssig dimension
DocType: Project,Customer Details,Kundeoplysninger
DocType: Buying Settings,Default Supplier Group,Standardleverandørgruppe
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Annuller købs kvittering {0} først
@@ -1151,7 +1159,6 @@
DocType: Designation,Required Skills,Påkrævede færdigheder
DocType: Marketplace Settings,Disable Marketplace,Deaktiver Marketplace
DocType: Budget,Action if Annual Budget Exceeded on Actual,Handling hvis årligt budget oversteg på faktisk
-DocType: Course,Course Abbreviation,Kursusforkortelse
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Tilstedeværelse er ikke indsendt til {0} som {1} med orlov.
DocType: Pricing Rule,Promotional Scheme Id,Salgsfremmende skema id
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Slutdatoen for opgaven <b>{0}</b> kan ikke være større end <b>{1}</b> forventet slutdato <b>{2}</b>
@@ -1293,7 +1300,7 @@
DocType: Chapter,Chapter,Kapitel
DocType: Purchase Receipt Item Supplied,Current Stock,Aktuel lager
DocType: Employee,History In Company,Historie i selskabet
-DocType: Item,Manufacturer,Fabrikant
+DocType: Purchase Invoice Item,Manufacturer,Fabrikant
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Moderat følsomhed
DocType: Compensatory Leave Request,Leave Allocation,Forlad allokering
DocType: Timesheet,Timesheet,timeseddel
@@ -1324,6 +1331,7 @@
DocType: Products Settings,Hide Variants,Skjul varianter
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deaktiver kapacitetsplanlægning og tidssporing
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Beregnes i transaktionen.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} er påkrævet for 'Balance Sheet' konto {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} må ikke transagere med {1}. Vær venlig at ændre selskabet.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til købsindstillingerne, hvis købsmodtagelse er påkrævet == 'JA' og derefter for at oprette købsfaktura, skal brugeren først oprette købskvittering for vare {0}"
DocType: Delivery Trip,Delivery Details,Leveringsdetaljer
@@ -1359,7 +1367,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Måleenhed
DocType: Lab Test,Test Template,Test skabelon
DocType: Fertilizer,Fertilizer Contents,Indhold af gødning
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minut
+DocType: Quality Meeting Minutes,Minute,Minut
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke indsendes, det er allerede {2}"
DocType: Task,Actual Time (in Hours),Faktisk tid (i timer)
DocType: Period Closing Voucher,Closing Account Head,Luk kontohode
@@ -1532,7 +1540,7 @@
DocType: Purchase Order,To Bill,At opkræve
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Utility Udgifter
DocType: Manufacturing Settings,Time Between Operations (in mins),Tid mellem operationer (i min)
-DocType: Quality Goal,May,Kan
+DocType: GSTR 3B Report,May,Kan
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Betalingsgateway-konto er ikke oprettet, skal du oprette en manuelt."
DocType: Opening Invoice Creation Tool,Purchase,Køb
DocType: Program Enrollment,School House,Skolehus
@@ -1564,6 +1572,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Lovpligtig information og anden generel information om din leverandør
DocType: Item Default,Default Selling Cost Center,Standard salgspriscenter
DocType: Sales Partner,Address & Contacts,Adresse og kontakter
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserien for Tilstedeværelse via Opsætning> Nummereringsserie
DocType: Subscriber,Subscriber,abonnent
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) er udsolgt
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Vælg venligst Indsendelsesdato først
@@ -1591,6 +1600,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,Transaktionsdata Kortlægning
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,En bly kræver enten en persons navn eller en organisations navn
DocType: Student,Guardians,Guardians
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vær venlig at installere Instruktør Navngivningssystem i Uddannelse> Uddannelsesindstillinger
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Vælg mærke ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Mellemindkomst
DocType: Shipping Rule,Calculate Based On,Beregn Baseret På
@@ -1602,7 +1612,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Afrundingsjustering (Virksomhedsvaluta)
DocType: Item,Publish in Hub,Udgiv i Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,august
+DocType: GSTR 3B Report,August,august
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Indtast venligst købsmodtagelse først
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Start år
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Mål ({})
@@ -1621,6 +1631,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Kilde- og mållager skal være anderledes
DocType: Employee Benefit Application,Benefits Applied,Fordele Anvendt
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Mod Journal Entry {0} har ikke nogen enestående {1} post
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Særlige tegn undtagen "-", "#", ".", "/", "{" Og "}" ikke tilladt i navngivningsserier"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Pris- eller produktrabatplader er påkrævet
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Indstil et mål
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Tilstedeværelseskort {0} findes mod Student {1}
@@ -1636,10 +1647,8 @@
DocType: Supplier Scorecard,Per Month,Om måneden
DocType: Routing,Routing Name,Routing Name
DocType: Disease,Common Name,Almindeligt navn
-DocType: Quality Goal,Measurable,målbar
DocType: Education Settings,LMS Title,LMS Titel
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Lånestyring
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Support Analtyics
DocType: Clinical Procedure,Consumable Total Amount,Forbrugspris i alt
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Aktivér skabelon
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Kunde LPO
@@ -1779,6 +1788,7 @@
DocType: Loan,Member,Medlem
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Practitioner Service Unit Schedule
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Wire Transfer
+DocType: Quality Review Objective,Quality Review Objective,Kvalitetsrevisionsmål
DocType: Bank Reconciliation Detail,Against Account,Mod konto
DocType: Projects Settings,Projects Settings,Projekter Indstillinger
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Faktisk antal {0} / ventende antal {1}
@@ -1807,6 +1817,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Skatteårets slutdato bør være et år efter startdato for regnskabsåret
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Daglige påmindelser
DocType: Item,Default Sales Unit of Measure,Standard salgsforanstaltning
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Firma GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Afskrivningsgrad
DocType: Support Search Source,Post Description Key,Indlæg Beskrivelse Nøgle
DocType: Loyalty Program Collection,Minimum Total Spent,Minimum samlet forbrug
@@ -1878,6 +1889,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Ændring af kundegruppe for den valgte kunde er ikke tilladt.
DocType: Serial No,Creation Document Type,Oprettelsesdokumenttype
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tilgængelig Batch Antal på Lager
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktura Grand Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Dette er et rodområde og kan ikke redigeres.
DocType: Patient,Surgical History,Kirurgisk historie
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Træ af kvalitetsprocedurer.
@@ -1982,6 +1994,8 @@
DocType: Item Group,Check this if you want to show in website,Tjek dette hvis du vil vise på hjemmesiden
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiscal Year {0} ikke fundet
DocType: Bank Statement Settings,Bank Statement Settings,Indstillinger for bankerklæring
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Link eksisterende kvalitetsprocedure.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importer diagram over konti fra CSV / Excel-filer
DocType: Appraisal Goal,Score (0-5),Resultat (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Attribut {0} er valgt flere gange i attributtabel
DocType: Purchase Invoice,Debit Note Issued,Debet notat udstedt
@@ -1990,7 +2004,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Forlad politikoplysninger
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Lager ikke fundet i systemet
DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
-DocType: Quality Goal,Measurable Goal,Målbart mål
DocType: Bank Statement Transaction Payment Item,Invoices,Fakturaer
DocType: Currency Exchange,Currency Exchange,Valutaveksling
DocType: Payroll Entry,Fortnightly,hver fjortende dag
@@ -2053,6 +2066,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} er ikke indsendt
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush råmaterialer fra lager i arbejde
DocType: Maintenance Team Member,Maintenance Team Member,Vedligeholdelse Teammedlem
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Opstil brugerdefinerede dimensioner til bogføring
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Den mindste afstand mellem rækker af planter for optimal vækst
DocType: Employee Health Insurance,Health Insurance Name,Navn på sygesikring
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Aktiver
@@ -2085,7 +2099,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternativt element
DocType: Certification Application,Name of Applicant,Ansøgerens navn
DocType: Leave Type,Earned Leave,Tjenet Forlad
-DocType: Quality Goal,June,juni
+DocType: GSTR 3B Report,June,juni
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Række {0}: Omkostningscenter er påkrævet for en vare {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Kan godkendes af {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Enhedsenhed {0} er blevet indtastet mere end en gang i konverteringsfaktordabel
@@ -2106,6 +2120,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Indstil venligst en aktiv menu for Restaurant {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Du skal være bruger med System Manager og Item Manager roller for at tilføje brugere til Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
+DocType: Quality Goal Objective,Quality Goal Objective,Kvalitetsmål
DocType: Employee Transfer,Employee Transfer,Medarbejderoverførsel
,Sales Funnel,Salgstragle
DocType: Agriculture Analysis Criteria,Water Analysis,Vandanalyse
@@ -2144,6 +2159,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Afventer aktiviteter
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Skriv et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
DocType: Bank Guarantee,Bank Account Info,Bankkontooplysninger
+DocType: Quality Goal,Weekday,Ugedag
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Navn
DocType: Salary Component,Variable Based On Taxable Salary,Variabel baseret på skattepligtig løn
DocType: Accounting Period,Accounting Period,Regnskabsperiode
@@ -2228,7 +2244,7 @@
DocType: Quality Review Table,Quality Review Table,Kvalitetsoversigtstabel
DocType: Member,Membership Expiry Date,Medlemskabets udløbsdato
DocType: Asset Finance Book,Expected Value After Useful Life,Forventet værdi efter brugbart liv
-DocType: Quality Goal,November,november
+DocType: GSTR 3B Report,November,november
DocType: Loan Application,Rate of Interest,Rente
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Kontoudtog Transaktion Betalingselement
DocType: Restaurant Reservation,Waitlisted,venteliste
@@ -2292,6 +2308,7 @@
must be greater than or equal to {2}",Row {0}: For at indstille {1} periodicitet skal forskellen mellem og til dato \ være større end eller lig med {2}
DocType: Purchase Invoice Item,Valuation Rate,Værdiansættelsesrate
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardindstillinger for Indkøbskurv
+DocType: Quiz,Score out of 100,Score ud af 100
DocType: Manufacturing Settings,Capacity Planning,Kapacitetsplanlægning
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Gå til instruktører
DocType: Activity Cost,Projects,Projekter
@@ -2301,6 +2318,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Fra Tid
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variant Details Report
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Til køb
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots til {0} tilføjes ikke til skemaet
DocType: Target Detail,Target Distribution,Måldistribution
@@ -2318,6 +2336,7 @@
DocType: Journal Entry,Payment Order,Betalingsordre
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Prisfastsættelse
,Item Delivery Date,Leveringsdato for vare
+DocType: Quality Goal,January-April-July-October,Januar til april juli til oktober
DocType: Purchase Order Item,Warehouse and Reference,Lager og Reference
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Konto med børne noder kan ikke konverteres til hovedbog
DocType: Soil Texture,Clay Composition (%),Ler sammensætning (%)
@@ -2368,6 +2387,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Række {0}: Indstil betalingsformen i betalingsplan
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akademisk Term:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Kvalitetsfeedback Parameter
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Vælg venligst Anvend rabat på
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Række # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Samlede betalinger
@@ -2410,7 +2430,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Medarbejder-ID
DocType: Salary Structure Assignment,Salary Structure Assignment,Salary Structure Assignment
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Skatter
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Handling initialiseret
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Handling initialiseret
DocType: POS Profile,Applicable for Users,Gælder for brugere
DocType: Training Event,Exam,Eksamen
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Forkert antal hovedbogsnumre fundet. Du har muligvis valgt en forkert konto i transaktionen.
@@ -2517,6 +2537,7 @@
DocType: Location,Longitude,Længde
DocType: Accounts Settings,Determine Address Tax Category From,Bestem adresseskatkategori Fra
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identificerende beslutningstagere
+DocType: Stock Entry Detail,Reference Purchase Receipt,Reference købskvittering
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Få invokationer
DocType: Tally Migration,Is Day Book Data Imported,Er data fra dagbog importeret
,Sales Partners Commission,Sales Partners Commission
@@ -2540,6 +2561,7 @@
DocType: Timesheet Detail,Hrs,timer
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Leverandør Scorecard Criteria
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Kvalitetsfejlskabelon Parameter
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Dato for tilslutning skal være større end fødselsdato
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fakturadato
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Opret labtest (er) på salgsfaktura Send
@@ -2646,7 +2668,7 @@
DocType: Stock Entry,Source Warehouse Address,Source Warehouse Address
DocType: Compensatory Leave Request,Compensatory Leave Request,Kompenserende Forladelsesforespørgsel
DocType: Lead,Mobile No.,Mobil nummer.
-DocType: Quality Goal,July,juli
+DocType: GSTR 3B Report,July,juli
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Støtteberettigede ITC
DocType: Fertilizer,Density (if liquid),Tæthed (hvis væske)
DocType: Employee,External Work History,Eksternt arbejde historie
@@ -2723,6 +2745,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Kildens placering er påkrævet for aktivet {0}
DocType: Employee,Encashment Date,Indkøbsdato
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Vælg venligst Afslutningsdato for Udfyldt Asset Maintenance Log
+DocType: Quiz,Latest Attempt,Seneste forsøg
DocType: Leave Block List,Allow Users,Tillad brugere
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Oversigt over konti
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Kunden er obligatorisk, hvis 'Mulighed Fra' er valgt som kunde"
@@ -2787,7 +2810,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS-indstillinger
DocType: Program Enrollment,Walking,gåture
DocType: SMS Log,Requested Numbers,Ønskede numre
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserien for Tilstedeværelse via Opsætning> Nummereringsserie
DocType: Woocommerce Settings,Freight and Forwarding Account,Fragt og videresendelse konto
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Vælg venligst et firma
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Række {0}: {1} skal være større end 0
@@ -2857,7 +2879,7 @@
DocType: Training Event,Seminar,Seminar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0})
DocType: Payment Request,Subscription Plans,Abonnementsplaner
-DocType: Quality Goal,March,marts
+DocType: GSTR 3B Report,March,marts
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split Batch
DocType: School House,House Name,Husnavn
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Udestående for {0} kan ikke være mindre end nul ({1})
@@ -2920,7 +2942,6 @@
DocType: Asset,Insurance Start Date,Forsikrings startdato
DocType: Target Detail,Target Detail,Måldetalj
DocType: Packing Slip,Net Weight UOM,Nettovægt UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Konverteringsfaktor ({0} -> {1}) blev ikke fundet for elementet: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobeløb (Company Valuta)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mappede data
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Værdipapirer og indlån
@@ -2970,6 +2991,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Indtast venligst aflæsningsdato.
DocType: Loyalty Program,Loyalty Program Help,Hjælp til loyalitetsprogrammet
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
+DocType: Quality Meeting,Agenda,Dagsorden
DocType: Quality Action,Corrective,Korrigerende
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Gruppe By
DocType: Bank Account,Address and Contact,Adresse og Kontakt
@@ -3023,7 +3045,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Samlede beløb krediteret
DocType: Support Search Source,Post Route Key List,Post rute nøgle liste
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} ikke i noget aktivt regnskabsår.
-DocType: Quality Action Table,Problem,Problem
+DocType: Quality Action Resolution,Problem,Problem
DocType: Training Event,Conference,Konference
DocType: Mode of Payment Account,Mode of Payment Account,Betalings konto
DocType: Leave Encashment,Encashable days,Encashable dage
@@ -3149,7 +3171,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Når den er indstillet, vil denne faktura være i venteposition indtil den fastsatte dato"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Lager kan ikke eksistere for vare {0} siden har varianter
DocType: Lab Test Template,Grouped,grupperet
-DocType: Quality Goal,January,januar
+DocType: GSTR 3B Report,January,januar
DocType: Course Assessment Criteria,Course Assessment Criteria,Kursusvurderingskriterier
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Afsluttet antal
@@ -3245,7 +3267,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Indtast venligst mindst 1 faktura i tabellen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Salgsordre {0} er ikke indsendt
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Deltagelse er blevet markeret med succes.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Forud salg
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Forud salg
apps/erpnext/erpnext/config/projects.py,Project master.,Projektmester.
DocType: Daily Work Summary,Daily Work Summary,Dagligt Arbejdsoversigt
DocType: Asset,Partially Depreciated,Delvist afskrivet
@@ -3254,6 +3276,7 @@
DocType: Employee,Leave Encashed?,Forlader kæmpet?
DocType: Certified Consultant,Discuss ID,Diskuter ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Indstil venligst GST-konti i GST-indstillinger
+DocType: Quiz,Latest Highest Score,Seneste højeste score
DocType: Supplier,Billing Currency,Faktureringsvaluta
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Studentaktivitet
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Enten målsætning eller målbeløb er obligatorisk
@@ -3279,18 +3302,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Forladetype {0} kan ikke tildeles, da det er ledig uden løn"
DocType: GL Entry,Debit Amount,Debitbeløb
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Der findes allerede en post for varen {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Underforsamlinger
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere prissætningsregler fortsat er gældende, bliver brugerne bedt om at angive prioritet manuelt for at løse konflikten."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Kan ikke trække fra, når kategorien er for 'Værdiansættelse' eller 'Værdiansættelse og Total'"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM og fremstillingsmængde er påkrævet
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Punkt {0} er nået til slutningen af livet på {1}
DocType: Quality Inspection Reading,Reading 6,Læsning 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Virksomhedsfelt er påkrævet
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Materialforbrug er ikke angivet i fremstillingsindstillinger.
DocType: Assessment Group,Assessment Group Name,Bedømmelsesgruppe Navn
-DocType: Item,Manufacturer Part Number,Producentens varenummer
+DocType: Purchase Invoice Item,Manufacturer Part Number,Producentens varenummer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Løn betales
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} kan ikke være negativt for punkt {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balance Antal
+DocType: Question,Multiple Correct Answer,Flere korrekt svar
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyalitetspoint = Hvor meget base valuta?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Bemærk: Der er ikke nok efterløbsbalance for orlovstype {0}
DocType: Clinical Procedure,Inpatient Record,Inpatient Record
@@ -3413,6 +3439,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Lokal
DocType: Chapter Member,Leave Reason,Forlad grunden
DocType: Salary Component,Condition and Formula,Tilstand og formel
+DocType: Quality Goal,Objectives,mål
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Løn, der allerede er behandlet i perioden mellem {0} og {1}, kan Efterladelsesperiode ikke være mellem dette datointerval."
DocType: BOM Item,Basic Rate (Company Currency),Grundfrekvens (selskabsvaluta)
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
@@ -3463,6 +3490,7 @@
DocType: Expense Claim Account,Expense Claim Account,Expense Claim Account
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Ingen tilbagebetalinger til rådighed for Journal Entry
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} er inaktiv studerende
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Lav lagerregistrering
DocType: Employee Onboarding,Activities,Aktiviteter
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast et lager er obligatorisk
,Customer Credit Balance,Kreditorkredit
@@ -3547,7 +3575,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Enten målsætning eller målbeløb er obligatorisk.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Ugyldig {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Mødedato
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC np-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Forkortelse må ikke have mere end 5 tegn
DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimale fordele (Årlig)
@@ -3650,7 +3677,6 @@
DocType: Invoice Discounting,Bank Charges,Bankudgifter
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Varer overført
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primær kontaktoplysninger
-DocType: Quality Review,Values,Værdier
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Hvis ikke markeret, skal listen tilføjes til hver afdeling, hvor den skal anvendes."
DocType: Item Group,Show this slideshow at the top of the page,Vis dette diasshow øverst på siden
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parameteren er ugyldig
@@ -3669,6 +3695,7 @@
DocType: Invoice Discounting,Bank Charges Account,Bankgebyrer Konto
DocType: Journal Entry,Get Outstanding Invoices,Få udestående fakturaer
DocType: Opportunity,Opportunity From,Mulighed fra
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Måldetaljer
DocType: Item,Customer Code,Kundekode
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Indtast venligst først vare
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Website liste
@@ -3697,7 +3724,6 @@
DocType: Delivery Note,Delivery To,Levering til
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Planlagt Upto
-DocType: Quality Goal,Everyday,Hver dag
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Vedligeholde faktureringstid og arbejdstid samme på tidsskema
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Sporledninger af blykilde.
DocType: Clinical Procedure,Nursing User,Sygeplejerske bruger
@@ -3722,7 +3748,7 @@
DocType: GL Entry,Voucher Type,Voucher Type
,Serial No Service Contract Expiry,Serienr. Service Kontrakt Udløb
DocType: Certification Application,Certified,Certificeret
-DocType: Material Request Plan Item,Manufacture,Fremstille
+DocType: Purchase Invoice Item,Manufacture,Fremstille
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} producerede varer
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Betalingsanmodning om {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dage siden sidste ordre
@@ -3737,7 +3763,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Varer i transit
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Du kan kun indløse maksimalt {0} point i denne ordre.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Venligst indstil konto i lager {0}
-DocType: Quality Action Table,Resolution,Løsning
+DocType: Quality Action,Resolution,Løsning
DocType: Sales Invoice,Loyalty Points Redemption,Loyalitetspoint Indfrielse
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Samlet skattepligtig værdi
DocType: Patient Appointment,Scheduled,Planlagt
@@ -3858,6 +3884,7 @@
DocType: Purchase Invoice Item,Rate,Sats
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Gemmer {0}
DocType: SMS Center,Total Message(s),Samlet Besked (r)
+DocType: Purchase Invoice,Accounting Dimensions,Regnskabsmæssige dimensioner
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Gruppe efter konto
DocType: Quotation,In Words will be visible once you save the Quotation.,"I Ord bliver du synlig, når du gemmer citatet."
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Mængde at producere
@@ -4022,7 +4049,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Hvis du har spørgsmål, så kontakt os venligst."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Købskvittering {0} er ikke indsendt
DocType: Task,Total Expense Claim (via Expense Claim),Samlet udgiftskrav (via udgiftskrav)
-DocType: Quality Action,Quality Goal,Kvalitetsmål
+DocType: Quality Goal,Quality Goal,Kvalitetsmål
DocType: Support Settings,Support Portal,Support Portal
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Slutdatoen for opgaven <b>{0}</b> kan ikke være mindre end <b>{1}</b> forventet startdato <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Medarbejder {0} er på ferie på {1}
@@ -4081,7 +4108,6 @@
DocType: Item Price,Item Price,Vare pris
DocType: Payment Entry,Party Name,Party Name
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Vælg venligst en kunde
-DocType: Course,Course Intro,Kursus Intro
DocType: Program Enrollment Tool,New Program,Nyt program
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Antal nye Omkostningscenter, det vil blive inkluderet i priscenterets navn som et præfiks"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Vælg kunde eller leverandør.
@@ -4282,6 +4308,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Netto løn kan ikke være negativ
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Ingen af interaktioner
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Række {0} # Item {1} kan ikke overføres mere end {2} imod indkøbsordre {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Flytte
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Behandling af kontoplan og parter
DocType: Stock Settings,Convert Item Description to Clean HTML,Konverter varebeskrivelse for at rydde HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Alle leverandørgrupper
@@ -4360,6 +4387,7 @@
DocType: Product Bundle,Parent Item,Moderselskab
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Opret venligst købskvittering eller købsfaktura for varen {0}
+,Product Bundle Balance,Produkt Bundle Balance
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Firmanavn kan ikke være selskab
DocType: Maintenance Visit,Breakdown,Sammenbrud
DocType: Inpatient Record,B Negative,B Negativ
@@ -4368,7 +4396,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Send denne arbejdsordre til videre behandling.
DocType: Bank Guarantee,Bank Guarantee Number,Bankgaranti nummer
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Leveret: {0}
-DocType: Quality Action,Under Review,Under gennemsyn
+DocType: Quality Meeting Table,Under Review,Under gennemsyn
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Landbrug (beta)
,Average Commission Rate,Gennemsnitlig Kommissionens sats
DocType: Sales Invoice,Customer's Purchase Order Date,Kundens købsdato
@@ -4485,7 +4513,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Match betaling med fakturaer
DocType: Holiday List,Weekly Off,Ugentlig Off
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Tillad ikke at indstille alternativt element til varen {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Programmet {0} eksisterer ikke.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Programmet {0} eksisterer ikke.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Du kan ikke redigere root node.
DocType: Fee Schedule,Student Category,Studentkategori
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Vare {0}: {1} produceret mængde,"
@@ -4576,8 +4604,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hvor ofte skal projektet og virksomheden opdateres baseret på salgstransaktioner.
DocType: Pricing Rule,Period Settings,Periodeindstillinger
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Netto Ændring i Tilgodehavender
+DocType: Quality Feedback Template,Quality Feedback Template,Kvalitetsfejlskabelon
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,For Mængde skal være større end nul
-DocType: Quality Goal,Goal Objectives,Målsmål
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Der er uoverensstemmelser mellem kursen, antal aktier og det beregnede beløb"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Lad være tom, hvis du laver elever grupper om året"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Lån (forpligtelser)
@@ -4612,12 +4640,13 @@
DocType: Normal Test Items,Result Value,Resultatværdi
DocType: Cash Flow Mapping,Is Income Tax Liability,Er indkomstskat ansvar
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient Visit Charge Item
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} eksisterer ikke.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} eksisterer ikke.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Opdater svar
DocType: Bank Guarantee,Supplier,Leverandør
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Indtast værdi mellem {0} og {1}
DocType: Purchase Order,Order Confirmation Date,Ordrebekræftelsesdato
DocType: Delivery Trip,Calculate Estimated Arrival Times,Beregn Anslåede ankomsttider
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,forbrugsmateriale
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,Abonnements startdato
@@ -4680,6 +4709,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Samlet ordreværdi
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Leverandør {0} ikke fundet i {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Indstil SMS gateway indstillinger
+DocType: Salary Component,Round to the Nearest Integer,Runde til nærmeste integer
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root kan ikke have et forældreomkostningscenter
DocType: Healthcare Service Unit,Allow Appointments,Tillad aftaler
DocType: BOM,Show Operations,Vis operationer
@@ -4808,7 +4838,6 @@
DocType: Company,Default Holiday List,Standard ferie liste
DocType: Naming Series,Current Value,Nuværende værdi
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sæsonbestemthed til fastsættelse af budgetter, mål osv."
-DocType: Program,Program Code,Programkode
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advarsel: Salgsordre {0} eksisterer allerede mod kundens købsordre {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Månedligt salgsmål (
DocType: Guardian,Guardian Interests,Guardian Interesser
@@ -4858,10 +4887,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Betalt og ikke leveret
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Varekoden er obligatorisk, fordi varen ikke automatisk nummereres"
DocType: GST HSN Code,HSN Code,HSN kode
-DocType: Quality Goal,September,september
+DocType: GSTR 3B Report,September,september
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administrative udgifter
DocType: C-Form,C-Form No,C-form nr
DocType: Purchase Invoice,End date of current invoice's period,Slutdato for den aktuelle faktura periode
+DocType: Item,Manufacturers,producenter
DocType: Crop Cycle,Crop Cycle,Afgrødecyklus
DocType: Serial No,Creation Time,Creation Time
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Indtast venligst godkendelses rolle eller godkende bruger
@@ -4934,8 +4964,6 @@
DocType: Purchase Invoice Item,Received Qty,Modtaget antal
DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Virksomhedsvaluta)
DocType: Item Reorder,Request for,Anmodning om
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Fjern venligst medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Installation af forudindstillinger
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Indtast venligst tilbagebetalingsperioder
DocType: Pricing Rule,Advanced Settings,Avancerede indstillinger
@@ -4961,7 +4989,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Aktivér indkøbskurv
DocType: Pricing Rule,Apply Rule On Other,Anvend regel på andre
DocType: Vehicle,Last Carbon Check,Seneste Carbon Check
-DocType: Vehicle,Make,Lave
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Lave
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Salgsfaktura {0} oprettet som betalt
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,For at oprette en betalingsanmodning kræves der referencedokument
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Indkomstskat
@@ -5037,7 +5065,6 @@
DocType: Vehicle Log,Odometer Reading,Odometer Reading
DocType: Additional Salary,Salary Slip,Lønseddel
DocType: Payroll Entry,Payroll Frequency,Lønningsfrekvens
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Start og slut dato ikke i en gyldig lønseddel, kan ikke beregne {0}"
DocType: Products Settings,Home Page is Products,Hjemmeside er Produkter
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,opkald
@@ -5091,7 +5118,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Henter poster ......
DocType: Delivery Stop,Contact Information,Kontakt information
DocType: Sales Order Item,For Production,Til produktion
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vær venlig at installere Instruktør Navngivningssystem i Uddannelse> Uddannelsesindstillinger
DocType: Serial No,Asset Details,Aktivoplysninger
DocType: Restaurant Reservation,Reservation Time,Reservetid
DocType: Selling Settings,Default Territory,Standard Territory
@@ -5231,6 +5257,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Udløbet Batcher
DocType: Shipping Rule,Shipping Rule Type,Forsendelsesregel Type
DocType: Job Offer,Accepted,Accepteret
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Fjern venligst medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Du har allerede vurderet for bedømmelseskriterierne {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Vælg batchnumre
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Alder (dage)
@@ -5247,6 +5275,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bundle varer på salgstidspunktet.
DocType: Payment Reconciliation Payment,Allocated Amount,Fordelt beløb
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Vælg venligst Firma og Betegnelse
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'Dato' er påkrævet
DocType: Email Digest,Bank Credit Balance,Bankens kreditbalance
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Vis kumulativ mængde
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Du har ikke nok loyalitetspoint til at indløse
@@ -5307,11 +5336,12 @@
DocType: Student,Student Email Address,Student Email Adresse
DocType: Academic Term,Education,Uddannelse
DocType: Supplier Quotation,Supplier Address,Leverandøradresse
-DocType: Salary Component,Do not include in total,Inkluder ikke i alt
+DocType: Salary Detail,Do not include in total,Inkluder ikke i alt
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Kan ikke indstille flere standardindstillinger for en virksomhed.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} eksisterer ikke
DocType: Purchase Receipt Item,Rejected Quantity,Afvist mængde
DocType: Cashier Closing,To TIme,Til tiden
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Konverteringsfaktor ({0} -> {1}) blev ikke fundet for elementet: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Daglig Arbejdsopsummering Gruppe Bruger
DocType: Fiscal Year Company,Fiscal Year Company,Fiscal Year Company
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Alternativt element må ikke være det samme som varekode
@@ -5421,7 +5451,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"I Ord bliver du synlig, når du har gemt salgsfakturaen."
DocType: Sales Invoice,Sales Team1,Salgsteam1
DocType: Work Order,Required Items,Obligatoriske poster
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Særlige tegn undtagen "-", "#", "." og "/" ikke tilladt i navngivningsserier"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Læs ERPNext Manual
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Tjek leverandør faktura nummer unikhed
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Søg underforsamlinger
@@ -5489,7 +5518,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Mængde at producere kan ikke være mindre end nul
DocType: Share Balance,To No,Til nr
DocType: Leave Control Panel,Allocate Leaves,Alloker blade
-DocType: Quiz,Last Attempt,Sidste forsøg
DocType: Assessment Result,Student Name,Elevnavn
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Planlæg for vedligeholdelsesbesøg.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Følgende materialeanmodninger er blevet rejst automatisk baseret på varens genbestillingsniveau
@@ -5558,6 +5586,7 @@
DocType: Supplier Scorecard,Indicator Color,Indikator Farve
DocType: Item Variant Settings,Copy Fields to Variant,Kopier felt til variant
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Enkelt korrekt svar
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Fra dato kan ikke være mindre end medarbejderens tilmeldingsdato
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Tillad flere salgsordrer mod en kundes indkøbsordre
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5620,7 +5649,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Serienumre
DocType: Salary Slip,Deductions,Fradrag
,Supplier-Wise Sales Analytics,Leverandør-Wise Sales Analytics
-DocType: Quality Goal,February,februar
+DocType: GSTR 3B Report,February,februar
DocType: Appraisal,For Employee,For medarbejder
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Faktisk Leveringsdato
DocType: Sales Partner,Sales Partner Name,Salgspartnernavn
@@ -5716,7 +5745,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Mod leverandørfaktura {0} dateret {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Skift POS-profil
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Opret bly
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverandør> Leverandør Type
DocType: Shopify Settings,Default Customer,Standardkunden
DocType: Payment Entry Reference,Supplier Invoice No,Leverandørfaktura nr
DocType: Pricing Rule,Mixed Conditions,Blandede betingelser
@@ -5767,12 +5795,14 @@
DocType: Lab Test Template,Sensitivity,Følsomhed
DocType: Territory,Territory Targets,Territory Mål
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Overskridelse af tildeling af tilladelser til følgende medarbejdere, da der allerede eksisterer rekordoverførselsregistre. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Kvalitetsaktionsopløsning
DocType: Sales Invoice Item,Delivered By Supplier,Leveret af leverandør
DocType: Agriculture Analysis Criteria,Plant Analysis,Plantanalyse
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for punkt {0}
,Subcontracted Raw Materials To Be Transferred,"Underleverede råmaterialer, der skal overføres"
DocType: Cashier Closing,Cashier Closing,Cashier Closing
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Konto {0} er allerede returneret
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,"Ugyldig GSTIN! Indgangen, du har indtastet, stemmer ikke overens med GSTIN-formatet for UIN-indehavere eller OIDAR-udbydere, der ikke er hjemmehørende."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Børneopbevaring eksisterer for dette lager. Du kan ikke slette dette lager.
DocType: Diagnosis,Diagnosis,Diagnose
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Der er ingen ledig periode mellem {0} og {1}
@@ -5789,6 +5819,7 @@
DocType: Homepage,Products,Produkter
,Profit and Loss Statement,Opgørelse af aktiver og passiver
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Værelser reserveret
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Duplikér indtastning over varekoden {0} og producenten {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Totalvægt
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Rejse
@@ -5837,6 +5868,7 @@
DocType: Selling Settings,Default Customer Group,Standard kundegruppe
DocType: Journal Entry Account,Debit in Company Currency,Debet i selskabets valuta
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Fallback serien er "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Kvalitetsmøde dagsorden
DocType: Cash Flow Mapper,Section Header,Sektionsoverskrift
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Dine Produkter eller Tjenester
DocType: Crop,Perennial,Perennial
@@ -5882,7 +5914,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","En vare eller en tjeneste, der købes, sælges eller opbevares på lager."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Lukning (Åbning + I alt)
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterier Formel
-,Support Analytics,Support Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Support Analytics
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Gennemgang og handling
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er indefrosset, er det tilladt at begrænse brugere."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Beløb efter afskrivninger
@@ -5927,7 +5959,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Hent data
DocType: Stock Settings,Default Item Group,Standardelementgruppe
DocType: Sales Invoice Timesheet,Billing Hours,Faktureringstid
-DocType: Item,Item Code for Suppliers,Varekode for leverandører
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Forlad ansøgning {0} eksisterer allerede mod den studerende {1}
DocType: Pricing Rule,Margin Type,Margen Type
DocType: Purchase Invoice Item,Rejected Serial No,Afvist serienummer
@@ -6000,6 +6031,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Bladene er blevet givet succesfuldt
DocType: Loyalty Point Entry,Expiry Date,Udløbsdato
DocType: Project Task,Working,Arbejder
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} har allerede en forældelsesprocedure {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Dette er baseret på transaktioner mod denne patient. Se tidslinjen nedenfor for detaljer
DocType: Material Request,Requested For,Anmodet om
DocType: SMS Center,All Sales Person,Alle Salg Person
@@ -6087,6 +6119,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Email ikke fundet i standardkontakt
DocType: Hotel Room Reservation,Booked,Reserveret
DocType: Maintenance Visit,Partially Completed,Delvis afsluttet
+DocType: Quality Procedure Process,Process Description,Procesbeskrivelse
DocType: Company,Default Employee Advance Account,Standardansatskonto
DocType: Leave Type,Allow Negative Balance,Tillad negativ saldo
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Evalueringsplan Navn
@@ -6128,6 +6161,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Request for Quotation Item
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} indtastet to gange i vareafgift
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Fradrag fuld skat på valgt lønningsdato
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Sidste CO2-checkdato kan ikke være en fremtidig dato
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Vælg ændringsbeløbkonto
DocType: Support Settings,Forum Posts,Forumindlæg
DocType: Timesheet Detail,Expected Hrs,Forventet tid
@@ -6137,7 +6171,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Gentag kundeindtægter
DocType: Company,Date of Commencement,Dato for påbegyndelse
DocType: Bank,Bank Name,Bank-navn
-DocType: Quality Goal,December,december
+DocType: GSTR 3B Report,December,december
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Gyldig fra dato skal være mindre end gyldig up to date
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Dette er baseret på denne medarbejders deltagelse
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Hvis det er markeret, vil hjemmesiden være standardelementgruppen til hjemmesiden"
@@ -6180,6 +6214,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio numrene matcher ikke
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kvalitetskontrol: {0} sendes ikke til varen: {1} i række {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Vis {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} vare fundet.
,Stock Ageing,Stock aldring
DocType: Customer Group,Mention if non-standard receivable account applicable,"Angiv, hvis ikke-standardfordringskonto gælder"
@@ -6458,6 +6493,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Faste aktiver
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Samlet indtjening
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
DocType: Share Balance,From No,Fra nr
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalingsafstemning faktura
DocType: Purchase Invoice,Taxes and Charges Added,Skatter og afgifter tilføjet
@@ -6465,7 +6501,9 @@
DocType: Authorization Rule,Authorized Value,Autoriseret værdi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Modtaget af
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Lager {0} eksisterer ikke
+DocType: Item Manufacturer,Item Manufacturer,Vareproducent
DocType: Sales Invoice,Sales Team,Salgsteam
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundle Antal
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
DocType: Installation Note,Installation Date,Installationsdato
DocType: Email Digest,New Quotations,Nye citater
@@ -6529,7 +6567,6 @@
DocType: Holiday List,Holiday List Name,Ferieliste Navn
DocType: Water Analysis,Collection Temperature ,Indsamlingstemperatur
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Administrer Aftalingsfaktura indsende og annullere automatisk til Patient Encounter
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil navngivningsserien for {0} via Setup> Settings> Naming Series
DocType: Employee Benefit Claim,Claim Date,Claim Date
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Forlad blank, hvis leverandøren er blokeret på ubestemt tid"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Deltagelse fra dato og deltagelse til dato er obligatorisk
@@ -6540,6 +6577,7 @@
DocType: Employee,Date Of Retirement,Dato for pensionering
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Vælg venligst Patient
DocType: Asset,Straight Line,Lige linje
+DocType: Quality Action,Resolutions,beslutninger
DocType: SMS Log,No of Sent SMS,Ingen af sendte sms
,GST Itemised Sales Register,GST Itemized Sales Register
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Samlet forskudsbeløb kan ikke være større end det samlede sanktionsbeløb
@@ -6650,7 +6688,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Antal
DocType: Asset Finance Book,Written Down Value,Skriftlig nedværdi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Åbningsbalance Egenkapital
-DocType: Quality Goal,April,April
+DocType: GSTR 3B Report,April,April
DocType: Supplier,Credit Limit,Kredit grænse
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Fordeling
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6705,6 +6743,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Tilslut Shopify med ERPNext
DocType: Homepage Section Card,Subtitle,Undertekst
DocType: Soil Texture,Loam,lerjord
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverandør> Leverandør Type
DocType: BOM,Scrap Material Cost(Company Currency),Skrotmateriale omkostninger (Company Valuta)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Leveringsnotat {0} må ikke indsendes
DocType: Task,Actual Start Date (via Time Sheet),Faktisk startdato (via tidsskrift)
@@ -6760,7 +6799,7 @@
DocType: Drug Prescription,Dosage,Dosis
DocType: Cheque Print Template,Starting position from top edge,Startposition fra øverste kant
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Aftale Varighed (minutter)
-DocType: Pricing Rule,Disable,Deaktiver
+DocType: Accounting Dimension,Disable,Deaktiver
DocType: Email Digest,Purchase Orders to Receive,Indkøbsordrer til modtagelse
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Produktioner Ordrer kan ikke rejses for:
DocType: Projects Settings,Ignore Employee Time Overlap,Ignorer medarbejdertidens overlapning
@@ -6844,6 +6883,7 @@
DocType: Item Attribute,Numeric Values,Numeriske værdier
DocType: Delivery Note,Instructions,Instruktioner
DocType: Blanket Order Item,Blanket Order Item,Tæppe Bestillingsartikel
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Obligatorisk for fortjeneste og tabkonto
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Kommissionens sats kan ikke være større end 100
DocType: Course Topic,Course Topic,Kursus emne
DocType: Employee,This will restrict user access to other employee records,Dette vil begrænse brugeradgang til andre medarbejderposter
@@ -6868,12 +6908,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Få kunder fra
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Rapporterer til
+DocType: Video,YouTube,Youtube
DocType: Party Account,Party Account,Party-konto
DocType: Assessment Plan,Schedule,Tidsplan
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Kom ind
DocType: Lead,Channel Partner,Channel Partner
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Faktureret beløb
DocType: Project,From Template,Fra skabelon
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Abonnementer
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Mængde at lave
DocType: Quality Review Table,Achieved,Opnået
@@ -6920,7 +6962,6 @@
DocType: Salary Slip,Payment Days,Betalingsdage
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Frivillig information.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Older Than` burde være mindre end% d dage.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Vælg Regnskabsår
DocType: Bank Reconciliation,Total Amount,Total beløb
DocType: Certification Application,Non Profit,Ikke fortjeneste
DocType: Subscription Settings,Cancel Invoice After Grace Period,Annuller faktura efter Grace Period
@@ -6933,7 +6974,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Udgiftskrav detaljer
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program:
DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
-DocType: Quality Action,Action Description,Handling Beskrivelse
DocType: Item,Variant Based On,Variant baseret på
DocType: Vehicle Service,Brake Oil,Bremseolie
DocType: Employee,Create User,Opret bruger
@@ -6989,7 +7029,7 @@
DocType: Packed Item,Packed Item,Pakket vare
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Der kræves enten debit- eller kreditbeløb for {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Indsendelse af lønlister ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Ingen handling
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Ingen handling
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budgettet kan ikke tildeles til {0}, da det ikke er en indtægt eller udgiftskonto"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Masters og konti
DocType: Quality Procedure Table,Responsible Individual,Ansvarlig person
@@ -7112,7 +7152,6 @@
DocType: Company,Allow Account Creation Against Child Company,Tillad oprettelse af kontoen mod børneselskabet
DocType: Payment Entry,Company Bank Account,Virksomhedens bankkonto
DocType: Amazon MWS Settings,UK,UK
-DocType: Quality Procedure,Procedure Steps,Procedure trin
DocType: Normal Test Items,Normal Test Items,Normale testelementer
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Vare {0}: Bestilt antal {1} må ikke være mindre end minimumsordrenummer {2} (defineret i Item).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Ikke på lager
@@ -7191,7 +7230,6 @@
DocType: Maintenance Team Member,Maintenance Role,Vedligeholdelsesrolle
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Vilkår og betingelser Skabelon
DocType: Fee Schedule Program,Fee Schedule Program,Fee Schedule Program
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kursus {0} eksisterer ikke.
DocType: Project Task,Make Timesheet,Lav tidsskrift
DocType: Production Plan Item,Production Plan Item,Produktionsplan Artikel
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Samlet studerende
@@ -7213,6 +7251,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Afslutter
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Du kan kun forny, hvis dit medlemskab udløber inden for 30 dage"
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Værdien skal være mellem {0} og {1}
+DocType: Quality Feedback,Parameters,Parametre
,Sales Partner Transaction Summary,Salgspartner Transaktionsoversigt
DocType: Asset Maintenance,Maintenance Manager Name,Maintenance Manager Navn
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Det er nødvendigt at hente varedetaljer.
@@ -7251,6 +7290,7 @@
DocType: Designation Skill,Skill,Dygtighed
DocType: Budget Account,Budget Account,Budgetkonto
DocType: Employee Transfer,Create New Employee Id,Opret nyt medarbejder-id
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} er påkrævet for 'Profit and Loss'-konto {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Varer og tjenesteydelser Skat (GST Indien)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Oprettelse af lønlister ...
DocType: Employee Skill,Employee Skill,Medarbejderfag
@@ -7351,6 +7391,7 @@
DocType: Subscription,Days Until Due,Dage indtil forfaldsdato
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Vis afsluttet
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Regnskabsmeddelelse Transaktionsrapport
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rate skal være den samme som {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Sundhedsydelser
@@ -7407,6 +7448,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},"Maksimumsbeløb, der er berettiget til komponenten {0}, overstiger {1}"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Beløb til regning
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan kun debetkonti være knyttet til en anden kreditindtastning
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Oprettelse af mål ...
DocType: Bank Statement Transaction Entry,Payable Account,Betalbar konto
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Vær venlig at nævne ikke nødvendigt antal besøg
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Vælg kun, hvis du har opsætningen Cash Flow Mapper-dokumenter"
@@ -7424,6 +7466,7 @@
DocType: Service Level,Resolution Time,Opløsningstid
DocType: Grading Scale Interval,Grade Description,Grade Beskrivelse
DocType: Homepage Section,Cards,Kort
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kvalitetsmøder
DocType: Linked Plant Analysis,Linked Plant Analysis,Linked Plant Analysis
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Service Stop Date kan ikke være efter Service Slutdato
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Indstil venligst B2C-begrænsning i GST-indstillinger.
@@ -7458,7 +7501,6 @@
DocType: Employee,Educational Qualification,uddannelseskvalifikationer
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Tilgængelig værdi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Prøvekvantitet {0} kan ikke være mere end modtaget mængde {1}
-DocType: Quiz,Last Highest Score,Sidste højeste score
DocType: POS Profile,Taxes and Charges,Skatter og afgifter
DocType: Opportunity,Contact Mobile No,Kontakt Mobilnr
DocType: Employee,Joining Details,Sammenføjning Detaljer
diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv
index 01d0cc9..0b7485a 100644
--- a/erpnext/translations/de.csv
+++ b/erpnext/translations/de.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Party Balance
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Finanzierungsquelle (Verbindlichkeiten)
DocType: Payroll Period,Taxable Salary Slabs,Steuerpflichtige Gehaltsplatten
+DocType: Quality Action,Quality Feedback,Qualitätsfeedback
DocType: Support Settings,Support Settings,Support-Einstellungen
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Bitte geben Sie zuerst den Produktionsartikel ein
DocType: Quiz,Grading Basis,Bewertungsgrundlage
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Verdienen
DocType: Restaurant Order Entry,Click Enter To Add,Klicken Sie auf Enter To Add
DocType: Employee Group,Employee Group,Mitarbeitergruppe
+DocType: Quality Procedure,Processes,Prozesse
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,"Geben Sie den Wechselkurs an, um eine Währung in eine andere umzurechnen"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Alterungsbereich 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Lager für Lagerartikel erforderlich {0}
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Auf Länder beschränken
DocType: Hub Tracked Item,Item Manager,Artikel-Manager
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Die Währung des Abschlusskontos muss {0} sein.
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Budgets
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Rechnungsposition öffnen
DocType: Work Order,Plan material for sub-assemblies,Planen Sie das Material für Unterbaugruppen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardware
DocType: Budget,Action if Annual Budget Exceeded on MR,Maßnahme bei Überschreitung des Jahresbudgets für MR
DocType: Sales Invoice Advance,Advance Amount,Vorausbetrag
+DocType: Accounting Dimension,Dimension Name,Dimensionsname
DocType: Delivery Note Item,Against Sales Invoice Item,Gegen Verkaufsrechnungsposition
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Artikel in Fertigung einbeziehen
@@ -218,7 +222,6 @@
,Sales Invoice Trends,Verkaufsrechnungstrends
DocType: Bank Reconciliation,Payment Entries,Zahlungseingaben
DocType: Employee Education,Class / Percentage,Klasse / Prozentsatz
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke
,Electronic Invoice Register,Elektronisches Rechnungsregister
DocType: Sales Invoice,Is Return (Credit Note),Ist Rückgabe (Gutschrift)
DocType: Lab Test Sample,Lab Test Sample,Labortestmuster
@@ -292,6 +295,7 @@
DocType: Item,Variants,Varianten
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",Die Gebühren werden entsprechend Ihrer Auswahl proportional auf die Artikelmenge oder den Artikelbetrag verteilt
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Ausstehende Aktivitäten für heute
+DocType: Quality Procedure Process,Quality Procedure Process,Qualitätsprozess
DocType: Fee Schedule Program,Student Batch,Studentenstapel
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Bewertungssatz für Position in Zeile {0} erforderlich
DocType: BOM Operation,Base Hour Rate(Company Currency),Basisstundensatz (Firmenwährung)
@@ -311,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Menge in Transaktionen basierend auf Seriennummer festlegen
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Die Vorabkontowährung sollte mit der Firmenwährung {0} übereinstimmen.
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Homepage-Bereiche anpassen
-DocType: Quality Goal,October,Oktober
+DocType: GSTR 3B Report,October,Oktober
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Steuer-ID des Kunden für Verkaufsvorgänge ausblenden
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Ungültige GSTIN! Eine GSTIN muss aus 15 Zeichen bestehen.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Die Preisregel {0} wurde aktualisiert
@@ -399,7 +403,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Wartungsplan {0} existiert für {1}
DocType: Assessment Plan,Supervisor Name,Name des Vorgesetzten
DocType: Selling Settings,Campaign Naming By,Kampagnenbenennung von
-DocType: Course,Course Code,Kurscode
+DocType: Student Group Creation Tool Course,Course Code,Kurscode
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Luft- und Raumfahrt
DocType: Landed Cost Voucher,Distribute Charges Based On,Gebühren verteilen auf
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Bewertungskriterien für Lieferanten-Scorecards
@@ -481,10 +485,8 @@
DocType: Asset Movement,Purpose,Zweck
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Die Gehaltsstrukturzuordnung für den Mitarbeiter ist bereits vorhanden
DocType: Clinical Procedure,Service Unit,Service-Einheit
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet
DocType: Travel Request,Identification Document Number,Identifikationsnummer des Dokuments
DocType: Stock Entry,Additional Costs,Zusätzliche Kosten
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Elternkurs (Leer lassen, wenn dies nicht Teil des Elternkurses ist)"
DocType: Employee Education,Employee Education,Mitarbeiterschulung
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Die Anzahl der Stellen kann nicht geringer sein als die aktuelle Anzahl der Mitarbeiter
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Alle Kundengruppen
@@ -531,6 +533,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Zeile {0}: Menge ist obligatorisch
DocType: Sales Invoice,Against Income Account,Gegen Einkommenskonto
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Zeile # {0}: Kaufrechnung kann nicht für ein vorhandenes Asset erstellt werden {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Regeln für die Anwendung verschiedener Werbemaßnahmen.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM-Erfassungsfaktor erforderlich für UOM: {0} in Artikel: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Bitte geben Sie die Menge für Artikel {0} ein
DocType: Workstation,Electricity Cost,Stromkosten
@@ -864,7 +867,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Tatsächliches Startdatum
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Sie sind nicht den ganzen Tag zwischen den Tagen der Ausgleichsurlaubsanfrage anwesend
-DocType: Company,About the Company,Über das Unternehmen
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Baum der Finanzkonten.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Indirektes Einkommen
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotelzimmer-Reservierungsartikel
@@ -879,6 +881,7 @@
DocType: Skill,Skill Name,Name der Fertigkeit
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Bericht drucken
DocType: Soil Texture,Ternary Plot,Ternäre Handlung
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stellen Sie die Benennungsserie für {0} über Setup> Einstellungen> Benennungsserie ein
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Support-Tickets
DocType: Asset Category Account,Fixed Asset Account,Anlagekonto
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Neueste
@@ -888,6 +891,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Bitte stellen Sie die zu verwendende Serie ein.
DocType: Delivery Trip,Distance UOM,Entfernung UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Obligatorisch für Bilanz
DocType: Payment Entry,Total Allocated Amount,Zugewiesener Gesamtbetrag
DocType: Sales Invoice,Get Advances Received,Erhalten Sie erhaltene Vorschüsse
DocType: Student,B-,B-
@@ -911,6 +915,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS-Profil für POS-Eingabe erforderlich
DocType: Education Settings,Enable LMS,LMS aktivieren
DocType: POS Closing Voucher,Sales Invoices Summary,Verkaufsrechnungszusammenfassung
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Vorteil
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Das Guthaben auf Konto muss ein Bilanzkonto sein
DocType: Video,Duration,Dauer
DocType: Lab Test Template,Descriptive,Beschreibend
@@ -962,6 +967,7 @@
DocType: Project,Start and End Dates,Start- und Enddatum
DocType: Supplier Scorecard,Notify Employee,Mitarbeiter benachrichtigen
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Software
+DocType: Program,Allow Self Enroll,Selbsteinschreibung zulassen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Lageraufwendungen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Referenznummer ist obligatorisch, wenn Sie das Referenzdatum eingegeben haben"
DocType: Training Event,Workshop,Werkstatt
@@ -1014,6 +1020,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Fehlende E-Invoicing-Informationen
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Es wurde keine Materialanforderung erstellt
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke
DocType: Loan,Total Amount Paid,Gezahlte Gesamtsumme
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Alle diese Artikel wurden bereits in Rechnung gestellt
DocType: Training Event,Trainer Name,Trainer Name
@@ -1035,6 +1042,7 @@
DocType: Academic Term,Academic Year,Akademisches Jahr
DocType: Sales Stage,Stage Name,Künstlername
DocType: SMS Center,All Employee (Active),Alle Mitarbeiter (Aktiv)
+DocType: Accounting Dimension,Accounting Dimension,Abrechnungsdimension
DocType: Project,Customer Details,Kundendetails
DocType: Buying Settings,Default Supplier Group,Standardlieferantengruppe
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Bitte stornieren Sie zuerst den Kaufbeleg {0}
@@ -1149,7 +1157,6 @@
DocType: Designation,Required Skills,Benötigte Fähigkeiten
DocType: Marketplace Settings,Disable Marketplace,Marktplatz deaktivieren
DocType: Budget,Action if Annual Budget Exceeded on Actual,"Maßnahme, wenn das Jahresbudget am tatsächlichen überschritten wurde"
-DocType: Course,Course Abbreviation,Kurs Abkürzung
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Teilnahme nicht für {0} als {1} im Urlaub übermittelt.
DocType: Pricing Rule,Promotional Scheme Id,ID des Werbemittels
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Das Enddatum von Aufgabe <b>{0}</b> darf nicht höher sein als das <b>{1}</b> erwartete Enddatum <b>{2}.</b>
@@ -1292,7 +1299,7 @@
DocType: Chapter,Chapter,Kapitel
DocType: Purchase Receipt Item Supplied,Current Stock,Aktueller Lagerbestand
DocType: Employee,History In Company,Geschichte im Unternehmen
-DocType: Item,Manufacturer,Hersteller
+DocType: Purchase Invoice Item,Manufacturer,Hersteller
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Mäßige Empfindlichkeit
DocType: Compensatory Leave Request,Leave Allocation,Zuordnung verlassen
DocType: Timesheet,Timesheet,Arbeitszeittabelle
@@ -1323,6 +1330,7 @@
DocType: Products Settings,Hide Variants,Varianten ausblenden
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Kapazitätsplanung und Zeiterfassung deaktivieren
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Wird in der Transaktion berechnet.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,Für das Konto "Bilanz" {1} ist {0} erforderlich.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} darf keine Transaktionen mit {1} durchführen. Bitte ändern Sie die Firma.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Laut den Einkaufseinstellungen muss der Benutzer zum Erstellen einer Einkaufsrechnung zuerst einen Kaufbeleg für Artikel {0} erstellen, wenn der Kaufbeleg erforderlich ist == 'JA'."
DocType: Delivery Trip,Delivery Details,Lieferdetails
@@ -1358,7 +1366,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Maßeinheit
DocType: Lab Test,Test Template,Testvorlage
DocType: Fertilizer,Fertilizer Contents,Dünger Inhalt
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minute
+DocType: Quality Meeting Minutes,Minute,Minute
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Zeile # {0}: Asset {1} kann nicht übermittelt werden, es ist bereits {2}"
DocType: Task,Actual Time (in Hours),Aktuelle Zeit (in Stunden)
DocType: Period Closing Voucher,Closing Account Head,Konto-Kopf schließen
@@ -1531,7 +1539,7 @@
DocType: Purchase Order,To Bill,Auf Rechnung
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Dienstprogramm Kosten
DocType: Manufacturing Settings,Time Between Operations (in mins),Zeit zwischen Operationen (in Minuten)
-DocType: Quality Goal,May,Kann
+DocType: GSTR 3B Report,May,Kann
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Payment Gateway Account nicht erstellt, bitte erstellen Sie einen manuell."
DocType: Opening Invoice Creation Tool,Purchase,Kauf
DocType: Program Enrollment,School House,Schulhaus
@@ -1563,6 +1571,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Gesetzliche Informationen und sonstige allgemeine Informationen zu Ihrem Lieferanten
DocType: Item Default,Default Selling Cost Center,Standardverkaufskostenstelle
DocType: Sales Partner,Address & Contacts,Adresse und Kontakte
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein
DocType: Subscriber,Subscriber,Teilnehmer
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) ist nicht vorrätig
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Bitte wählen Sie zuerst das Buchungsdatum aus
@@ -1590,6 +1599,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,Transaktionsdaten-Mapping
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Ein Lead benötigt entweder den Namen einer Person oder den Namen einer Organisation
DocType: Student,Guardians,Wächter
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Richten Sie das Instructor Naming System unter Education> Education Settings ein
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Marke auswählen ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Mittleres Einkommen
DocType: Shipping Rule,Calculate Based On,Berechnen Sie basierend auf
@@ -1601,7 +1611,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Rundungskorrektur (Firmenwährung)
DocType: Item,Publish in Hub,In Hub veröffentlichen
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,August
+DocType: GSTR 3B Report,August,August
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Bitte geben Sie zuerst den Kaufbeleg ein
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Startjahr
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Ziel ({})
@@ -1620,6 +1630,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Quell- und Ziellager müssen unterschiedlich sein
DocType: Employee Benefit Application,Benefits Applied,Angewandte Vorteile
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Für Journaleintrag {0} ist kein nicht übereinstimmender {1} Eintrag vorhanden
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Sonderzeichen außer "-", "#", ".", "/", "{" Und "}" sind bei der Benennung von Serien nicht zulässig"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Preis- oder Produktrabattplatten sind erforderlich
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Ziel setzen
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Anwesenheitsliste {0} für Schüler {1} vorhanden
@@ -1635,10 +1646,8 @@
DocType: Supplier Scorecard,Per Month,Pro Monat
DocType: Routing,Routing Name,Routing-Name
DocType: Disease,Common Name,Gemeinsamen Namen
-DocType: Quality Goal,Measurable,Messbar
DocType: Education Settings,LMS Title,LMS-Titel
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Kreditmanagement
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Unterstützen Sie Analtyics
DocType: Clinical Procedure,Consumable Total Amount,Verbrauchbarer Gesamtbetrag
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Vorlage aktivieren
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Kunden-LPO
@@ -1777,6 +1786,7 @@
DocType: Loan,Member,Mitglied
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Zeitplan für die Practitioner Service-Einheit
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Banküberweisung
+DocType: Quality Review Objective,Quality Review Objective,Qualitätsüberprüfungsziel
DocType: Bank Reconciliation Detail,Against Account,Gegen Rechnung
DocType: Projects Settings,Projects Settings,Projekteinstellungen
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Tatsächliche Menge {0} / Wartende Menge {1}
@@ -1805,6 +1815,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Das Enddatum des Geschäftsjahres sollte ein Jahr nach dem Startdatum des Geschäftsjahres liegen
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Tägliche Erinnerungen
DocType: Item,Default Sales Unit of Measure,Standardmäßige Verkaufseinheit
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Firma GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Abschreibungssatz
DocType: Support Search Source,Post Description Key,Beitrag Beschreibung Schlüssel
DocType: Loyalty Program Collection,Minimum Total Spent,Minimale Gesamtausgaben
@@ -1876,6 +1887,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Das Ändern der Kundengruppe für den ausgewählten Kunden ist nicht zulässig.
DocType: Serial No,Creation Document Type,Erstellungsdokumenttyp
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Verfügbare Chargenanzahl im Lager
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Rechnungssumme
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Dies ist ein Stammgebiet und kann nicht bearbeitet werden.
DocType: Patient,Surgical History,Chirurgische Geschichte
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Baum der Qualitätsverfahren.
@@ -1980,6 +1992,8 @@
DocType: Item Group,Check this if you want to show in website,"Aktivieren Sie dieses Kontrollkästchen, wenn Sie auf der Website anzeigen möchten"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Geschäftsjahr {0} nicht gefunden
DocType: Bank Statement Settings,Bank Statement Settings,Kontoauszugseinstellungen
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Bestehendes Qualitätsverfahren verknüpfen.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Kontenplan aus CSV / Excel-Dateien importieren
DocType: Appraisal Goal,Score (0-5),Punktzahl (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Attribut {0} mehrfach in der Attributtabelle ausgewählt
DocType: Purchase Invoice,Debit Note Issued,Belastungsanzeige ausgestellt
@@ -1988,7 +2002,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Richtliniendetails verlassen
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Lager nicht im System gefunden
DocType: Healthcare Practitioner,OP Consulting Charge,OP-Beratungsgebühr
-DocType: Quality Goal,Measurable Goal,Messbares Ziel
DocType: Bank Statement Transaction Payment Item,Invoices,Rechnungen
DocType: Currency Exchange,Currency Exchange,Geldwechsel
DocType: Payroll Entry,Fortnightly,14-tägig
@@ -2051,6 +2064,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} wurde nicht übermittelt
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Rückspülen von Rohstoffen aus dem Lager in Arbeit
DocType: Maintenance Team Member,Maintenance Team Member,Mitglied des Wartungsteams
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Richten Sie benutzerdefinierte Dimensionen für die Buchhaltung ein
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Der Mindestabstand zwischen Pflanzenreihen für ein optimales Wachstum
DocType: Employee Health Insurance,Health Insurance Name,Name der Krankenkasse
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Bestandsvermögen
@@ -2083,7 +2097,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternatives Element
DocType: Certification Application,Name of Applicant,Name des Bewerbers
DocType: Leave Type,Earned Leave,Verdienter Urlaub
-DocType: Quality Goal,June,Juni
+DocType: GSTR 3B Report,June,Juni
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Zeile {0}: Für einen Artikel {1} ist eine Kostenstelle erforderlich.
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Kann von {0} genehmigt werden
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Die Maßeinheit {0} wurde mehrmals in die Umrechnungstabelle eingegeben
@@ -2104,6 +2118,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Bitte legen Sie ein aktives Menü für das Restaurant {0} fest.
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Sie müssen ein Benutzer mit System-Manager- und Artikel-Manager-Rollen sein, um Benutzer zu Marketplace hinzufügen zu können."
DocType: Asset Finance Book,Asset Finance Book,Asset Finance-Buch
+DocType: Quality Goal Objective,Quality Goal Objective,Qualitätsziel Ziel
DocType: Employee Transfer,Employee Transfer,Mitarbeitertransfer
,Sales Funnel,Verkaufstrichter
DocType: Agriculture Analysis Criteria,Water Analysis,Wasseranalyse
@@ -2142,6 +2157,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Ausstehende Aktivitäten
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Nennen Sie einige Ihrer Kunden. Sie können Organisationen oder Einzelpersonen sein.
DocType: Bank Guarantee,Bank Account Info,Bankkontoinformationen
+DocType: Quality Goal,Weekday,Wochentag
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Wächter1 Name
DocType: Salary Component,Variable Based On Taxable Salary,Variable basierend auf steuerpflichtigem Gehalt
DocType: Accounting Period,Accounting Period,Abrechnungszeitraum
@@ -2226,7 +2242,7 @@
DocType: Quality Review Table,Quality Review Table,Qualitätsüberprüfungstabelle
DocType: Member,Membership Expiry Date,Ablaufdatum der Mitgliedschaft
DocType: Asset Finance Book,Expected Value After Useful Life,Erwarteter Wert nach Nutzungsdauer
-DocType: Quality Goal,November,November
+DocType: GSTR 3B Report,November,November
DocType: Loan Application,Rate of Interest,Zinssatz
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Kontoauszug Transaktion Zahlungsposten
DocType: Restaurant Reservation,Waitlisted,Warteliste
@@ -2290,6 +2306,7 @@
must be greater than or equal to {2}","Zeile {0}: Um die {1} Periodizität festzulegen, muss der Unterschied zwischen dem Datum und dem Datum \ größer oder gleich {2} sein."
DocType: Purchase Invoice Item,Valuation Rate,Bewertungsrate
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardeinstellungen für Einkaufswagen
+DocType: Quiz,Score out of 100,Ergebnis aus 100
DocType: Manufacturing Settings,Capacity Planning,Kapazitätsplanung
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Gehe zu Instruktoren
DocType: Activity Cost,Projects,Projekte
@@ -2299,6 +2316,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Von Zeit
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variantendetails-Bericht
+,BOM Explorer,Stücklisten-Explorer
DocType: Currency Exchange,For Buying,Für den Kauf
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots für {0} werden nicht zum Zeitplan hinzugefügt
DocType: Target Detail,Target Distribution,Zielverteilung
@@ -2316,6 +2334,7 @@
DocType: Journal Entry,Payment Order,Zahlungsauftrag
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Preisgestaltung
,Item Delivery Date,Lieferdatum des Artikels
+DocType: Quality Goal,January-April-July-October,Januar-April-Juli-Oktober
DocType: Purchase Order Item,Warehouse and Reference,Lager und Referenz
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Konto mit untergeordneten Knoten kann nicht in das Hauptbuch konvertiert werden
DocType: Soil Texture,Clay Composition (%),Tonzusammensetzung (%)
@@ -2366,6 +2385,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Zeile {0}: Bitte legen Sie die Zahlungsart im Zahlungsplan fest
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Studiensemester:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Qualitäts-Feedback-Parameter
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Bitte wählen Sie Rabatt anwenden auf
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Zeile # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Gesamtzahlungen
@@ -2408,7 +2428,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Mitarbeiter-ID
DocType: Salary Structure Assignment,Salary Structure Assignment,Gehaltsstrukturzuordnung
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Taxes
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Aktion initialisiert
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Aktion initialisiert
DocType: POS Profile,Applicable for Users,Anwendbar für Benutzer
DocType: Training Event,Exam,Prüfung
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Falsche Anzahl gefundener Hauptbucheinträge. Möglicherweise haben Sie in der Transaktion ein falsches Konto ausgewählt.
@@ -2515,6 +2535,7 @@
DocType: Location,Longitude,Längengrad
DocType: Accounts Settings,Determine Address Tax Category From,Adresssteuerkategorie bestimmen von
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Entscheidungsträger identifizieren
+DocType: Stock Entry Detail,Reference Purchase Receipt,Referenz Kaufbeleg
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Erhalten Sie Invocies
DocType: Tally Migration,Is Day Book Data Imported,Werden Tagebuchdaten importiert?
,Sales Partners Commission,Vertriebspartnerkommission
@@ -2538,6 +2559,7 @@
DocType: Timesheet Detail,Hrs,Stunden
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriterien für die Lieferanten-Scorecard
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Qualitäts-Feedback-Vorlagenparameter
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Das Beitrittsdatum muss größer als das Geburtsdatum sein
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Rechnungsdatum
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Erstellen Sie Labortests für die Übermittlung der Verkaufsrechnung
@@ -2644,7 +2666,7 @@
DocType: Stock Entry,Source Warehouse Address,Quelllageradresse
DocType: Compensatory Leave Request,Compensatory Leave Request,Ausgleichsurlaubsantrag
DocType: Lead,Mobile No.,Handynummer
-DocType: Quality Goal,July,Juli
+DocType: GSTR 3B Report,July,Juli
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Berechtigtes ITC
DocType: Fertilizer,Density (if liquid),Dichte (falls flüssig)
DocType: Employee,External Work History,Externe Arbeitshistorie
@@ -2721,6 +2743,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Der Quellspeicherort ist für das Asset {0} erforderlich.
DocType: Employee,Encashment Date,Einlösungstermin
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Bitte wählen Sie das Abschlussdatum für das abgeschlossene Anlagenwartungsprotokoll
+DocType: Quiz,Latest Attempt,Letzter Versuch
DocType: Leave Block List,Allow Users,Benutzer zulassen
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Kontenplan
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Der Kunde ist obligatorisch, wenn "Opportunity From" als Kunde ausgewählt ist"
@@ -2785,7 +2808,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS-Einstellungen
DocType: Program Enrollment,Walking,Gehen
DocType: SMS Log,Requested Numbers,Angeforderte Nummern
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein
DocType: Woocommerce Settings,Freight and Forwarding Account,Fracht- und Speditionskonto
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Bitte wählen Sie eine Firma aus
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Zeile {0}: {1} muss größer als 0 sein
@@ -2855,7 +2877,7 @@
DocType: Training Event,Seminar,Seminar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Gutschrift ({0})
DocType: Payment Request,Subscription Plans,Abo-Pläne
-DocType: Quality Goal,March,März
+DocType: GSTR 3B Report,March,März
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Stapel teilen
DocType: School House,House Name,Hausname
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Ausstehend für {0} darf nicht kleiner als Null sein ({1})
@@ -2918,7 +2940,6 @@
DocType: Asset,Insurance Start Date,Versicherungsbeginn
DocType: Target Detail,Target Detail,Zieldetail
DocType: Packing Slip,Net Weight UOM,Nettogewicht UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-Umrechnungsfaktor ({0} -> {1}) für Artikel nicht gefunden: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobetrag (Firmenwährung)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Zugeordnete Daten
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Wertpapiere und Einlagen
@@ -2968,6 +2989,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Bitte Ablösedatum eingeben.
DocType: Loyalty Program,Loyalty Program Help,Hilfe zum Treueprogramm
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Eintragsreferenz
+DocType: Quality Meeting,Agenda,Agenda
DocType: Quality Action,Corrective,Korrigierend
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Gruppiere nach
DocType: Bank Account,Address and Contact,Adresse und Kontakt
@@ -3021,7 +3043,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Gesamtbetrag gutgeschrieben
DocType: Support Search Source,Post Route Key List,Post Route Key List
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} nicht in einem aktiven Geschäftsjahr.
-DocType: Quality Action Table,Problem,Problem
+DocType: Quality Action Resolution,Problem,Problem
DocType: Training Event,Conference,Konferenz
DocType: Mode of Payment Account,Mode of Payment Account,Zahlungsart Konto
DocType: Leave Encashment,Encashable days,Einlösbare Tage
@@ -3147,7 +3169,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Einmal festgelegt, wird diese Rechnung bis zum festgelegten Datum zurückgestellt"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Für Artikel {0} kann kein Bestand vorhanden sein, da Varianten vorhanden sind"
DocType: Lab Test Template,Grouped,Gruppiert
-DocType: Quality Goal,January,Januar
+DocType: GSTR 3B Report,January,Januar
DocType: Course Assessment Criteria,Course Assessment Criteria,Bewertungskriterien des Kurses
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Abgeschlossene Menge
@@ -3243,7 +3265,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Bitte geben Sie mindestens 1 Rechnung in die Tabelle ein
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Kundenauftrag {0} wurde nicht übermittelt
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Die Teilnahme wurde erfolgreich markiert.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Vorverkauf
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Vorverkauf
apps/erpnext/erpnext/config/projects.py,Project master.,Projektleiter.
DocType: Daily Work Summary,Daily Work Summary,Tägliche Arbeitszusammenfassung
DocType: Asset,Partially Depreciated,Teilweise abgeschrieben
@@ -3252,6 +3274,7 @@
DocType: Employee,Leave Encashed?,Encashed verlassen?
DocType: Certified Consultant,Discuss ID,ID besprechen
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Bitte legen Sie die GST-Konten in den GST-Einstellungen fest
+DocType: Quiz,Latest Highest Score,Neueste Höchste Punktzahl
DocType: Supplier,Billing Currency,Rechnungswährung
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Schüleraktivität
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Entweder die Zielmenge oder die Zielmenge ist obligatorisch
@@ -3277,18 +3300,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Die Urlaubsart {0} kann nicht zugeordnet werden, da sie unbezahlt bleibt"
DocType: GL Entry,Debit Amount,Sollbetrag
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Für den Artikel {0} ist bereits ein Datensatz vorhanden.
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Unterbaugruppen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Wenn weiterhin mehrere Preisregeln gelten, werden Benutzer aufgefordert, die Priorität manuell festzulegen, um den Konflikt zu lösen."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Kann nicht abgezogen werden, wenn Kategorie für "Bewertung" oder "Bewertung und Summe" ist"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Stückliste und Fertigungsmenge sind erforderlich
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Artikel {0} hat am {1} sein Lebensende erreicht.
DocType: Quality Inspection Reading,Reading 6,Lesen 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Firmenfeld ist erforderlich
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Der Materialverbrauch wird nicht in den Herstellungseinstellungen festgelegt.
DocType: Assessment Group,Assessment Group Name,Name der Bewertungsgruppe
-DocType: Item,Manufacturer Part Number,Herstellerteilenummer
+DocType: Purchase Invoice Item,Manufacturer Part Number,Herstellerteilenummer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Payroll Payable
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Zeile # {0}: {1} darf für Artikel {2} nicht negativ sein
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Saldo Menge
+DocType: Question,Multiple Correct Answer,Mehrfach richtige Antwort
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Treuepunkte = Wie viel Basiswährung?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Hinweis: Für die Urlaubsart {0} ist nicht genügend Urlaubsguthaben vorhanden.
DocType: Clinical Procedure,Inpatient Record,Patientenakte
@@ -3411,6 +3437,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Lokal
DocType: Chapter Member,Leave Reason,Verlasse die Vernunft
DocType: Salary Component,Condition and Formula,Bedingung und Formel
+DocType: Quality Goal,Objectives,Ziele
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Das Gehalt wurde bereits für einen Zeitraum zwischen {0} und {1} verarbeitet. Der Urlaubsantragszeitraum kann nicht zwischen diesem Datumsbereich liegen.
DocType: BOM Item,Basic Rate (Company Currency),Grundkurs (Firmenwährung)
DocType: BOM Scrap Item,BOM Scrap Item,Stücklisten-Ausschussartikel
@@ -3461,6 +3488,7 @@
DocType: Expense Claim Account,Expense Claim Account,Spesenabrechnungskonto
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Keine Rückzahlungen für Journaleintrag verfügbar
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} ist inaktiver Schüler
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Bestandserfassung vornehmen
DocType: Employee Onboarding,Activities,Aktivitäten
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Mindestens ein Lager ist obligatorisch
,Customer Credit Balance,Kundenguthaben
@@ -3545,7 +3573,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Entweder die Zielmenge oder die Zielmenge ist obligatorisch.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Ungültige {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Datum des Treffens
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Die Abkürzung darf nicht länger als 5 Zeichen sein
DocType: Employee Benefit Application,Max Benefits (Yearly),Max Vorteile (Jährlich)
@@ -3648,7 +3675,6 @@
DocType: Invoice Discounting,Bank Charges,Bankkosten
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Übergebene Ware
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primäre Kontaktdaten
-DocType: Quality Review,Values,Werte
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Wenn nicht markiert, muss die Liste zu jeder Abteilung hinzugefügt werden, in der sie angewendet werden muss."
DocType: Item Group,Show this slideshow at the top of the page,Diese Diashow oben auf der Seite anzeigen
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Der Parameter {0} ist ungültig
@@ -3667,6 +3693,7 @@
DocType: Invoice Discounting,Bank Charges Account,Bankgebühren-Konto
DocType: Journal Entry,Get Outstanding Invoices,Erhalten Sie ausstehende Rechnungen
DocType: Opportunity,Opportunity From,Gelegenheit von
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Zieldetails
DocType: Item,Customer Code,Kundennummer
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Bitte zuerst Artikel eingeben
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Website-Auflistung
@@ -3695,7 +3722,6 @@
DocType: Delivery Note,Delivery To,Lieferung nach
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdaten
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Geplant bis
-DocType: Quality Goal,Everyday,Jeden Tag
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Abrechnungs- und Arbeitszeiten in der Arbeitszeittabelle beibehalten
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Verfolgen Sie Leads nach Lead-Quelle.
DocType: Clinical Procedure,Nursing User,Stillender Benutzer
@@ -3720,7 +3746,7 @@
DocType: GL Entry,Voucher Type,Belegart
,Serial No Service Contract Expiry,Seriennummer Ablauf des Servicevertrags
DocType: Certification Application,Certified,Zertifiziert
-DocType: Material Request Plan Item,Manufacture,Herstellung
+DocType: Purchase Invoice Item,Manufacture,Herstellung
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} produzierte Artikel
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Zahlungsanforderung für {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Tage seit der letzten Bestellung
@@ -3735,7 +3761,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Waren im Transit
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Sie können nur maximal {0} Punkte in dieser Reihenfolge einlösen.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Bitte Konto in Lager {0} einrichten
-DocType: Quality Action Table,Resolution,Auflösung
+DocType: Quality Action,Resolution,Auflösung
DocType: Sales Invoice,Loyalty Points Redemption,Einlösung von Treuepunkten
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Steuerpflichtiger Gesamtwert
DocType: Patient Appointment,Scheduled,Geplant
@@ -3856,6 +3882,7 @@
DocType: Purchase Invoice Item,Rate,Bewertung
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},{0} wird gespeichert
DocType: SMS Center,Total Message(s),Gesamte Nachricht (en)
+DocType: Purchase Invoice,Accounting Dimensions,Buchhaltung Dimensionen
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Nach Konto gruppieren
DocType: Quotation,In Words will be visible once you save the Quotation.,"In Words wird sichtbar, sobald Sie das Angebot speichern."
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Menge zu produzieren
@@ -4020,7 +4047,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.",Bei Fragen wenden Sie sich bitte an uns.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Kaufbeleg {0} wurde nicht übermittelt
DocType: Task,Total Expense Claim (via Expense Claim),Gesamtspesenabrechnung (über Spesenabrechnung)
-DocType: Quality Action,Quality Goal,Qualitätsziel
+DocType: Quality Goal,Quality Goal,Qualitätsziel
DocType: Support Settings,Support Portal,Support-Portal
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Das Enddatum von Aufgabe <b>{0}</b> darf nicht unter dem <b>{1}</b> erwarteten Startdatum <b>{2} liegen.</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Mitarbeiter {0} ist beurlaubt am {1}
@@ -4079,7 +4106,6 @@
DocType: Item Price,Item Price,Stückpreis
DocType: Payment Entry,Party Name,Parteinamen
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Bitte wählen Sie einen Kunden aus
-DocType: Course,Course Intro,Kurs-Intro
DocType: Program Enrollment Tool,New Program,Neues Programm
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Nummer der neuen Kostenstelle, diese wird als Präfix in den Kostenstellennamen aufgenommen"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Wählen Sie den Kunden oder Lieferanten aus.
@@ -4280,6 +4306,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Nettolohn kann nicht negativ sein
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Anzahl der Interaktionen
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Zeile {0} # Artikel {1} kann nicht mehr als {2} gegen Bestellung {3} übertragen werden
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Verschiebung
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Verarbeiten des Kontenplans und der Parteien
DocType: Stock Settings,Convert Item Description to Clean HTML,Artikelbeschreibung in sauberes HTML konvertieren
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Alle Lieferantengruppen
@@ -4358,6 +4385,7 @@
DocType: Product Bundle,Parent Item,Eltern Artikel
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Vermittlung
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Bitte erstellen Sie einen Kaufbeleg oder eine Kaufrechnung für den Artikel {0}.
+,Product Bundle Balance,Produkt-Bundle-Balance
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Firmenname darf nicht Firma sein
DocType: Maintenance Visit,Breakdown,Nervenzusammenbruch
DocType: Inpatient Record,B Negative,B Negativ
@@ -4366,7 +4394,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Senden Sie diesen Arbeitsauftrag zur weiteren Bearbeitung.
DocType: Bank Guarantee,Bank Guarantee Number,Bankgarantienummer
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Geliefert: {0}
-DocType: Quality Action,Under Review,Unter Überprüfung
+DocType: Quality Meeting Table,Under Review,Unter Überprüfung
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Landwirtschaft (Beta)
,Average Commission Rate,Durchschnittliche Provisionsrate
DocType: Sales Invoice,Customer's Purchase Order Date,Bestelldatum des Kunden
@@ -4483,7 +4511,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Ordnen Sie Zahlungen Rechnungen zu
DocType: Holiday List,Weekly Off,Wöchentliche Auszeit
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Das Festlegen eines alternativen Elements für das Element {0} ist nicht zulässig.
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Programm {0} existiert nicht.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Programm {0} existiert nicht.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Sie können den Stammknoten nicht bearbeiten.
DocType: Fee Schedule,Student Category,Schülerkategorie
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Artikel {0}: {1} produzierte Menge,"
@@ -4574,8 +4602,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Wie oft sollten Projekt und Unternehmen basierend auf Verkaufsvorgängen aktualisiert werden?
DocType: Pricing Rule,Period Settings,Periodeneinstellungen
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Nettoveränderung der Forderungen
+DocType: Quality Feedback Template,Quality Feedback Template,Qualitäts-Feedback-Vorlage
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Für Menge muss größer als Null sein
-DocType: Quality Goal,Goal Objectives,Zielsetzungen
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Es gibt Inkonsistenzen zwischen dem Satz, der Anzahl der Aktien und dem berechneten Betrag"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Lassen Sie dieses Feld leer, wenn Sie pro Jahr Schülergruppen bilden"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Kredite (Verbindlichkeiten)
@@ -4610,12 +4638,13 @@
DocType: Normal Test Items,Result Value,Ergebniswert
DocType: Cash Flow Mapping,Is Income Tax Liability,Ist Einkommensteuerpflicht
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Kostenpunkt für stationäre Besuche
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} existiert nicht.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} existiert nicht.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Antwort aktualisieren
DocType: Bank Guarantee,Supplier,Lieferant
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Wert zwischen {0} und {1} eingeben
DocType: Purchase Order,Order Confirmation Date,Auftragsbestätigungsdatum
DocType: Delivery Trip,Calculate Estimated Arrival Times,Berechnen Sie die voraussichtliche Ankunftszeit
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Richten Sie das Employee Naming System unter Human Resource> HR Settings ein
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Verbrauchbar
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,Startdatum des Abonnements
@@ -4679,6 +4708,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Gesamtauftragswert
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Lieferant {0} nicht in {1} gefunden
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Richten Sie die SMS-Gateway-Einstellungen ein
+DocType: Salary Component,Round to the Nearest Integer,Runde auf die nächste Ganzzahl
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root kann keine übergeordnete Kostenstelle haben
DocType: Healthcare Service Unit,Allow Appointments,Termine zulassen
DocType: BOM,Show Operations,Vorgänge anzeigen
@@ -4807,7 +4837,6 @@
DocType: Company,Default Holiday List,Standard-Feiertagsliste
DocType: Naming Series,Current Value,Aktueller Wert
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Saisonabhängigkeit für die Festlegung von Budgets, Zielen usw."
-DocType: Program,Program Code,Programmcode
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Warnung: Der Kundenauftrag {0} ist bereits für den Kundenauftrag {1} vorhanden.
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Monatliches Umsatzziel (
DocType: Guardian,Guardian Interests,Wächterinteressen
@@ -4857,10 +4886,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Bezahlt und nicht geliefert
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Der Artikelcode ist obligatorisch, da der Artikel nicht automatisch nummeriert wird"
DocType: GST HSN Code,HSN Code,HSN-Code
-DocType: Quality Goal,September,September
+DocType: GSTR 3B Report,September,September
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Verwaltungsaufwendungen
DocType: C-Form,C-Form No,C-Form Nr
DocType: Purchase Invoice,End date of current invoice's period,Enddatum des aktuellen Rechnungszeitraums
+DocType: Item,Manufacturers,Hersteller
DocType: Crop Cycle,Crop Cycle,Erntezyklus
DocType: Serial No,Creation Time,Erschaffungszeit
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Bitte geben Sie Genehmigende Rolle oder Genehmigender Benutzer ein
@@ -4933,8 +4963,6 @@
DocType: Purchase Invoice Item,Received Qty,Erhaltene Menge
DocType: Purchase Invoice Item,Rate (Company Currency),Kurs (Firmenwährung)
DocType: Item Reorder,Request for,Anfrage für
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Bitte löschen Sie den Mitarbeiter <a href=""#Form/Employee/{0}"">{0}</a> \, um dieses Dokument zu stornieren"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Presets installieren
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Bitte geben Sie die Rückzahlungsperioden ein
DocType: Pricing Rule,Advanced Settings,Erweiterte Einstellungen
@@ -4960,7 +4988,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Einkaufswagen aktivieren
DocType: Pricing Rule,Apply Rule On Other,Regel auf andere anwenden
DocType: Vehicle,Last Carbon Check,Letzter Carbon Check
-DocType: Vehicle,Make,Machen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Machen
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Verkaufsrechnung {0} wurde als bezahlt erstellt
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Zum Erstellen einer Zahlungsanforderung wird ein Referenzdokument benötigt
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Einkommenssteuer
@@ -5036,7 +5064,6 @@
DocType: Vehicle Log,Odometer Reading,Kilometerstand
DocType: Additional Salary,Salary Slip,Lohnzettel
DocType: Payroll Entry,Payroll Frequency,Abrechnungshäufigkeit
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Richten Sie das Employee Naming System unter Human Resource> HR Settings ein
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}",Start- und Enddatum liegen nicht in einer gültigen Abrechnungsperiode. {0} kann nicht berechnet werden.
DocType: Products Settings,Home Page is Products,Die Homepage ist Produkte
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Anrufe
@@ -5090,7 +5117,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Datensätze werden abgerufen ......
DocType: Delivery Stop,Contact Information,Kontaktinformation
DocType: Sales Order Item,For Production,Für die Produktion
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Richten Sie das Instructor Naming System unter Education> Education Settings ein
DocType: Serial No,Asset Details,Asset-Details
DocType: Restaurant Reservation,Reservation Time,Reservierungszeit
DocType: Selling Settings,Default Territory,Standardgebiet
@@ -5230,6 +5256,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Abgelaufene Chargen
DocType: Shipping Rule,Shipping Rule Type,Versandregel Typ
DocType: Job Offer,Accepted,Akzeptiert
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Bitte löschen Sie den Mitarbeiter <a href=""#Form/Employee/{0}"">{0}</a> \, um dieses Dokument abzubrechen"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Sie haben bereits für die Bewertungskriterien {} bewertet.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Wählen Sie Chargennummern
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Alter (Tage)
@@ -5246,6 +5274,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Artikel zum Zeitpunkt des Verkaufs bündeln.
DocType: Payment Reconciliation Payment,Allocated Amount,Zugewiesener Betrag
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Bitte wählen Sie Firma und Bezeichnung
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'Datum' ist erforderlich
DocType: Email Digest,Bank Credit Balance,Bankguthaben
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Kumulativen Betrag anzeigen
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,"Sie haben nicht genug Treuepunkte, um diese einzulösen"
@@ -5306,11 +5335,12 @@
DocType: Student,Student Email Address,E-Mail-Adresse des Schülers
DocType: Academic Term,Education,Bildung
DocType: Supplier Quotation,Supplier Address,Lieferantenadresse
-DocType: Salary Component,Do not include in total,Nicht insgesamt einbeziehen
+DocType: Salary Detail,Do not include in total,Nicht insgesamt einbeziehen
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Es können nicht mehrere Artikelstandards für eine Firma festgelegt werden.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} existiert nicht
DocType: Purchase Receipt Item,Rejected Quantity,Abgelehnte Menge
DocType: Cashier Closing,To TIme,Zur Zeit
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-Umrechnungsfaktor ({0} -> {1}) für Artikel nicht gefunden: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Tägliche Arbeitszusammenfassung Gruppenbenutzer
DocType: Fiscal Year Company,Fiscal Year Company,Geschäftsjahr Unternehmen
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Der alternative Artikel darf nicht mit dem Artikelcode identisch sein
@@ -5420,7 +5450,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"In Words wird angezeigt, sobald Sie die Verkaufsrechnung speichern."
DocType: Sales Invoice,Sales Team1,Verkaufsteam1
DocType: Work Order,Required Items,Benötigte Objekte
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Sonderzeichen außer "-", "#", "." und "/" sind bei der Benennung von Serien nicht erlaubt"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Lesen Sie das ERPNext-Handbuch
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Überprüfen Sie die Eindeutigkeit der Lieferantenrechnungsnummer
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Suchen Sie nach Unterbaugruppen
@@ -5488,7 +5517,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Die zu produzierende Menge darf nicht unter Null liegen
DocType: Share Balance,To No,Bis Nr
DocType: Leave Control Panel,Allocate Leaves,Blätter zuweisen
-DocType: Quiz,Last Attempt,Letzter Versuch
DocType: Assessment Result,Student Name,Name des Studenten
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Planen Sie Wartungsbesuche ein.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Die folgenden Materialanforderungen wurden basierend auf der Nachbestellungsstufe des Artikels automatisch ausgelöst
@@ -5557,6 +5585,7 @@
DocType: Supplier Scorecard,Indicator Color,Anzeigefarbe
DocType: Item Variant Settings,Copy Fields to Variant,Felder in Variante kopieren
DocType: Soil Texture,Sandy Loam,Sandiger Lehm
+DocType: Question,Single Correct Answer,Einzelne richtige Antwort
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Das Ab-Datum darf nicht unter dem Beitrittsdatum des Mitarbeiters liegen
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Mehrere Kundenaufträge für die Bestellung eines Kunden zulassen
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5619,7 +5648,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Seriennummer
DocType: Salary Slip,Deductions,Abzüge
,Supplier-Wise Sales Analytics,Supplier-Wise Sales Analytics
-DocType: Quality Goal,February,Februar
+DocType: GSTR 3B Report,February,Februar
DocType: Appraisal,For Employee,Für Mitarbeiter
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Tatsächliches Lieferdatum
DocType: Sales Partner,Sales Partner Name,Name des Vertriebspartners
@@ -5715,7 +5744,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Gegen Lieferantenrechnung {0} vom {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,POS-Profil ändern
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Lead erstellen
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Lieferant> Lieferantentyp
DocType: Shopify Settings,Default Customer,Standardkunde
DocType: Payment Entry Reference,Supplier Invoice No,Lieferantenrechnung Nr
DocType: Pricing Rule,Mixed Conditions,Gemischte Bedingungen
@@ -5766,12 +5794,14 @@
DocType: Lab Test Template,Sensitivity,Empfindlichkeit
DocType: Territory,Territory Targets,Gebietsziele
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Überspringen der Urlaubszuteilung für die folgenden Mitarbeiter, da für sie bereits Urlaubszuteilungssätze vorhanden sind. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Qualitätsaktionsauflösung
DocType: Sales Invoice Item,Delivered By Supplier,Vom Lieferanten geliefert
DocType: Agriculture Analysis Criteria,Plant Analysis,Pflanzenanalyse
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Aufwandskonto ist obligatorisch für Artikel {0}
,Subcontracted Raw Materials To Be Transferred,An Subunternehmer vergebene Rohstoffe
DocType: Cashier Closing,Cashier Closing,Kassierer schließen
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Artikel {0} wurde bereits zurückgesandt
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Ungültige GSTIN! Die von Ihnen eingegebene Eingabe stimmt nicht mit dem GSTIN-Format für UIN-Inhaber oder gebietsfremde OIDAR-Dienstanbieter überein
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Für dieses Warehouse ist ein untergeordnetes Warehouse vorhanden. Sie können dieses Lager nicht löschen.
DocType: Diagnosis,Diagnosis,Diagnose
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Zwischen {0} und {1} liegt keine Urlaubszeit.
@@ -5788,6 +5818,7 @@
DocType: Homepage,Products,Produkte
,Profit and Loss Statement,Gewinn-und Verlustrechnung
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Zimmer gebucht
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Doppelte Eingabe gegen Artikelcode {0} und Hersteller {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Gesamtgewicht
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Reise
@@ -5836,6 +5867,7 @@
DocType: Selling Settings,Default Customer Group,Standardkundengruppe
DocType: Journal Entry Account,Debit in Company Currency,Lastschrift in Firmenwährung
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Die Fallback-Serie heißt "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Qualitätstreffen Agenda
DocType: Cash Flow Mapper,Section Header,Abschnittsüberschrift
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Ihre Produkte oder Dienstleistungen
DocType: Crop,Perennial,Mehrjährig
@@ -5881,7 +5913,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Ein Produkt oder eine Dienstleistung, die gekauft, verkauft oder auf Lager gehalten wird."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Abschluss (Eröffnung + Summe)
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterienformel
-,Support Analytics,Support Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Support Analytics
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Überprüfung und Aktion
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Wenn das Konto gesperrt ist, dürfen nur eingeschränkte Benutzer teilnehmen."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Betrag nach Abschreibung
@@ -5926,7 +5958,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Daten abrufen
DocType: Stock Settings,Default Item Group,Standardartikelgruppe
DocType: Sales Invoice Timesheet,Billing Hours,Rechnungsstunden
-DocType: Item,Item Code for Suppliers,Artikelcode für Lieferanten
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Hinterlassen Sie die Anmeldung {0} für den Schüler {1} ist bereits vorhanden.
DocType: Pricing Rule,Margin Type,Randtyp
DocType: Purchase Invoice Item,Rejected Serial No,Abgelehnte Seriennummer
@@ -5999,6 +6030,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Blätter wurden erfolgreich bewilligt
DocType: Loyalty Point Entry,Expiry Date,Verfallsdatum
DocType: Project Task,Working,Arbeiten
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} hat bereits eine übergeordnete Prozedur {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Dies basiert auf Transaktionen gegen diesen Patienten. Einzelheiten finden Sie in der Zeitleiste unten
DocType: Material Request,Requested For,Anfrage für
DocType: SMS Center,All Sales Person,Alle Verkäufer
@@ -6086,6 +6118,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-Mail wurde im Standardkontakt nicht gefunden
DocType: Hotel Room Reservation,Booked,Gebucht
DocType: Maintenance Visit,Partially Completed,Zum Teil fertiggestellt
+DocType: Quality Procedure Process,Process Description,Prozessbeschreibung
DocType: Company,Default Employee Advance Account,Default Employee Advance Account
DocType: Leave Type,Allow Negative Balance,Negativen Saldo zulassen
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Name des Bewertungsplans
@@ -6127,6 +6160,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Angebotsanfrage
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} wurde zweimal in Artikelsteuer eingegeben
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Abzug der vollen Steuer am ausgewählten Abrechnungsdatum
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Das Datum der letzten Kohlenstoffprüfung kann kein zukünftiges Datum sein
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Betrag ändern Konto auswählen
DocType: Support Settings,Forum Posts,Forumsbeiträge
DocType: Timesheet Detail,Expected Hrs,Erwartete Std
@@ -6136,7 +6170,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Kundenumsatz wiederholen
DocType: Company,Date of Commencement,Anfangsdatum
DocType: Bank,Bank Name,Bank Name
-DocType: Quality Goal,December,Dezember
+DocType: GSTR 3B Report,December,Dezember
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Gültig ab Datum muss kleiner als aktuell sein
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Dies basiert auf der Anwesenheit dieses Mitarbeiters
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Wenn diese Option aktiviert ist, wird die Startseite als Standardelementgruppe für die Website verwendet"
@@ -6179,6 +6213,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Die Folionummern stimmen nicht überein
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Qualitätsprüfung: {0} wurde für den Artikel {1} in Zeile {2} nicht übermittelt.
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},{0} anzeigen
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} Artikel gefunden.
,Stock Ageing,Lager Alterung
DocType: Customer Group,Mention if non-standard receivable account applicable,"Erwähnen Sie, wenn ein nicht standardmäßiges Forderungskonto vorliegt"
@@ -6457,6 +6492,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Anlagevermögen
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Gesamtverdienst
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet
DocType: Share Balance,From No,Ab Nr
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Zahlungsabgleichsrechnung
DocType: Purchase Invoice,Taxes and Charges Added,Steuern und Gebühren hinzugefügt
@@ -6464,7 +6500,9 @@
DocType: Authorization Rule,Authorized Value,Autorisierter Wert
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Erhalten von
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Lager {0} existiert nicht
+DocType: Item Manufacturer,Item Manufacturer,Einzelteil-Hersteller
DocType: Sales Invoice,Sales Team,Verkaufsteam
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundle Menge
DocType: Purchase Order Item Supplied,Stock UOM,Lager UOM
DocType: Installation Note,Installation Date,Installationsdatum
DocType: Email Digest,New Quotations,Neue Zitate
@@ -6528,7 +6566,6 @@
DocType: Holiday List,Holiday List Name,Feiertagslistenname
DocType: Water Analysis,Collection Temperature ,Sammeltemperatur
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Terminabrechnung verwalten für Patient Encounter automatisch senden und stornieren
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stellen Sie die Benennungsserie für {0} über Setup> Einstellungen> Benennungsserie ein
DocType: Employee Benefit Claim,Claim Date,Anspruchsdatum
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Leer lassen, wenn der Lieferant auf unbestimmte Zeit gesperrt ist"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Anwesenheit von Datum und Anwesenheit bis Datum ist obligatorisch
@@ -6539,6 +6576,7 @@
DocType: Employee,Date Of Retirement,Datum der Pensionierung
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Bitte wählen Sie Patient
DocType: Asset,Straight Line,Gerade Linie
+DocType: Quality Action,Resolutions,Beschlüsse
DocType: SMS Log,No of Sent SMS,Anzahl gesendeter SMS
,GST Itemised Sales Register,GST-Einzelhandelsregister
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Der Gesamtvorschussbetrag kann nicht höher sein als der genehmigte Gesamtbetrag
@@ -6649,7 +6687,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Menge
DocType: Asset Finance Book,Written Down Value,Geschriebener Wert
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Anfangsbestand Eigenkapital
-DocType: Quality Goal,April,April
+DocType: GSTR 3B Report,April,April
DocType: Supplier,Credit Limit,Kreditlimit
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Verteilung
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6704,6 +6742,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Verbinden Sie Shopify mit ERPNext
DocType: Homepage Section Card,Subtitle,Untertitel
DocType: Soil Texture,Loam,Lehm
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Lieferant> Lieferantentyp
DocType: BOM,Scrap Material Cost(Company Currency),Ausschussmaterialkosten (Firmenwährung)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Lieferschein {0} darf nicht eingereicht werden
DocType: Task,Actual Start Date (via Time Sheet),Tatsächliches Startdatum (über Arbeitszeitblatt)
@@ -6759,7 +6798,7 @@
DocType: Drug Prescription,Dosage,Dosierung
DocType: Cheque Print Template,Starting position from top edge,Ausgangsposition von der Oberkante
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Termindauer (Minuten)
-DocType: Pricing Rule,Disable,Deaktivieren
+DocType: Accounting Dimension,Disable,Deaktivieren
DocType: Email Digest,Purchase Orders to Receive,Bestellungen zu erhalten
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Produktionen Aufträge können nicht erhoben werden für:
DocType: Projects Settings,Ignore Employee Time Overlap,Überlappung der Mitarbeiterzeit ignorieren
@@ -6843,6 +6882,7 @@
DocType: Item Attribute,Numeric Values,Numerische Werte
DocType: Delivery Note,Instructions,Anleitung
DocType: Blanket Order Item,Blanket Order Item,Rahmenbestellung Artikel
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Obligatorisch für Gewinn- und Verlustrechnung
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Der Provisionssatz darf nicht höher als 100 sein
DocType: Course Topic,Course Topic,Kursthema
DocType: Employee,This will restrict user access to other employee records,Dies schränkt den Benutzerzugriff auf andere Mitarbeiterdatensätze ein
@@ -6867,12 +6907,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Holen Sie sich Kunden aus
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Berichte an
+DocType: Video,YouTube,Youtube
DocType: Party Account,Party Account,Party Account
DocType: Assessment Plan,Schedule,Zeitplan
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Bitte eintreten
DocType: Lead,Channel Partner,Channel-Partner
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Rechnungsbetrag
DocType: Project,From Template,Von Vorlage
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Abonnements
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Menge zu machen
DocType: Quality Review Table,Achieved,Erreicht
@@ -6919,7 +6961,6 @@
DocType: Salary Slip,Payment Days,Zahlungstage
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Freiwilliger Informationen.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Older Than` sollte kleiner als% d Tage sein.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Wählen Sie das Geschäftsjahr
DocType: Bank Reconciliation,Total Amount,Gesamtmenge
DocType: Certification Application,Non Profit,Non Profit
DocType: Subscription Settings,Cancel Invoice After Grace Period,Rechnung nach Ablauf der Nachfrist stornieren
@@ -6932,7 +6973,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Detail der Spesenabrechnung
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Programm:
DocType: Patient Medical Record,Patient Medical Record,Patientenakte
-DocType: Quality Action,Action Description,Aktionsbeschreibung
DocType: Item,Variant Based On,Variante basierend auf
DocType: Vehicle Service,Brake Oil,Bremsöl
DocType: Employee,Create User,Benutzer erstellen
@@ -6988,7 +7028,7 @@
DocType: Packed Item,Packed Item,Artikel verpackt
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Für {2} ist entweder ein Lastschrift- oder ein Gutschriftbetrag erforderlich.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Gehaltsabrechnungen einreichen ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Keine Aktion
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Keine Aktion
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Das Budget kann nicht für {0} zugewiesen werden, da es sich nicht um ein Einnahmen- oder Ausgabenkonto handelt"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Master und Konten
DocType: Quality Procedure Table,Responsible Individual,Verantwortliche Person
@@ -7111,7 +7151,6 @@
DocType: Company,Allow Account Creation Against Child Company,Kontoerstellung für untergeordnete Unternehmen zulassen
DocType: Payment Entry,Company Bank Account,Firmenkonto
DocType: Amazon MWS Settings,UK,Vereinigtes Königreich
-DocType: Quality Procedure,Procedure Steps,Verfahrensschritte
DocType: Normal Test Items,Normal Test Items,Normale Testgegenstände
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Artikel {0}: Die bestellte Menge {1} darf nicht kleiner sein als die Mindestbestellmenge {2} (in Artikel definiert).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Nicht lagernd
@@ -7190,7 +7229,6 @@
DocType: Maintenance Team Member,Maintenance Role,Wartungsrolle
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,AGB Vorlage
DocType: Fee Schedule Program,Fee Schedule Program,Gebührenplan-Programm
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kurs {0} existiert nicht.
DocType: Project Task,Make Timesheet,Arbeitszeittabelle erstellen
DocType: Production Plan Item,Production Plan Item,Produktionsplanelement
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Student gesamt
@@ -7212,6 +7250,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Einpacken
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Sie können nur erneuern, wenn Ihre Mitgliedschaft innerhalb von 30 Tagen abläuft"
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Wert muss zwischen {0} und {1} liegen
+DocType: Quality Feedback,Parameters,Parameter
,Sales Partner Transaction Summary,Sales Partner Transaction Summary
DocType: Asset Maintenance,Maintenance Manager Name,Name des Wartungsmanagers
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,"Es wird benötigt, um Artikeldetails abzurufen."
@@ -7250,6 +7289,7 @@
DocType: Designation Skill,Skill,Fertigkeit
DocType: Budget Account,Budget Account,Budgetkonto
DocType: Employee Transfer,Create New Employee Id,Neue Mitarbeiter-ID erstellen
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,Für das Konto "Gewinn und Verlust" {1} ist {0} erforderlich.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Waren- und Dienstleistungssteuer (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Gehaltsabrechnungen erstellen ...
DocType: Employee Skill,Employee Skill,Mitarbeiterfähigkeit
@@ -7350,6 +7390,7 @@
DocType: Subscription,Days Until Due,Tage bis zur Fälligkeit
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Show abgeschlossen
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Kontoauszug Transaction Entry Report
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Zeile # {0}: Die Rate muss mit {1}: {2} ({3} / {4}) übereinstimmen.
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLK-HLK-JJJJ.-
DocType: Healthcare Settings,Healthcare Service Items,Serviceartikel für das Gesundheitswesen
@@ -7406,6 +7447,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Der für die Komponente {0} zulässige Höchstbetrag überschreitet {1}.
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Betrag in Rechnung
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",Für {0} können nur Debitkonten mit einer anderen Gutschrift verknüpft werden
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Dimensionen erstellen ...
DocType: Bank Statement Transaction Entry,Payable Account,Zahlbares Konto
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Bitte erwähnen Sie keine Besuche erforderlich
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Wählen Sie diese Option nur aus, wenn Sie Cash Flow Mapper-Dokumente eingerichtet haben"
@@ -7423,6 +7465,7 @@
DocType: Service Level,Resolution Time,Lösungszeit
DocType: Grading Scale Interval,Grade Description,Sortenbeschreibung
DocType: Homepage Section,Cards,Karten
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Qualitätssitzungsprotokoll
DocType: Linked Plant Analysis,Linked Plant Analysis,Verknüpfte Pflanzenanalyse
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Das Service-Enddatum darf nicht nach dem Service-Enddatum liegen
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Bitte setzen Sie das B2C-Limit in den GST-Einstellungen.
@@ -7457,7 +7500,6 @@
DocType: Employee,Educational Qualification,Schulische Qualifikation
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Zugänglicher Wert
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Die Probenmenge {0} kann nicht größer sein als die empfangene Menge {1}.
-DocType: Quiz,Last Highest Score,Letzte höchste Punktzahl
DocType: POS Profile,Taxes and Charges,Steuern und Gebühren
DocType: Opportunity,Contact Mobile No,Kontakt Mobil Nr
DocType: Employee,Joining Details,Beitrittsdetails
diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv
index 7c49ffd..583602e 100644
--- a/erpnext/translations/el.csv
+++ b/erpnext/translations/el.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Ισοζύγιο των μερών
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Πηγή κεφαλαίων (παθητικού)
DocType: Payroll Period,Taxable Salary Slabs,Φορολογικές μισθώσεις
+DocType: Quality Action,Quality Feedback,Ποιότητα Ανατροφοδότηση
DocType: Support Settings,Support Settings,Ρυθμίσεις υποστήριξης
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Εισαγάγετε πρώτα το στοιχείο παραγωγής
DocType: Quiz,Grading Basis,Βάση ταξινόμησης
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Κερδίστε
DocType: Restaurant Order Entry,Click Enter To Add,Κάντε κλικ στο πλήκτρο Enter to Add
DocType: Employee Group,Employee Group,Ομάδα εργαζομένων
+DocType: Quality Procedure,Processes,Διαδικασίες
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Καθορίστε την τιμή συναλλάγματος για να μετατρέψετε ένα νόμισμα σε άλλο
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Εύρος γήρανσης 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Αποθήκη που απαιτείται για αποθήκη Στοιχείο {0}
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Περιορίστε σε χώρες
DocType: Hub Tracked Item,Item Manager,Διαχειριστής στοιχείου
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Το νόμισμα του κλεισίματος πρέπει να είναι {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Προϋπολογισμοί
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Άνοιγμα στοιχείου τιμολογίου
DocType: Work Order,Plan material for sub-assemblies,Σχεδιάστε υλικό για υποσυγκροτήματα
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,"Σκεύη, εξαρτήματα"
DocType: Budget,Action if Annual Budget Exceeded on MR,Δράση εάν ο ετήσιος προϋπολογισμός υπερβαίνει το MR
DocType: Sales Invoice Advance,Advance Amount,Προκαταβολικό ποσό
+DocType: Accounting Dimension,Dimension Name,Όνομα διάστασης
DocType: Delivery Note Item,Against Sales Invoice Item,Ενάντια στο στοιχείο τιμολογίου πωλήσεων
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Συμπεριλάβετε στοιχείο στη μεταποίηση
@@ -218,7 +222,6 @@
,Sales Invoice Trends,Τάσεις πωλήσεων τιμολογίων
DocType: Bank Reconciliation,Payment Entries,Καταχωρήσεις πληρωμών
DocType: Employee Education,Class / Percentage,Κατηγορία / Ποσοστό
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα
,Electronic Invoice Register,Ηλεκτρονικό μητρώο τιμολογίων
DocType: Sales Invoice,Is Return (Credit Note),Επιστροφή (Πιστωτική Σημείωση)
DocType: Lab Test Sample,Lab Test Sample,Δοκιμαστικό δείγμα εργαστηρίου
@@ -292,6 +295,7 @@
DocType: Item,Variants,Παραλλαγές
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Οι χρεώσεις κατανέμονται ανάλογα με το είδος ή το ποσό του αντικειμένου, ανάλογα με την επιλογή σας"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Εκκρεμείς δραστηριότητες για σήμερα
+DocType: Quality Procedure Process,Quality Procedure Process,Διαδικασία ποιοτικής διαδικασίας
DocType: Fee Schedule Program,Student Batch,Φοιτητική παρτίδα
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Απαιτούμενη τιμή αποτίμησης για στοιχείο στη σειρά {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Βαθμός ωρών βάσης (νόμισμα επιχείρησης)
@@ -311,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Ορισμός ποσότητας στις συναλλαγές με βάση την αύξουσα σειρά εισόδου
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Το νόμισμα προπληρωμής πρέπει να είναι ίδιο με το νόμισμα της εταιρείας {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Προσαρμόστε τις ενότητες αρχικής σελίδας
-DocType: Quality Goal,October,Οκτώβριος
+DocType: GSTR 3B Report,October,Οκτώβριος
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Απόκρυψη του φορολογικού αριθμού πελάτη από τις συναλλαγές πωλήσεων
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Μη έγκυρο GSTIN! Ένα GSTIN πρέπει να έχει 15 χαρακτήρες.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Ο Κανονισμός Τιμολόγησης {0} ενημερώνεται
@@ -399,7 +403,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Το πρόγραμμα συντήρησης {0} υπάρχει έναντι του {1}
DocType: Assessment Plan,Supervisor Name,Όνομα εποπτεύοντος
DocType: Selling Settings,Campaign Naming By,Ονομασία καμπάνιας από
-DocType: Course,Course Code,Κωδικός Μαθήματος
+DocType: Student Group Creation Tool Course,Course Code,Κωδικός Μαθήματος
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Αεροδιαστημική
DocType: Landed Cost Voucher,Distribute Charges Based On,Διανέμεις χρεώσεις βασισμένες στις
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Κριτήρια βαθμολόγησης προμηθευτή Scorecard
@@ -481,10 +485,8 @@
DocType: Asset Movement,Purpose,Σκοπός
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Η εκχώρηση δομής μισθοδοσίας για υπαλλήλους υπάρχει ήδη
DocType: Clinical Procedure,Service Unit,Μονάδα υπηρεσιών
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια
DocType: Travel Request,Identification Document Number,Αριθμός εγγράφου αναγνώρισης
DocType: Stock Entry,Additional Costs,Πρόσθετα έξοδα
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Μάθημα γονέων (Αφήστε κενό, αν αυτό δεν είναι μέρος του μαθήματος γονέων)"
DocType: Employee Education,Employee Education,Εκπαίδευση εργαζομένων
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Ο αριθμός των θέσεων δεν μπορεί να είναι μικρότερος από τον τρέχοντα αριθμό εργαζομένων
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Όλες οι ομάδες πελατών
@@ -531,6 +533,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Γραμμή {0}: Το μέγεθος είναι υποχρεωτικό
DocType: Sales Invoice,Against Income Account,Λογαριασμός κατά εισοδήματος
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Σειρά # {0}: Το τιμολόγιο αγοράς δεν μπορεί να γίνει έναντι ενός υπάρχοντος στοιχείου {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Κανόνες εφαρμογής διαφορετικών προγραμμάτων προώθησης.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Ο συντελεστής κάλυψης UOM που απαιτείται για το UOM: {0} στο στοιχείο: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Καταχωρίστε ποσότητα για το στοιχείο {0}
DocType: Workstation,Electricity Cost,Κόστος ηλεκτρικής ενέργειας
@@ -866,7 +869,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Bombs
DocType: Work Order,Actual Start Date,Πραγματική ημερομηνία έναρξης
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Δεν είστε παρόντες όλη την ημέρα (ες) μεταξύ ημερών αιτήματος αντισταθμιστικής άδειας
-DocType: Company,About the Company,Σχετικά με την εταιρεία
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Δέντρο οικονομικών λογαριασμών.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Έμμεσο εισόδημα
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Στοιχείο Ξενοδοχείου Κράτησης
@@ -881,6 +883,7 @@
DocType: Skill,Skill Name,Όνομα δεξιοτήτων
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Εκτύπωση καρτών αναφοράς
DocType: Soil Texture,Ternary Plot,Τρισδιάστατο οικόπεδο
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup> Settings> Naming Series
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Υποστήριξη εισιτηρίων
DocType: Asset Category Account,Fixed Asset Account,Λογαριασμός Σταθερού Ενεργητικού
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Αργότερο
@@ -890,6 +893,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Ρυθμίστε τις σειρές που θα χρησιμοποιηθούν.
DocType: Delivery Trip,Distance UOM,Απόσταση UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Υποχρεωτικό για ισολογισμό
DocType: Payment Entry,Total Allocated Amount,Συνολικό κατανεμόμενο ποσό
DocType: Sales Invoice,Get Advances Received,Λάβετε προπληρωμές
DocType: Student,B-,ΣΙ-
@@ -913,6 +917,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Προφίλ POS που απαιτείται για την πραγματοποίηση εισόδου POS
DocType: Education Settings,Enable LMS,Ενεργοποιήστε το LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Περίληψη τιμολογίων πωλήσεων
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Οφελος
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Ο λογαριασμός πίστωσης πρέπει να είναι ένας λογαριασμός ισολογισμού
DocType: Video,Duration,Διάρκεια
DocType: Lab Test Template,Descriptive,Περιγραφικός
@@ -964,6 +969,7 @@
DocType: Project,Start and End Dates,Ημερομηνίες έναρξης και λήξης
DocType: Supplier Scorecard,Notify Employee,Ειδοποιήστε τον υπάλληλο
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Λογισμικό
+DocType: Program,Allow Self Enroll,Να επιτρέπεται η εγγραφή σας
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Έξοδα αποθεμάτων
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Ο αριθμός αναφοράς είναι υποχρεωτικός εάν καταχωρίσατε την ημερομηνία αναφοράς
DocType: Training Event,Workshop,ΕΡΓΑΣΤΗΡΙ
@@ -1016,6 +1022,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Στοιχεία ηλεκτρονικής τιμολόγησης που λείπουν
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Δεν δημιουργήθηκε κανένα υλικό υλικό
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα
DocType: Loan,Total Amount Paid,Συνολικό ποσό που καταβλήθηκε
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Όλα αυτά τα στοιχεία έχουν ήδη τιμολογηθεί
DocType: Training Event,Trainer Name,Όνομα εκπαιδευτή
@@ -1037,6 +1044,7 @@
DocType: Academic Term,Academic Year,Ακαδημαϊκό έτος
DocType: Sales Stage,Stage Name,Καλλιτεχνικό ψευδώνυμο
DocType: SMS Center,All Employee (Active),Όλοι οι υπάλληλοι (ενεργές)
+DocType: Accounting Dimension,Accounting Dimension,Λογιστική διάσταση
DocType: Project,Customer Details,Πληροφορίες Πελάτη
DocType: Buying Settings,Default Supplier Group,Προεπιλεγμένη ομάδα προμηθευτών
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Ακυρώστε πρώτα την παραλαβή αγοράς {0}
@@ -1151,7 +1159,6 @@
DocType: Designation,Required Skills,Απαιτούμενα προσόντα
DocType: Marketplace Settings,Disable Marketplace,Απενεργοποιήστε το Marketplace
DocType: Budget,Action if Annual Budget Exceeded on Actual,Ενέργεια εάν ο ετήσιος προϋπολογισμός υπερβαίνει την πραγματική
-DocType: Course,Course Abbreviation,Σύντμηση μαθημάτων
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Η συμμετοχή δεν υποβλήθηκε για {0} ως {1} σε άδεια.
DocType: Pricing Rule,Promotional Scheme Id,Αναγνωριστικό Σχήματος Προώθησης
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Η ημερομηνία λήξης της εργασίας <b>{0}</b> δεν μπορεί να είναι μεγαλύτερη από <b>{1}</b> αναμενόμενη ημερομηνία λήξης <b>{2}</b>
@@ -1294,7 +1301,7 @@
DocType: Chapter,Chapter,Κεφάλαιο
DocType: Purchase Receipt Item Supplied,Current Stock,Τρέχον απόθεμα
DocType: Employee,History In Company,Ιστορία στην εταιρεία
-DocType: Item,Manufacturer,Κατασκευαστής
+DocType: Purchase Invoice Item,Manufacturer,Κατασκευαστής
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Μέτρια ευαισθησία
DocType: Compensatory Leave Request,Leave Allocation,Αφήστε την κατανομή
DocType: Timesheet,Timesheet,Πρόγραμμα
@@ -1325,6 +1332,7 @@
DocType: Products Settings,Hide Variants,Απόκρυψη παραλλαγών
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Απενεργοποιήστε τον προγραμματισμό χωρητικότητας και την παρακολούθηση χρόνου
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Θα υπολογιστεί στη συναλλαγή.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,Το {0} απαιτείται για τον λογαριασμό "Ισολογισμός" {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,Δεν επιτρέπεται η {0} συναλλαγή με {1}. Αλλάξτε την Εταιρεία.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Σύμφωνα με τις Ρυθμίσεις Αγοράς εάν Απαιτείται Απαιτήσεις Αγοράς == 'ΝΑΙ', τότε για τη δημιουργία Τιμολογίου Αγοράς, ο χρήστης πρέπει να δημιουργήσει πρώτα την Παραλαβή Αγοράς για το στοιχείο {0}"
DocType: Delivery Trip,Delivery Details,Λεπτομέρειες αποστολής
@@ -1360,7 +1368,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Μονάδα μέτρησης
DocType: Lab Test,Test Template,Πρότυπο δοκιμής
DocType: Fertilizer,Fertilizer Contents,Περιεχόμενο λιπασμάτων
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Λεπτό
+DocType: Quality Meeting Minutes,Minute,Λεπτό
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Σειρά # {0}: Το στοιχείο Asset {1} δεν μπορεί να υποβληθεί, είναι ήδη {2}"
DocType: Task,Actual Time (in Hours),Πραγματικός χρόνος (σε ώρες)
DocType: Period Closing Voucher,Closing Account Head,Κλείσιμο Λογαριασμού Λογαριασμού
@@ -1533,7 +1541,7 @@
DocType: Purchase Order,To Bill,Στον Bill
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Έξοδα χρησιμότητας
DocType: Manufacturing Settings,Time Between Operations (in mins),Χρόνος μεταξύ των λειτουργιών (σε λεπτά)
-DocType: Quality Goal,May,Ενδέχεται
+DocType: GSTR 3B Report,May,Ενδέχεται
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Ο λογαριασμός πύλης πληρωμής δεν δημιουργήθηκε, δημιουργήστε ένα με μη αυτόματο τρόπο."
DocType: Opening Invoice Creation Tool,Purchase,Αγορά
DocType: Program Enrollment,School House,Σχολείο
@@ -1565,6 +1573,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Κανονιστικές πληροφορίες και άλλες γενικές πληροφορίες σχετικά με τον προμηθευτή σας
DocType: Item Default,Default Selling Cost Center,Προεπιλεγμένο κέντρο κόστους πώλησης
DocType: Sales Partner,Address & Contacts,Διεύθυνση & Επαφές
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του προγράμματος Εγκατάστασης> Σειρά αρίθμησης
DocType: Subscriber,Subscriber,Συνδρομητής
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Φόρμα / Θέμα / {0}) είναι εκτός αποθέματος
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Παρακαλούμε επιλέξτε Ημερομηνία πρώτης δημοσίευσης
@@ -1592,6 +1601,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,Χαρτογράφηση δεδομένων συναλλαγών
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Ο μόλυβδος απαιτεί το όνομα ενός ατόμου ή το όνομα ενός οργανισμού
DocType: Student,Guardians,Κηδεμόνες
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Επιλογή Μάρκα ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Μεσαιο εισοδημα
DocType: Shipping Rule,Calculate Based On,Υπολογισμός βασισμένος σε
@@ -1603,7 +1613,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Προσαρμογή στρογγυλοποίησης (νόμισμα εταιρείας)
DocType: Item,Publish in Hub,Δημοσιεύστε στο Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,Αύγουστος
+DocType: GSTR 3B Report,August,Αύγουστος
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Εισαγάγετε πρώτα την ένδειξη αγοράς
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Έναρξη Έτος
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Στόχος ({}
@@ -1622,6 +1632,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Η αποθήκη προέλευσης και στόχου πρέπει να είναι διαφορετική
DocType: Employee Benefit Application,Benefits Applied,Εφαρμοσμένα οφέλη
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Ενάντια στην καταχώριση ημερολογίου {0} δεν έχει καμία απαράμιλλη καταχώριση {1}
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Ειδικοί χαρακτήρες εκτός από "-", "#", ".", "/", "" Και "}" δεν επιτρέπονται στη σειρά ονομασίας"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Απαιτούνται πλακίδια τιμών ή προϊόντων
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Ορίστε έναν στόχο
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Η εγγραφή συμμετοχής {0} υπάρχει εναντίον του Student {1}
@@ -1637,10 +1648,8 @@
DocType: Supplier Scorecard,Per Month,Κάθε μήνα
DocType: Routing,Routing Name,Όνομα δρομολόγησης
DocType: Disease,Common Name,Συνηθισμένο όνομα
-DocType: Quality Goal,Measurable,Μετρητός
DocType: Education Settings,LMS Title,Τίτλος LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Διαχείριση δανείων
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Υποστηρίξτε αναλυτικά
DocType: Clinical Procedure,Consumable Total Amount,Συνολικό ποσό κατανάλωσης
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Ενεργοποιήστε το πρότυπο
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Πελάτη LPO
@@ -1780,6 +1789,7 @@
DocType: Loan,Member,Μέλος
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Πρόγραμμα μονάδας παροχής υπηρεσιών πρακτικής
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Μεταφορά καλωδίων
+DocType: Quality Review Objective,Quality Review Objective,Στόχος αναθεώρησης της ποιότητας
DocType: Bank Reconciliation Detail,Against Account,Ενάντια στον Λογαριασμό
DocType: Projects Settings,Projects Settings,Ρυθμίσεις έργων
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Πραγματική ποσότητα {0} / Ποσότητα αναμονής {1}
@@ -1808,6 +1818,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Η ημερομηνία λήξης του οικονομικού έτους θα πρέπει να είναι ένα έτος μετά την Ημερομηνία Έναρξης Φορολογικού Έτους
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Καθημερινές υπενθυμίσεις
DocType: Item,Default Sales Unit of Measure,Μονάδα προεπιλεγμένων πωλήσεων του μέτρου
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Εταιρεία GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Συντελεστής αποσβέσεως
DocType: Support Search Source,Post Description Key,Πλήκτρο Περιγραφή Post
DocType: Loyalty Program Collection,Minimum Total Spent,Ελάχιστο συνολικό υπόλοιπο
@@ -1879,6 +1890,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Η αλλαγή της ομάδας πελατών για τον επιλεγμένο πελάτη δεν επιτρέπεται.
DocType: Serial No,Creation Document Type,Τύπος εγγράφου δημιουργίας
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Διαθέσιμη ποσότητα παρτίδας στην αποθήκη
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Συνολικό τιμολόγιο
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Αυτό είναι ένα ριζικό έδαφος και δεν μπορεί να επεξεργαστεί.
DocType: Patient,Surgical History,Χειρουργική Ιστορία
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Δέντρο Διαδικασιών Ποιότητας.
@@ -1983,6 +1995,8 @@
DocType: Item Group,Check this if you want to show in website,Ελέγξτε αν θέλετε να εμφανίζεται στον ιστότοπο
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Το οικονομικό έτος {0} δεν βρέθηκε
DocType: Bank Statement Settings,Bank Statement Settings,Ρυθμίσεις τραπεζικής δήλωσης
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Συνδέστε την υφιστάμενη διαδικασία ποιότητας.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Εισαγωγή πίνακα λογαριασμών από αρχεία CSV / Excel
DocType: Appraisal Goal,Score (0-5),Βαθμολογία (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Το χαρακτηριστικό {0} έχει επιλεγεί πολλές φορές στον Πίνακα Χαρακτηριστικών
DocType: Purchase Invoice,Debit Note Issued,Χρεωστική Σημείωση Εκδίδεται
@@ -1991,7 +2005,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Αφήστε τις λεπτομέρειες πολιτικής
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Η αποθήκη δεν βρέθηκε στο σύστημα
DocType: Healthcare Practitioner,OP Consulting Charge,OP Charge Consulting
-DocType: Quality Goal,Measurable Goal,Μέτριος στόχος
DocType: Bank Statement Transaction Payment Item,Invoices,Τιμολόγια
DocType: Currency Exchange,Currency Exchange,Ανταλλαγή συναλλάγματος
DocType: Payroll Entry,Fortnightly,Κατά δεκατετραήμερο
@@ -2054,6 +2067,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} δεν έχει υποβληθεί
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Επιστροφή των πρώτων υλών από αποθήκη εργασίας σε εξέλιξη
DocType: Maintenance Team Member,Maintenance Team Member,Μέλος της ομάδας συντήρησης
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Ορίστε τις προσαρμοσμένες ιδιότητες για τη λογιστική
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Η ελάχιστη απόσταση μεταξύ σειρών φυτών για βέλτιστη ανάπτυξη
DocType: Employee Health Insurance,Health Insurance Name,Όνομα Ασφάλισης Υγείας
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Στοιχεία ενεργητικού
@@ -2086,7 +2100,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Εναλλακτικό στοιχείο
DocType: Certification Application,Name of Applicant,Όνομα του αιτούντος
DocType: Leave Type,Earned Leave,Αποκτήθηκε Αφήστε
-DocType: Quality Goal,June,Ιούνιος
+DocType: GSTR 3B Report,June,Ιούνιος
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Σειρά {0}: Απαιτείται κέντρο κόστους για ένα στοιχείο {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Μπορεί να εγκριθεί από την {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Η μονάδα μέτρησης {0} εισήχθη περισσότερες από μία φορές στον Πίνακα συντελεστών μετατροπής
@@ -2107,6 +2121,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Ρυθμίστε ένα ενεργό μενού για το εστιατόριο {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Πρέπει να είστε χρήστης με ρόλους διαχειριστή συστήματος και διευθυντής αντικειμένων για να προσθέσετε χρήστες στο Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Χρηματοοικονομικό βιβλίο ενεργητικού
+DocType: Quality Goal Objective,Quality Goal Objective,Στόχος στόχου ποιότητας
DocType: Employee Transfer,Employee Transfer,Μεταφορά εργαζομένων
,Sales Funnel,Χωνί πωλήσεων
DocType: Agriculture Analysis Criteria,Water Analysis,Ανάλυση Νερού
@@ -2145,6 +2160,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Εκκρεμείς Δραστηριότητες
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Αναφέρετε μερικούς από τους πελάτες σας. Θα μπορούσαν να είναι οργανώσεις ή άτομα.
DocType: Bank Guarantee,Bank Account Info,Πληροφορίες τραπεζικού λογαριασμού
+DocType: Quality Goal,Weekday,Καθημερινή
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Όνομα Guardian1
DocType: Salary Component,Variable Based On Taxable Salary,Μεταβλητή βάσει του φορολογητέου μισθού
DocType: Accounting Period,Accounting Period,Λογιστική περίοδος
@@ -2229,7 +2245,7 @@
DocType: Quality Review Table,Quality Review Table,Πίνακας αναθεώρησης ποιότητας
DocType: Member,Membership Expiry Date,Ημερομηνία λήξης μέλους
DocType: Asset Finance Book,Expected Value After Useful Life,Αναμενόμενη αξία μετά την ωφέλιμη ζωή
-DocType: Quality Goal,November,Νοέμβριος
+DocType: GSTR 3B Report,November,Νοέμβριος
DocType: Loan Application,Rate of Interest,Βαθμός ενδιαφέροντος
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Στοιχείο Πληρωμής Τραπεζικής Κατάστασης Πληρωμής
DocType: Restaurant Reservation,Waitlisted,Περίεργο
@@ -2293,6 +2309,7 @@
must be greater than or equal to {2}","Σειρά {0}: Για να ορίσετε περιοδικότητα {1}, η διαφορά μεταξύ από και μέχρι την ημερομηνία \ πρέπει να είναι μεγαλύτερη ή ίση με {2}"
DocType: Purchase Invoice Item,Valuation Rate,Ποσοστό εκτίμησης
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Προεπιλεγμένες ρυθμίσεις για το καλάθι αγορών
+DocType: Quiz,Score out of 100,Αποτέλεσμα από 100
DocType: Manufacturing Settings,Capacity Planning,Πρόβλεψη χωρητικότητας
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Πηγαίνετε στους εκπαιδευτές
DocType: Activity Cost,Projects,Εργα
@@ -2302,6 +2319,7 @@
DocType: C-Form,II,ΙΙ
DocType: Cashier Closing,From Time,Από την ώρα
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Αναφορά λεπτομερειών παραλλαγής
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Για την αγορά
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Οι χρονοθυρίδες {0} δεν προστίθενται στο πρόγραμμα
DocType: Target Detail,Target Distribution,Διανομή στόχων
@@ -2319,6 +2337,7 @@
DocType: Journal Entry,Payment Order,Σειρά ΠΛΗΡΩΜΗΣ
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Τιμολόγηση
,Item Delivery Date,Ημερομηνία παράδοσης στοιχείου
+DocType: Quality Goal,January-April-July-October,Ιανουάριος-Απρίλιος-Ιούλιος-Οκτώβριος
DocType: Purchase Order Item,Warehouse and Reference,Αποθήκη και αναφορά
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Ο λογαριασμός με τους παιδικούς κόμβους δεν μπορεί να μετατραπεί σε ημερολόγιο
DocType: Soil Texture,Clay Composition (%),Σύνθεση πηλού (%)
@@ -2369,6 +2388,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Σειρά {0}: Ρυθμίστε τον τρόπο πληρωμής στο χρονοδιάγραμμα πληρωμών
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Ακαδημαϊκός όρος:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Ποιότητα Παράμετρος Ανατροφοδότησης
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Παρακαλούμε επιλέξτε Εφαρμογή έκπτωσης
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Σειρά # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Συνολικές Πληρωμές
@@ -2411,7 +2431,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Ταυτότητα Υπαλλήλου
DocType: Salary Structure Assignment,Salary Structure Assignment,Αντιστοίχιση διάρθρωσης μισθοδοσίας
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Φόροι από το κουπόνι κλεισίματος POS
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Ενέργεια Αρχικοποιήθηκε
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Ενέργεια Αρχικοποιήθηκε
DocType: POS Profile,Applicable for Users,Ισχύει για χρήστες
DocType: Training Event,Exam,Εξέταση
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Εμφανίστηκε εσφαλμένος αριθμός εγγραφών γενικής εφημερίδας. Μπορεί να έχετε επιλέξει λάθος λογαριασμό στη συναλλαγή.
@@ -2518,6 +2538,7 @@
DocType: Location,Longitude,Γεωγραφικό μήκος
DocType: Accounts Settings,Determine Address Tax Category From,Προσδιορίστε τη φορολογική κατηγορία διευθύνσεων από
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Προσδιορισμός των υπεύθυνων λήψης αποφάσεων
+DocType: Stock Entry Detail,Reference Purchase Receipt,Αναφορά παραλαβής αναφοράς
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Λάβετε Τιμωρίες
DocType: Tally Migration,Is Day Book Data Imported,Εισάγονται δεδομένα βιβλίου ημέρας
,Sales Partners Commission,Επιτροπή Συνεργατών Πωλήσεων
@@ -2541,6 +2562,7 @@
DocType: Timesheet Detail,Hrs,Ώρες
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Κριτήρια καρτών βαθμολογίας προμηθευτών
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Παράμετρος πρότυπου αναφοράς ποιότητας
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Η ημερομηνία εγγραφής πρέπει να είναι μεγαλύτερη από την ημερομηνία γέννησης
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Την ημερομηνία του τιμολογίου
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Δημιουργία δοκιμών εργαστηρίου στην υποβολή τιμολογίου πωλήσεων
@@ -2647,7 +2669,7 @@
DocType: Stock Entry,Source Warehouse Address,Διεύθυνση αποθήκης προέλευσης
DocType: Compensatory Leave Request,Compensatory Leave Request,Αίτημα αντισταθμιστικής άδειας
DocType: Lead,Mobile No.,Οχι κινητό.
-DocType: Quality Goal,July,Ιούλιος
+DocType: GSTR 3B Report,July,Ιούλιος
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Επιλέξιμο ITC
DocType: Fertilizer,Density (if liquid),Πυκνότητα (εάν είναι υγρή)
DocType: Employee,External Work History,Ιστορικό εξωτερικών εργασιών
@@ -2724,6 +2746,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Η τοποθεσία προέλευσης απαιτείται για το στοιχείο {0}
DocType: Employee,Encashment Date,Ημερομηνία ενσωμάτωσης
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Παρακαλούμε επιλέξτε Ημερομηνία ολοκλήρωσης για το ολοκληρωμένο αρχείο συντήρησης περιουσιακών στοιχείων
+DocType: Quiz,Latest Attempt,Τελευταία προσπάθεια
DocType: Leave Block List,Allow Users,Επιτρέψτε στους χρήστες
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Λογιστικό Σχέδιο
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Ο Πελάτης είναι υποχρεωτικός αν επιλέξει ως Πελάτη η επιλογή «Ευκαιρία Από»
@@ -2788,7 +2811,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Ρυθμίσεις
DocType: Program Enrollment,Walking,Το περπάτημα
DocType: SMS Log,Requested Numbers,Ζητούμενοι αριθμοί
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του προγράμματος Εγκατάστασης> Σειρά αρίθμησης
DocType: Woocommerce Settings,Freight and Forwarding Account,Λογαριασμός Μεταφοράς και Μεταφοράς
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Επιλέξτε μια εταιρεία
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Η σειρά {0}: {1} πρέπει να είναι μεγαλύτερη από 0
@@ -2858,7 +2880,7 @@
DocType: Training Event,Seminar,Σεμινάριο
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Πιστωτική ({0})
DocType: Payment Request,Subscription Plans,Σχέδια συνδρομής
-DocType: Quality Goal,March,Μάρτιος
+DocType: GSTR 3B Report,March,Μάρτιος
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Διαχωρίστε παρτίδα
DocType: School House,House Name,Ονομα σπιτιού
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Η εμφάνιση του {0} δεν μπορεί να είναι μικρότερη από μηδέν ({1})
@@ -2921,7 +2943,6 @@
DocType: Asset,Insurance Start Date,Ημερομηνία έναρξης ασφάλισης
DocType: Target Detail,Target Detail,Λεπτομέρεια στόχου
DocType: Packing Slip,Net Weight UOM,Καθαρό βάρος UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Ο συντελεστής μετατροπής ({0} -> {1}) δεν βρέθηκε για το στοιχείο: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Καθαρό Ποσό (Νόμισμα Εταιρείας)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Χαρτογραφημένα δεδομένα
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Τίτλοι και καταθέσεις
@@ -2971,6 +2992,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Παρακαλούμε εισάγετε ημερομηνία αναβολής.
DocType: Loyalty Program,Loyalty Program Help,Βοήθεια του προγράμματος πιστότητας
DocType: Journal Entry,Inter Company Journal Entry Reference,Αναφορά Εισαγωγής Περιοδικής Εταιρείας
+DocType: Quality Meeting,Agenda,Ημερήσια διάταξη
DocType: Quality Action,Corrective,Διορθωτικός
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Ομάδα με
DocType: Bank Account,Address and Contact,Διεύθυνση και Επαφή
@@ -3024,7 +3046,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Συνολικό ποσό που πιστώθηκε
DocType: Support Search Source,Post Route Key List,Λίστα καταλόγου διαδρομών μετά
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} δεν είναι σε κανένα ενεργό Φορολογικό Έτος.
-DocType: Quality Action Table,Problem,Πρόβλημα
+DocType: Quality Action Resolution,Problem,Πρόβλημα
DocType: Training Event,Conference,Διάσκεψη
DocType: Mode of Payment Account,Mode of Payment Account,Τρόπος πληρωμής λογαριασμού
DocType: Leave Encashment,Encashable days,Ενδεχόμενες ημέρες
@@ -3150,7 +3172,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Αφού οριστεί, αυτό το τιμολόγιο θα παραμείνει αναμμένο μέχρι την καθορισμένη ημερομηνία"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Το απόθεμα δεν μπορεί να υπάρχει για το στοιχείο {0} αφού έχει παραλλαγές
DocType: Lab Test Template,Grouped,Ομαδοποιημένο
-DocType: Quality Goal,January,Ιανουάριος
+DocType: GSTR 3B Report,January,Ιανουάριος
DocType: Course Assessment Criteria,Course Assessment Criteria,Κριτήρια αξιολόγησης μαθημάτων
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Ολοκληρωμένη ποσότητα
@@ -3246,7 +3268,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Εισαγάγετε τουλάχιστον 1 τιμολόγιο στον πίνακα
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Η εντολή πωλήσεων {0} δεν έχει υποβληθεί
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Η παρακολούθηση έχει επισημανθεί επιτυχώς.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Προπωλήσεις
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Προπωλήσεις
apps/erpnext/erpnext/config/projects.py,Project master.,Κύριος Έργου.
DocType: Daily Work Summary,Daily Work Summary,Ημερήσια σύνοψη εργασιών
DocType: Asset,Partially Depreciated,Εν μέρει αποσβέστηκε
@@ -3255,6 +3277,7 @@
DocType: Employee,Leave Encashed?,Αφήστε Encashed;
DocType: Certified Consultant,Discuss ID,Συζητήστε ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Ορίστε λογαριασμούς GST στις ρυθμίσεις GST
+DocType: Quiz,Latest Highest Score,Τελευταία υψηλότερη βαθμολογία
DocType: Supplier,Billing Currency,Νόμισμα χρέωσης
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Δραστηριότητα σπουδαστών
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Είτε στόχος qty είτε ποσό στόχος είναι υποχρεωτικό
@@ -3280,18 +3303,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Ο τύπος άδειας {0} δεν μπορεί να διατεθεί αφού είναι χωρίς άδεια
DocType: GL Entry,Debit Amount,Ποσό χρέωσης
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Υπάρχει ήδη εγγραφή για το στοιχείο {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Υποσυστήματα
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Εάν εξακολουθούν να ισχύουν πολλοί Κανόνες Τιμολόγησης, οι χρήστες καλούνται να ορίσουν μη αυτόματα την Προτεραιότητα για την επίλυση συγκρούσεων."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Δεν είναι δυνατή η έκπτωση όταν η κατηγορία είναι για την "Εκτίμηση" ή "Εκτίμηση και Σύνολο"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM και Ποσότητα Παραγωγής
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Το στοιχείο {0} έχει φτάσει στο τέλος της ζωής του στις {1}
DocType: Quality Inspection Reading,Reading 6,Ανάγνωση 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Απαιτείται πεδίο εταιρείας
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Η κατανάλωση υλικού δεν έχει οριστεί στις Ρυθμίσεις κατασκευής.
DocType: Assessment Group,Assessment Group Name,Όνομα ομάδας αξιολόγησης
-DocType: Item,Manufacturer Part Number,Αριθμός μέρους κατασκευαστή
+DocType: Purchase Invoice Item,Manufacturer Part Number,Αριθμός μέρους κατασκευαστή
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Μισθοδοσία πληρωτέα
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Η σειρά # {0}: {1} δεν μπορεί να είναι αρνητική για το στοιχείο {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Ποσότητα ισορροπίας
+DocType: Question,Multiple Correct Answer,Πολλαπλή σωστή απάντηση
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Πόντοι Πίστης = Πόσο βασικό νόμισμα;
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Σημείωση: Δεν υπάρχει αρκετό υπόλοιπο άδειας για το Leave Type {0}
DocType: Clinical Procedure,Inpatient Record,Εγγραφή στα νοσοκομεία
@@ -3414,6 +3440,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Τοπικός
DocType: Chapter Member,Leave Reason,Αφήστε τον λόγο
DocType: Salary Component,Condition and Formula,Κατάσταση και τύπος
+DocType: Quality Goal,Objectives,Στόχοι
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Ο μισθός που έχει ήδη υποβληθεί για περίοδο μεταξύ {0} και {1}, η περίοδος περιόδου εφαρμογής δεν μπορεί να είναι μεταξύ αυτού του εύρους ημερομηνιών."
DocType: BOM Item,Basic Rate (Company Currency),Βασικό επιτόκιο (νόμισμα εταιρείας)
DocType: BOM Scrap Item,BOM Scrap Item,Απορρίμματα BOM Στοιχείο
@@ -3464,6 +3491,7 @@
DocType: Expense Claim Account,Expense Claim Account,Λογαριασμός Αξίωσης Εξόδων
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Δεν υπάρχουν διαθέσιμες επιστροφές για την καταχώριση εισερχομένων
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} είναι ανενεργός φοιτητής
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Κάντε καταχώρηση αποθέματος
DocType: Employee Onboarding,Activities,Δραστηριότητες
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Τουλάχιστον μία αποθήκη είναι υποχρεωτική
,Customer Credit Balance,Πιστωτικό υπόλοιπο πελατών
@@ -3548,7 +3576,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Είτε στόχος qty είτε ποσό στόχος είναι υποχρεωτικό.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Μη έγκυρο {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Ημερομηνία συνεδρίασης
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Η συντομογραφία δεν μπορεί να έχει περισσότερους από 5 χαρακτήρες
DocType: Employee Benefit Application,Max Benefits (Yearly),Μέγιστα οφέλη (ετησίως)
@@ -3651,7 +3678,6 @@
DocType: Invoice Discounting,Bank Charges,Τραπεζικές χρεώσεις
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Μεταφορά εμπορευμάτων
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Κύρια στοιχεία επικοινωνίας
-DocType: Quality Review,Values,Αξίες
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Εάν δεν έχει επιλεγεί, ο κατάλογος θα πρέπει να προστεθεί σε κάθε Τμήμα όπου πρέπει να εφαρμοστεί."
DocType: Item Group,Show this slideshow at the top of the page,Εμφάνιση αυτής της προβολής διαφανειών στο επάνω μέρος της σελίδας
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Η παράμετρος {0} δεν είναι έγκυρη
@@ -3670,6 +3696,7 @@
DocType: Invoice Discounting,Bank Charges Account,Λογαριασμός τραπεζικών χρεώσεων
DocType: Journal Entry,Get Outstanding Invoices,Αποκτήστε εξαιρετικά τιμολόγια
DocType: Opportunity,Opportunity From,Ευκαιρία από
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Στοιχεία στόχου
DocType: Item,Customer Code,Κωδικός πελάτη
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Εισαγάγετε πρώτα το στοιχείο
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Καταχώρηση ιστότοπου
@@ -3698,7 +3725,6 @@
DocType: Delivery Note,Delivery To,Παράδοση σε
DocType: Bank Statement Transaction Settings Item,Bank Data,Στοιχεία τράπεζας
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Προγραμματισμένη μέχρι
-DocType: Quality Goal,Everyday,Κάθε μέρα
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Διατηρήστε τις ώρες χρέωσης και τις ώρες εργασίας ίδιες με το φύλλο εργασίας
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Το κομμάτι οδηγεί από την κύρια πηγή.
DocType: Clinical Procedure,Nursing User,Χρήστης νοσηλευτικής
@@ -3723,7 +3749,7 @@
DocType: GL Entry,Voucher Type,Τύπος κουπονιού
,Serial No Service Contract Expiry,Δεν λήγει η σύμβαση παροχής υπηρεσιών
DocType: Certification Application,Certified,Πιστοποιημένο
-DocType: Material Request Plan Item,Manufacture,Κατασκευή
+DocType: Purchase Invoice Item,Manufacture,Κατασκευή
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} παραγόμενα στοιχεία
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Αίτημα πληρωμής για {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Ημέρες από την τελευταία σειρά
@@ -3738,7 +3764,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Τα εμπορεύματα κατά τη διαμετακόμιση
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Μπορείτε να εξαργυρώσετε τα μέγιστα {0} πόντους σε αυτή τη σειρά.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Ορίστε λογαριασμό στην αποθήκη {0}
-DocType: Quality Action Table,Resolution,Ανάλυση
+DocType: Quality Action,Resolution,Ανάλυση
DocType: Sales Invoice,Loyalty Points Redemption,Πόντοι πίστης εξαγοράς
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Συνολική φορολογητέα αξία
DocType: Patient Appointment,Scheduled,Προγραμματισμένος
@@ -3859,6 +3885,7 @@
DocType: Purchase Invoice Item,Rate,Τιμή
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Αποθήκευση {0}
DocType: SMS Center,Total Message(s),Σύνολο μηνύματος (ων)
+DocType: Purchase Invoice,Accounting Dimensions,Λογιστικές διαστάσεις
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Ομάδα ανά λογαριασμό
DocType: Quotation,In Words will be visible once you save the Quotation.,Οι λέξεις θα είναι ορατές μόλις αποθηκεύσετε την προσφορά.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Ποσότητα προς παραγωγή
@@ -4023,7 +4050,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Εάν έχετε οποιεσδήποτε ερωτήσεις, παρακαλούμε επικοινωνήστε μαζί μας."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Η παραλαβή αγοράς {0} δεν έχει υποβληθεί
DocType: Task,Total Expense Claim (via Expense Claim),Αίτηση συνολικής δαπάνης (μέσω Αξίωσης εξόδων)
-DocType: Quality Action,Quality Goal,Στόχος ποιότητας
+DocType: Quality Goal,Quality Goal,Στόχος ποιότητας
DocType: Support Settings,Support Portal,Υποστήριξη πύλης
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Η ημερομηνία λήξης της εργασίας <b>{0}</b> δεν μπορεί να είναι μικρότερη από την <b>{1}</b> αναμενόμενη ημερομηνία έναρξης <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Ο υπάλληλος {0} είναι ανοιχτός στο {1}
@@ -4082,7 +4109,6 @@
DocType: Item Price,Item Price,Τιμη προιοντος
DocType: Payment Entry,Party Name,Όνομα κόμματος
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Επιλέξτε έναν πελάτη
-DocType: Course,Course Intro,Εισαγωγή μαθήματος
DocType: Program Enrollment Tool,New Program,Νέο Πρόγραμμα
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Αριθμός νέου Κέντρου Κόστους, θα συμπεριληφθεί στο όνομα του κέντρου κόστους ως πρόθεμα"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Επιλέξτε τον πελάτη ή τον προμηθευτή.
@@ -4283,6 +4309,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Η καθαρή αμοιβή δεν μπορεί να είναι αρνητική
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Αριθ. Αλληλεπιδράσεων
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Η σειρά {0} # Στοιχείο {1} δεν μπορεί να μεταφερθεί περισσότερο από {2} έναντι εντολής αγοράς {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Βάρδια
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Επεξεργασία Λογαριασμών και Συμβαλλόμενων Μερών
DocType: Stock Settings,Convert Item Description to Clean HTML,Μετατρέψτε την περιγραφή στοιχείου για να καθαρίσετε το HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Όλες οι ομάδες προμηθευτών
@@ -4361,6 +4388,7 @@
DocType: Product Bundle,Parent Item,Το γονικό στοιχείο
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Μεσιτεία
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Δημιουργήστε την απόδειξη αγοράς ή το τιμολόγιο αγοράς για το στοιχείο {0}
+,Product Bundle Balance,Υπόλοιπο δέσμης προϊόντων
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Το όνομα της εταιρείας δεν μπορεί να είναι εταιρεία
DocType: Maintenance Visit,Breakdown,Επαθε βλάβη
DocType: Inpatient Record,B Negative,Β Αρνητικό
@@ -4369,7 +4397,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Υποβάλετε αυτήν την εντολή εργασίας για περαιτέρω επεξεργασία.
DocType: Bank Guarantee,Bank Guarantee Number,Αριθμός τραπεζικής εγγύησης
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Παραδόθηκε: {0}
-DocType: Quality Action,Under Review,Υπό εξέταση
+DocType: Quality Meeting Table,Under Review,Υπό εξέταση
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Γεωργία (βήτα)
,Average Commission Rate,Μέση τιμή της Επιτροπής
DocType: Sales Invoice,Customer's Purchase Order Date,Ημερομηνία παραγγελίας αγοράς πελάτη
@@ -4486,7 +4514,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Πληρωμή πληρωμών με τιμολόγια
DocType: Holiday List,Weekly Off,Εβδομαδιαία απενεργοποίηση
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Δεν επιτρέπεται να ορίσετε εναλλακτικό στοιχείο για το στοιχείο {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Το πρόγραμμα {0} δεν υπάρχει.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Το πρόγραμμα {0} δεν υπάρχει.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Δεν μπορείτε να επεξεργαστείτε τον κόμβο ρίζας.
DocType: Fee Schedule,Student Category,Κατηγορία σπουδαστών
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ",Στοιχείο {0}: {1}
@@ -4577,8 +4605,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Πόσο συχνά πρέπει να ενημερώνεται το έργο και η εταιρεία με βάση τις συναλλαγές πωλήσεων.
DocType: Pricing Rule,Period Settings,Ρυθμίσεις περιόδου
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Καθαρή μεταβολή των εισπρακτέων λογαριασμών
+DocType: Quality Feedback Template,Quality Feedback Template,Πρότυπο σχολιασμού ποιότητας
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Για την ποσότητα πρέπει να είναι μεγαλύτερη από μηδέν
-DocType: Quality Goal,Goal Objectives,Στόχοι στόχων
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Υπάρχουν ανακολουθίες μεταξύ του ποσοστού, του αριθμού των μετοχών και του ποσού που υπολογίζεται"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Αφήστε κενό αν κάνετε ομάδες φοιτητών ανά έτος
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Δάνεια (Υποχρεώσεις)
@@ -4613,12 +4641,13 @@
DocType: Normal Test Items,Result Value,Τιμή αποτελέσματος
DocType: Cash Flow Mapping,Is Income Tax Liability,Είναι η Φορολογία Εισοδήματος
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Στοιχείο επιβάρυνσης επισκεπτών ασθενών
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} δεν υπάρχει.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} δεν υπάρχει.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Ενημέρωση απάντησης
DocType: Bank Guarantee,Supplier,Προμηθευτής
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Εισαγάγετε αξία μεταξύ {0} και {1}
DocType: Purchase Order,Order Confirmation Date,Ημερομηνία επιβεβαίωσης παραγγελίας
DocType: Delivery Trip,Calculate Estimated Arrival Times,Υπολογίστε τους εκτιμώμενους χρόνους άφιξης
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Καταναλώσιμος
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,Ημερομηνία Έναρξης Συνδρομής
@@ -4682,6 +4711,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Συνολική τιμή παραγγελίας
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Ο προμηθευτής {0} δεν βρέθηκε στο {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Ρύθμιση ρυθμίσεων πύλης SMS
+DocType: Salary Component,Round to the Nearest Integer,Στρογγυλά στο πλησιέστερο ακέραιο
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Η ρίζα δεν μπορεί να έχει γονικό κέντρο κόστους
DocType: Healthcare Service Unit,Allow Appointments,Επιτρέψτε τα ραντεβού
DocType: BOM,Show Operations,Εμφάνιση λειτουργιών
@@ -4810,7 +4840,6 @@
DocType: Company,Default Holiday List,Προεπιλεγμένη λίστα διακοπών
DocType: Naming Series,Current Value,Τρέχουσα τιμή
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Εποχικότητα για τον καθορισμό προϋπολογισμών, στόχων κ.λπ."
-DocType: Program,Program Code,Κωδικός προγράμματος
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Προειδοποίηση: Η εντολή πωλήσεων {0} υπάρχει ήδη κατά της εντολής αγοράς {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Μηνιαίο Στόχο Πωλήσεων (
DocType: Guardian,Guardian Interests,Τα συμφέροντα του φύλακα
@@ -4860,10 +4889,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Πληρωμή και μη παράδοση
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Ο κωδικός στοιχείου είναι υποχρεωτικός, επειδή το στοιχείο δεν αριθμείται αυτόματα"
DocType: GST HSN Code,HSN Code,Κωδικός HSN
-DocType: Quality Goal,September,Σεπτέμβριος
+DocType: GSTR 3B Report,September,Σεπτέμβριος
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Εξοδα διοικητικής λειτουργίας
DocType: C-Form,C-Form No,Αριθ. C της φόρμας
DocType: Purchase Invoice,End date of current invoice's period,Ημερομηνία λήξης της περιόδου του τρέχοντος τιμολογίου
+DocType: Item,Manufacturers,Κατασκευαστές
DocType: Crop Cycle,Crop Cycle,Κύκλος καλλιέργειας
DocType: Serial No,Creation Time,Ώρα δημιουργίας
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Εισαγάγετε τον ρόλο έγκρισης ή τον εγκεκριμένο χρήστη
@@ -4936,8 +4966,6 @@
DocType: Purchase Invoice Item,Received Qty,Παραλήφθηκε ποσότητα
DocType: Purchase Invoice Item,Rate (Company Currency),Τιμή (νόμισμα εταιρείας)
DocType: Item Reorder,Request for,Αίτηση για
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Διαγράψτε τον υπάλληλο <a href=""#Form/Employee/{0}"">{0}</a> \ για να ακυρώσετε αυτό το έγγραφο"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Εγκατάσταση προρυθμίσεων
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Εισαγάγετε τις Περίοδοι Αποπληρωμής
DocType: Pricing Rule,Advanced Settings,Προηγμένες ρυθμίσεις
@@ -4963,7 +4991,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Ενεργοποιήστε το καλάθι αγορών
DocType: Pricing Rule,Apply Rule On Other,Εφαρμογή κανόνα σε άλλο
DocType: Vehicle,Last Carbon Check,Τελευταίος έλεγχος άνθρακα
-DocType: Vehicle,Make,"Φτιαχνω, κανω"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,"Φτιαχνω, κανω"
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Το Τιμολόγιο Πωλήσεων {0} δημιουργήθηκε ως πληρωμένο
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Για να δημιουργήσετε ένα έγγραφο αναφοράς αιτήματος πληρωμής απαιτείται
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Φόρος εισοδήματος
@@ -5039,7 +5067,6 @@
DocType: Vehicle Log,Odometer Reading,Αναγνώριση οδόμετρου
DocType: Additional Salary,Salary Slip,Πληρωμή μισθοδοσίας
DocType: Payroll Entry,Payroll Frequency,Συχνότητα μισθοδοσίας
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Οι ημερομηνίες έναρξης και λήξης δεν ισχύουν σε μια έγκυρη περίοδο μισθοδοσίας, δεν μπορούν να υπολογίσουν {0}"
DocType: Products Settings,Home Page is Products,Η Αρχική Σελίδα είναι Προϊόντα
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Κλήσεις
@@ -5093,7 +5120,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Ανάκτηση αρχείων ......
DocType: Delivery Stop,Contact Information,Στοιχεία επικοινωνίας
DocType: Sales Order Item,For Production,Για την παραγωγή
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης
DocType: Serial No,Asset Details,Στοιχεία ενεργητικού
DocType: Restaurant Reservation,Reservation Time,Χρόνος κράτησης
DocType: Selling Settings,Default Territory,Προεπιλεγμένο έδαφος
@@ -5233,6 +5259,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Έληξε παρτίδες
DocType: Shipping Rule,Shipping Rule Type,Τύπος κανόνα αποστολής
DocType: Job Offer,Accepted,Αποδεκτό
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Διαγράψτε τον υπάλληλο <a href=""#Form/Employee/{0}"">{0}</a> \ για να ακυρώσετε αυτό το έγγραφο"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Έχετε ήδη αξιολογήσει τα κριτήρια αξιολόγησης {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Επιλέξτε αριθμούς παρτίδας
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Ηλικία (ημέρες)
@@ -5249,6 +5277,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Πακέτα αντικειμένων κατά την πώληση.
DocType: Payment Reconciliation Payment,Allocated Amount,Χορηγηθέν ποσό
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Επιλέξτε Εταιρεία και ονομασία
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Απαιτείται η "Ημερομηνία"
DocType: Email Digest,Bank Credit Balance,Τραπεζικό υπόλοιπο τραπεζών
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Εμφάνιση αθροιστικού ποσού
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Δεν διαθέτετε σημεία πίστης για να εξαργυρώσετε
@@ -5309,11 +5338,12 @@
DocType: Student,Student Email Address,Διεύθυνση ηλεκτρονικού ταχυδρομείου σπουδαστών
DocType: Academic Term,Education,Εκπαίδευση
DocType: Supplier Quotation,Supplier Address,Διεύθυνση προμηθευτή
-DocType: Salary Component,Do not include in total,Μην συμπεριλάβετε συνολικά
+DocType: Salary Detail,Do not include in total,Μην συμπεριλάβετε συνολικά
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Δεν είναι δυνατή η ρύθμιση πολλών προεπιλογών στοιχείων για μια εταιρεία.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} δεν υπάρχει
DocType: Purchase Receipt Item,Rejected Quantity,Απόρριψη ποσότητας
DocType: Cashier Closing,To TIme,Για το TIme
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Ο συντελεστής μετατροπής ({0} -> {1}) δεν βρέθηκε για το στοιχείο: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Καθημερινός χρήστης ομάδας σύνοψης εργασίας
DocType: Fiscal Year Company,Fiscal Year Company,Εταιρεία οικονομικών ετών
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Το εναλλακτικό στοιχείο δεν πρέπει να είναι ίδιο με τον κωδικό είδους
@@ -5423,7 +5453,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Οι λέξεις θα είναι ορατές μόλις αποθηκεύσετε το Τιμολόγιο Πωλήσεων.
DocType: Sales Invoice,Sales Team1,Ομάδα πωλήσεων1
DocType: Work Order,Required Items,Απαιτούμενα στοιχεία
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Ειδικοί χαρακτήρες εκτός από "-", "#", "" ". και "/" δεν επιτρέπονται στη σειρά ονομασιών"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Διαβάστε το Εγχειρίδιο ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Ελέγξτε την μοναδικότητα του αριθμού του τιμολογίου του προμηθευτή
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Αναζήτηση υποσυγκροτημάτων
@@ -5491,7 +5520,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Η ποσότητα παραγωγής δεν μπορεί να είναι μικρότερη από μηδέν
DocType: Share Balance,To No,Σε Όχι
DocType: Leave Control Panel,Allocate Leaves,Κατανομή φύλλων
-DocType: Quiz,Last Attempt,Τελευταία προσπάθεια
DocType: Assessment Result,Student Name,Ονομα μαθητή
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Σχέδιο για επισκέψεις συντήρησης.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Τα ακόλουθα αιτήματα υλικού έχουν αυξηθεί αυτόματα με βάση το επίπεδο επαναφοράς της παραγγελίας
@@ -5560,6 +5588,7 @@
DocType: Supplier Scorecard,Indicator Color,Χρώμα δείκτη
DocType: Item Variant Settings,Copy Fields to Variant,Αντιγραφή πεδίων στην παραλλαγή
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Ενιαία σωστή απάντηση
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Από την ημερομηνία δεν μπορεί να είναι μικρότερη από την ημερομηνία ένταξης των εργαζομένων
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Να επιτρέπονται πολλαπλές εντολές πώλησης βάσει εντολής αγοράς πελάτη
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5622,7 +5651,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Σειριακοί αριθμοί
DocType: Salary Slip,Deductions,Κρατήσεις
,Supplier-Wise Sales Analytics,Προμηθευτής-Wise Analytics Sales
-DocType: Quality Goal,February,Φεβρουάριος
+DocType: GSTR 3B Report,February,Φεβρουάριος
DocType: Appraisal,For Employee,Για τον υπάλληλο
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Πραγματική ημερομηνία παράδοσης
DocType: Sales Partner,Sales Partner Name,Όνομα συνεργάτη πωλήσεων
@@ -5718,7 +5747,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Ενάντια στο τιμολόγιο προμηθευτή {0} με ημερομηνία {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Αλλάξτε το προφίλ POS
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Δημιουργία μολύβδου
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή
DocType: Shopify Settings,Default Customer,Προεπιλεγμένος πελάτης
DocType: Payment Entry Reference,Supplier Invoice No,Αριθμός τιμολογίου προμηθευτή
DocType: Pricing Rule,Mixed Conditions,Μικτές συνθήκες
@@ -5769,12 +5797,14 @@
DocType: Lab Test Template,Sensitivity,Ευαισθησία
DocType: Territory,Territory Targets,Στόχοι της επικράτειας
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Η παράλειψη της παραχώρησης άδειας παραχώρησης για τους ακόλουθους υπαλλήλους, δεδομένου ότι οι εγγραφές Ακύρωση κατανομής υπάρχουν ήδη εναντίον τους. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Ποιότητα Ψήφισμα Δράσης
DocType: Sales Invoice Item,Delivered By Supplier,Παράδοση από προμηθευτή
DocType: Agriculture Analysis Criteria,Plant Analysis,Ανάλυση φυτών
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Ο λογαριασμός εξόδων είναι υποχρεωτικός για το στοιχείο {0}
,Subcontracted Raw Materials To Be Transferred,Υπεργολαβικές πρώτες ύλες που πρέπει να μεταφερθούν
DocType: Cashier Closing,Cashier Closing,Τερματισμός Ταμίας
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Το στοιχείο {0} έχει ήδη επιστραφεί
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Μη έγκυρο GSTIN! Η είσοδος που έχετε πληκτρολογήσει δεν αντιστοιχεί στη μορφή GSTIN για τους κατόχους UIN ή τους παροχείς υπηρεσιών OIDAR που δεν είναι κάτοικοι
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Υπάρχει αποθήκη παιδιού για αυτήν την αποθήκη. Δεν μπορείτε να διαγράψετε αυτήν την αποθήκη.
DocType: Diagnosis,Diagnosis,Διάγνωση
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Δεν υπάρχει περίοδος άδειας μεταξύ {0} και {1}
@@ -5791,6 +5821,7 @@
DocType: Homepage,Products,Προϊόντα
,Profit and Loss Statement,Δήλωση Κερδών και Ζημιών
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Δωμάτια Κράτηση
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Διπλότυπη καταχώρηση έναντι του κωδικού {0} και του κατασκευαστή {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Συνολικό βάρος
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Ταξίδι
@@ -5839,6 +5870,7 @@
DocType: Selling Settings,Default Customer Group,Προεπιλεγμένη ομάδα πελατών
DocType: Journal Entry Account,Debit in Company Currency,Χρεωστική αξία σε νόμισμα εταιρείας
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Η εφεδρική σειρά είναι "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Ατζέντα ποιότητας
DocType: Cash Flow Mapper,Section Header,Κεφαλίδα τμήματος
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Τα προϊόντα ή τις υπηρεσίες σας
DocType: Crop,Perennial,Αιωνόβιος
@@ -5884,7 +5916,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Ένα Προϊόν ή μια Υπηρεσία που αγοράζεται, πωλείται ή διατηρείται σε απόθεμα."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Κλείσιμο (Άνοιγμα + Σύνολο)
DocType: Supplier Scorecard Criteria,Criteria Formula,Κριτήρια Φόρμουλα
-,Support Analytics,Υποστήριξη Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Υποστήριξη Analytics
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Ανασκόπηση και δράση
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Εάν ο λογαριασμός είναι παγωμένος, οι καταχωρήσεις επιτρέπονται σε περιορισμένους χρήστες."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Ποσό μετά από αποσβέσεις
@@ -5929,7 +5961,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Λήψη δεδομένων
DocType: Stock Settings,Default Item Group,Προεπιλεγμένη ομάδα στοιχείων
DocType: Sales Invoice Timesheet,Billing Hours,Ώρες χρέωσης
-DocType: Item,Item Code for Suppliers,Κωδικός στοιχείου για προμηθευτές
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Αφήστε την εφαρμογή {0} να υπάρχει ήδη εναντίον του μαθητή {1}
DocType: Pricing Rule,Margin Type,Τύπος περιθωρίου
DocType: Purchase Invoice Item,Rejected Serial No,Απόρριψη σειριακού αριθμού
@@ -6002,6 +6033,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Τα φύλλα έχουν χορηγηθεί με επιτυχία
DocType: Loyalty Point Entry,Expiry Date,Ημερομηνία λήξης
DocType: Project Task,Working,Εργαζόμενος
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} έχει ήδη μια διαδικασία γονέα {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,"Αυτό βασίζεται σε συναλλαγές κατά αυτού του Ασθενούς. Για λεπτομέρειες, δείτε την παρακάτω χρονολογική σειρά"
DocType: Material Request,Requested For,Ζητήθηκε για
DocType: SMS Center,All Sales Person,Όλα τα άτομα πωλήσεων
@@ -6089,6 +6121,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Το ηλεκτρονικό ταχυδρομείο δεν βρέθηκε στην προεπιλεγμένη επαφή
DocType: Hotel Room Reservation,Booked,Κράτηση
DocType: Maintenance Visit,Partially Completed,Εν μέρει ολοκληρώθηκε
+DocType: Quality Procedure Process,Process Description,Περιγραφή διαδικασίας
DocType: Company,Default Employee Advance Account,Προεπιλεγμένος λογαριασμός προπληρωμένου προσωπικού
DocType: Leave Type,Allow Negative Balance,Επιτρέψτε το αρνητικό υπόλοιπο
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Όνομα σχεδίου αξιολόγησης
@@ -6130,6 +6163,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Αίτημα για στοιχείο προσφοράς
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} καταχωρίστηκε δύο φορές στο Φόρο Στοιχείων
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Αφαίρεση πλήρους φόρου στην επιλεγμένη ημερομηνία μισθοδοσίας
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Η τελευταία ημερομηνία ελέγχου άνθρακα δεν μπορεί να είναι μελλοντική ημερομηνία
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Επιλέξτε λογαριασμό αλλαγής ποσού
DocType: Support Settings,Forum Posts,Δημοσιεύσεις φόρουμ
DocType: Timesheet Detail,Expected Hrs,Αναμενόμενες ώρες
@@ -6139,7 +6173,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Επαναλαμβανόμενα έσοδα πελατών
DocType: Company,Date of Commencement,Ημερομηνία έναρξης
DocType: Bank,Bank Name,Ονομα τράπεζας
-DocType: Quality Goal,December,Δεκέμβριος
+DocType: GSTR 3B Report,December,Δεκέμβριος
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Ισχύει από την ημερομηνία πρέπει να είναι μικρότερη από την ισχύουσα μέχρι σήμερα
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Αυτό βασίζεται στη συμμετοχή αυτού του υπαλλήλου
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Εάν είναι επιλεγμένο, η Αρχική σελίδα θα είναι η προεπιλεγμένη Ομάδα Στοιχείων για τον ιστότοπο"
@@ -6182,6 +6216,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Οι αριθμοί των φύλλων δεν ταιριάζουν
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Έλεγχος ποιότητας: Δεν έχει υποβληθεί {0} για το στοιχείο: {1} στη σειρά {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Εμφάνιση {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} αντικείμενο βρέθηκε.
,Stock Ageing,Η γήρανση των αποθεμάτων
DocType: Customer Group,Mention if non-standard receivable account applicable,Αναφέρετε αν ισχύει μη συμβατικός εισπρακτικός λογαριασμός
@@ -6460,6 +6495,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Πάγιο ενεργητικό
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Συνολικά κέρδη
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια
DocType: Share Balance,From No,Από τον αριθμό
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Τιμολόγιο Συμφιλίωσης Πληρωμών
DocType: Purchase Invoice,Taxes and Charges Added,Φόροι και χρεώσεις προστέθηκαν
@@ -6467,7 +6503,9 @@
DocType: Authorization Rule,Authorized Value,Επιτρεπόμενη τιμή
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Λήψη από
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Η αποθήκη {0} δεν υπάρχει
+DocType: Item Manufacturer,Item Manufacturer,Στοιχείο Κατασκευαστής
DocType: Sales Invoice,Sales Team,Ομάδα πωλήσεων
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Ποσότητα δέσμης
DocType: Purchase Order Item Supplied,Stock UOM,Χρηματιστήριο UOM
DocType: Installation Note,Installation Date,Ημερομηνία εγκατάστασης
DocType: Email Digest,New Quotations,Νέες προσφορές
@@ -6531,7 +6569,6 @@
DocType: Holiday List,Holiday List Name,Όνομα λίστας διακοπών
DocType: Water Analysis,Collection Temperature ,Θερμοκρασία συλλογής
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Διαχειριστείτε την αποστολή τιμολογίου και την αυτόματη ακύρωση της συνδρομής για τη συνάντηση ασθενών
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup> Settings> Naming Series
DocType: Employee Benefit Claim,Claim Date,Ημερομηνία αξίωσης
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Αφήστε κενό εάν ο Προμηθευτής μπλοκάρει επ 'αόριστον
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Η συμμετοχή από την ημερομηνία και η συμμετοχή στην ημερομηνία είναι υποχρεωτική
@@ -6542,6 +6579,7 @@
DocType: Employee,Date Of Retirement,Ημερομηνία συνταξιοδότησης
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Επιλέξτε Ασθενή
DocType: Asset,Straight Line,Ευθεία
+DocType: Quality Action,Resolutions,Ψηφίσματα
DocType: SMS Log,No of Sent SMS,Αριθμός αποστολής SMS
,GST Itemised Sales Register,GST Αναλυτικό Μητρώο Πωλήσεων
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Το συνολικό ποσό προκαταβολής δεν μπορεί να είναι μεγαλύτερο από το συνολικό ποσό που έχει επιβληθεί
@@ -6652,7 +6690,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Διαφορά Ποσ
DocType: Asset Finance Book,Written Down Value,Γραπτή τιμή κάτω
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Ανοιχτό Ισοζύγιο Ισοζυγίου
-DocType: Quality Goal,April,Απρίλιος
+DocType: GSTR 3B Report,April,Απρίλιος
DocType: Supplier,Credit Limit,Πιστωτικό όριο
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Κατανομή
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6707,6 +6745,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Συνδέστε το Shopify με το ERPNext
DocType: Homepage Section Card,Subtitle,Υπότιτλος
DocType: Soil Texture,Loam,Παχύ χώμα
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή
DocType: BOM,Scrap Material Cost(Company Currency),Κόστος παλαιοσιδήρου (νόμισμα εταιρείας)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Δεν πρέπει να υποβληθεί η παραλαβή {0}
DocType: Task,Actual Start Date (via Time Sheet),Ημερομηνία πραγματικής έναρξης (μέσω του φύλλου εργασίας)
@@ -6762,7 +6801,7 @@
DocType: Drug Prescription,Dosage,Δοσολογία
DocType: Cheque Print Template,Starting position from top edge,Θέση εκκίνησης από την πάνω άκρη
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Διάρκεια Συνάντησης (λεπτά)
-DocType: Pricing Rule,Disable,Καθιστώ ανίκανο
+DocType: Accounting Dimension,Disable,Καθιστώ ανίκανο
DocType: Email Digest,Purchase Orders to Receive,Παραγγελίες αγοράς για λήψη
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Οι παραγγελίες παραγωγής δεν μπορούν να δημιουργηθούν για:
DocType: Projects Settings,Ignore Employee Time Overlap,Αγνοήστε την επικάλυψη χρόνου εργασίας των εργαζομένων
@@ -6846,6 +6885,7 @@
DocType: Item Attribute,Numeric Values,Αριθμητικές τιμές
DocType: Delivery Note,Instructions,Οδηγίες
DocType: Blanket Order Item,Blanket Order Item,Στοιχείο Παραγγελίας Κουβέρτα
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Υποχρεωτικό για λογαριασμό κερδών και ζημιών
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Η τιμή της Επιτροπής δεν μπορεί να είναι μεγαλύτερη από 100
DocType: Course Topic,Course Topic,Θέμα μαθήματος
DocType: Employee,This will restrict user access to other employee records,Αυτό θα περιορίσει την πρόσβαση των χρηστών σε άλλα αρχεία υπαλλήλων
@@ -6870,12 +6910,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Αποκτήστε πελάτες από
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Ψηφίστε
DocType: Employee,Reports to,Αναφέρει στο
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Λογαριασμός Κόμματος
DocType: Assessment Plan,Schedule,Πρόγραμμα
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Παρακαλώ περάστε
DocType: Lead,Channel Partner,Συνεργάτης καναλιού
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Τιμολογημένο ποσό
DocType: Project,From Template,Από το Πρότυπο
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Συνδρομές
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Ποσότητα που πρέπει να γίνει
DocType: Quality Review Table,Achieved,Επιτεύχθηκε
@@ -6922,7 +6964,6 @@
DocType: Salary Slip,Payment Days,Ημέρες πληρωμής
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Πληροφορίες εθελοντών.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Παγώστε τα αποθέματα παλαιότερα από 'θα πρέπει να είναι μικρότερα από% d ημέρες.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Επιλέξτε Φορολογικό Έτος
DocType: Bank Reconciliation,Total Amount,Συνολικό ποσό
DocType: Certification Application,Non Profit,Μη κερδοσκοπικος
DocType: Subscription Settings,Cancel Invoice After Grace Period,Ακύρωση τιμολογίου μετά την περίοδο χάριτος
@@ -6935,7 +6976,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Λεπτομέρειες διεκδίκησης δαπανών
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Πρόγραμμα:
DocType: Patient Medical Record,Patient Medical Record,Ιατρικό αρχείο ασθενών
-DocType: Quality Action,Action Description,Περιγραφή ενέργειας
DocType: Item,Variant Based On,Βασισμένο σε παραλλαγές
DocType: Vehicle Service,Brake Oil,Φρένο πετρελαίου
DocType: Employee,Create User,Δημιουργία χρήστη
@@ -6991,7 +7031,7 @@
DocType: Packed Item,Packed Item,Συσκευασμένο στοιχείο
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Απαιτείται χρεωστική ή πιστωτική χρέωση για {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Υποβολή μισθών πληρωμών ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Καμία ενέργεια
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Καμία ενέργεια
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Ο προϋπολογισμός δεν μπορεί να αποδοθεί σε {0}, καθώς δεν είναι λογαριασμός εισοδήματος ή εξόδων"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Μάστερ και Λογαριασμοί
DocType: Quality Procedure Table,Responsible Individual,Υπεύθυνο άτομο
@@ -7114,7 +7154,6 @@
DocType: Company,Allow Account Creation Against Child Company,Να επιτρέπεται η δημιουργία λογαριασμού έναντι εταιρείας παιδιού
DocType: Payment Entry,Company Bank Account,Εταιρικός τραπεζικός λογαριασμός
DocType: Amazon MWS Settings,UK,Ηνωμένο Βασίλειο
-DocType: Quality Procedure,Procedure Steps,Διαδικασία Βήματα
DocType: Normal Test Items,Normal Test Items,Κανονικά στοιχεία δοκιμής
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Το στοιχείο {0}: Το παραγγελθέν qty {1} δεν μπορεί να είναι μικρότερο από την ελάχιστη ποσότητα qty {2} (ορίζεται στο στοιχείο).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Δεν υπάρχει σε απόθεμα
@@ -7193,7 +7232,6 @@
DocType: Maintenance Team Member,Maintenance Role,Ρόλος συντήρησης
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Πρότυπα όρων και προϋποθέσεων
DocType: Fee Schedule Program,Fee Schedule Program,Πρόγραμμα προγράμματος χρεώσεων
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Το μάθημα {0} δεν υπάρχει.
DocType: Project Task,Make Timesheet,Κάντε Timesheet
DocType: Production Plan Item,Production Plan Item,Στοιχείο σχεδίου παραγωγής
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Σύνολο φοιτητών
@@ -7215,6 +7253,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Τυλίγοντας
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Μπορείτε να το ανανεώσετε μόνο αν λήξει η ιδιότητά σας εντός 30 ημερών
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Η τιμή πρέπει να είναι μεταξύ {0} και {1}
+DocType: Quality Feedback,Parameters,Παράμετροι
,Sales Partner Transaction Summary,Περίληψη συναλλαγών συνεργάτη πωλήσεων
DocType: Asset Maintenance,Maintenance Manager Name,Όνομα διαχειριστή συντήρησης
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Απαιτείται η λήψη στοιχείων στοιχείου.
@@ -7253,6 +7292,7 @@
DocType: Designation Skill,Skill,Επιδεξιότητα
DocType: Budget Account,Budget Account,Λογαριασμός προϋπολογισμού
DocType: Employee Transfer,Create New Employee Id,Δημιουργία νέου αναγνωριστικού προσωπικού
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} απαιτείται για λογαριασμό "Κέρδη και Απώλεια" {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Φόρος αγαθών και υπηρεσιών (GST Ινδία)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Δημιουργία μισθοδοσίας μισθοδοσίας ...
DocType: Employee Skill,Employee Skill,Επιδεξιότητα των εργαζομένων
@@ -7353,6 +7393,7 @@
DocType: Subscription,Days Until Due,Ημέρες μέχρι Λήξη
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Εμφάνιση ολοκληρωθεί
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Έκθεση εισόδου συναλλαγής κατάστασης συναλλαγών
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Τράπεζα Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Σειρά # {0}: Η τιμή πρέπει να είναι ίδια με {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Στοιχεία Υπηρεσίας Υγείας
@@ -7409,6 +7450,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Το μέγιστο ποσό που είναι επιλέξιμο για το στοιχείο {0} υπερβαίνει το {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Ποσό στον Bill
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Για το {0}, μόνο χρεωστικοί λογαριασμοί μπορούν να συνδεθούν με μια άλλη καταχώρηση πίστωσης"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Δημιουργία διαστάσεων ...
DocType: Bank Statement Transaction Entry,Payable Account,Υποχρεωτικό Λογαριασμό
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Παρακαλείσθε να αναφέρετε όχι τις απαιτούμενες επισκέψεις
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Επιλέξτε μόνο εάν έχετε εγκαταστήσει έγγραφα χαρτογράφησης ροών ροής μετρητών
@@ -7426,6 +7468,7 @@
DocType: Service Level,Resolution Time,Χρόνος ανάλυσης
DocType: Grading Scale Interval,Grade Description,Βαθμός Περιγραφή
DocType: Homepage Section,Cards,Καρτέλλες
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Πρακτικά πρακτικά συνάντησης
DocType: Linked Plant Analysis,Linked Plant Analysis,Ανάλυση συνδεδεμένων εγκαταστάσεων
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Η ημερομηνία διακοπής υπηρεσίας δεν μπορεί να είναι μετά την Ημερομηνία λήξης υπηρεσίας
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Ορίστε το όριο B2C στις ρυθμίσεις GST.
@@ -7460,7 +7503,6 @@
DocType: Employee,Educational Qualification,Εκπαιδευτικά Προσόντα
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Προσβάσιμη τιμή
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Η ποσότητα δείγματος {0} δεν μπορεί να υπερβαίνει την ποσότητα που ελήφθη {1}
-DocType: Quiz,Last Highest Score,Τελευταία υψηλότερη βαθμολογία
DocType: POS Profile,Taxes and Charges,Φόροι και χρεώσεις
DocType: Opportunity,Contact Mobile No,Επικοινωνήστε με το κινητό τηλέφωνο
DocType: Employee,Joining Details,Συμμετοχή σε λεπτομέρειες
diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv
index 7f07efd..eceab13 100644
--- a/erpnext/translations/es.csv
+++ b/erpnext/translations/es.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Balance del partido
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Fuente de Fondos (Pasivos)
DocType: Payroll Period,Taxable Salary Slabs,Losas de salarios gravables
+DocType: Quality Action,Quality Feedback,Comentarios de calidad
DocType: Support Settings,Support Settings,Configuraciones de soporte
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Por favor ingrese el artículo de producción primero
DocType: Quiz,Grading Basis,Base de calificaciones
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Ganador
DocType: Restaurant Order Entry,Click Enter To Add,Haga clic en Entrar para agregar
DocType: Employee Group,Employee Group,Grupo de empleados
+DocType: Quality Procedure,Processes,Procesos
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especifique el tipo de cambio para convertir una moneda en otra.
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Rango de envejecimiento 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Almacén requerido para stock artículo {0}
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Restringir a los países
DocType: Hub Tracked Item,Item Manager,Gerente de artículo
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},La moneda de la cuenta de cierre debe ser {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Presupuestos
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Apertura de la factura
DocType: Work Order,Plan material for sub-assemblies,Plan de material para subconjuntos.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardware
DocType: Budget,Action if Annual Budget Exceeded on MR,Acción si se excede el presupuesto anual en MR
DocType: Sales Invoice Advance,Advance Amount,Cantidad de avance
+DocType: Accounting Dimension,Dimension Name,Nombre de dimensión
DocType: Delivery Note Item,Against Sales Invoice Item,Contra el artículo de la factura de ventas
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Incluir artículo en la fabricación
@@ -218,7 +222,6 @@
,Sales Invoice Trends,Tendencias de la factura de ventas
DocType: Bank Reconciliation,Payment Entries,Entradas de pago
DocType: Employee Education,Class / Percentage,Clase / Porcentaje
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Código del artículo> Grupo de artículos> Marca
,Electronic Invoice Register,Registro de factura electrónica
DocType: Sales Invoice,Is Return (Credit Note),Es Retorno (Nota De Crédito)
DocType: Lab Test Sample,Lab Test Sample,Muestra de prueba de laboratorio
@@ -292,6 +295,7 @@
DocType: Item,Variants,Variantes
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Los cargos se distribuirán proporcionalmente en función de la cantidad o cantidad de artículos, según su selección"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Actividades pendientes para hoy.
+DocType: Quality Procedure Process,Quality Procedure Process,Proceso de Procedimiento de Calidad
DocType: Fee Schedule Program,Student Batch,Lote de estudiante
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Tasa de valoración requerida para el artículo en la fila {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Tarifa base por hora (moneda de la empresa)
@@ -311,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Establecer cantidad en transacciones basadas en serial sin entrada
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},La divisa de la cuenta anticipada debe ser la misma que la divisa de la empresa {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Personalizar las secciones de la página de inicio
-DocType: Quality Goal,October,octubre
+DocType: GSTR 3B Report,October,octubre
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ocultar la identificación fiscal del cliente de las transacciones de ventas
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN inválido! Un GSTIN debe tener 15 caracteres.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,La regla de precios {0} se actualiza
@@ -399,7 +403,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},El programa de mantenimiento {0} existe en contra de {1}
DocType: Assessment Plan,Supervisor Name,Nombre del supervisor
DocType: Selling Settings,Campaign Naming By,Nombre de la campaña por
-DocType: Course,Course Code,Código del curso
+DocType: Student Group Creation Tool Course,Course Code,Código del curso
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aeroespacial
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir Cargos Basados en
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Criterios de puntuación del Scorecard del proveedor
@@ -481,10 +485,8 @@
DocType: Asset Movement,Purpose,Propósito
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Asignación de estructura salarial para el empleado ya existe
DocType: Clinical Procedure,Service Unit,Unidad de servicio
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio
DocType: Travel Request,Identification Document Number,Número del documento de identificación
DocType: Stock Entry,Additional Costs,Costes adicionales
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Curso para padres (déjelo en blanco, si esto no es parte del curso para padres)"
DocType: Employee Education,Employee Education,Educacion de empleados
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,El número de puestos no puede ser menor que el número actual de empleados.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Todos los grupos de clientes
@@ -531,6 +533,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Fila {0}: la cantidad es obligatoria
DocType: Sales Invoice,Against Income Account,Cuenta de Ingresos
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Fila # {0}: la factura de compra no se puede realizar contra un activo existente {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Reglas para la aplicación de diferentes esquemas promocionales.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Factor de cobertura de UOM requerido para UOM: {0} en el artículo: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Por favor ingrese la cantidad para el artículo {0}
DocType: Workstation,Electricity Cost,Costo de electricidad
@@ -866,7 +869,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Fecha de inicio real
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Usted no está presente todo el día (s) entre los días de solicitud de licencia compensatoria
-DocType: Company,About the Company,Sobre la empresa
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Árbol de las cuentas financieras.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Ingresos indirectos
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Artículo de reserva de habitación de hotel
@@ -881,6 +883,7 @@
DocType: Skill,Skill Name,nombre de la habilidad
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Imprimir la tarjeta de informe
DocType: Soil Texture,Ternary Plot,Parcela ternaria
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configure la serie de nombres para {0} a través de Configuración> Configuración> Series de nombres
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Entradas de apoyo
DocType: Asset Category Account,Fixed Asset Account,Cuenta de Activos Fijos
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Último
@@ -890,6 +893,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,"Por favor, establezca la serie que se utilizará."
DocType: Delivery Trip,Distance UOM,Distancia UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Obligatorio para el balance
DocType: Payment Entry,Total Allocated Amount,Cantidad total asignada
DocType: Sales Invoice,Get Advances Received,Obtener los anticipos recibidos
DocType: Student,B-,SEGUNDO-
@@ -913,6 +917,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Perfil POS requerido para hacer entrada POS
DocType: Education Settings,Enable LMS,Habilitar LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Resumen de facturas de venta
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Beneficio
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,La cuenta de crédito debe ser una cuenta de balance.
DocType: Video,Duration,Duración
DocType: Lab Test Template,Descriptive,Descriptivo
@@ -964,6 +969,7 @@
DocType: Project,Start and End Dates,Fechas de inicio y finalización
DocType: Supplier Scorecard,Notify Employee,Notificar al empleado
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Software
+DocType: Program,Allow Self Enroll,Permitir auto inscripción
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Gastos de Stock
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,El número de referencia es obligatorio si ingresó la Fecha de referencia
DocType: Training Event,Workshop,Taller
@@ -1016,6 +1022,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Falta información de facturación electrónica
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,No se ha creado ninguna solicitud de material.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Código del artículo> Grupo de artículos> Marca
DocType: Loan,Total Amount Paid,Cantidad total pagada
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Todos estos artículos ya han sido facturados.
DocType: Training Event,Trainer Name,Nombre del entrenador
@@ -1037,6 +1044,7 @@
DocType: Academic Term,Academic Year,Año académico
DocType: Sales Stage,Stage Name,Nombre del escenario
DocType: SMS Center,All Employee (Active),Todos los empleados (activo)
+DocType: Accounting Dimension,Accounting Dimension,Dimensión contable
DocType: Project,Customer Details,Detalles del cliente
DocType: Buying Settings,Default Supplier Group,Grupo de proveedores predeterminado
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,"Por favor, cancele el recibo de compra {0} primero"
@@ -1151,7 +1159,6 @@
DocType: Designation,Required Skills,Habilidades requeridas
DocType: Marketplace Settings,Disable Marketplace,Deshabilitar el mercado
DocType: Budget,Action if Annual Budget Exceeded on Actual,Acción si se excede el presupuesto anual en real
-DocType: Course,Course Abbreviation,Abreviatura del curso
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Asistencia no presentada para {0} como {1} en licencia.
DocType: Pricing Rule,Promotional Scheme Id,ID de esquema promocional
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,La fecha de finalización de la tarea <b>{0}</b> no puede ser mayor que <b>{1}</b> fecha de finalización esperada <b>{2}</b>
@@ -1294,7 +1301,7 @@
DocType: Chapter,Chapter,Capítulo
DocType: Purchase Receipt Item Supplied,Current Stock,Stock actual
DocType: Employee,History In Company,Historia en la empresa
-DocType: Item,Manufacturer,Fabricante
+DocType: Purchase Invoice Item,Manufacturer,Fabricante
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Sensibilidad moderada
DocType: Compensatory Leave Request,Leave Allocation,Dejar la asignación
DocType: Timesheet,Timesheet,Hoja de horas
@@ -1325,6 +1332,7 @@
DocType: Products Settings,Hide Variants,Ocultar variantes
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deshabilitar la planificación de la capacidad y el seguimiento del tiempo
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Se calculará en la transacción.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} es obligatorio para la cuenta 'Balance general' {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} no está permitido realizar transacciones con {1}. Por favor cambia la empresa.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","De acuerdo con la Configuración de compra si el Recibo de compra es requerido == 'SÍ', luego, para crear la factura de compra, el usuario debe crear el recibo de compra primero para el artículo {0}"
DocType: Delivery Trip,Delivery Details,detalles de la entrega
@@ -1360,7 +1368,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Unidad de medida
DocType: Lab Test,Test Template,Plantilla de prueba
DocType: Fertilizer,Fertilizer Contents,Contenido de fertilizante
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minuto
+DocType: Quality Meeting Minutes,Minute,Minuto
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila # {0}: el activo {1} no se puede enviar, ya está {2}"
DocType: Task,Actual Time (in Hours),Tiempo real (en horas)
DocType: Period Closing Voucher,Closing Account Head,Jefe de cuenta de cierre
@@ -1533,7 +1541,7 @@
DocType: Purchase Order,To Bill,Cobrar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Gastos de utilidad
DocType: Manufacturing Settings,Time Between Operations (in mins),Tiempo entre operaciones (en minutos)
-DocType: Quality Goal,May,Mayo
+DocType: GSTR 3B Report,May,Mayo
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Cuenta de pasarela de pago no creada, cree una manualmente."
DocType: Opening Invoice Creation Tool,Purchase,Compra
DocType: Program Enrollment,School House,Casa de la escuela
@@ -1565,6 +1573,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Información legal y otra información general sobre su Proveedor
DocType: Item Default,Default Selling Cost Center,Centro de coste de venta predeterminado
DocType: Sales Partner,Address & Contacts,Dirección y Contactos
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Configure las series de numeración para Asistencia a través de Configuración> Series de numeración
DocType: Subscriber,Subscriber,Abonado
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Formulario / Artículo / {0}) está agotado
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,"Por favor, seleccione la fecha de publicación primero"
@@ -1592,6 +1601,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,Mapeo de datos de transacción
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Un líder requiere el nombre de una persona o el nombre de una organización
DocType: Student,Guardians,Guardianes
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configure el sistema de nombres de instructores en Educación> Configuración de educación
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Seleccione la marca ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Ingreso medio
DocType: Shipping Rule,Calculate Based On,Calcular basado en
@@ -1603,7 +1613,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Ajuste de redondeo (moneda de la empresa)
DocType: Item,Publish in Hub,Publicar en Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,agosto
+DocType: GSTR 3B Report,August,agosto
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,"Por favor, introduzca el recibo de compra primero"
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Año de inicio
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Objetivo ({})
@@ -1622,6 +1632,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,El almacén de origen y destino debe ser diferente
DocType: Employee Benefit Application,Benefits Applied,Beneficios aplicados
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Contra la entrada de diario {0} no tiene ninguna entrada {1} no coincidente
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Caracteres especiales excepto "-", "#", ".", "/", "{" Y "}" no se permiten en las series de nombres"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Se requieren losas de precio o descuento del producto.
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Establece un objetivo
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},El registro de asistencia {0} existe contra el estudiante {1}
@@ -1637,10 +1648,8 @@
DocType: Supplier Scorecard,Per Month,Por mes
DocType: Routing,Routing Name,Nombre de enrutamiento
DocType: Disease,Common Name,Nombre común
-DocType: Quality Goal,Measurable,Mensurable
DocType: Education Settings,LMS Title,Título de LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Gestion de prestamos
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Analítica de Apoyo
DocType: Clinical Procedure,Consumable Total Amount,Cantidad total de consumibles
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Habilitar plantilla
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Cliente LPO
@@ -1780,6 +1789,7 @@
DocType: Loan,Member,Miembro
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Horario de la Unidad de Servicio Profesional
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Transferencia bancaria
+DocType: Quality Review Objective,Quality Review Objective,Objetivo de revisión de calidad
DocType: Bank Reconciliation Detail,Against Account,Contra Cuenta
DocType: Projects Settings,Projects Settings,Ajustes de proyectos
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Cantidad real {0} / Cantidad en espera {1}
@@ -1808,6 +1818,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,La fecha de finalización del año fiscal debe ser un año después de la fecha de inicio del año fiscal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Recordatorios diarios
DocType: Item,Default Sales Unit of Measure,Unidad de medida de ventas por defecto
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Empresa GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Tasa de Depreciación
DocType: Support Search Source,Post Description Key,Clave de descripción de publicación
DocType: Loyalty Program Collection,Minimum Total Spent,Mínimo total gastado
@@ -1879,6 +1890,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,No se permite cambiar el grupo de clientes para el cliente seleccionado.
DocType: Serial No,Creation Document Type,Tipo de documento de creación
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Cantidad de lote disponible en el almacén
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Total de la factura
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Este es un territorio raíz y no se puede editar.
DocType: Patient,Surgical History,Historia quirúrgica
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Procedimientos del Árbol de la Calidad.
@@ -1983,6 +1995,8 @@
DocType: Item Group,Check this if you want to show in website,Marque esto si desea mostrar en el sitio web
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Año fiscal {0} no encontrado
DocType: Bank Statement Settings,Bank Statement Settings,Ajustes del extracto bancario
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Enlace al Procedimiento de Calidad existente.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importar el cuadro de cuentas de archivos CSV / Excel
DocType: Appraisal Goal,Score (0-5),Puntuación (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atributo {0} seleccionado varias veces en la tabla de atributos
DocType: Purchase Invoice,Debit Note Issued,Nota de débito emitida
@@ -1991,7 +2005,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Dejar detalle de la política
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Almacén no encontrado en el sistema.
DocType: Healthcare Practitioner,OP Consulting Charge,Cargo de Consultoría OP
-DocType: Quality Goal,Measurable Goal,Meta medible
DocType: Bank Statement Transaction Payment Item,Invoices,Facturas
DocType: Currency Exchange,Currency Exchange,Cambio de divisas
DocType: Payroll Entry,Fortnightly,Quincenal
@@ -2054,6 +2067,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} no se ha enviado
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush materias primas de almacén de trabajo en progreso
DocType: Maintenance Team Member,Maintenance Team Member,Miembro del Equipo de Mantenimiento
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Configurar dimensiones personalizadas para la contabilidad.
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,La distancia mínima entre hileras de plantas para un crecimiento óptimo.
DocType: Employee Health Insurance,Health Insurance Name,Nombre del seguro de salud
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Activos comunes
@@ -2086,7 +2100,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Elemento alternativo
DocType: Certification Application,Name of Applicant,Nombre del solicitante
DocType: Leave Type,Earned Leave,Ausencia ganada
-DocType: Quality Goal,June,junio
+DocType: GSTR 3B Report,June,junio
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Fila {0}: se requiere centro de costo para un elemento {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Puede ser aprobado por {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,La unidad de medida {0} se ha ingresado más de una vez en la tabla de factores de conversión
@@ -2107,6 +2121,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},"Por favor, establezca un menú activo para Restaurante {0}"
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Debe ser un usuario con roles de Administrador del sistema y Administrador de elementos para agregar usuarios a Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Libro de finanzas de activos
+DocType: Quality Goal Objective,Quality Goal Objective,Objetivo de calidad objetivo
DocType: Employee Transfer,Employee Transfer,Transferencia de empleados
,Sales Funnel,Embudo de ventas
DocType: Agriculture Analysis Criteria,Water Analysis,Analisis de agua
@@ -2145,6 +2160,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Actividades pendientes
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Lista de algunos de sus clientes. Podrían ser organizaciones o individuos.
DocType: Bank Guarantee,Bank Account Info,Información de la cuenta bancaria
+DocType: Quality Goal,Weekday,Día laborable
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Nombre Guardian1
DocType: Salary Component,Variable Based On Taxable Salary,Variable basada en el salario imponible
DocType: Accounting Period,Accounting Period,Período contable
@@ -2229,7 +2245,7 @@
DocType: Quality Review Table,Quality Review Table,Tabla de revisión de calidad
DocType: Member,Membership Expiry Date,Fecha de vencimiento de la membresía
DocType: Asset Finance Book,Expected Value After Useful Life,Valor esperado después de la vida útil
-DocType: Quality Goal,November,noviembre
+DocType: GSTR 3B Report,November,noviembre
DocType: Loan Application,Rate of Interest,Tipo de interés
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Pago de transacción del extracto bancario
DocType: Restaurant Reservation,Waitlisted,Lista de espera
@@ -2293,6 +2309,7 @@
must be greater than or equal to {2}","Fila {0}: para establecer la periodicidad {1}, la diferencia entre la fecha y la fecha \ debe ser mayor o igual que {2}"
DocType: Purchase Invoice Item,Valuation Rate,Tasa de valoración
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ajustes predeterminados para la cesta de la compra
+DocType: Quiz,Score out of 100,Puntaje de 100
DocType: Manufacturing Settings,Capacity Planning,Planificación de capacidad
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Ir a instructores
DocType: Activity Cost,Projects,Proyectos
@@ -2302,6 +2319,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,De vez
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Informe de detalles de variantes
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Por comprar
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Las ranuras para {0} no se agregan a la programación
DocType: Target Detail,Target Distribution,Distribución de objetivos
@@ -2319,6 +2337,7 @@
DocType: Journal Entry,Payment Order,Orden de pago
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Precios
,Item Delivery Date,Fecha de entrega del artículo
+DocType: Quality Goal,January-April-July-October,Enero-abril-julio-octubre
DocType: Purchase Order Item,Warehouse and Reference,Almacén y Referencia
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,La cuenta con nodos secundarios no se puede convertir en libro mayor
DocType: Soil Texture,Clay Composition (%),Composición de arcilla (%)
@@ -2369,6 +2388,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varianza
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Fila {0}: establezca el modo de pago en el calendario de pagos
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Término académico:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Parámetro de retroalimentación de calidad
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,"Por favor, seleccione Aplicar descuento en"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Fila # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Pagos totales
@@ -2411,7 +2431,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,ID de empleado
DocType: Salary Structure Assignment,Salary Structure Assignment,Asignación de estructura salarial
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Impuestos de Vales de Cierre de POS
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Acción inicializada
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Acción inicializada
DocType: POS Profile,Applicable for Users,Aplicable para usuarios
DocType: Training Event,Exam,Examen
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Se ha encontrado un número incorrecto de entradas del libro mayor. Es posible que haya seleccionado una cuenta incorrecta en la transacción.
@@ -2518,6 +2538,7 @@
DocType: Location,Longitude,Longitud
DocType: Accounts Settings,Determine Address Tax Category From,Determinar la categoría de impuesto de dirección de
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,La identificación de los tomadores de decisiones
+DocType: Stock Entry Detail,Reference Purchase Receipt,Recibo de compra de referencia
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Obtener invocies
DocType: Tally Migration,Is Day Book Data Imported,Se importan los datos del libro de día
,Sales Partners Commission,Comisión de Socios de Ventas
@@ -2541,6 +2562,7 @@
DocType: Timesheet Detail,Hrs,Horas
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Criterios de puntuación del proveedor
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parámetro de la plantilla de comentarios de calidad
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,La fecha de ingreso debe ser mayor que la fecha de nacimiento.
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fecha de la factura
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Crear pruebas de laboratorio en la factura de venta
@@ -2647,7 +2669,7 @@
DocType: Stock Entry,Source Warehouse Address,Dirección del almacén de origen
DocType: Compensatory Leave Request,Compensatory Leave Request,Solicitud de Licencia Compensatoria
DocType: Lead,Mobile No.,No móviles.
-DocType: Quality Goal,July,julio
+DocType: GSTR 3B Report,July,julio
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC elegible
DocType: Fertilizer,Density (if liquid),Densidad (si es líquida)
DocType: Employee,External Work History,Historial de trabajo externo
@@ -2724,6 +2746,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Se requiere la Ubicación de la Fuente para el activo {0}
DocType: Employee,Encashment Date,Fecha de cobro
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Seleccione la Fecha de finalización para el Registro de mantenimiento de activos completado
+DocType: Quiz,Latest Attempt,Último intento
DocType: Leave Block List,Allow Users,Permitir a los usuarios
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Catálogo de cuentas
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,El cliente es obligatorio si se selecciona 'Oportunidad de' como cliente
@@ -2788,7 +2811,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Configuraciones de Amazon MWS
DocType: Program Enrollment,Walking,Para caminar
DocType: SMS Log,Requested Numbers,Números solicitados
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Configure las series de numeración para Asistencia a través de Configuración> Series de numeración
DocType: Woocommerce Settings,Freight and Forwarding Account,Flete y cuenta de reenvío
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Por favor seleccione una empresa
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Fila {0}: {1} debe ser mayor que 0
@@ -2858,7 +2880,7 @@
DocType: Training Event,Seminar,Seminario
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Crédito ({0})
DocType: Payment Request,Subscription Plans,Planes de suscripción
-DocType: Quality Goal,March,marzo
+DocType: GSTR 3B Report,March,marzo
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Lote dividido
DocType: School House,House Name,Nombre de la casa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Sobresaliente para {0} no puede ser menor que cero ({1})
@@ -2921,7 +2943,6 @@
DocType: Asset,Insurance Start Date,Fecha de inicio del seguro
DocType: Target Detail,Target Detail,Detalle del objetivo
DocType: Packing Slip,Net Weight UOM,Peso neto UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Factor de conversión de UOM ({0} -> {1}) no encontrado para el elemento: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Importe neto (moneda de la empresa)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Datos mapeados
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Valores y Depósitos
@@ -2971,6 +2992,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,"Por favor, introduzca la fecha de descarga."
DocType: Loyalty Program,Loyalty Program Help,Ayuda del programa de lealtad
DocType: Journal Entry,Inter Company Journal Entry Reference,Referencia de entrada de diario entre empresas
+DocType: Quality Meeting,Agenda,Agenda
DocType: Quality Action,Corrective,Correctivo
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Agrupar por
DocType: Bank Account,Address and Contact,Dirección y Contacto
@@ -3024,7 +3046,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Importe total acreditado
DocType: Support Search Source,Post Route Key List,Publicar lista de claves de ruta
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} no está en ningún año fiscal activo.
-DocType: Quality Action Table,Problem,Problema
+DocType: Quality Action Resolution,Problem,Problema
DocType: Training Event,Conference,Conferencia
DocType: Mode of Payment Account,Mode of Payment Account,Modo de cuenta de pago
DocType: Leave Encashment,Encashable days,Días encajables
@@ -3150,7 +3172,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Una vez establecida, esta factura quedará en espera hasta la fecha establecida"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,El stock no puede existir para el artículo {0} ya que tiene variantes
DocType: Lab Test Template,Grouped,Agrupados
-DocType: Quality Goal,January,enero
+DocType: GSTR 3B Report,January,enero
DocType: Course Assessment Criteria,Course Assessment Criteria,Criterios de evaluación del curso
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Qty completado
@@ -3246,7 +3268,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,"Por favor, introduzca al menos 1 factura en la tabla"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,La orden de venta {0} no se ha enviado
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,La asistencia ha sido marcada con éxito.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Pre ventas
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pre ventas
apps/erpnext/erpnext/config/projects.py,Project master.,Proyecto maestro.
DocType: Daily Work Summary,Daily Work Summary,Resumen de trabajo diario
DocType: Asset,Partially Depreciated,Depreciados parcialmente
@@ -3255,6 +3277,7 @@
DocType: Employee,Leave Encashed?,Dejar enjaulado?
DocType: Certified Consultant,Discuss ID,Discutir ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,"Por favor, establezca las cuentas de GST en la configuración de GST"
+DocType: Quiz,Latest Highest Score,Último puntaje más alto
DocType: Supplier,Billing Currency,Moneda de facturación
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Actividad estudiantil
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,La cantidad objetivo o la cantidad objetivo es obligatoria
@@ -3280,18 +3303,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,El tipo de licencia {0} no se puede asignar ya que es licencia sin sueldo
DocType: GL Entry,Debit Amount,Monto de débito
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Ya existe registro para el item {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Sub asambleas
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si las Reglas de precios múltiples continúan prevaleciendo, se les pide a los usuarios que establezcan Prioridad manualmente para resolver conflictos."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No se puede deducir cuando la categoría es para 'Valoración' o 'Valoración y total'
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Se requieren BOM y cantidad de fabricación.
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},El artículo {0} ha llegado al final de su vida útil en {1}
DocType: Quality Inspection Reading,Reading 6,Lectura 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Campo de la empresa es obligatorio
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,El consumo de material no se establece en la configuración de fabricación.
DocType: Assessment Group,Assessment Group Name,Nombre del grupo de evaluación
-DocType: Item,Manufacturer Part Number,Número de pieza del fabricante
+DocType: Purchase Invoice Item,Manufacturer Part Number,Número de pieza del fabricante
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Nómina a pagar
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Fila # {0}: {1} no puede ser negativo para el elemento {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balance Qty
+DocType: Question,Multiple Correct Answer,Respuesta correcta múltiple
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Puntos de fidelidad = ¿Cuánta moneda base?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Nota: no hay saldo suficiente para el tipo de licencia {0}
DocType: Clinical Procedure,Inpatient Record,Registro de hospitalización
@@ -3414,6 +3440,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Local
DocType: Chapter Member,Leave Reason,Dejar la razón
DocType: Salary Component,Condition and Formula,Condicion y Formula
+DocType: Quality Goal,Objectives,Los objetivos
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","El salario ya procesado para el período comprendido entre {0} y {1}, el período de abandono de la solicitud no puede estar entre este intervalo de fechas."
DocType: BOM Item,Basic Rate (Company Currency),Tasa Básica (Moneda de la empresa)
DocType: BOM Scrap Item,BOM Scrap Item,Artículo de chatarra de la lista de materiales
@@ -3464,6 +3491,7 @@
DocType: Expense Claim Account,Expense Claim Account,Cuenta de gastos
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,No hay reembolsos disponibles para la entrada de diario
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} es un estudiante inactivo
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Hacer entrada de stock
DocType: Employee Onboarding,Activities,Ocupaciones
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Por lo menos una bodega es obligatoria.
,Customer Credit Balance,Saldo de crédito del cliente
@@ -3548,7 +3576,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,La cantidad objetivo o la cantidad objetivo es obligatoria.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},{0} no válido
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Fecha de la reunión
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,La abreviatura no puede tener más de 5 caracteres.
DocType: Employee Benefit Application,Max Benefits (Yearly),Beneficios máximos (anuales)
@@ -3651,7 +3678,6 @@
DocType: Invoice Discounting,Bank Charges,Cargos bancarios
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Bienes transferidos
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Datos de contacto primarios
-DocType: Quality Review,Values,Valores
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si no se marca, la lista deberá agregarse a cada Departamento donde se debe aplicar."
DocType: Item Group,Show this slideshow at the top of the page,Muestra esta presentación en la parte superior de la página.
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parámetro no es válido
@@ -3670,6 +3696,7 @@
DocType: Invoice Discounting,Bank Charges Account,Cuenta de Cargos Bancarios
DocType: Journal Entry,Get Outstanding Invoices,Obtener facturas pendientes
DocType: Opportunity,Opportunity From,Oportunidad de
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Detalles del objetivo
DocType: Item,Customer Code,Código de cliente
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Por favor ingrese el artículo primero
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Listado de sitios web
@@ -3698,7 +3725,6 @@
DocType: Delivery Note,Delivery To,Entregar a
DocType: Bank Statement Transaction Settings Item,Bank Data,Datos bancarios
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Programado hasta
-DocType: Quality Goal,Everyday,Todos los días
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Mantenga las horas de facturación y las horas de trabajo iguales en la hoja de horas
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Seguimiento de pistas por fuente de plomo.
DocType: Clinical Procedure,Nursing User,Usuario de enfermería
@@ -3723,7 +3749,7 @@
DocType: GL Entry,Voucher Type,Tipo de cupón
,Serial No Service Contract Expiry,Caducidad sin contrato de expiración del contrato
DocType: Certification Application,Certified,Certificado
-DocType: Material Request Plan Item,Manufacture,Fabricar
+DocType: Purchase Invoice Item,Manufacture,Fabricar
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} artículos producidos
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Solicitud de pago para {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Días desde la última orden
@@ -3738,7 +3764,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Las mercancías en tránsito
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Solo puede canjear los puntos {0} máximos en este orden.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},"Por favor, establezca la cuenta en el almacén {0}"
-DocType: Quality Action Table,Resolution,Resolución
+DocType: Quality Action,Resolution,Resolución
DocType: Sales Invoice,Loyalty Points Redemption,Redención de puntos de fidelidad.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Valor imponible total
DocType: Patient Appointment,Scheduled,Programado
@@ -3859,6 +3885,7 @@
DocType: Purchase Invoice Item,Rate,Tarifa
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Guardando {0}
DocType: SMS Center,Total Message(s),Mensaje (s) total (es)
+DocType: Purchase Invoice,Accounting Dimensions,Dimensiones contables
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Grupo por cuenta
DocType: Quotation,In Words will be visible once you save the Quotation.,En Palabras será visible una vez que guarde la Cotización.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Cantidad a Producir
@@ -4023,7 +4050,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Si tiene alguna pregunta, por favor contáctenos."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,El recibo de compra {0} no se ha enviado
DocType: Task,Total Expense Claim (via Expense Claim),Reclamación de gastos totales (a través de Reclamación de gastos)
-DocType: Quality Action,Quality Goal,Objetivo de calidad
+DocType: Quality Goal,Quality Goal,Objetivo de calidad
DocType: Support Settings,Support Portal,Portal de soporte
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,La fecha de finalización de la tarea <b>{0}</b> no puede ser menor que <b>{1}</b> fecha de inicio esperada <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},El empleado {0} está en licencia en {1}
@@ -4082,7 +4109,6 @@
DocType: Item Price,Item Price,Precio del articulo
DocType: Payment Entry,Party Name,Nombre de la fiesta
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Por favor seleccione un cliente
-DocType: Course,Course Intro,Curso de Introducción
DocType: Program Enrollment Tool,New Program,Nuevo programa
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Número de centro de costos nuevo, se incluirá en el nombre del centro de costos como prefijo"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Seleccione el cliente o proveedor.
@@ -4283,6 +4309,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,La paga neta no puede ser negativa
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,No de interacciones
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La fila {0} # Artículo {1} no se puede transferir más de {2} a la orden de compra {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Cambio
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Tramitación del Plan de Cuentas y Partes
DocType: Stock Settings,Convert Item Description to Clean HTML,Convertir la descripción del artículo a HTML limpio
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Todos los grupos de proveedores
@@ -4361,6 +4388,7 @@
DocType: Product Bundle,Parent Item,Artículo principal
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Corretaje
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Cree el recibo de compra o la factura de compra para el artículo {0}
+,Product Bundle Balance,Balance del paquete de productos
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Nombre de la empresa no puede ser la empresa
DocType: Maintenance Visit,Breakdown,Descompostura
DocType: Inpatient Record,B Negative,B Negativo
@@ -4369,7 +4397,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Enviar esta orden de trabajo para su posterior procesamiento.
DocType: Bank Guarantee,Bank Guarantee Number,Número de garantía bancaria
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Entregado: {0}
-DocType: Quality Action,Under Review,Bajo revisión
+DocType: Quality Meeting Table,Under Review,Bajo revisión
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Agricultura (beta)
,Average Commission Rate,Tasa de comisión promedio
DocType: Sales Invoice,Customer's Purchase Order Date,Fecha de pedido de compra del cliente
@@ -4486,7 +4514,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Relacionar pagos con facturas
DocType: Holiday List,Weekly Off,Semanalmente
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},No se permite establecer un elemento alternativo para el elemento {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,El programa {0} no existe.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,El programa {0} no existe.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,No puede editar el nodo raíz.
DocType: Fee Schedule,Student Category,Categoría de estudiante
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Artículo {0}: {1} cantidad producida,"
@@ -4577,8 +4605,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,¿Con qué frecuencia deben actualizarse el proyecto y la empresa en función de las transacciones de ventas?
DocType: Pricing Rule,Period Settings,Ajustes de periodo
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Cambio neto en cuentas por cobrar
+DocType: Quality Feedback Template,Quality Feedback Template,Plantilla de comentarios de calidad
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Para la cantidad debe ser mayor que cero
-DocType: Quality Goal,Goal Objectives,Objetivos del objetivo
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Existen inconsistencias entre la tasa, el no de acciones y el monto calculado."
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Deje en blanco si hace grupos de estudiantes por año.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Préstamos (Pasivos)
@@ -4613,12 +4641,13 @@
DocType: Normal Test Items,Result Value,Valor del resultado
DocType: Cash Flow Mapping,Is Income Tax Liability,Es la responsabilidad del impuesto sobre la renta
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Artículo de cargo por visita de paciente hospitalizado
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} no existe.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} no existe.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Respuesta de actualización
DocType: Bank Guarantee,Supplier,Proveedor
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Ingrese el valor entre {0} y {1}
DocType: Purchase Order,Order Confirmation Date,Fecha de confirmación del pedido
DocType: Delivery Trip,Calculate Estimated Arrival Times,Calcular los tiempos de llegada estimados
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos> Configuración de recursos humanos
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Consumible
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,Fecha de inicio de la suscripción
@@ -4682,6 +4711,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Valor total del pedido
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Proveedor {0} no encontrado en {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Configurar la configuración de la puerta de enlace SMS
+DocType: Salary Component,Round to the Nearest Integer,Redondear al entero más cercano
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,La raíz no puede tener un centro de coste principal
DocType: Healthcare Service Unit,Allow Appointments,Permitir citas
DocType: BOM,Show Operations,Mostrar operaciones
@@ -4810,7 +4840,6 @@
DocType: Company,Default Holiday List,Lista de vacaciones por defecto
DocType: Naming Series,Current Value,Valor actual
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Estacionalidad para el establecimiento de presupuestos, objetivos, etc."
-DocType: Program,Program Code,Código de programa
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advertencia: la orden de venta {0} ya existe contra la orden de compra del cliente {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Objetivo de ventas mensuales (
DocType: Guardian,Guardian Interests,Intereses del guardián
@@ -4860,10 +4889,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Pagado y no entregado
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,El código del artículo es obligatorio porque el artículo no se numera automáticamente
DocType: GST HSN Code,HSN Code,Código HSN
-DocType: Quality Goal,September,septiembre
+DocType: GSTR 3B Report,September,septiembre
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Gastos administrativos
DocType: C-Form,C-Form No,C-Forma No
DocType: Purchase Invoice,End date of current invoice's period,Fecha de finalización del período de facturación actual.
+DocType: Item,Manufacturers,Fabricantes
DocType: Crop Cycle,Crop Cycle,Ciclo de cultivo
DocType: Serial No,Creation Time,Tiempo de creación
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,"Por favor, introduzca el rol de aprobación o el usuario de aprobación."
@@ -4936,8 +4966,6 @@
DocType: Purchase Invoice Item,Received Qty,Cantidad recibida
DocType: Purchase Invoice Item,Rate (Company Currency),Tasa (Moneda de la empresa)
DocType: Item Reorder,Request for,Solicitud de
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Por favor borre el empleado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instalando presets
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Por favor ingrese los periodos de pago
DocType: Pricing Rule,Advanced Settings,Ajustes avanzados
@@ -4963,7 +4991,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Habilitar carrito de compras
DocType: Pricing Rule,Apply Rule On Other,Aplicar regla en otro
DocType: Vehicle,Last Carbon Check,Último cheque de carbono
-DocType: Vehicle,Make,Hacer
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Hacer
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Factura de venta {0} creada como pagada
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Para crear una solicitud de pago se requiere un documento de referencia.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Impuesto sobre la renta
@@ -5039,7 +5067,6 @@
DocType: Vehicle Log,Odometer Reading,Lectura de cuentakilómetros
DocType: Additional Salary,Salary Slip,Nómina
DocType: Payroll Entry,Payroll Frequency,Frecuencia de la nómina
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos> Configuración de recursos humanos
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Las fechas de inicio y finalización no están en un período de nómina válido, no se puede calcular {0}"
DocType: Products Settings,Home Page is Products,Página de inicio es productos
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Llamadas
@@ -5093,7 +5120,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Obteniendo registros ......
DocType: Delivery Stop,Contact Information,Información del contacto
DocType: Sales Order Item,For Production,Para producción
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configure el sistema de nombres de instructores en Educación> Configuración de educación
DocType: Serial No,Asset Details,Detalles del activo
DocType: Restaurant Reservation,Reservation Time,Tiempo de reserva
DocType: Selling Settings,Default Territory,Territorio predeterminado
@@ -5233,6 +5259,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Lotes caducados
DocType: Shipping Rule,Shipping Rule Type,Tipo de regla de envío
DocType: Job Offer,Accepted,Aceptado
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Por favor borre el empleado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Ya has evaluado los criterios de evaluación {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Seleccionar números de lote
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Edad (Días)
@@ -5249,6 +5277,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Paquetes de artículos al momento de la venta.
DocType: Payment Reconciliation Payment,Allocated Amount,Cantidad asignada
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Por favor seleccione Empresa y Designación
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Se requiere 'fecha'
DocType: Email Digest,Bank Credit Balance,Saldo de crédito bancario
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Mostrar la cantidad acumulada
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,No tienes suficientes puntos de fidelidad para canjear.
@@ -5309,11 +5338,12 @@
DocType: Student,Student Email Address,Dirección de correo electrónico del estudiante
DocType: Academic Term,Education,Educación
DocType: Supplier Quotation,Supplier Address,Dirección del proveedor
-DocType: Salary Component,Do not include in total,No incluir en total.
+DocType: Salary Detail,Do not include in total,No incluir en total.
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,No se pueden establecer varios valores predeterminados de artículos para una empresa.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} no existe
DocType: Purchase Receipt Item,Rejected Quantity,Cantidad Rechazada
DocType: Cashier Closing,To TIme,A tiempo
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Factor de conversión de UOM ({0} -> {1}) no encontrado para el elemento: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Resumen de trabajo diario Grupo de usuarios
DocType: Fiscal Year Company,Fiscal Year Company,Empresa del año fiscal
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,El artículo alternativo no debe ser el mismo que el código del artículo
@@ -5423,7 +5453,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,En Palabras será visible una vez que guarde la Factura de Ventas.
DocType: Sales Invoice,Sales Team1,Equipo de ventas1
DocType: Work Order,Required Items,Objetos requeridos
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caracteres especiales excepto "-", "#", "." y "/" no permitido en las series de nombres"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Lea el manual de ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Verifique la singularidad del número de factura del proveedor
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Buscar Sub Asambleas
@@ -5491,7 +5520,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,La cantidad a producir no puede ser inferior a cero.
DocType: Share Balance,To No,A no
DocType: Leave Control Panel,Allocate Leaves,Asignar hojas
-DocType: Quiz,Last Attempt,Último intento
DocType: Assessment Result,Student Name,Nombre del estudiante
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Plan de visitas de mantenimiento.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Las siguientes solicitudes de material se han generado automáticamente en función del nivel de reorden del artículo
@@ -5560,6 +5588,7 @@
DocType: Supplier Scorecard,Indicator Color,Color indicador
DocType: Item Variant Settings,Copy Fields to Variant,Copiar campos a variante
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Una sola respuesta correcta
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Desde la fecha no puede ser inferior a la fecha de ingreso del empleado.
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Permitir múltiples órdenes de venta contra la orden de compra de un cliente
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5622,7 +5651,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Números seriales
DocType: Salary Slip,Deductions,Deducciones
,Supplier-Wise Sales Analytics,Analista de ventas sabio proveedor
-DocType: Quality Goal,February,febrero
+DocType: GSTR 3B Report,February,febrero
DocType: Appraisal,For Employee,Para empleado
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Fecha de entrega real
DocType: Sales Partner,Sales Partner Name,Nombre del socio de ventas
@@ -5718,7 +5747,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Contra factura del proveedor {0} con fecha {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Cambiar el perfil de POS
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Crear Lead
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Proveedor> Tipo de proveedor
DocType: Shopify Settings,Default Customer,Cliente predeterminado
DocType: Payment Entry Reference,Supplier Invoice No,Factura del proveedor No
DocType: Pricing Rule,Mixed Conditions,Condiciones mixtas
@@ -5769,12 +5797,14 @@
DocType: Lab Test Template,Sensitivity,Sensibilidad
DocType: Territory,Territory Targets,Objetivos territoriales
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Omitir Asignación de licencia para los siguientes empleados, ya que ya existen registros de Asignación de licencia en su contra. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Resolución de acción de calidad
DocType: Sales Invoice Item,Delivered By Supplier,Entregado por el proveedor
DocType: Agriculture Analysis Criteria,Plant Analysis,Análisis de plantas
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},La cuenta de gastos es obligatoria para el artículo {0}
,Subcontracted Raw Materials To Be Transferred,Materias primas subcontratadas para ser transferidas
DocType: Cashier Closing,Cashier Closing,Cierre de cajero
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,El artículo {0} ya ha sido devuelto
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN inválido! La entrada que ingresó no coincide con el formato GSTIN para los titulares UIN o los proveedores de servicios OIDAR no residentes
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Existe almacén infantil para este almacén. No puedes borrar este almacén.
DocType: Diagnosis,Diagnosis,Diagnóstico
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},No hay período de licencia entre {0} y {1}
@@ -5791,6 +5821,7 @@
DocType: Homepage,Products,Productos
,Profit and Loss Statement,Declaración de ganancias y pérdidas
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Habitaciones reservadas
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Duplique la entrada contra el código del artículo {0} y el fabricante {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Peso total
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Viajar
@@ -5839,6 +5870,7 @@
DocType: Selling Settings,Default Customer Group,Grupo de clientes predeterminado
DocType: Journal Entry Account,Debit in Company Currency,Débito en moneda de la empresa
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",La serie alternativa es "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda de reuniones de calidad
DocType: Cash Flow Mapper,Section Header,Encabezado de sección
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Sus productos o servicios
DocType: Crop,Perennial,Perenne
@@ -5884,7 +5916,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un producto o un servicio que se compra, se vende o se mantiene en stock."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Cierre (Apertura + Total)
DocType: Supplier Scorecard Criteria,Criteria Formula,Fórmula de Criterios
-,Support Analytics,Analítica de soporte
+apps/erpnext/erpnext/config/support.py,Support Analytics,Analítica de soporte
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Revisión y Acción
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si la cuenta está congelada, se permiten entradas a usuarios restringidos."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Importe después de la depreciación
@@ -5929,7 +5961,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Obtener datos
DocType: Stock Settings,Default Item Group,Grupo de elementos predeterminado
DocType: Sales Invoice Timesheet,Billing Hours,Horas de facturación
-DocType: Item,Item Code for Suppliers,Código de artículo para proveedores
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Dejar la aplicación {0} ya existe contra el estudiante {1}
DocType: Pricing Rule,Margin Type,Tipo de margen
DocType: Purchase Invoice Item,Rejected Serial No,Rechazado Serial No
@@ -6002,6 +6033,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Las hojas se han otorgado con éxito.
DocType: Loyalty Point Entry,Expiry Date,Fecha de caducidad
DocType: Project Task,Working,Trabajando
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} ya tiene un procedimiento para padres {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Esto se basa en transacciones contra este paciente. Ver la línea de tiempo a continuación para más detalles
DocType: Material Request,Requested For,Requerido para
DocType: SMS Center,All Sales Person,Toda la persona de ventas
@@ -6089,6 +6121,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Correo electrónico no encontrado en contacto predeterminado
DocType: Hotel Room Reservation,Booked,Reservado
DocType: Maintenance Visit,Partially Completed,Parcialmente completado
+DocType: Quality Procedure Process,Process Description,Descripción del proceso
DocType: Company,Default Employee Advance Account,Cuenta de adelanto de empleado predeterminada
DocType: Leave Type,Allow Negative Balance,Permitir balance negativo
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Nombre del plan de evaluación
@@ -6130,6 +6163,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Solicitud de cotización
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} ingresó dos veces en el ítem Impuesto
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Deducir el impuesto total en la fecha de nómina seleccionada
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,La última fecha de verificación de carbono no puede ser una fecha futura
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Seleccione cambiar cantidad de cuenta
DocType: Support Settings,Forum Posts,Publicaciones en el foro
DocType: Timesheet Detail,Expected Hrs,Horas esperadas
@@ -6139,7 +6173,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Repetir los ingresos del cliente
DocType: Company,Date of Commencement,Fecha de comienzo
DocType: Bank,Bank Name,Nombre del banco
-DocType: Quality Goal,December,diciembre
+DocType: GSTR 3B Report,December,diciembre
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Válido desde la fecha debe ser inferior a la fecha de validez
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Esto se basa en la asistencia de este empleado.
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Si se marca, la página de inicio será el grupo de artículos predeterminado para el sitio web"
@@ -6182,6 +6216,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Los números de folio no coinciden.
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Inspección de calidad: {0} no se envía para el artículo: {1} en la fila {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Mostrar {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} artículo encontrado.
,Stock Ageing,Envejecimiento
DocType: Customer Group,Mention if non-standard receivable account applicable,Mención si es aplicable una cuenta por cobrar no estándar
@@ -6460,6 +6495,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Activos fijos
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Ganancia total
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio
DocType: Share Balance,From No,De no
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Factura de Reconciliación de Pagos
DocType: Purchase Invoice,Taxes and Charges Added,Impuestos y cargos añadidos
@@ -6467,7 +6503,9 @@
DocType: Authorization Rule,Authorized Value,Valor Autorizado
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Recibido de
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,El almacén {0} no existe
+DocType: Item Manufacturer,Item Manufacturer,Fabricante del artículo
DocType: Sales Invoice,Sales Team,Equipo de ventas
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Cantidad de paquete
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
DocType: Installation Note,Installation Date,Fecha de instalación
DocType: Email Digest,New Quotations,Nuevas cotizaciones
@@ -6531,7 +6569,6 @@
DocType: Holiday List,Holiday List Name,Nombre de la lista de vacaciones
DocType: Water Analysis,Collection Temperature ,Temperatura de recogida
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Gestionar facturas de citas enviar y cancelar automáticamente para Encuentro con el paciente
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configure la serie de nombres para {0} a través de Configuración> Configuración> Series de nombres
DocType: Employee Benefit Claim,Claim Date,Fecha de reclamo
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Deje en blanco si el Proveedor está bloqueado indefinidamente
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,La asistencia desde la fecha y la asistencia hasta la fecha es obligatoria
@@ -6542,6 +6579,7 @@
DocType: Employee,Date Of Retirement,Fecha de jubilación
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Por favor seleccione paciente
DocType: Asset,Straight Line,Línea recta
+DocType: Quality Action,Resolutions,Resoluciones
DocType: SMS Log,No of Sent SMS,No de SMS enviados
,GST Itemised Sales Register,Registro de ventas detalladas GST
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,El monto total adelantado no puede ser mayor que el monto total sancionado
@@ -6652,7 +6690,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty
DocType: Asset Finance Book,Written Down Value,Valor Escrito
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Balance de apertura de equidad
-DocType: Quality Goal,April,abril
+DocType: GSTR 3B Report,April,abril
DocType: Supplier,Credit Limit,Límite de crédito
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Distribución
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6707,6 +6745,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Conecta Shopify con ERPNext
DocType: Homepage Section Card,Subtitle,Subtitular
DocType: Soil Texture,Loam,Marga
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Proveedor> Tipo de proveedor
DocType: BOM,Scrap Material Cost(Company Currency),Costo del material de desecho (moneda de la empresa)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Nota de entrega {0} no debe ser enviada
DocType: Task,Actual Start Date (via Time Sheet),Fecha de inicio real (a través de la hoja de tiempo)
@@ -6762,7 +6801,7 @@
DocType: Drug Prescription,Dosage,Dosificación
DocType: Cheque Print Template,Starting position from top edge,Posición inicial desde el borde superior.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Duración de la cita (minutos)
-DocType: Pricing Rule,Disable,Inhabilitar
+DocType: Accounting Dimension,Disable,Inhabilitar
DocType: Email Digest,Purchase Orders to Receive,Órdenes de compra para recibir
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Las órdenes de producción no pueden ser levantadas para:
DocType: Projects Settings,Ignore Employee Time Overlap,Ignorar la superposición de tiempo del empleado
@@ -6846,6 +6885,7 @@
DocType: Item Attribute,Numeric Values,Valores numéricos
DocType: Delivery Note,Instructions,Instrucciones
DocType: Blanket Order Item,Blanket Order Item,Artículo de orden de manta
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Obligatorio de cuenta de pérdidas y ganancias
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,La tasa de comisión no puede ser superior a 100
DocType: Course Topic,Course Topic,Tema del curso
DocType: Employee,This will restrict user access to other employee records,Esto restringirá el acceso del usuario a otros registros de empleados
@@ -6870,12 +6910,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Obtener clientes de
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Compendio
DocType: Employee,Reports to,Informes a
+DocType: Video,YouTube,Youtube
DocType: Party Account,Party Account,Cuenta del partido
DocType: Assessment Plan,Schedule,Programar
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Por favor escribe
DocType: Lead,Channel Partner,Socio de canal
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Cantidad facturada
DocType: Project,From Template,De la plantilla
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Suscripciones
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Cantidad a hacer
DocType: Quality Review Table,Achieved,Logrado
@@ -6922,7 +6964,6 @@
DocType: Salary Slip,Payment Days,Días de pago
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Información de voluntariado.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Las acciones de congelación más antiguas que 'deben ser menores que% d días.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Seleccione el año fiscal
DocType: Bank Reconciliation,Total Amount,Cantidad total
DocType: Certification Application,Non Profit,Sin ánimo de lucro
DocType: Subscription Settings,Cancel Invoice After Grace Period,Cancelar factura después del período de gracia
@@ -6935,7 +6976,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Reclamo de gastos detalle
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Programa:
DocType: Patient Medical Record,Patient Medical Record,Expediente médico del paciente
-DocType: Quality Action,Action Description,Acción Descripción
DocType: Item,Variant Based On,Variante basada en
DocType: Vehicle Service,Brake Oil,Aceite de freno
DocType: Employee,Create User,Crear usuario
@@ -6991,7 +7031,7 @@
DocType: Packed Item,Packed Item,Artículo empacado
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: se requiere un monto de débito o crédito para {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Presentación de comprobantes de sueldo ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Ninguna acción
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Ninguna acción
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","El presupuesto no se puede asignar contra {0}, ya que no es una cuenta de ingresos o gastos"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Maestros y Cuentas
DocType: Quality Procedure Table,Responsible Individual,Persona responsable
@@ -7114,7 +7154,6 @@
DocType: Company,Allow Account Creation Against Child Company,Permitir la creación de cuentas contra la empresa infantil
DocType: Payment Entry,Company Bank Account,Cuenta bancaria de la empresa
DocType: Amazon MWS Settings,UK,Reino Unido
-DocType: Quality Procedure,Procedure Steps,Pasos del procedimiento
DocType: Normal Test Items,Normal Test Items,Artículos de prueba normales
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Artículo {0}: la cantidad solicitada {1} no puede ser inferior a la cantidad mínima de pedido {2} (definida en el Artículo).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,No disponible en stock
@@ -7193,7 +7232,6 @@
DocType: Maintenance Team Member,Maintenance Role,Rol de mantenimiento
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Plantilla de términos y condiciones
DocType: Fee Schedule Program,Fee Schedule Program,Programa de tarifas programadas
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,El curso {0} no existe.
DocType: Project Task,Make Timesheet,Hacer hoja de horas
DocType: Production Plan Item,Production Plan Item,Elemento del plan de producción
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Estudiante total
@@ -7215,6 +7253,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Terminando
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Solo puede renovar si su membresía expira dentro de los 30 días
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},El valor debe estar entre {0} y {1}
+DocType: Quality Feedback,Parameters,Parámetros
,Sales Partner Transaction Summary,Resumen de transacciones del socio de ventas
DocType: Asset Maintenance,Maintenance Manager Name,Nombre del gerente de mantenimiento
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Es necesario para obtener detalles del artículo.
@@ -7253,6 +7292,7 @@
DocType: Designation Skill,Skill,Habilidad
DocType: Budget Account,Budget Account,Cuenta de presupuesto
DocType: Employee Transfer,Create New Employee Id,Crear nueva identificación de empleado
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} es obligatorio para la cuenta de 'Pérdidas y Ganancias' {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Impuesto sobre bienes y servicios (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Creación de hojas de salario ...
DocType: Employee Skill,Employee Skill,Habilidad del empleado
@@ -7353,6 +7393,7 @@
DocType: Subscription,Days Until Due,Días hasta el vencimiento
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Show Completado
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Informe de entrada de transacciones del extracto bancario
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Deatils del banco
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: la tasa debe ser la misma que {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Artículos de servicios de salud
@@ -7409,6 +7450,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},La cantidad máxima elegible para el componente {0} excede de {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Monto a Bill
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Para {0}, solo las cuentas de débito pueden vincularse con otra entrada de crédito"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Creando Dimensiones ...
DocType: Bank Statement Transaction Entry,Payable Account,Cuenta por pagar
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Por favor mencione no de visitas requeridas
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Seleccione solo si ha configurado documentos de Cash Flow Mapper
@@ -7426,6 +7468,7 @@
DocType: Service Level,Resolution Time,Tiempo de resolucion
DocType: Grading Scale Interval,Grade Description,Descripción del grado
DocType: Homepage Section,Cards,Tarjetas
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Minutos de reuniones de calidad
DocType: Linked Plant Analysis,Linked Plant Analysis,Análisis de plantas vinculadas
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,La fecha de finalización del servicio no puede ser posterior a la fecha de finalización del servicio
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,"Por favor, establezca el límite B2C en la configuración de GST."
@@ -7460,7 +7503,6 @@
DocType: Employee,Educational Qualification,Calificación educativa
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Valor accesible
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},La cantidad de muestra {0} no puede ser mayor que la cantidad recibida {1}
-DocType: Quiz,Last Highest Score,Último puntaje más alto
DocType: POS Profile,Taxes and Charges,Impuestos y Cargos
DocType: Opportunity,Contact Mobile No,Contacto Móvil No
DocType: Employee,Joining Details,Detalles de unión
diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv
index a1440c5..bcf9800 100644
--- a/erpnext/translations/et.csv
+++ b/erpnext/translations/et.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Partei tasakaal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Fondide allikas (kohustused)
DocType: Payroll Period,Taxable Salary Slabs,Maksustatavad palga plaadid
+DocType: Quality Action,Quality Feedback,Kvaliteetne tagasiside
DocType: Support Settings,Support Settings,Toetusseaded
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Sisestage esmalt tootmisüksus
DocType: Quiz,Grading Basis,Hindamise alus
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Teenimine
DocType: Restaurant Order Entry,Click Enter To Add,Klõpsake nuppu Enter To Add
DocType: Employee Group,Employee Group,Töötajate rühm
+DocType: Quality Procedure,Processes,Protsessid
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,"Määrake vahetuskurss, et konverteerida üks valuuta teiseks"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Vananemise vahemik 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Laoseisu {0} jaoks vajalik ladu
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Piirake ainult riikidega
DocType: Hub Tracked Item,Item Manager,Üksuse haldur
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Lõpetamiskonto valuuta peab olema {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Eelarve
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Arve kirje avamine
DocType: Work Order,Plan material for sub-assemblies,Plaanige alakoostude materjal
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Riistvara
DocType: Budget,Action if Annual Budget Exceeded on MR,"Tegevus, kui aastaeelarve ületab MR-i"
DocType: Sales Invoice Advance,Advance Amount,Ettemakse summa
+DocType: Accounting Dimension,Dimension Name,Mõõtme nimi
DocType: Delivery Note Item,Against Sales Invoice Item,Müügiarve kirje vastu
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Kaasa toote tootmine
@@ -218,7 +222,6 @@
,Sales Invoice Trends,Müügiarve trendid
DocType: Bank Reconciliation,Payment Entries,Makse kirjed
DocType: Employee Education,Class / Percentage,Klass / protsent
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Üksuse kood> Punktirühm> Bränd
,Electronic Invoice Register,Elektroonilise arve register
DocType: Sales Invoice,Is Return (Credit Note),Kas tagastamine (krediidi märkus)
DocType: Lab Test Sample,Lab Test Sample,Lab-testi proov
@@ -292,6 +295,7 @@
DocType: Item,Variants,Variandid
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",Tasud jaotatakse proportsionaalselt vastavalt elemendi kogusele või kogusele vastavalt teie valikule
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Praegu toimuvad tegevused
+DocType: Quality Procedure Process,Quality Procedure Process,Kvaliteediprotseduuri protsess
DocType: Fee Schedule Program,Student Batch,Õpilase partii
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},{0} reas olevale üksusele nõutav hindamismäär
DocType: BOM Operation,Base Hour Rate(Company Currency),Baashinna määr (ettevõtte valuuta)
@@ -311,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,"Määra Kogus tehingutes, mis põhinevad seerianumbrite sisendil"
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Eelmise konto valuuta peaks olema sama kui ettevõtte valuuta {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Kohanda kodulehe sektsioone
-DocType: Quality Goal,October,Oktoober
+DocType: GSTR 3B Report,October,Oktoober
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Peida Kliendi maksutunnus müügitehingutest
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Kehtetu GSTIN! GSTINil peab olema 15 tähemärki.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Hinnakujunduse reegel {0} on uuendatud
@@ -398,7 +402,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Hoolduskava {0} on {1} vastu
DocType: Assessment Plan,Supervisor Name,Juhendaja nimi
DocType: Selling Settings,Campaign Naming By,Kampaania nimetamine
-DocType: Course,Course Code,Kursuse kood
+DocType: Student Group Creation Tool Course,Course Code,Kursuse kood
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
DocType: Landed Cost Voucher,Distribute Charges Based On,Jaotage tasud vastavalt sellele
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Tarnija tulemustabelite hindamiskriteeriumid
@@ -480,10 +484,8 @@
DocType: Asset Movement,Purpose,Eesmärk
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Palga struktuuri määramine töötajatele on juba olemas
DocType: Clinical Procedure,Service Unit,Teenindusüksus
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klient> Kliendirühm> Territoorium
DocType: Travel Request,Identification Document Number,Identifitseerimisdokumendi number
DocType: Stock Entry,Additional Costs,Täiendavad kulud
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Vanemekursus (jätke tühjaks, kui see ei kuulu vanemate kursuste hulka)"
DocType: Employee Education,Employee Education,Töötajate haridus
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Positsioonide arv ei tohi olla väiksem kui töötajate arv
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Kõik kliendirühmad
@@ -530,6 +532,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Rida {0}: Kogus on kohustuslik
DocType: Sales Invoice,Against Income Account,Tulukonto vastu
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rida # {0}: ostuarvet ei saa esitada olemasoleva vara {1} vastu
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Erinevate reklaamikavade kohaldamise eeskirjad.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM-i jaoks vajalik UOM-i teisendustegur: {0} punktis: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Palun sisesta kogus {0}
DocType: Workstation,Electricity Cost,Elektrienergia maksumus
@@ -862,7 +865,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Tegelik alguskuupäev
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Te ei viibi kogu päeva (de) vältel kompenseeriva puhkuse taotluse päeva vahel
-DocType: Company,About the Company,Ettevõttest
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Finantskontode puu.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Kaudsed tulud
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotelli tubade broneerimise punkt
@@ -877,6 +879,7 @@
DocType: Skill,Skill Name,Oskuse nimi
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Trüki aruande kaart
DocType: Soil Texture,Ternary Plot,Ternary Plot
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun seadistage Naming Series {0} seadistuseks> Seadistused> Nimetamise seeria
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Tugipiletid
DocType: Asset Category Account,Fixed Asset Account,Fikseeritud varade konto
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Viimati
@@ -886,6 +889,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Palun määrake kasutatav seeria.
DocType: Delivery Trip,Distance UOM,Kaugus UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Kohustuslik bilansi jaoks
DocType: Payment Entry,Total Allocated Amount,Kokku eraldatud summa
DocType: Sales Invoice,Get Advances Received,Saage ettemakseid
DocType: Student,B-,B-
@@ -909,6 +913,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS-i sisestamiseks vajalik POS-profiil
DocType: Education Settings,Enable LMS,LMS-i lubamine
DocType: POS Closing Voucher,Sales Invoices Summary,Müügiarvete kokkuvõte
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Kasu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Krediidi kontole peab olema bilansikonto
DocType: Video,Duration,Kestus
DocType: Lab Test Template,Descriptive,Kirjeldav
@@ -960,6 +965,7 @@
DocType: Project,Start and End Dates,Algus- ja lõppkuupäevad
DocType: Supplier Scorecard,Notify Employee,Teata töötajale
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Tarkvara
+DocType: Program,Allow Self Enroll,Luba Self Enroll
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Varude kulud
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Võrdlusnumber on kohustuslik, kui sisestasite võrdluskuupäeva"
DocType: Training Event,Workshop,Töökoda
@@ -1012,6 +1018,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Maksimaalne: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-arvete teave puudub
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Materiaalset taotlust ei loodud
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Üksuse kood> Punktirühm> Bränd
DocType: Loan,Total Amount Paid,Tasutud kogusumma
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Kõik need esemed on juba arvestatud
DocType: Training Event,Trainer Name,Treeneri nimi
@@ -1032,6 +1039,7 @@
DocType: Academic Term,Academic Year,Õppeaasta
DocType: Sales Stage,Stage Name,Etapi nimi
DocType: SMS Center,All Employee (Active),Kõik töötajad (aktiivsed)
+DocType: Accounting Dimension,Accounting Dimension,Raamatupidamise mõõde
DocType: Project,Customer Details,Kliendi andmed
DocType: Buying Settings,Default Supplier Group,Vaikimisi tarnijagrupp
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Esmalt tühistage ostutõend {0}
@@ -1146,7 +1154,6 @@
DocType: Designation,Required Skills,Nõutavad oskused
DocType: Marketplace Settings,Disable Marketplace,Keela turg
DocType: Budget,Action if Annual Budget Exceeded on Actual,"Tegevus, kui aastane eelarve ületab tegelikku"
-DocType: Course,Course Abbreviation,Kursuse lühend
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,"Osavõtul, mida {0} ei esitatud kui {1} puhkusel."
DocType: Pricing Rule,Promotional Scheme Id,Reklaamiskeemi ID
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Ülesande <b>{0}</b> lõppkuupäev ei tohi olla suurem kui <b>{1}</b> eeldatav lõppkuupäev <b>{2}</b>
@@ -1289,7 +1296,7 @@
DocType: Chapter,Chapter,Peatükk
DocType: Purchase Receipt Item Supplied,Current Stock,Hetke varu
DocType: Employee,History In Company,Ajalugu ettevõttes
-DocType: Item,Manufacturer,Tootja
+DocType: Purchase Invoice Item,Manufacturer,Tootja
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Mõõdukas tundlikkus
DocType: Compensatory Leave Request,Leave Allocation,Jäta eraldamine välja
DocType: Timesheet,Timesheet,Töögraafik
@@ -1320,6 +1327,7 @@
DocType: Products Settings,Hide Variants,Peida variandid
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Keela võimsuse planeerimine ja aja jälgimine
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Arvutatakse tehingus.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{Balance} konto {1} puhul on vajalik {0}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} ei tohi {1} -ga tehinguid teha. Palun muutke ettevõte.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Vastavalt ostu seadetele, kui nõutav ostu sooritamine on vajalik == 'JAH', peab ostude arve loomiseks esmalt {0} kirje jaoks looma ostutšekk"
DocType: Delivery Trip,Delivery Details,Saatmise üksikasjad
@@ -1355,7 +1363,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Mõõtühik
DocType: Lab Test,Test Template,Testi mall
DocType: Fertilizer,Fertilizer Contents,Väetise sisu
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minutit
+DocType: Quality Meeting Minutes,Minute,Minutit
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rida # {0}: vara {1} ei saa esitada, on juba {2}"
DocType: Task,Actual Time (in Hours),Tegelik aeg (tundides)
DocType: Period Closing Voucher,Closing Account Head,Konto sulgemine
@@ -1527,7 +1535,7 @@
DocType: Purchase Order,To Bill,Billile
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Kasulikkuse kulud
DocType: Manufacturing Settings,Time Between Operations (in mins),Toimingute vaheline aeg (minutites)
-DocType: Quality Goal,May,Mai
+DocType: GSTR 3B Report,May,Mai
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Maksete lüüsi konto pole loodud, looge see käsitsi."
DocType: Opening Invoice Creation Tool,Purchase,Ostmine
DocType: Program Enrollment,School House,Koolimaja
@@ -1559,6 +1567,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Kohustuslik teave ja muu üldine teave teie tarnija kohta
DocType: Item Default,Default Selling Cost Center,Vaikemüügikulu keskus
DocType: Sales Partner,Address & Contacts,Aadress ja kontaktid
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage nummerdamise seeria osalemiseks seadistamise> Nummerdamise seeria kaudu
DocType: Subscriber,Subscriber,Abonent
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# vorm / üksus / {0}) on laos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Valige kõigepealt postitamise kuupäev
@@ -1586,6 +1595,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,Tehingute andmete kaardistamine
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Plii vajab kas isiku nime või organisatsiooni nime
DocType: Student,Guardians,Valvurid
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Palun seadistage õpetaja nimetamise süsteem hariduses> hariduse seaded
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Valige bränd ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Keskmine sissetulek
DocType: Shipping Rule,Calculate Based On,Arvuta põhjal
@@ -1597,7 +1607,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Ümardamise korrigeerimine (ettevõtte valuuta)
DocType: Item,Publish in Hub,Avaldage jaotises Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,august
+DocType: GSTR 3B Report,August,august
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Sisestage esmalt ostutšekk
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Algusaasta
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Siht ({})
@@ -1616,6 +1626,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Allikas ja sihtlaos peavad olema erinevad
DocType: Employee Benefit Application,Benefits Applied,Rakendatud hüvitised
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Ajakirja kirje vastu {0} ei ole ühtegi {1} kirjet
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Eri tähemärki, välja arvatud "-", "#", ".", "/", "{" Ja "}", ei ole lubatud seeriate nimetamisel"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Hind või toote allahindlusplaadid on vajalikud
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Määra sihtmärk
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Õpilase {1} vastu on kohaloleku kirje {0}
@@ -1631,10 +1642,8 @@
DocType: Supplier Scorecard,Per Month,Kuus
DocType: Routing,Routing Name,Marsruudi nimi
DocType: Disease,Common Name,Üldnimi
-DocType: Quality Goal,Measurable,Mõõdetav
DocType: Education Settings,LMS Title,LMS-i pealkiri
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Laenude haldamine
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Analüüsi toetamine
DocType: Clinical Procedure,Consumable Total Amount,Tarbitav kogusumma
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Luba mall
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Kliendi LPO
@@ -1774,6 +1783,7 @@
DocType: Loan,Member,Liige
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Praktiku teenuse üksuse ajakava
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Traadi ülekanne
+DocType: Quality Review Objective,Quality Review Objective,Kvaliteedi läbivaatamise eesmärk
DocType: Bank Reconciliation Detail,Against Account,Konto vastu
DocType: Projects Settings,Projects Settings,Projektide seaded
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Tegelik kogus {0} / oodatav kogus {1}
@@ -1802,6 +1812,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Eelarveaasta lõppkuupäev peaks olema üks aasta pärast eelarveaasta alguskuupäeva
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Päeva meeldetuletused
DocType: Item,Default Sales Unit of Measure,Vaikimisi müüdud mõõtühik
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Ettevõte GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Kulumi määr
DocType: Support Search Source,Post Description Key,Postituse kirjeldus
DocType: Loyalty Program Collection,Minimum Total Spent,Minimaalne kogukulu
@@ -1873,6 +1884,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Kliendi grupi muutmine valitud kliendile ei ole lubatud.
DocType: Serial No,Creation Document Type,Loomise dokumendi tüüp
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Laos saadaval olev partii kogus
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Arve Grand Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,See on juurterritoorium ja seda ei saa muuta.
DocType: Patient,Surgical History,Kirurgiline ajalugu
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Kvaliteediprotseduuride puu.
@@ -1975,6 +1987,8 @@
DocType: Item Group,Check this if you want to show in website,"Kontrollige seda, kui soovite veebisaidil näidata"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Eelarveaastat {0} ei leitud
DocType: Bank Statement Settings,Bank Statement Settings,Panga väljavõtte seaded
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Seostage olemasolev kvaliteediprotseduur.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importige kontode kaart CSV / Exceli failidest
DocType: Appraisal Goal,Score (0-5),Skoor (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atribuutide tabelis mitu korda valitud atribuut {0}
DocType: Purchase Invoice,Debit Note Issued,Väljastatud deebet Märkus
@@ -1983,7 +1997,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Jäta poliitika üksikasjad välja
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Ladu ei leitud süsteemis
DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
-DocType: Quality Goal,Measurable Goal,Mõõdetav eesmärk
DocType: Bank Statement Transaction Payment Item,Invoices,Arveid
DocType: Currency Exchange,Currency Exchange,Valuutavahetus
DocType: Payroll Entry,Fortnightly,Kord nädalas
@@ -2046,6 +2059,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} ei esitata
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Tooraine tagasivool töötlemata laost
DocType: Maintenance Team Member,Maintenance Team Member,Hooldusmeeskonna liige
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Seadistage kohandatud mõõtmed raamatupidamiseks
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimaalne kaugus taimede ridade vahel optimaalse kasvu saavutamiseks
DocType: Employee Health Insurance,Health Insurance Name,Tervisekindlustuse nimi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Aktsiavarad
@@ -2078,7 +2092,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternatiivne kirje
DocType: Certification Application,Name of Applicant,Taotleja nimi
DocType: Leave Type,Earned Leave,Teenitud lahkumine
-DocType: Quality Goal,June,Juuni
+DocType: GSTR 3B Report,June,Juuni
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Saab kinnitada {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mõõtühik {0} on konversiooniteguri tabelisse sisestatud rohkem kui üks kord
DocType: Purchase Invoice Item,Net Rate (Company Currency),Netomäär (ettevõtte valuuta)
@@ -2098,6 +2112,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Valige restoranile {0} aktiivne menüü
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Peate olema süsteemihalduri ja üksusehalduri rollidega kasutaja, et lisada kasutajaid turuplatsile."
DocType: Asset Finance Book,Asset Finance Book,Varade finantsraamat
+DocType: Quality Goal Objective,Quality Goal Objective,Kvaliteedi eesmärgi eesmärk
DocType: Employee Transfer,Employee Transfer,Töötajate üleminek
,Sales Funnel,Müügikanal
DocType: Agriculture Analysis Criteria,Water Analysis,Vee analüüs
@@ -2136,6 +2151,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Ootel tegevused
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Loetlege mõned oma kliendid. Nad võivad olla organisatsioonid või üksikisikud.
DocType: Bank Guarantee,Bank Account Info,Pangakonto teave
+DocType: Quality Goal,Weekday,Nädalapäev
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 nimi
DocType: Salary Component,Variable Based On Taxable Salary,Muutuja põhineb maksustataval palgal
DocType: Accounting Period,Accounting Period,Raamatupidamisperiood
@@ -2220,7 +2236,7 @@
DocType: Quality Review Table,Quality Review Table,Kvaliteedi läbivaatamise tabel
DocType: Member,Membership Expiry Date,Liikmestaatuse lõppemise kuupäev
DocType: Asset Finance Book,Expected Value After Useful Life,Oodatav väärtus pärast eluiga
-DocType: Quality Goal,November,November
+DocType: GSTR 3B Report,November,November
DocType: Loan Application,Rate of Interest,Intressimäär
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Panga väljavõtte tehingu makse kirje
DocType: Restaurant Reservation,Waitlisted,Oodatud
@@ -2284,6 +2300,7 @@
must be greater than or equal to {2}",Rida {0}: perioodilisuse seadmiseks {1} peab erinevus kuupäeva ja kuupäeva vahel olema suurem kui {2} või võrdne sellega
DocType: Purchase Invoice Item,Valuation Rate,Hindamismäär
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ostukorvi vaikesätted
+DocType: Quiz,Score out of 100,Punkt 100-st
DocType: Manufacturing Settings,Capacity Planning,Võimekuse planeerimine
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Mine instruktoritele
DocType: Activity Cost,Projects,Projektid
@@ -2293,6 +2310,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Ajast
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variandi üksikasjade aruanne
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Ostmiseks
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} jaoks mõeldud teenindusaegu ei lisata ajakavale
DocType: Target Detail,Target Distribution,Sihtjaotus
@@ -2310,6 +2328,7 @@
DocType: Journal Entry,Payment Order,Maksekorraldus
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Hinnakujundus
,Item Delivery Date,Kauba kohaletoimetamise kuupäev
+DocType: Quality Goal,January-April-July-October,Jaanuar-aprill – juuli-oktoober
DocType: Purchase Order Item,Warehouse and Reference,Ladu ja viide
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Laste sõlmedega kontot ei saa muuta pearaamatusse
DocType: Soil Texture,Clay Composition (%),Savikompositsioon (%)
@@ -2360,6 +2379,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Rida {0}: valige makseviis maksegraafikus
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akadeemiline tähtaeg:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Kvaliteedi tagasiside parameeter
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Palun valige Apply Discount
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Rida # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Maksed kokku
@@ -2402,7 +2422,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,töötaja ID
DocType: Salary Structure Assignment,Salary Structure Assignment,Palga struktuuri määramine
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS sulgemiskupongid
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Toiming algatatud
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Toiming algatatud
DocType: POS Profile,Applicable for Users,Kasutatav kasutajatele
DocType: Training Event,Exam,Eksam
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Leitud on vale arv pearaamatu kirjeid. Võib-olla olete valinud tehingus vale konto.
@@ -2509,6 +2529,7 @@
DocType: Location,Longitude,Pikkuskraad
DocType: Accounts Settings,Determine Address Tax Category From,Määrake aadressimaksukategooria alates
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Otsuste tegijate tuvastamine
+DocType: Stock Entry Detail,Reference Purchase Receipt,Võrdlusostu kviitung
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Võta Invocies
DocType: Tally Migration,Is Day Book Data Imported,Kas päeva raamatu andmed imporditakse
,Sales Partners Commission,Müügipartnerite komisjon
@@ -2532,6 +2553,7 @@
DocType: Timesheet Detail,Hrs,Hrs
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Tarnijate tulemustabeli kriteeriumid
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Kvaliteedi tagasiside malli parameeter
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Liitumise kuupäev peab olema suurem kui sünniaeg
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Arve kuupäevast
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Loo müügi arve saatmisel Lab-test (id)
@@ -2638,7 +2660,7 @@
DocType: Stock Entry,Source Warehouse Address,Alla lao aadress
DocType: Compensatory Leave Request,Compensatory Leave Request,Kompenseeriva puhkuse taotlus
DocType: Lead,Mobile No.,Mobiili number.
-DocType: Quality Goal,July,Juuli
+DocType: GSTR 3B Report,July,Juuli
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Abikõlblik ITC
DocType: Fertilizer,Density (if liquid),Tihedus (kui vedelik)
DocType: Employee,External Work History,Väline tööajalugu
@@ -2715,6 +2737,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Allika asukoht on vajalik vara {0} jaoks
DocType: Employee,Encashment Date,Kogumiskuupäev
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Palun vali lõpetatud varade hoolduslogi täitmise kuupäev
+DocType: Quiz,Latest Attempt,Viimane katse
DocType: Leave Block List,Allow Users,Luba kasutajatel
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Kontode kaart
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Klient on kohustuslik, kui klient on valitud „Opportunity From”"
@@ -2779,7 +2802,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS seaded
DocType: Program Enrollment,Walking,Kõndimine
DocType: SMS Log,Requested Numbers,Taotletud numbrid
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage nummerdamise seeria osalemiseks seadistamise> Nummerdamise seeria kaudu
DocType: Woocommerce Settings,Freight and Forwarding Account,Ekspedeerimis- ja kaubakonto
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Valige ettevõte
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Rida {0}: {1} peab olema suurem kui 0
@@ -2849,7 +2871,7 @@
DocType: Training Event,Seminar,Seminar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Krediit ({0})
DocType: Payment Request,Subscription Plans,Tellimiskavad
-DocType: Quality Goal,March,Märts
+DocType: GSTR 3B Report,March,Märts
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Jagatud partii
DocType: School House,House Name,Maja nimi
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0} puhul ei saa väljavõte olla väiksem kui null ({1})
@@ -2912,7 +2934,6 @@
DocType: Asset,Insurance Start Date,Kindlustuse alguskuupäev
DocType: Target Detail,Target Detail,Sihtmärk
DocType: Packing Slip,Net Weight UOM,Netomass UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Konversioonitegur ({0} -> {1}) üksusele: {2} ei leitud
DocType: Purchase Invoice Item,Net Amount (Company Currency),Netosumma (ettevõtte valuuta)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Kaardistatud andmed
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Väärtpaberid ja hoiused
@@ -2962,6 +2983,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Palun sisestage vabastamise kuupäev.
DocType: Loyalty Program,Loyalty Program Help,Lojaalsusprogrammi abi
DocType: Journal Entry,Inter Company Journal Entry Reference,Ettevõtte ajakirja sissekande viide
+DocType: Quality Meeting,Agenda,Päevakord
DocType: Quality Action,Corrective,Parandus
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Grupi järgi
DocType: Bank Account,Address and Contact,Aadress ja kontakt
@@ -3015,7 +3037,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Krediteeritud kogusumma
DocType: Support Search Source,Post Route Key List,Marsruudi postiloendi nimekiri
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} mitte ühelgi aktiivsel eelarveaastal.
-DocType: Quality Action Table,Problem,Probleem
+DocType: Quality Action Resolution,Problem,Probleem
DocType: Training Event,Conference,Konverents
DocType: Mode of Payment Account,Mode of Payment Account,Makseviisi konto
DocType: Leave Encashment,Encashable days,Saabuvad päevad
@@ -3141,7 +3163,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Kui see on määratud, jääb arve ootele määratud kuupäevani"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Varu {0} jaoks ei ole varu olemas, kuna neil on variante"
DocType: Lab Test Template,Grouped,Grupeeritud
-DocType: Quality Goal,January,Jaanuar
+DocType: GSTR 3B Report,January,Jaanuar
DocType: Course Assessment Criteria,Course Assessment Criteria,Kursuse hindamise kriteeriumid
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Valminud kogus
@@ -3236,7 +3258,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Palun sisestage tabelisse vähemalt üks arve
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Müügitellimust {0} ei esitata
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Osavõtt on edukalt märgistatud.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Müügieelne
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Müügieelne
apps/erpnext/erpnext/config/projects.py,Project master.,Projekti juht.
DocType: Daily Work Summary,Daily Work Summary,Igapäevane töö kokkuvõte
DocType: Asset,Partially Depreciated,Osaline amortisatsioon
@@ -3245,6 +3267,7 @@
DocType: Employee,Leave Encashed?,Kas lahkuda?
DocType: Certified Consultant,Discuss ID,Arutage ID-d
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Palun määrake GST-i kontod GST seadetes
+DocType: Quiz,Latest Highest Score,Viimane kõrgeim skoor
DocType: Supplier,Billing Currency,Arveldusvaluuta
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Üliõpilaste tegevus
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Kumbki sihtmärk või sihtväärtus on kohustuslik
@@ -3270,18 +3293,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Lahkumistüüpi {0} ei saa jaotada, sest see on palgata puhkus"
DocType: GL Entry,Debit Amount,Deebet
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Üksuse {0} jaoks on juba salvestatud
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Alamkomplektid
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Kui mitu hinnakujunduse reeglit jätkuvad, palutakse kasutajatel seada prioriteet käsitsi konflikti lahendamiseks."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ei saa maha arvata, kui kategooria on „Hindamine” või „Hindamine ja kokku”"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM ja tootmismaht on nõutavad
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Üksus {0} on jõudnud oma elu lõpuni {1}
DocType: Quality Inspection Reading,Reading 6,Lugemine 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Ettevõtte väli on kohustuslik
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Materjalide tarbimine ei ole seadistustes seadistatud.
DocType: Assessment Group,Assessment Group Name,Hindamisgrupi nimi
-DocType: Item,Manufacturer Part Number,Tootja osa number
+DocType: Purchase Invoice Item,Manufacturer Part Number,Tootja osa number
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Tasuline palgafond
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Rida # {0}: {1} ei saa olla positsioonile {2} negatiivne
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Saldo kogus
+DocType: Question,Multiple Correct Answer,Mitme õige vastus
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Lojaalsuspunktid = Kui palju baasvaluutat?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Märkus: lahkumisjäägi jätmine tüübile {0} ei ole piisav
DocType: Clinical Procedure,Inpatient Record,Haiglaravi
@@ -3401,6 +3427,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Kohalik
DocType: Chapter Member,Leave Reason,Lahkumise põhjus
DocType: Salary Component,Condition and Formula,Seisund ja valem
+DocType: Quality Goal,Objectives,Eesmärgid
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",{0} ja {1} vahelisel perioodil juba töödeldud palk ei saa jääda selle ajavahemiku vahele.
DocType: BOM Item,Basic Rate (Company Currency),Põhihind (ettevõtte valuuta)
DocType: BOM Scrap Item,BOM Scrap Item,BOM jäägid
@@ -3451,6 +3478,7 @@
DocType: Expense Claim Account,Expense Claim Account,Kulude nõude konto
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Journal Entry jaoks tagasimaksed puuduvad
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} on passiivne õpilane
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Tehke laoseisu
DocType: Employee Onboarding,Activities,Tegevused
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast üks ladu on kohustuslik
,Customer Credit Balance,Kliendi krediidi saldo
@@ -3535,7 +3563,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Kumbki sihtmärk või sihtväärtus on kohustuslik.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Kehtetu {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Koosoleku kuupäev
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Lühendil ei tohi olla rohkem kui 5 tähemärki
DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimaalne kasu (aasta)
@@ -3636,7 +3663,6 @@
DocType: Invoice Discounting,Bank Charges,Pangatasud
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Ülekantud kaubad
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Esmane kontaktandmed
-DocType: Quality Review,Values,Väärtused
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Kui seda ei kontrollita, tuleb nimekiri lisada igasse osakonda, kus seda tuleb rakendada."
DocType: Item Group,Show this slideshow at the top of the page,Näita seda slaidiesitust lehe ülaosas
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Parameeter {0} on kehtetu
@@ -3655,6 +3681,7 @@
DocType: Invoice Discounting,Bank Charges Account,Pangatasude konto
DocType: Journal Entry,Get Outstanding Invoices,Saage tasumata arved
DocType: Opportunity,Opportunity From,Võimalus alates
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Sihtandmete üksikasjad
DocType: Item,Customer Code,Kliendi kood
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Sisestage esmalt kirje
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Veebilehtede loetelu
@@ -3683,7 +3710,6 @@
DocType: Delivery Note,Delivery To,Kohaletoimetamine
DocType: Bank Statement Transaction Settings Item,Bank Data,Pangaandmed
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Planeeritud Upto
-DocType: Quality Goal,Everyday,Iga päev
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Säilitage arveldusaeg ja töötundide arv töögraafikus
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Plii allikate jälgimine.
DocType: Clinical Procedure,Nursing User,Õendusabi kasutaja
@@ -3708,7 +3734,7 @@
DocType: GL Entry,Voucher Type,Kupongi tüüp
,Serial No Service Contract Expiry,Seerianumbri teenuse lepingu lõppemine
DocType: Certification Application,Certified,Sertifitseeritud
-DocType: Material Request Plan Item,Manufacture,Tootmine
+DocType: Purchase Invoice Item,Manufacture,Tootmine
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} toodetud esemed
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0} maksetaotlus
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Päevad alates viimasest korraldusest
@@ -3723,7 +3749,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Transiitkaubad
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Selles järjekorras saate lunastada maksimaalselt {0} punkti.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Palun määrake konto laos {0}
-DocType: Quality Action Table,Resolution,Resolutsioon
+DocType: Quality Action,Resolution,Resolutsioon
DocType: Sales Invoice,Loyalty Points Redemption,Lojaalsuspunktide tagasivõtmine
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Maksustatav maksumus
DocType: Patient Appointment,Scheduled,Planeeritud
@@ -3844,6 +3870,7 @@
DocType: Purchase Invoice Item,Rate,Hinda
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},{0} salvestamine
DocType: SMS Center,Total Message(s),Sõnum (id) kokku
+DocType: Purchase Invoice,Accounting Dimensions,Raamatupidamise mõõtmed
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Konto konto järgi
DocType: Quotation,In Words will be visible once you save the Quotation.,Sõnad on nähtavad pärast pakkumise salvestamist.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Kogus tootmiseks
@@ -4007,7 +4034,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Kui teil on küsimusi, pöörduge palun meile tagasi."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Ostukviitungit {0} ei esitata
DocType: Task,Total Expense Claim (via Expense Claim),Kogukulude nõue (kulutaotluse kaudu)
-DocType: Quality Action,Quality Goal,Kvaliteedi eesmärk
+DocType: Quality Goal,Quality Goal,Kvaliteedi eesmärk
DocType: Support Settings,Support Portal,Toetusportaal
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Ülesande <b>{0}</b> lõppkuupäev ei tohi olla väiksem kui <b>{1}</b> eeldatav alguskuupäev <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Töötaja {0} on lahkumisel {1}
@@ -4066,7 +4093,6 @@
DocType: Item Price,Item Price,Punkt Hind
DocType: Payment Entry,Party Name,Partei nimi
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Palun valige klient
-DocType: Course,Course Intro,Kursuse sissejuhatus
DocType: Program Enrollment Tool,New Program,Uus programm
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Uue kulukeskuse number, see lisatakse kulukeskuse nimele prefiksina"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Valige klient või tarnija.
@@ -4266,6 +4292,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Netopalk ei tohi olla negatiivne
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Interaktsioonide arv
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rida {0} # Üksust {1} ei saa üle {2} osta tellimuse {3} vastu
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Shift
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Kontode ja poolte töötlemise graafik
DocType: Stock Settings,Convert Item Description to Clean HTML,Teisenda elemendi kirjeldus puhtaks HTML-ks
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Kõik tarnijagrupid
@@ -4344,6 +4371,7 @@
DocType: Product Bundle,Parent Item,Vanema kirje
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Vahendus
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Looge kirje {0} ostutšekk või ostutarve
+,Product Bundle Balance,Toote komplekti tasakaal
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Ettevõtte nimi ei saa olla Firma
DocType: Maintenance Visit,Breakdown,Lagunema
DocType: Inpatient Record,B Negative,B Negatiivne
@@ -4352,7 +4380,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Esitage see töökorraldus edasiseks töötlemiseks.
DocType: Bank Guarantee,Bank Guarantee Number,Pangagarantii number
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Edastatud: {0}
-DocType: Quality Action,Under Review,Ülevaatlusel
+DocType: Quality Meeting Table,Under Review,Ülevaatlusel
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Põllumajandus (beeta)
,Average Commission Rate,Keskmine komisjoni määr
DocType: Sales Invoice,Customer's Purchase Order Date,Kliendi ostutellimuse kuupäev
@@ -4469,7 +4497,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Maksete sobitamine arvetega
DocType: Holiday List,Weekly Off,Nädala väljalülitamine
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Ei luba seadistada elemendile {0} alternatiivset elementi
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Programmi {0} ei eksisteeri.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Programmi {0} ei eksisteeri.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Sa ei saa juure sõlme redigeerida.
DocType: Fee Schedule,Student Category,Õpilaste kategooria
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Üksus {0}: {1} toodetud kogus,"
@@ -4560,8 +4588,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Kui tihti peaks projekti ja ettevõtte müügi tehingute põhjal uuendama.
DocType: Pricing Rule,Period Settings,Perioodi seaded
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Nõuete netosumma muutus
+DocType: Quality Feedback Template,Quality Feedback Template,Kvaliteedi tagasiside mall
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Kogus peab olema suurem kui null
-DocType: Quality Goal,Goal Objectives,Eesmärgi eesmärgid
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Määrade, aktsiate ja arvutatud summa vahel esineb vastuolusid"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Kui teete õpilaste gruppe aastas, jäta need tühjaks"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Laenud (kohustused)
@@ -4596,12 +4624,13 @@
DocType: Normal Test Items,Result Value,Tulemuse väärtus
DocType: Cash Flow Mapping,Is Income Tax Liability,Kas tulumaksukohustus
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Haigla külastamise tasu element
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} ei eksisteeri.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} ei eksisteeri.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Vastuse värskendamine
DocType: Bank Guarantee,Supplier,Tarnija
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Sisestage väärtus {0} ja {1}
DocType: Purchase Order,Order Confirmation Date,Tellimuse kinnitamise kuupäev
DocType: Delivery Trip,Calculate Estimated Arrival Times,Arvuta eeldatav saabumisaeg
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadistage töötajate allikate süsteem inimressurssides> HR seaded
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Kulumaterjal
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,Tellimuse alguskuupäev
@@ -4665,6 +4694,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Tellimuse koguväärtus
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Tarnija {0} ei leitud {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Seadistage SMS-lüüsi seaded
+DocType: Salary Component,Round to the Nearest Integer,Ümmargune lähima täisarvuni
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Juuril ei saa olla vanemkulude keskust
DocType: Healthcare Service Unit,Allow Appointments,Luba kohtumisi
DocType: BOM,Show Operations,Näita toiminguid
@@ -4792,7 +4822,6 @@
DocType: Company,Default Holiday List,Vaikepuhkuste nimekiri
DocType: Naming Series,Current Value,Praegune väärtus
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Hooajalisus eelarvete, sihtmärkide jne määramisel"
-DocType: Program,Program Code,Programmikood
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Hoiatus: müügitellimus {0} on juba kliendi ostutellimuse {1} vastu
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Igakuine müügieesmärk (
DocType: Guardian,Guardian Interests,Guardian Huvid
@@ -4842,10 +4871,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Tasutud ja mitte tarnitud
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Üksuse kood on kohustuslik, sest üksus ei ole automaatselt nummerdatud"
DocType: GST HSN Code,HSN Code,HSN-kood
-DocType: Quality Goal,September,September
+DocType: GSTR 3B Report,September,September
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administratiivsed kulud
DocType: C-Form,C-Form No,C-vorm nr
DocType: Purchase Invoice,End date of current invoice's period,Arve kehtivuse lõppkuupäev
+DocType: Item,Manufacturers,Tootjad
DocType: Crop Cycle,Crop Cycle,Kärbi tsükkel
DocType: Serial No,Creation Time,Loomise aeg
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Palun sisestage heakskiitev roll või heakskiitev kasutaja
@@ -4918,8 +4948,6 @@
DocType: Purchase Invoice Item,Received Qty,Saadud kogus
DocType: Purchase Invoice Item,Rate (Company Currency),Hinda (ettevõtte valuuta)
DocType: Item Reorder,Request for,Taotlus
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Palun eemaldage töötaja <a href=""#Form/Employee/{0}"">{0}</a> selle dokumendi tühistamiseks"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Eelseadete installimine
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Palun sisestage tagasimakseperioodid
DocType: Pricing Rule,Advanced Settings,Täpsemad seaded
@@ -4945,7 +4973,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Luba ostukorvi
DocType: Pricing Rule,Apply Rule On Other,Rakenda reegel teistega
DocType: Vehicle,Last Carbon Check,Viimane süsiniku kontroll
-DocType: Vehicle,Make,Tegema
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Tegema
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Müügiarve {0} on loodud makstud kujul
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Maksetaotluse viitedokumendi loomiseks on vaja
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Tulumaks
@@ -5021,7 +5049,6 @@
DocType: Vehicle Log,Odometer Reading,Odomeetri lugemine
DocType: Additional Salary,Salary Slip,Palgalipik
DocType: Payroll Entry,Payroll Frequency,Palgaarvestuse sagedus
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadistage töötajate allikate süsteem inimressurssides> HR seaded
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}",Algus- ja lõppkuupäevad ei ole kehtivas palgaarvestusperioodis {0}
DocType: Products Settings,Home Page is Products,Avaleht on Tooted
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Kõned
@@ -5075,7 +5102,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Dokumentide allalaadimine ......
DocType: Delivery Stop,Contact Information,Kontaktinfo
DocType: Sales Order Item,For Production,Tootmiseks
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Palun seadistage õpetaja nimetamise süsteem hariduses> hariduse seaded
DocType: Serial No,Asset Details,Varade üksikasjad
DocType: Restaurant Reservation,Reservation Time,Reserveerimise aeg
DocType: Selling Settings,Default Territory,Vaikevöönd
@@ -5215,6 +5241,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Aegunud partiid
DocType: Shipping Rule,Shipping Rule Type,Saatmise reegli tüüp
DocType: Job Offer,Accepted,Vastu võetud
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Palun eemaldage töötaja <a href=""#Form/Employee/{0}"">{0}</a> selle dokumendi tühistamiseks"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Olete hindamiskriteeriume juba hinnanud {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Valige Batch Numbers
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Vanus (päeva)
@@ -5231,6 +5259,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Pakiüksused müügi ajal.
DocType: Payment Reconciliation Payment,Allocated Amount,Eraldatud summa
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Palun valige Firma ja nimetus
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,„Kuupäev” on vajalik
DocType: Email Digest,Bank Credit Balance,Pangakrediidi saldo
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Näita kumulatiivset summat
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Te ei ole lojaalsuspunkte lunastama
@@ -5290,11 +5319,12 @@
DocType: Student,Student Email Address,Õpilase e-posti aadress
DocType: Academic Term,Education,Haridus
DocType: Supplier Quotation,Supplier Address,Tarnija aadress
-DocType: Salary Component,Do not include in total,Ärge lisage kokku
+DocType: Salary Detail,Do not include in total,Ärge lisage kokku
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Ettevõttele ei saa määrata mitu üksuse vaikeväärtust.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} ei eksisteeri
DocType: Purchase Receipt Item,Rejected Quantity,Tagasilükatud kogus
DocType: Cashier Closing,To TIme,TIme
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Konversioonitegur ({0} -> {1}) üksusele: {2} ei leitud
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Igapäevane töö kokkuvõte Grupi kasutaja
DocType: Fiscal Year Company,Fiscal Year Company,Eelarveaasta ettevõte
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,"Alternatiivne kirje ei tohi olla sama, mis kirje kood"
@@ -5404,7 +5434,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Sõnades on nähtav pärast müügiarve salvestamist.
DocType: Sales Invoice,Sales Team1,Müügimeeskond1
DocType: Work Order,Required Items,Nõutavad elemendid
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Erimärgid peale "-", "#", "." ja "/" nimetuste seerias ei ole lubatud"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Lugege ERPNext käsiraamatut
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontrolli tarnija arve numbrit unikaalsust
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Otsi alamkomplekte
@@ -5472,7 +5501,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Kogus tootmiseks ei tohi olla väiksem kui null
DocType: Share Balance,To No,Kuni Ei
DocType: Leave Control Panel,Allocate Leaves,Eraldage lehed
-DocType: Quiz,Last Attempt,Viimane katse
DocType: Assessment Result,Student Name,Õpilase nimi
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Hooldusvisiidide plaan.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,"Järgmised materiaalsed taotlused on tõstetud automaatselt, lähtudes kirje ümberkorraldamise tasemest"
@@ -5541,6 +5569,7 @@
DocType: Supplier Scorecard,Indicator Color,Näidiku värv
DocType: Item Variant Settings,Copy Fields to Variant,Kopeeri väljad variandile
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Ühekordne õige vastus
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Alates kuupäevast ei tohi olla vähem kui töötaja liitumiskuupäev
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Luba mitu ostutellimust kliendi ostutellimuse vastu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5603,7 +5632,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Seerianumbrid
DocType: Salary Slip,Deductions,Mahaarvamised
,Supplier-Wise Sales Analytics,Tarnija-tark müügi analüüs
-DocType: Quality Goal,February,Veebruar
+DocType: GSTR 3B Report,February,Veebruar
DocType: Appraisal,For Employee,Töötaja jaoks
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Tegelik tarnekuupäev
DocType: Sales Partner,Sales Partner Name,Müügipartneri nimi
@@ -5699,7 +5728,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Tarnijate arve vastu {0} {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Muuda POS-profiili
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Loo plii
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tarnija> Tarnija tüüp
DocType: Shopify Settings,Default Customer,Vaikimisi klient
DocType: Payment Entry Reference,Supplier Invoice No,Tarnija arve nr
DocType: Pricing Rule,Mixed Conditions,Segatud tingimused
@@ -5750,12 +5778,14 @@
DocType: Lab Test Template,Sensitivity,Tundlikkus
DocType: Territory,Territory Targets,Territooriumi eesmärgid
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Järgmiste töötajate lahkumise eraldamise vahelejätmine, kuna lahkumise eraldamise kirjed on nende vastu juba olemas. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Kvaliteedimeetme resolutsioon
DocType: Sales Invoice Item,Delivered By Supplier,Tarnitakse tarnija poolt
DocType: Agriculture Analysis Criteria,Plant Analysis,Tehase analüüs
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Kulukonto on kirje {0} jaoks kohustuslik
,Subcontracted Raw Materials To Be Transferred,"Alltöövõtu toorained, mis tuleb üle kanda"
DocType: Cashier Closing,Cashier Closing,Kassa sulgemine
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Üksus {0} on juba tagastatud
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Kehtetu GSTIN! Sisestatud sisend ei vasta GIN-vormingule UIN-hoidjate või mitte-Resident OIDAR-i teenusepakkujate jaoks
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Selle lao jaoks on olemas laste ladu. Te ei saa seda latti kustutada.
DocType: Diagnosis,Diagnosis,Diagnoos
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} ja {1} vahel ei ole puhkeperioodi
@@ -5772,6 +5802,7 @@
DocType: Homepage,Products,Tooted
,Profit and Loss Statement,Kasumiaruanne
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Toad broneeritud
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Dubleeriv kirje kirje koodi {0} ja tootja {1} vastu
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Kogumass
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Reisimine
@@ -5820,6 +5851,7 @@
DocType: Selling Settings,Default Customer Group,Kliendi vaikegrupp
DocType: Journal Entry Account,Debit in Company Currency,Deebet ettevõtte valuutas
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Varusarja on "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Kvaliteedi koosoleku päevakord
DocType: Cash Flow Mapper,Section Header,Jaotise päis
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Teie tooted või teenused
DocType: Crop,Perennial,Mitmeaastane
@@ -5865,7 +5897,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Toode või teenus, mida ostetakse, müüakse või hoitakse laos."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Sulgemine (avamine + kokku)
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriteeriumi valem
-,Support Analytics,Toetage Analyticsit
+apps/erpnext/erpnext/config/support.py,Support Analytics,Toetage Analyticsit
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Läbivaatamine ja tegevus
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Kui konto on külmutatud, on lubatud piirata kasutajaid."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Summa pärast kulumit
@@ -5910,7 +5942,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Andmete hankimine
DocType: Stock Settings,Default Item Group,Vaikepunkti grupp
DocType: Sales Invoice Timesheet,Billing Hours,Arveldusaeg
-DocType: Item,Item Code for Suppliers,Tarnijate kood
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Jäta taotlus {0} juba õpilase vastu {1}
DocType: Pricing Rule,Margin Type,Marginaali tüüp
DocType: Purchase Invoice Item,Rejected Serial No,Tagasilükatud seerianumber
@@ -5983,6 +6014,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Lehed on edukalt antud
DocType: Loyalty Point Entry,Expiry Date,Kehtivusaeg
DocType: Project Task,Working,Töötamine
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} on juba vanemprotseduuriga {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,See põhineb tehingutel selle patsiendi vastu. Täpsemat teavet vt allpool toodud ajastusest
DocType: Material Request,Requested For,Taotletud
DocType: SMS Center,All Sales Person,Kõik müügipersonal
@@ -6070,6 +6102,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-posti ei leitud vaikekontaktis
DocType: Hotel Room Reservation,Booked,Broneeritud
DocType: Maintenance Visit,Partially Completed,Osaliselt täidetud
+DocType: Quality Procedure Process,Process Description,Protsessi kirjeldus
DocType: Company,Default Employee Advance Account,Töötaja vaikimisi eelkonto
DocType: Leave Type,Allow Negative Balance,Lubage negatiivne saldo
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Hindamiskava nimi
@@ -6111,6 +6144,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Pakkumise taotlus
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} sisestatud kaks korda kirje maksus
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Vähendage täielikku maksu valitud palgaarvestuse kuupäeval
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Viimase süsiniku kontrollimise kuupäev ei saa olla tulevane kuupäev
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Valige muudatuse summa konto
DocType: Support Settings,Forum Posts,Foorumi postitused
DocType: Timesheet Detail,Expected Hrs,Oodatav tund
@@ -6120,7 +6154,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Korrake kliendi tulu
DocType: Company,Date of Commencement,Alguskuupäev
DocType: Bank,Bank Name,Panga nimi
-DocType: Quality Goal,December,Detsember
+DocType: GSTR 3B Report,December,Detsember
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Kehtiv alates kuupäevast peab olema väiksem kui kehtiv kuupäev
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,See põhineb selle töötaja kohalolekul
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Kui see on märgitud, on kodulehekülg kodulehe vaikepunkt"
@@ -6161,6 +6195,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio numbrid ei sobi
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kvaliteedikontroll: {0} ei esitata üksuse {1} reas {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Näita {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} leitud üksus.
,Stock Ageing,Varude vananemine
DocType: Customer Group,Mention if non-standard receivable account applicable,"Märkida, kas kohaldatakse mittestandardset saadaolevat kontot"
@@ -6437,6 +6472,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Põhivara
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Kokku teenimine
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klient> Kliendirühm> Territoorium
DocType: Share Balance,From No,Alates nr
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Maksekorralduse arve
DocType: Purchase Invoice,Taxes and Charges Added,Lisatud on maksud ja tasud
@@ -6444,7 +6480,9 @@
DocType: Authorization Rule,Authorized Value,Volitatud väärtus
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Saadud
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Ladu {0} ei eksisteeri
+DocType: Item Manufacturer,Item Manufacturer,Punkt Tootja
DocType: Sales Invoice,Sales Team,Müügimeeskond
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Paki kogus
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
DocType: Installation Note,Installation Date,Installimise kuupäev
DocType: Email Digest,New Quotations,Uued pakkumised
@@ -6508,7 +6546,6 @@
DocType: Holiday List,Holiday List Name,Puhkuste nimekirja nimi
DocType: Water Analysis,Collection Temperature ,Kogumise temperatuur
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Halda arve esitamist ja tühistage automaatselt patsiendi kohtumine
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun seadistage Naming Series {0} seadistuseks> Seadistused> Nimetamise seeria
DocType: Employee Benefit Claim,Claim Date,Nõude kuupäev
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Kui tarnija on lõputult blokeeritud, jätke see tühjaks"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Osalemine kuupäeva ja kohaloleku kuupäeva vahel on kohustuslik
@@ -6519,6 +6556,7 @@
DocType: Employee,Date Of Retirement,Pensionile jäämise kuupäev
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Valige patsient
DocType: Asset,Straight Line,Sirgjoon
+DocType: Quality Action,Resolutions,Resolutsioonid
DocType: SMS Log,No of Sent SMS,Saadetud SMS-i number
,GST Itemised Sales Register,GST detailiseeritud müügiregister
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Ettemakse kogusumma ei tohi olla suurem kui kogu sanktsioonisumma
@@ -6629,7 +6667,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Erinev kogus
DocType: Asset Finance Book,Written Down Value,Kirjutatud alla väärtus
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Tasakaalu avamine
-DocType: Quality Goal,April,Aprill
+DocType: GSTR 3B Report,April,Aprill
DocType: Supplier,Credit Limit,Krediidilimiit
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Jaotus
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6684,6 +6722,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Ühendage Shopify ERPNext-ga
DocType: Homepage Section Card,Subtitle,Subtiitrid
DocType: Soil Texture,Loam,Loam
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tarnija> Tarnija tüüp
DocType: BOM,Scrap Material Cost(Company Currency),Vanametalli maksumus (ettevõtte valuuta)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Edastamise märkust {0} ei tohi esitada
DocType: Task,Actual Start Date (via Time Sheet),Tegelik alguskuupäev (ajalehe kaudu)
@@ -6739,7 +6778,7 @@
DocType: Drug Prescription,Dosage,Annustamine
DocType: Cheque Print Template,Starting position from top edge,Alguspunkt ülemisest servast
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Kohtumise kestus (min)
-DocType: Pricing Rule,Disable,Keela
+DocType: Accounting Dimension,Disable,Keela
DocType: Email Digest,Purchase Orders to Receive,Ostu tellimuste ostmine
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Productions Tellimusi ei saa esitada:
DocType: Projects Settings,Ignore Employee Time Overlap,Ignoreeri töötajate aja kattumist
@@ -6823,6 +6862,7 @@
DocType: Item Attribute,Numeric Values,Numbrilised väärtused
DocType: Delivery Note,Instructions,Juhised
DocType: Blanket Order Item,Blanket Order Item,Tekkide tellimuse element
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Kohustuslik kasumiaruande jaoks
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Komisjoni määr ei tohi olla suurem kui 100%. \ T
DocType: Course Topic,Course Topic,Kursuse teema
DocType: Employee,This will restrict user access to other employee records,See piirab kasutaja juurdepääsu teistele töötajate dokumentidele
@@ -6847,12 +6887,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Hankige kliente
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Aruanded
+DocType: Video,YouTube,Youtube
DocType: Party Account,Party Account,Pidu konto
DocType: Assessment Plan,Schedule,Ajakava
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Palun sisesta
DocType: Lead,Channel Partner,Kanali partner
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Arve summa
DocType: Project,From Template,Mallist
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Tellimused
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Teostatav kogus
DocType: Quality Review Table,Achieved,Saavutatud
@@ -6899,7 +6941,6 @@
DocType: Salary Slip,Payment Days,Maksepäevad
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Vabatahtlike teave.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,"Varude varu vanemad kui" peaksid olema väiksemad kui% d päeva.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Valige eelarveaasta
DocType: Bank Reconciliation,Total Amount,Kogu summa
DocType: Certification Application,Non Profit,Kasumita
DocType: Subscription Settings,Cancel Invoice After Grace Period,Tühista arve pärast ajapikendust
@@ -6911,7 +6952,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Kulude nõude üksikasjad
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Programm:
DocType: Patient Medical Record,Patient Medical Record,Patsiendi meditsiiniline kirje
-DocType: Quality Action,Action Description,Tegevuse kirjeldus
DocType: Item,Variant Based On,Variant põhineb
DocType: Vehicle Service,Brake Oil,Piduriõli
DocType: Employee,Create User,Loo kasutaja
@@ -6967,7 +7007,7 @@
DocType: Packed Item,Packed Item,Pakitud toode
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} jaoks on nõutav kas deebet- või krediidi summa
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Palgatõendite esitamine ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Toiming puudub
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Toiming puudub
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Eelarvet ei saa määrata {0} vastu, kuna see ei ole tulu- ega kulu konto"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Meistrid ja kontod
DocType: Quality Procedure Table,Responsible Individual,Vastutav isik
@@ -7090,7 +7130,6 @@
DocType: Company,Allow Account Creation Against Child Company,Luba konto loomine lapsettevõtte vastu
DocType: Payment Entry,Company Bank Account,Ettevõtte pangakonto
DocType: Amazon MWS Settings,UK,Ühendkuningriik
-DocType: Quality Procedure,Procedure Steps,Menetluse sammud
DocType: Normal Test Items,Normal Test Items,Tavalised testimiselemendid
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Üksus {0}: tellitud kogus {1} ei tohi olla väiksem kui minimaalne tellimuse kogus {2} (määratletud punktis).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Ei ole laos
@@ -7169,7 +7208,6 @@
DocType: Maintenance Team Member,Maintenance Role,Hoolduse roll
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Tingimused Mall
DocType: Fee Schedule Program,Fee Schedule Program,Tasude ajakava programm
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kursust {0} ei eksisteeri.
DocType: Project Task,Make Timesheet,Tee ajagraafik
DocType: Production Plan Item,Production Plan Item,Tootmisplaani punkt
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Üliõpilane kokku
@@ -7190,6 +7228,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Pakendamine
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Võite uuendada ainult siis, kui teie liikmelisus lõpeb 30 päeva jooksul"
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Väärtus peab olema vahemikus {0} kuni {1}
+DocType: Quality Feedback,Parameters,Parameetrid
,Sales Partner Transaction Summary,Müügipartnerite tehingute kokkuvõte
DocType: Asset Maintenance,Maintenance Manager Name,Hooldushalduri nimi
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Üksuse üksikasjad on vaja tõmmata.
@@ -7227,6 +7266,7 @@
DocType: Designation Skill,Skill,Oskus
DocType: Budget Account,Budget Account,Eelarve konto
DocType: Employee Transfer,Create New Employee Id,Loo uus töötaja ID
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} on vajalik kasumi ja kahjumi konto {1} jaoks.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Kaupade ja teenuste maks (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Palgatõendite loomine ...
DocType: Employee Skill,Employee Skill,Töötaja oskused
@@ -7327,6 +7367,7 @@
DocType: Subscription,Days Until Due,Päevad kuni tasumiseni
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Näita lõpetatud
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Panga väljavõtte tehinguteatise aruanne
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rida # {0}: määr peab olema sama kui {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Tervishoiuteenuste üksused
@@ -7383,6 +7424,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Komponendi {0} jaoks kõlblik maksimaalne summa ületab {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Summa Billile
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",{0} puhul saab teise krediidi kirjega siduda ainult deebetkontod
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Mõõtmete loomine ...
DocType: Bank Statement Transaction Entry,Payable Account,Makstav konto
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Palun märkige, milliseid külastusi pole vaja"
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Valige ainult siis, kui teil on dokumente Cash Flow Mapper"
@@ -7400,6 +7442,7 @@
DocType: Service Level,Resolution Time,Lahenduse aeg
DocType: Grading Scale Interval,Grade Description,Hinne kirjeldus
DocType: Homepage Section,Cards,Kaardid
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kvaliteedi koosolekute protokollid
DocType: Linked Plant Analysis,Linked Plant Analysis,Seotud tehase analüüs
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Teenuse lõppkuupäev ei saa olla pärast teenuse lõppkuupäeva
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Valige GST seadetes B2C limiit.
@@ -7434,7 +7477,6 @@
DocType: Employee,Educational Qualification,Hariduskvalifikatsioon
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Kättesaadav väärtus
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Proovi kogus {0} ei saa olla suurem kui saadud kogus {1}
-DocType: Quiz,Last Highest Score,Viimane kõrgeim skoor
DocType: POS Profile,Taxes and Charges,Maksud ja tasud
DocType: Opportunity,Contact Mobile No,Võta ühendust mobiiliga nr
DocType: Employee,Joining Details,Andmete ühendamine
diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv
index f30cdf2..29caa0c 100644
--- a/erpnext/translations/fa.csv
+++ b/erpnext/translations/fa.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,تعادل حزب
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),منبع بودجه (بدهی)
DocType: Payroll Period,Taxable Salary Slabs,اسلب حقوق مشمول مالیات
+DocType: Quality Action,Quality Feedback,بازخورد کیفی
DocType: Support Settings,Support Settings,تنظیمات پشتیبانی
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,لطفا ابتدا محصول را وارد کنید
DocType: Quiz,Grading Basis,ارزیابی پایه
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,درآمد
DocType: Restaurant Order Entry,Click Enter To Add,برای افزودن کلیک کنید
DocType: Employee Group,Employee Group,گروه کارمند
+DocType: Quality Procedure,Processes,فرآیندهای
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,تعریف نرخ ارز برای تبدیل یک ارز به یک دیگر
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,محدوده پیری 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},انبار مورد نیاز برای سهام مورد {0}
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,محدود به کشورهای
DocType: Hub Tracked Item,Item Manager,مدیر بخش
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},پول حساب معوق باید {0} باشد
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,بودجه
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,افتتاح صورتحساب
DocType: Work Order,Plan material for sub-assemblies,طرح مواد برای زیر مجموعه ها
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,سخت افزار
DocType: Budget,Action if Annual Budget Exceeded on MR,اقدام اگر بودجه سالانه بیش از MR باشد
DocType: Sales Invoice Advance,Advance Amount,مبلغ پیشنهادی
+DocType: Accounting Dimension,Dimension Name,نام ابعاد
DocType: Delivery Note Item,Against Sales Invoice Item,علیه آیتم فاکتور فروش
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP- .YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,شامل بخش در ساخت
@@ -218,7 +222,6 @@
,Sales Invoice Trends,روند فروش صورتحساب
DocType: Bank Reconciliation,Payment Entries,نوشته های پرداختی
DocType: Employee Education,Class / Percentage,کلاس / درصد
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,کد مورد> گروه مورد> نام تجاری
,Electronic Invoice Register,ثبت نام صورت حساب الکترونیکی
DocType: Sales Invoice,Is Return (Credit Note),آیا بازگشت (اعتبار یادداشت)
DocType: Lab Test Sample,Lab Test Sample,آزمایش آزمایشی نمونه
@@ -292,6 +295,7 @@
DocType: Item,Variants,گزینه ها
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",هزینه ها به ترتیب در انتخاب شما بر اساس مبلغ مورد یا مبلغ مبلغ توزیع می شوند
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,فعالیت های انتظار برای امروز
+DocType: Quality Procedure Process,Quality Procedure Process,فرایند کیفیت
DocType: Fee Schedule Program,Student Batch,دسته دانشجویی
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},نرخ ارز مورد نیاز برای Item در ردیف {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),نرخ پایه ساعت (ارزش شرکت)
@@ -311,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,مقدار را در معاملات بر اساس سریال بدون ورودی تنظیم کنید
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},پول حساب پیشنهادی باید به عنوان پول شرکت باشد. {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,بخش های صفحه اصلی را سفارشی کنید
-DocType: Quality Goal,October,اکتبر
+DocType: GSTR 3B Report,October,اکتبر
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,پنهان کردن شناسه مالیات مشتری از معاملات فروش
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN نامعتبر است! GSTIN باید دارای 15 کاراکتر باشد.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,قانون قیمت گذاری {0} به روز می شود
@@ -399,7 +403,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},برنامه نگهداری {0} علیه {1} وجود دارد
DocType: Assessment Plan,Supervisor Name,نام سرپرست
DocType: Selling Settings,Campaign Naming By,نامگذاری کمپین توسط
-DocType: Course,Course Code,کد درس
+DocType: Student Group Creation Tool Course,Course Code,کد درس
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,هوافضا
DocType: Landed Cost Voucher,Distribute Charges Based On,توزیع هزینه ها بر اساس
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,معیارهای ارزیابی کارت امتیازی تامین کننده
@@ -481,10 +485,8 @@
DocType: Asset Movement,Purpose,هدف
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,وظیفه ساختار حقوق و دستمزد برای کارمند در حال حاضر وجود دارد
DocType: Clinical Procedure,Service Unit,واحد خدمات
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,مشتری> گروه مشتری> قلمرو
DocType: Travel Request,Identification Document Number,تشخیص شماره سند
DocType: Stock Entry,Additional Costs,هزینه های اضافی
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",دوره والدین (اگر بخشی از دوره والدین نباشد، خالی بگذارید)
DocType: Employee Education,Employee Education,آموزش کارکنان
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,تعداد موقعیت ها نمی تواند کمتر از تعداد فعلی کارمندان باشد
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,همه گروه های مشتری
@@ -531,6 +533,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,ردیف {0}: مقدار اجباری است
DocType: Sales Invoice,Against Income Account,علیه حساب درآمد
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ردیف # {0}: صورتحساب خرید را نمی توان در برابر دارایی موجود ایجاد کرد {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,قوانین برای استفاده از طرح های مختلف تبلیغاتی.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},فاکتور جاذبه UOM مورد نیاز برای UOM: {0} در مورد: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},لطفا مقدار را برای مورد {0} وارد کنید
DocType: Workstation,Electricity Cost,هزینه برق
@@ -866,7 +869,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,بم
DocType: Work Order,Actual Start Date,تاریخ شروع واقعی
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,شما در تمام روز بین روزهای درخواست بازپرداخت جبران خسارت حاضر نیستید
-DocType: Company,About the Company,درباره شرکت
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,درخت حسابداری مالی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,درآمد غیر مستقیم
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,اقامت رزرو اتاق هتل
@@ -881,6 +883,7 @@
DocType: Skill,Skill Name,نام مهارت
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,کارت گزارش چاپ
DocType: Soil Texture,Ternary Plot,قطعه سه بعدی
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا سری نامگذاری را برای {0} از طریق Setup> Settings> نامگذاری سری انتخاب کنید
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,بلیط های پشتیبانی
DocType: Asset Category Account,Fixed Asset Account,حساب دارایی ثابت
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,آخرین
@@ -890,6 +893,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,لطفا سری را که مورد استفاده قرار می گیرد تنظیم کنید
DocType: Delivery Trip,Distance UOM,فاصله UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,اجباری برای برگه تعادل
DocType: Payment Entry,Total Allocated Amount,مجموع مبلغ اختصاص داده شده
DocType: Sales Invoice,Get Advances Received,دریافت پیشرفت دریافت شده
DocType: Student,B-,B-
@@ -913,6 +917,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,مشخصات POS مورد نیاز برای ورود به POS
DocType: Education Settings,Enable LMS,فعال کردن LMS
DocType: POS Closing Voucher,Sales Invoices Summary,خلاصه فروش صورتحساب
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,سود
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,اعتبار برای حساب باید یک حساب برگه تعادل باشد
DocType: Video,Duration,مدت زمان
DocType: Lab Test Template,Descriptive,توصیفی
@@ -964,6 +969,7 @@
DocType: Project,Start and End Dates,شروع و پایان تاریخ
DocType: Supplier Scorecard,Notify Employee,اعلام کارمند
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,نرم افزار
+DocType: Program,Allow Self Enroll,اجازه ثبت نام خود را
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,هزینه های سهام
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,ارجاع شماره اجباری است اگر تاریخ مرجع را وارد کنید
DocType: Training Event,Workshop,کارگاه
@@ -1016,6 +1022,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},حداکثر: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-Invoicing اطلاعات گم شده
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,درخواست مادری ایجاد نشد
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,کد مورد> گروه مورد> نام تجاری
DocType: Loan,Total Amount Paid,کل مبلغ پرداخت شده
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,همه این موارد قبلا محاسبه شده اند
DocType: Training Event,Trainer Name,نام مربی
@@ -1037,6 +1044,7 @@
DocType: Academic Term,Academic Year,سال تحصیلی
DocType: Sales Stage,Stage Name,نام مرحله
DocType: SMS Center,All Employee (Active),همه کارمندان (فعال)
+DocType: Accounting Dimension,Accounting Dimension,ابعاد حسابداری
DocType: Project,Customer Details,اطلاعات مشتری
DocType: Buying Settings,Default Supplier Group,گروه پیشفرض شرکت
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,لطفا ابتدا رسیدگی به خرید را لغو کنید {0}
@@ -1151,7 +1159,6 @@
DocType: Designation,Required Skills,مهارت های مورد نیاز
DocType: Marketplace Settings,Disable Marketplace,غیرفعال کردن بازار
DocType: Budget,Action if Annual Budget Exceeded on Actual,اقدام اگر بودجه سالانه بیش از واقعی باشد
-DocType: Course,Course Abbreviation,اختصار دوره
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,حضور برای {0} به عنوان {1} در بازنشستگی ارائه نشده است.
DocType: Pricing Rule,Promotional Scheme Id,شناسه طرح تبلیغاتی
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,تاریخ پایان کار <b>{0}</b> نمیتواند بیشتر از <b>{1}</b> تاریخ پایان امید <b>{2} باشد</b>
@@ -1294,7 +1301,7 @@
DocType: Chapter,Chapter,فصل
DocType: Purchase Receipt Item Supplied,Current Stock,موجودی سهام
DocType: Employee,History In Company,تاریخ در شرکت
-DocType: Item,Manufacturer,شرکت تولید کننده
+DocType: Purchase Invoice Item,Manufacturer,شرکت تولید کننده
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,حساسیت متوسط
DocType: Compensatory Leave Request,Leave Allocation,ترک اعانه
DocType: Timesheet,Timesheet,جدول زمانی
@@ -1325,6 +1332,7 @@
DocType: Products Settings,Hide Variants,مخفی کردن گزینه ها
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,غیر فعال کردن برنامه ریزی ظرفیت و ردیابی زمان
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* در معامله محاسبه خواهد شد.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} برای حساب 'Balance Sheet' {1} لازم است.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} مجاز به انجام معاملات با {1} نیست. لطفا شرکت را تغییر دهید
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",همانطور که در مورد تنظیمات خرید اگر Purchece Reciept مورد نیاز == 'YES'، سپس برای ایجاد فاکتور خرید، کاربر برای اولین بار برای آیتم {0}
DocType: Delivery Trip,Delivery Details,جزئیات تحویل
@@ -1360,7 +1368,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,واحد اندازه گیری
DocType: Lab Test,Test Template,قالب تست
DocType: Fertilizer,Fertilizer Contents,محتویات کود
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,دقیقه
+DocType: Quality Meeting Minutes,Minute,دقیقه
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",ردیف # {0}: دارایی {1} نمیتواند ارسال شود، در حال حاضر {2}
DocType: Task,Actual Time (in Hours),زمان واقعی (در ساعت)
DocType: Period Closing Voucher,Closing Account Head,پایان سر حساب
@@ -1533,7 +1541,7 @@
DocType: Purchase Order,To Bill,بیل
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,هزینه های سودمند
DocType: Manufacturing Settings,Time Between Operations (in mins),زمان بین عملیات (در دقیقه)
-DocType: Quality Goal,May,ممکن است
+DocType: GSTR 3B Report,May,ممکن است
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.",حساب دروازه پرداخت ایجاد نشده است، لطفا یک نفر را به صورت دستی ایجاد کنید.
DocType: Opening Invoice Creation Tool,Purchase,خرید
DocType: Program Enrollment,School House,خانه مدرسه
@@ -1565,6 +1573,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,اطلاعات قانونی و سایر اطلاعات کلی درباره تامین کننده شما
DocType: Item Default,Default Selling Cost Center,مرکز فروش پیش فروش
DocType: Sales Partner,Address & Contacts,آدرس و مخاطبین
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup> Numbering Series بفرستید
DocType: Subscriber,Subscriber,مشترک
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# فرم / مورد / {0}) موجود نیست
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,لطفا ابتدا تاریخ ارسال را انتخاب کنید
@@ -1592,6 +1601,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,نقشه برداری داده های تراکنش
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,سرب نیاز به نام فرد یا نام سازمان دارد
DocType: Student,Guardians,نگهبانان
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,لطفا سیستم نامگذاری مربی را در آموزش و پرورش> تنظیمات تحصیلی تنظیم کنید
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,برند را انتخاب کنید ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,درآمد متوسط
DocType: Shipping Rule,Calculate Based On,محاسبه بر اساس
@@ -1603,7 +1613,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),تعدیل گرد کردن (ارزش شرکت)
DocType: Item,Publish in Hub,انتشار در مرکز
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,آگوست
+DocType: GSTR 3B Report,August,آگوست
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,لطفا اولین خرید را وارد کنید
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,سال شروع
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),هدف ({})
@@ -1622,6 +1632,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,انبار منبع و هدف باید متفاوت باشد
DocType: Employee Benefit Application,Benefits Applied,مزایای کاربردی
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,علیه مجله ورود {0} هیچ ورودی بی نظیر {1} ندارد
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",کاراکترهای ویژه به جز "-"، "#"، "."، "/"، "{" و "}" در مجموعه نامگذاری مجاز نیست
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,صفحات تخفیف قیمت یا محصول مورد نیاز است
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,یک هدف را تنظیم کنید
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},ضبط حضور {0} علیه دانشجو {1} وجود دارد
@@ -1637,10 +1648,8 @@
DocType: Supplier Scorecard,Per Month,هر ماه
DocType: Routing,Routing Name,نام مسیر
DocType: Disease,Common Name,نام متداول
-DocType: Quality Goal,Measurable,قابل سنجش است
DocType: Education Settings,LMS Title,عنوان LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,مدیریت وام
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Analtyics پشتیبانی
DocType: Clinical Procedure,Consumable Total Amount,مقدار کل مصرفی
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,فعال کردن الگو
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,مشتری LPO
@@ -1780,6 +1789,7 @@
DocType: Loan,Member,عضو
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,برنامه واحد خدمات پزشک
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,انتقال سیم
+DocType: Quality Review Objective,Quality Review Objective,هدف بررسی کیفیت
DocType: Bank Reconciliation Detail,Against Account,علیه حساب
DocType: Projects Settings,Projects Settings,تنظیمات پروژه
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},تعداد واقعی {0} / انتظار تعداد {1}
@@ -1808,6 +1818,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,تاریخ پایان سال مالی باید یک سال پس از شروع تاریخ مالی سال باشد
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,یادآوری روزانه
DocType: Item,Default Sales Unit of Measure,واحد پیش فروش واحد اندازه گیری
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,شرکت GSTIN
DocType: Asset Finance Book,Rate of Depreciation,نرخ استهلاک
DocType: Support Search Source,Post Description Key,کلید ارسال پست
DocType: Loyalty Program Collection,Minimum Total Spent,حداقل کل صرفه جویی شده
@@ -1879,6 +1890,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,تغییر گروه مشتری برای مشتری انتخاب شده مجاز نیست.
DocType: Serial No,Creation Document Type,نوع سند ایجاد
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,تعداد بیت موجود در انبار
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,صورت حساب بزرگ مجموع
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,این یک سرزمین ریشه است و نمی تواند ویرایش شود.
DocType: Patient,Surgical History,تاریخ جراحی
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,درخت روش های کیفیت
@@ -1983,6 +1995,8 @@
DocType: Item Group,Check this if you want to show in website,اگر می خواهید در وب سایت نشان داده شود، این را بررسی کنید
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,سال مالی {0} یافت نشد
DocType: Bank Statement Settings,Bank Statement Settings,تنظیمات بیانیه بانکی
+DocType: Quality Procedure Process,Link existing Quality Procedure.,پیوند کیفیت موجود را دنبال کنید.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,نمودار واردات از حساب ها از فایل های CSV / اکسل
DocType: Appraisal Goal,Score (0-5),نمره (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,مشخصه {0} بار چندگانه را در جدول Attributes ها انتخاب کرده است
DocType: Purchase Invoice,Debit Note Issued,توجه داشته باشید بدهی صادر شده است
@@ -1991,7 +2005,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,ترک جزئیات سیاست
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,انبار موجود در سیستم یافت نشد
DocType: Healthcare Practitioner,OP Consulting Charge,مسئولیت محدود OP
-DocType: Quality Goal,Measurable Goal,هدف قابل اندازه گیری
DocType: Bank Statement Transaction Payment Item,Invoices,فاکتورها
DocType: Currency Exchange,Currency Exchange,تبدیل ارز
DocType: Payroll Entry,Fortnightly,چهارشنبه
@@ -2054,6 +2067,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} ارائه نشده است
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,مواد خام اولیه از انبار کار در حال پیشرفت
DocType: Maintenance Team Member,Maintenance Team Member,عضو تیم تعمیر و نگهداری
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,ابعاد سفارشی برای حسابداری را تنظیم کنید
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,حداقل فاصله بین ردیف گیاهان برای رشد مطلوب
DocType: Employee Health Insurance,Health Insurance Name,نام بیمه بهداشتی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,دارایی های سهام
@@ -2086,7 +2100,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,مورد جایگزین
DocType: Certification Application,Name of Applicant,نام متقاضی
DocType: Leave Type,Earned Leave,درآمد کسب شده
-DocType: Quality Goal,June,ژوئن
+DocType: GSTR 3B Report,June,ژوئن
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},ردیف {0}: مرکز هزینه برای یک آیتم {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},می تواند توسط {0} تایید شود
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,واحد اندازه گیری {0} بیش از یک بار در جدول فاکتور تبدیل تبدیل شده است
@@ -2107,6 +2121,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},لطفا یک منوی فعال برای رستوران {0} را تنظیم کنید
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,شما باید کاربر با مدیران سیستم و نقش مدیر گروه باشید تا کاربران را به Marketplace اضافه کنید.
DocType: Asset Finance Book,Asset Finance Book,دارایی کتاب
+DocType: Quality Goal Objective,Quality Goal Objective,هدف هدف کیفیت
DocType: Employee Transfer,Employee Transfer,انتقال کارفرمایان
,Sales Funnel,ورقه فروش
DocType: Agriculture Analysis Criteria,Water Analysis,تجزیه و تحلیل آب
@@ -2145,6 +2160,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,فعالیت های در انتظار
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,لیستی از مشتریان خود را لیست کنید. آنها می توانند سازمان ها یا افراد باشند.
DocType: Bank Guarantee,Bank Account Info,اطلاعات حساب بانکی
+DocType: Quality Goal,Weekday,روز کاری
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,نام محافظ 1
DocType: Salary Component,Variable Based On Taxable Salary,متغیر بر اساس حقوق و دستمزد قابل پرداخت
DocType: Accounting Period,Accounting Period,دوره حسابرسی
@@ -2229,7 +2245,7 @@
DocType: Quality Review Table,Quality Review Table,جدول بررسی کیفیت
DocType: Member,Membership Expiry Date,عضویت در تاریخ انقضا
DocType: Asset Finance Book,Expected Value After Useful Life,ارزش پیش بینی پس از زندگی مفید
-DocType: Quality Goal,November,نوامبر
+DocType: GSTR 3B Report,November,نوامبر
DocType: Loan Application,Rate of Interest,نرخ بهره
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,بیانیه بیانیه معامله پرداخت مورد
DocType: Restaurant Reservation,Waitlisted,منتظر
@@ -2293,6 +2309,7 @@
must be greater than or equal to {2}",ردیف {0}: برای تنظیم {1} periodicity، تفاوت بین و تا تاریخ باید بیشتر یا برابر {2} باشد
DocType: Purchase Invoice Item,Valuation Rate,نرخ ارزیابی
DocType: Shopping Cart Settings,Default settings for Shopping Cart,تنظیمات پیش فرض برای سبد خرید
+DocType: Quiz,Score out of 100,نمره از 100
DocType: Manufacturing Settings,Capacity Planning,برنامه ریزی ظرفیت
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,به مربیان برو برو
DocType: Activity Cost,Projects,پروژه ها
@@ -2302,6 +2319,7 @@
DocType: C-Form,II,دوم
DocType: Cashier Closing,From Time,از زمان
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,گزارش جزئیات متغیر
+,BOM Explorer,BOM اکسپلورر
DocType: Currency Exchange,For Buying,برای خرید
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,اسلات برای {0} به برنامه اضافه نمی شوند
DocType: Target Detail,Target Distribution,توزیع هدف
@@ -2319,6 +2337,7 @@
DocType: Journal Entry,Payment Order,دستور پرداخت
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,قیمت گذاری
,Item Delivery Date,تاریخ تحویل کالا
+DocType: Quality Goal,January-April-July-October,ژانویه-آوریل-ژوئیه-اکتبر
DocType: Purchase Order Item,Warehouse and Reference,انبار و مرجع
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,حساب با گره های فرزند نمی تواند به حساب کاربری تبدیل شود
DocType: Soil Texture,Clay Composition (%),ترکیب خشت (٪)
@@ -2369,6 +2388,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,مزرعه
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,ردیف {0}: لطفا حالت پرداخت در برنامه پرداخت را تنظیم کنید
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,شرایط تحصیلی:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,پارامتر بازخورد کیفیت
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,لطفا درخواست تخفیف را انتخاب کنید
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,ردیف # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,مجموع پرداخت ها
@@ -2411,7 +2431,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,شناسه کارمند
DocType: Salary Structure Assignment,Salary Structure Assignment,تخصیص ساختار حقوق و دستمزد
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,بستن بسته مالیات کوپن
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,اقدام ابتکاری
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,اقدام ابتکاری
DocType: POS Profile,Applicable for Users,مناسب برای کاربران
DocType: Training Event,Exam,امتحان
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,تعداد اشتباهی از نوشته های عمومی لجر موجود است. شما ممکن است یک حساب اشتباه در معامله را انتخاب کنید.
@@ -2518,6 +2538,7 @@
DocType: Location,Longitude,عرض جغرافیایی
DocType: Accounts Settings,Determine Address Tax Category From,تعیین رده مالیات آدرس از
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,شناسایی تصمیم گیرندگان
+DocType: Stock Entry Detail,Reference Purchase Receipt,دریافت خرید مرجع
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,دریافت صورتحساب
DocType: Tally Migration,Is Day Book Data Imported,اطلاعات کتاب روز وارد شده است
,Sales Partners Commission,کمپانی Sales Partners
@@ -2541,6 +2562,7 @@
DocType: Timesheet Detail,Hrs,ساعت
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,معیارهای کارت امتیازی تامین کننده
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parameter Quality Template Feedback
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,تاریخ عضویت باید بیشتر از تاریخ تولد باشد
DocType: Bank Statement Transaction Invoice Item,Invoice Date,تاریخ فاکتور
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,ایجاد تست آزمایشگاه (ها) در فروش فاکتور ارسال
@@ -2647,7 +2669,7 @@
DocType: Stock Entry,Source Warehouse Address,آدرس انبار منبع
DocType: Compensatory Leave Request,Compensatory Leave Request,درخواست بازپرداخت جبران خسارت
DocType: Lead,Mobile No.,هیچ موبایل.
-DocType: Quality Goal,July,جولای
+DocType: GSTR 3B Report,July,جولای
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC واجد شرایط
DocType: Fertilizer,Density (if liquid),تراکم (در صورت مایع)
DocType: Employee,External Work History,تاریخ کار خارجی
@@ -2724,6 +2746,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},محل منبع برای دارایی مورد نیاز است {0}
DocType: Employee,Encashment Date,تاریخ انقباض
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,لطفا تاریخ تکمیلی را برای ورود به سیستم نگهداری دارایی کامل انتخاب کنید
+DocType: Quiz,Latest Attempt,آخرین تلاش
DocType: Leave Block List,Allow Users,اجازه کاربران
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,نمودار حساب
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,اگر "فرصت از" به عنوان مشتری انتخاب شود، مشتری اجباری است
@@ -2788,7 +2811,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,آمازون تنظیمات MWS
DocType: Program Enrollment,Walking,پیاده روی
DocType: SMS Log,Requested Numbers,شماره های درخواست شده
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup> Numbering Series بفرستید
DocType: Woocommerce Settings,Freight and Forwarding Account,حمل و نقل و حمل و نقل حساب
apps/erpnext/erpnext/accounts/party.py,Please select a Company,لطفا شرکت را انتخاب کنید
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,ردیف {0}: {1} باید بیشتر از 0 باشد
@@ -2858,7 +2880,7 @@
DocType: Training Event,Seminar,سمینار
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),اعتبار ({0})
DocType: Payment Request,Subscription Plans,طرح های اشتراک
-DocType: Quality Goal,March,مارس
+DocType: GSTR 3B Report,March,مارس
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,تقسیم بیت
DocType: School House,House Name,نام خانه
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),برجسته برای {0} نمیتواند کمتر از صفر باشد ({1})
@@ -2921,7 +2943,6 @@
DocType: Asset,Insurance Start Date,تاریخ شروع بیمه
DocType: Target Detail,Target Detail,جزئیات هدف
DocType: Packing Slip,Net Weight UOM,وزن خالص UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Conversion factor ({0} -> {1}) برای مورد یافت نشد: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),مقدار خالص (ارزش شرکت)
DocType: Bank Statement Transaction Settings Item,Mapped Data,داده های مکث شده
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,اوراق بهادار و سپرده
@@ -2971,6 +2992,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,لطفا تاریخ آزادی را وارد کنید
DocType: Loyalty Program,Loyalty Program Help,راهنمای برنامه وفاداری
DocType: Journal Entry,Inter Company Journal Entry Reference,مرجع ورود مجله ی اینتر
+DocType: Quality Meeting,Agenda,دستور جلسه
DocType: Quality Action,Corrective,تصحیح کننده
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,دسته بندی بر اساس
DocType: Bank Account,Address and Contact,آدرس و تماس
@@ -3024,7 +3046,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,مبلغ کل اعتبار
DocType: Support Search Source,Post Route Key List,پیام مسیر مسیر پیام
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} در هیچ سال مالی فعال نیست.
-DocType: Quality Action Table,Problem,مسئله
+DocType: Quality Action Resolution,Problem,مسئله
DocType: Training Event,Conference,کنفرانس
DocType: Mode of Payment Account,Mode of Payment Account,حالت پرداخت حساب
DocType: Leave Encashment,Encashable days,روزهای Encashable
@@ -3150,7 +3172,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",پس از تنظیم، این فاکتور تا تاریخ تعیین شده به تعویق افتاده است
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,سهام ممکن است برای Item {0} وجود داشته باشد چرا که دارای انواع است
DocType: Lab Test Template,Grouped,گروه بندی شده
-DocType: Quality Goal,January,ژانویه
+DocType: GSTR 3B Report,January,ژانویه
DocType: Course Assessment Criteria,Course Assessment Criteria,معیارهای ارزیابی دوره
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,تعداد کامل شده
@@ -3246,7 +3268,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,لطفا در صورت لزوم شماره حساب 1 را در جدول وارد کنید
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,سفارش فروش {0} ارائه نشده است
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,شرکت کنندگان با موفقیت مشخص شده اند.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,پیش فروش
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,پیش فروش
apps/erpnext/erpnext/config/projects.py,Project master.,استاد پروژه
DocType: Daily Work Summary,Daily Work Summary,خلاصه روزانه کار
DocType: Asset,Partially Depreciated,به طور جزئی تخریب شده
@@ -3255,6 +3277,7 @@
DocType: Employee,Leave Encashed?,ترک محل سکونت
DocType: Certified Consultant,Discuss ID,بحث ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,لطفا تنظیمات GST را در تنظیمات GST تنظیم کنید
+DocType: Quiz,Latest Highest Score,جدیدترین بالاترین امتیاز
DocType: Supplier,Billing Currency,صورتحساب ارز
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,فعالیت دانشجویی
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,مقدار هدف یا مقدار هدف ضروری است
@@ -3280,18 +3303,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,نوع خروج {0} را نمی توان اختصاص داد زیرا بدون پرداخت بدون پرداخت می شود
DocType: GL Entry,Debit Amount,میزان بدهی
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},قبلا ثبت برای آیتم {0} وجود دارد
+DocType: Video,Vimeo,ویمیو
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,مجامع زیر
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",اگر قوانین قیمت گذاری چندگانه ادامه یابد، کاربران از خواسته شدن برای تعیین اولویت به صورت دستی برای حل مناقشات استفاده می کنند.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',نمی توان کسر زمانی که دسته برای "ارزش گذاری" یا "ارزش گذاری و مجموع"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM و تعداد تولید مورد نیاز است
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},{0} به پایان عمر خود در {1} رسیده است
DocType: Quality Inspection Reading,Reading 6,خواندن 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,زمینه شرکت مورد نیاز است
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,مصرف مواد در تنظیمات تولید تنظیم نشده است.
DocType: Assessment Group,Assessment Group Name,نام گروه ارزیابی
-DocType: Item,Manufacturer Part Number,شماره بخش تولید کننده
+DocType: Purchase Invoice Item,Manufacturer Part Number,شماره بخش تولید کننده
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,حقوق و دستمزد قابل پرداخت
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},ردیف # {0}: {1} نمیتواند برای آیتم {2} منفی باشد
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,تعداد موجودی
+DocType: Question,Multiple Correct Answer,جواب صحیح چندگانه
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 امتیاز وفاداری = چه مقدار ارز پایه؟
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},توجه: تعادل برگزاری کافی برای نوع ترک {0} وجود ندارد
DocType: Clinical Procedure,Inpatient Record,رکورد بستری
@@ -3413,6 +3439,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,محلی
DocType: Chapter Member,Leave Reason,دلیل را ترک کنید
DocType: Salary Component,Condition and Formula,شرایط و فرمول
+DocType: Quality Goal,Objectives,اهداف
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",حقوق در حال حاضر برای دوره بین {0} و {1} پردازش می شود، مدت زمان درخواست اعمال نمی تواند بین این محدوده تاریخ باشد.
DocType: BOM Item,Basic Rate (Company Currency),نرخ پایه (پول شرکت)
DocType: BOM Scrap Item,BOM Scrap Item,مورد BOM ضایعات
@@ -3463,6 +3490,7 @@
DocType: Expense Claim Account,Expense Claim Account,هزینه ادعای حساب
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,هیچ مجوزی برای ورود مجله وجود ندارد
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} دانشجو غیر فعال است
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,ورودی سهام
DocType: Employee Onboarding,Activities,فعالیت ها
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,یک انبار انبوه اجباری است
,Customer Credit Balance,تعادل اعتباری مشتری
@@ -3547,7 +3575,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,مقدار هدف یا مقدار هدف ضروری است.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},{0} نامعتبر است
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,تاریخ جلسه
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP- .YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,اختصار نمی تواند بیش از 5 کاراکتر باشد
DocType: Employee Benefit Application,Max Benefits (Yearly),حداکثر مزایا (سالانه)
@@ -3650,7 +3677,6 @@
DocType: Invoice Discounting,Bank Charges,اتهامات بانکی
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,محصولات منتقل شده
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,اطلاعات اولیه اولیه
-DocType: Quality Review,Values,ارزش های
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",اگر چک نشده باشد، لیست باید به هر بخش اضافه شود که در آن باید اعمال شود.
DocType: Item Group,Show this slideshow at the top of the page,این نمایش اسلاید را در بالای صفحه نمایش دهید
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} پارامتر نامعتبر است
@@ -3669,6 +3695,7 @@
DocType: Invoice Discounting,Bank Charges Account,حساب بانکی را پرداخت می کند
DocType: Journal Entry,Get Outstanding Invoices,دریافت صورتحساب های برجسته
DocType: Opportunity,Opportunity From,فرصت از
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,جزئیات هدف
DocType: Item,Customer Code,کد مشتری
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,لطفا برای اولین بار وارد کنید
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,لیست وبسایت
@@ -3697,7 +3724,6 @@
DocType: Delivery Note,Delivery To,تحویل به
DocType: Bank Statement Transaction Settings Item,Bank Data,داده های بانکی
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,برنامه ریزی شده تا
-DocType: Quality Goal,Everyday,هر روز
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,نگه داشتن ساعت های صورتحساب و ساعات کار همان زمان بندی
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,پیگیری توسط منبع سرب
DocType: Clinical Procedure,Nursing User,پرستار کاربر
@@ -3722,7 +3748,7 @@
DocType: GL Entry,Voucher Type,نوع کوپن
,Serial No Service Contract Expiry,خاتمه قرارداد بدون قرارداد سرويس
DocType: Certification Application,Certified,گواهی شده
-DocType: Material Request Plan Item,Manufacture,تولید
+DocType: Purchase Invoice Item,Manufacture,تولید
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} موارد تولید شده
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},درخواست پرداخت برای {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,روز از آخرین سفارش
@@ -3737,7 +3763,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,محصولات در ترانزیت
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,شما فقط می توانید حداکثر {0} امتیاز را در این ترتیب استفاده کنید.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},لطفا حساب را در Warehouse تنظیم کنید {0}
-DocType: Quality Action Table,Resolution,وضوح
+DocType: Quality Action,Resolution,وضوح
DocType: Sales Invoice,Loyalty Points Redemption,بازده وفاداری
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,ارزش کل مالیاتی
DocType: Patient Appointment,Scheduled,برنامه ریزی شده
@@ -3858,6 +3884,7 @@
DocType: Purchase Invoice Item,Rate,نرخ
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},صرفه جویی {0}
DocType: SMS Center,Total Message(s),پیغام (های) کلیدی
+DocType: Purchase Invoice,Accounting Dimensions,ابعاد حسابداری
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,گروه با حساب
DocType: Quotation,In Words will be visible once you save the Quotation.,در «کلمات» هنگامی که شما نقل قول را ذخیره میکنید قابل مشاهده است.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,مقدار تولید
@@ -4022,7 +4049,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.",اگر سوالی دارید، لطفا به ما بگویید.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,دریافت رسید {0} ارائه نشده است
DocType: Task,Total Expense Claim (via Expense Claim),ادعای کل هزینه (از طریق هزینه ادعا)
-DocType: Quality Action,Quality Goal,هدف کیفیت
+DocType: Quality Goal,Quality Goal,هدف کیفیت
DocType: Support Settings,Support Portal,پورتال پشتیبانی
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,تاریخ پایان کار <b>{0}</b> نمیتواند کمتر از <b>{1}</b> تاریخ شروع محاسبه باشد <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},کارمند {0} در حال ترک {1}
@@ -4081,7 +4108,6 @@
DocType: Item Price,Item Price,قیمت آیتم
DocType: Payment Entry,Party Name,نام حزب
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,لطفا یک مشتری را انتخاب کنید
-DocType: Course,Course Intro,معرفی دوره
DocType: Program Enrollment Tool,New Program,برنامه جدید
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix",تعداد مرکز هزینه جدید، آن را در نام مرکز هزینه به عنوان پیشوند گنجانده خواهد شد
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,مشتری یا فروشنده را انتخاب کنید.
@@ -4282,6 +4308,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,پرداخت خالص منفی نیست
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,هیچ تعاملات
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ردیف {0} # Item {1} را نمی توان بیش از {2} در برابر سفارش خرید {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,تغییر مکان
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,نمودار پردازش حساب ها و احزاب
DocType: Stock Settings,Convert Item Description to Clean HTML,Convert Item Description برای پاک کردن HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,همه گروه های تولید کننده
@@ -4360,6 +4387,7 @@
DocType: Product Bundle,Parent Item,مورد والدین
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,کارگزاری
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},لطفا رسید خرید یا خرید صورتحساب را برای آیتم {0}
+,Product Bundle Balance,تعادل محصول Bundle
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,نام شرکت نمی تواند شرکت باشد
DocType: Maintenance Visit,Breakdown,درهم شکستن
DocType: Inpatient Record,B Negative,B منفی است
@@ -4368,7 +4396,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,این کار را برای پردازش بیشتر ارسال کنید.
DocType: Bank Guarantee,Bank Guarantee Number,شماره تضمین بانکی
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},تحویل: {0}
-DocType: Quality Action,Under Review,تحت بررسی
+DocType: Quality Meeting Table,Under Review,تحت بررسی
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),کشاورزی (بتا)
,Average Commission Rate,میانگین نرخ کمیسیون
DocType: Sales Invoice,Customer's Purchase Order Date,تاریخ خرید سفارش مشتری
@@ -4485,7 +4513,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,مسابقات پرداخت با صورتحساب
DocType: Holiday List,Weekly Off,هفتگی خاموش
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},اجازه نمیدهد که آیتم جایگزین برای آیتم {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,برنامه {0} وجود ندارد
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,برنامه {0} وجود ندارد
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,شما نمی توانید گره ریشه را ویرایش کنید
DocType: Fee Schedule,Student Category,گروه دانشجویی
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ",مورد {0}: {1} تعداد تولید شده
@@ -4576,8 +4604,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,چگونه باید پروژه و شرکت را بر اساس تراکنشهای فروش به روز کرد.
DocType: Pricing Rule,Period Settings,تنظیمات دوره
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,تغییر خالص در حسابهای دریافتنی
+DocType: Quality Feedback Template,Quality Feedback Template,قالب بازخورد کیفیت
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,برای مقدار باید بیشتر از صفر باشد
-DocType: Quality Goal,Goal Objectives,اهداف هدف
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated",ناسازگاری بین نرخ، بدون سهام و مقدار محاسبه شده وجود دارد
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,اگر گروه های دانشجویی را در سال ایجاد کنید خالی بگذارید
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),وام (وام)
@@ -4612,12 +4640,13 @@
DocType: Normal Test Items,Result Value,مقدار ارزش
DocType: Cash Flow Mapping,Is Income Tax Liability,آیا مسئولیت مالیات بر درآمد است؟
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,مورد شارژ بیمارستان بستری
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} وجود ندارد
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} وجود ندارد
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,به روز رسانی پاسخ
DocType: Bank Guarantee,Supplier,تامین کننده
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},مقداری را وارد کنید {0} و {1}
DocType: Purchase Order,Order Confirmation Date,سفارش تایید تاریخ
DocType: Delivery Trip,Calculate Estimated Arrival Times,محاسبه زمان ورود تخمینی
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,لطفا سیستم نامگذاری کارکنان را در منابع انسانی> تنظیمات HR تنظیم کنید
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,مصرفی
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS- .YYYY.-
DocType: Subscription,Subscription Start Date,تاریخ شروع اشتراک
@@ -4681,6 +4710,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,مقدار سفارش کامل
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},{0} ارائه نشده در {1} یافت نشد
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,تنظیم تنظیمات دروازه SMS
+DocType: Salary Component,Round to the Nearest Integer,دور به نزدیک ترین عدد صحیح
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,ریشه نمی تواند مرکز هزینه پدر و مادر داشته باشد
DocType: Healthcare Service Unit,Allow Appointments,اجازه ملاقات ها
DocType: BOM,Show Operations,نمایش عملیات
@@ -4809,7 +4839,6 @@
DocType: Company,Default Holiday List,تعطیلات پیش فرض
DocType: Naming Series,Current Value,ارزش فعلی
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.",فصلی بودن برای تنظیم بودجه، اهداف و غیره
-DocType: Program,Program Code,کد برنامه
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},هشدار: سفارش فروش {0} در حال حاضر در برابر سفارش خرید مشتری وجود دارد {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,هدف فروش ماهانه (
DocType: Guardian,Guardian Interests,منافع نگهبان
@@ -4859,10 +4888,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,پرداخت شده و تحویل نمی شود
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,کد اجباری اجباری است زیرا عنصر به صورت خودکار شماره گذاری نمی شود
DocType: GST HSN Code,HSN Code,HSN کد
-DocType: Quality Goal,September,سپتامبر
+DocType: GSTR 3B Report,September,سپتامبر
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,هزینه های اداری
DocType: C-Form,C-Form No,فرم C شماره
DocType: Purchase Invoice,End date of current invoice's period,تاریخ پایان دوره فاکتور فعلی
+DocType: Item,Manufacturers,سازندگان
DocType: Crop Cycle,Crop Cycle,چرخه محصول
DocType: Serial No,Creation Time,زمان ایجاد
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,لطفا وارد تأیید یا تأیید کاربر شوید
@@ -4935,8 +4965,6 @@
DocType: Purchase Invoice Item,Received Qty,تعداد دریافتی
DocType: Purchase Invoice Item,Rate (Company Currency),نرخ (شرکت)
DocType: Item Reorder,Request for,درخواست برای
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","لطفا کارمند <a href=""#Form/Employee/{0}"">{0}</a> \ را برای لغو این سند حذف کنید"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,نصب ایستگاه از پیش تنظیم
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,لطفا دوره های بازپرداخت را وارد کنید
DocType: Pricing Rule,Advanced Settings,تنظیمات پیشرفته
@@ -4962,7 +4990,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,سبد خرید را فعال کنید
DocType: Pricing Rule,Apply Rule On Other,اعمال قانون دیگر
DocType: Vehicle,Last Carbon Check,آخرین بررسی کربن
-DocType: Vehicle,Make,ساختن
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,ساختن
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,فاکتور فروش {0} به عنوان پرداخت شده ایجاد شده است
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,برای ایجاد یک سند مرجع درخواست پرداخت لازم است
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,مالیات بر درآمد
@@ -5038,7 +5066,6 @@
DocType: Vehicle Log,Odometer Reading,خواندن کیلومترشمار
DocType: Additional Salary,Salary Slip,لغزش حقوق
DocType: Payroll Entry,Payroll Frequency,فرکانس حقوق و دستمزد
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,لطفا سیستم نامگذاری کارکنان را در منابع انسانی> تنظیمات HR تنظیم کنید
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}",تاریخ شروع و پایان را در یک دوره ثبت نام معیوب معتبر، نمیتوان {0} محاسبه کرد
DocType: Products Settings,Home Page is Products,صفحه اصلی محصولات است
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,تماس ها
@@ -5092,7 +5119,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,گرفتن سوابق ......
DocType: Delivery Stop,Contact Information,اطلاعات تماس
DocType: Sales Order Item,For Production,برای تولید
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,لطفا سیستم نامگذاری مربی را در آموزش و پرورش> تنظیمات تحصیلی تنظیم کنید
DocType: Serial No,Asset Details,جزئیات دارایی
DocType: Restaurant Reservation,Reservation Time,زمان رزرو
DocType: Selling Settings,Default Territory,قلمرو پیش فرض
@@ -5232,6 +5258,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,بسته های منقضی شده
DocType: Shipping Rule,Shipping Rule Type,نوع حمل و نقل
DocType: Job Offer,Accepted,پذیرفته شده
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","لطفا کارمند <a href=""#Form/Employee/{0}"">{0}</a> \ را برای لغو این سند حذف کنید"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,شما قبلا برای معیارهای ارزیابی ارزیابی کرده اید {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,شماره های دسته را انتخاب کنید
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),سن (روز)
@@ -5248,6 +5276,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,موارد بسته بندی در زمان فروش.
DocType: Payment Reconciliation Payment,Allocated Amount,مقدار اختصاص داده شده
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,لطفا شرکت و تعیین کننده را انتخاب کنید
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'تاریخ' مورد نیاز است
DocType: Email Digest,Bank Credit Balance,تعادل اعتبار بانکی
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,نمایش مقدار تجمعی
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,شما امتیازات وفاداری را برای بازخرید ندارید
@@ -5308,11 +5337,12 @@
DocType: Student,Student Email Address,آدرس ایمیل دانشجو
DocType: Academic Term,Education,تحصیلات
DocType: Supplier Quotation,Supplier Address,آدرس ارائه دهنده
-DocType: Salary Component,Do not include in total,در مجموع شامل نمی شود
+DocType: Salary Detail,Do not include in total,در مجموع شامل نمی شود
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,می توانید چندین مورد پیش فرض برای یک شرکت تنظیم کنید.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} وجود ندارد
DocType: Purchase Receipt Item,Rejected Quantity,مقدار رد شده
DocType: Cashier Closing,To TIme,برای TIme
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Conversion factor ({0} -> {1}) برای مورد یافت نشد: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,کاربر گروه خلاصه روزانه کار
DocType: Fiscal Year Company,Fiscal Year Company,سال مالی شرکت
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,آیتم جایگزین نباید همانند کد آیتم باشد
@@ -5422,7 +5452,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,در مواردی که اسناد فروش را ذخیره می کنید، در کلمات می بینید.
DocType: Sales Invoice,Sales Team1,تیم فروش 1
DocType: Work Order,Required Items,مورد نیاز
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",کاراکترهای ویژه به جز "-"، "#"، "." و "/" در مجموعه نامگذاری مجاز نیست
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,دستورالعمل ERPNext را بخوانید
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,بررسی صورتحساب شماره صورتحساب انحصاری را بررسی کنید
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,جستجو در مجامع
@@ -5490,7 +5519,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,مقدار تولید می تواند کمتر از صفر باشد
DocType: Share Balance,To No,نه
DocType: Leave Control Panel,Allocate Leaves,برگ برگزیدن
-DocType: Quiz,Last Attempt,آخرین تلاش
DocType: Assessment Result,Student Name,نام دانش آموز
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,برنامه ریزی برای بازرسی های تعمیر و نگهداری
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,پس از درخواست مواد به طور خودکار مطابق با سطح مجدد سفارش مورد مطرح شده است
@@ -5559,6 +5587,7 @@
DocType: Supplier Scorecard,Indicator Color,رنگ نشانگر
DocType: Item Variant Settings,Copy Fields to Variant,کپی زمینه به گزینه
DocType: Soil Texture,Sandy Loam,لنگ شنی
+DocType: Question,Single Correct Answer,پاسخ صحیح تنها
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,از تاریخ نمیتواند کمتر از تاریخ پیوستن کارکنان باشد
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,اجازه سفارش چند سفارش فروش را درمورد خرید سفارش مشتری
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5621,7 +5650,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,شماره سریال
DocType: Salary Slip,Deductions,کسر
,Supplier-Wise Sales Analytics,تجزیه و تحلیل فروش هوشمند عرضه کننده
-DocType: Quality Goal,February,فوریه
+DocType: GSTR 3B Report,February,فوریه
DocType: Appraisal,For Employee,برای کارمند
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,تاریخ تحویل واقعی
DocType: Sales Partner,Sales Partner Name,نام تجاری فروشنده
@@ -5717,7 +5746,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},علیه تهیه کننده فاکتور {0} تاریخ {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,تغییر مشخصات حساب کاربری
apps/erpnext/erpnext/utilities/activation.py,Create Lead,ایجاد سرب
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,تامین کننده> نوع عرضه کننده
DocType: Shopify Settings,Default Customer,مشتری پیش فرض
DocType: Payment Entry Reference,Supplier Invoice No,فاکتور تامین کننده شماره
DocType: Pricing Rule,Mixed Conditions,شرایط مختلف
@@ -5768,12 +5796,14 @@
DocType: Lab Test Template,Sensitivity,حساسیت
DocType: Territory,Territory Targets,اهداف قلمرو
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",تخصیص مجوز برای کارکنان زیر، از آنجا که پرونده های تخصیص خروج در برابر آنها وجود دارد. {0}
+DocType: Quality Action Resolution,Quality Action Resolution,قطعنامه کیفیت کار
DocType: Sales Invoice Item,Delivered By Supplier,تحویل توسط تامین کننده
DocType: Agriculture Analysis Criteria,Plant Analysis,تجزیه و تحلیل گیاه
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},حساب هزینه برای آیتم {0} اجباری است
,Subcontracted Raw Materials To Be Transferred,مواد اولیه مورد توافق قرارداد منتقل می شود
DocType: Cashier Closing,Cashier Closing,بسته شدن قدیس
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,مورد {0} قبلا بازگشته است
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN نامعتبر است! ورودی که وارد کرده اید با فرمت GSTIN برای ارائه دهندگان خدمات UIN یا Non-Resident OIDAR مطابقت ندارد
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,انبار کودک برای این انبار وجود دارد. شما نمی توانید این انبار را حذف کنید.
DocType: Diagnosis,Diagnosis,تشخیص
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},فاصله زمانی بین {0} و {1} وجود ندارد
@@ -5790,6 +5820,7 @@
DocType: Homepage,Products,محصولات
,Profit and Loss Statement,بیانیه سود و زیان
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,اتاق رزرو
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},ورودی کپی شده در برابر کد مورد {0} و سازنده {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,وزن کل
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,مسافرت رفتن
@@ -5838,6 +5869,7 @@
DocType: Selling Settings,Default Customer Group,گروه مشتری پیش فرض
DocType: Journal Entry Account,Debit in Company Currency,بدهی در شرکت ارز
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",سری بازگشتی "SO-WOO-" است.
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,برنامه ملاقات با کیفیت
DocType: Cash Flow Mapper,Section Header,سربرگ بخش
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,محصولات یا خدمات شما
DocType: Crop,Perennial,چند ساله
@@ -5883,7 +5915,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",یک محصول یا یک سرویس که خریداری شده، به فروش می رسد یا در انبار ذخیره می شود.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),بستن (باز کردن + مجموع)
DocType: Supplier Scorecard Criteria,Criteria Formula,معیارهای فرمول
-,Support Analytics,پشتیبانی از تجزیه و تحلیل
+apps/erpnext/erpnext/config/support.py,Support Analytics,پشتیبانی از تجزیه و تحلیل
apps/erpnext/erpnext/config/quality_management.py,Review and Action,مرور و اقدام
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",اگر حساب یخ زده باشد، ورودی ها به کاربران محدود می شود.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,مقدار پس از استهلاک
@@ -5928,7 +5960,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,بارگیری دادههای
DocType: Stock Settings,Default Item Group,گروه پیش فرض مورد
DocType: Sales Invoice Timesheet,Billing Hours,ساعت حساب
-DocType: Item,Item Code for Suppliers,کد کالا برای تامین کنندگان
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},ترک برنامه {0} در حال حاضر در برابر دانش آموز وجود دارد {1}
DocType: Pricing Rule,Margin Type,نوع مارجین
DocType: Purchase Invoice Item,Rejected Serial No,شماره سریال رد شد
@@ -6001,6 +6032,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,برگ ها به موفقیت آموخته شده اند
DocType: Loyalty Point Entry,Expiry Date,تاریخ انقضا
DocType: Project Task,Working,کار کردن
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} در حال حاضر یک روش والدین {1} دارد.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,این بر مبنای معاملات علیه این بیمار است. برای جزئیات بیشتر به جدول زمانی مراجعه کنید
DocType: Material Request,Requested For,درخواست شده برای
DocType: SMS Center,All Sales Person,همه فروش شخص
@@ -6088,6 +6120,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,ایمیل در ارتباط پیش فرض یافت نشد
DocType: Hotel Room Reservation,Booked,رزرو
DocType: Maintenance Visit,Partially Completed,تقریبا تکمیل شده
+DocType: Quality Procedure Process,Process Description,شرح فرایند
DocType: Company,Default Employee Advance Account,پیشفرض پیشفرض کارمند
DocType: Leave Type,Allow Negative Balance,اجازه دادن به مانده منفی
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,نام طرح ارزیابی
@@ -6129,6 +6162,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,درخواست برای نقل قول
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} دوبار در مالیات بر عهده وارد می شود
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,تخفیف مالیات کامل در تاریخ شمارش حقوق و دستمزد انتخابی
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,آخرین تاریخ شمارش کربن نمی تواند تاریخ آینده باشد
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,حساب مقدار تغییر را انتخاب کنید
DocType: Support Settings,Forum Posts,پست های انجمن
DocType: Timesheet Detail,Expected Hrs,ساعت انتظار
@@ -6138,7 +6172,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,تکرار درآمد مشتری
DocType: Company,Date of Commencement,تاریخ شروع
DocType: Bank,Bank Name,نام بانک
-DocType: Quality Goal,December,دسامبر
+DocType: GSTR 3B Report,December,دسامبر
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,معتبر از تاریخ باید کمتر از تا تاریخ معتبر باشد
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,این براساس حضور این کارمند است
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",اگر چک شود، صفحه اصلی به عنوان گروه پیش فرض برای وب سایت خواهد بود
@@ -6181,6 +6215,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,اعداد برگه مطابق نیست
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF- .YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},بازرسی کیفیت: {0} برای این مورد ارسال نشده است: {1} در ردیف {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},نمایش {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} مورد یافت شد
,Stock Ageing,پیری سهام
DocType: Customer Group,Mention if non-standard receivable account applicable,ذکر کنید که حساب غیر قابل قبولی قابل دریافت باشد
@@ -6459,6 +6494,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,دارایی های ثابت
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,مجموع درآمد
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,مشتری> گروه مشتری> قلمرو
DocType: Share Balance,From No,از شماره
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,فاکتور تطبیق پرداخت
DocType: Purchase Invoice,Taxes and Charges Added,مالیات ها و هزینه ها اضافه شده است
@@ -6466,7 +6502,9 @@
DocType: Authorization Rule,Authorized Value,ارزش مجاز
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,دریافت شده از
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,انبار {0} وجود ندارد
+DocType: Item Manufacturer,Item Manufacturer,تولید کننده مورد
DocType: Sales Invoice,Sales Team,تیم فروش
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,تعداد باندل
DocType: Purchase Order Item Supplied,Stock UOM,UOM سهام
DocType: Installation Note,Installation Date,تاریخ نصب
DocType: Email Digest,New Quotations,نقل قول های جدید
@@ -6530,7 +6568,6 @@
DocType: Holiday List,Holiday List Name,نام تعطیلات نام
DocType: Water Analysis,Collection Temperature ,درجه حرارت مجموعه
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,مدیریت فاکتور انتصاب ارسال و لغو خودکار برای برخورد بیمار
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا سری نامگذاری را برای {0} از طریق Setup> Settings> نامگذاری سری انتخاب کنید
DocType: Employee Benefit Claim,Claim Date,تاریخ ادعا
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,خالی اگر فروشنده به طور نامحدود مسدود شده خالی
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,حضور از تاریخ و حضور به تاریخ اجباری است
@@ -6541,6 +6578,7 @@
DocType: Employee,Date Of Retirement,تاریخ بازنشستگی
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,لطفا بیمار را انتخاب کنید
DocType: Asset,Straight Line,خط مستقیم
+DocType: Quality Action,Resolutions,قطعنامه
DocType: SMS Log,No of Sent SMS,پیام کوتاه ارسالی
,GST Itemised Sales Register,GST ثبت شده در بخش فروش
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,مبلغ پیشنهادی کل نمیتواند بیشتر از مجموع مبلغ مجاز باشد
@@ -6651,7 +6689,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,تعداد تقسیم
DocType: Asset Finance Book,Written Down Value,نوشته شده ارزش پایین
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,بازده حقوق متعادل
-DocType: Quality Goal,April,آوریل
+DocType: GSTR 3B Report,April,آوریل
DocType: Supplier,Credit Limit,محدودیت اعتبار
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,توزیع
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6706,6 +6744,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Shopify را با ERPNext وصل کنید
DocType: Homepage Section Card,Subtitle,عنوان فرعی
DocType: Soil Texture,Loam,لام
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,تامین کننده> نوع عرضه کننده
DocType: BOM,Scrap Material Cost(Company Currency),هزینه مواد قراضه (ارزش شرکت)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,یادداشت تحویل {0} نباید ارسال شود
DocType: Task,Actual Start Date (via Time Sheet),تاریخ شروع واقعی (از طریق ورق زمان)
@@ -6761,7 +6800,7 @@
DocType: Drug Prescription,Dosage,مصرف
DocType: Cheque Print Template,Starting position from top edge,موقعیت شروع از لبه بالا
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),مدت زمان انتصاب (دقیقه)
-DocType: Pricing Rule,Disable,غیرفعال کردن
+DocType: Accounting Dimension,Disable,غیرفعال کردن
DocType: Email Digest,Purchase Orders to Receive,سفارشات خرید برای دریافت
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,دستورالعمل های تولید نمی توانند مطرح شوند:
DocType: Projects Settings,Ignore Employee Time Overlap,نادیده گرفتن همپوشانی زمان کارکنان
@@ -6845,6 +6884,7 @@
DocType: Item Attribute,Numeric Values,مقادیر عددی
DocType: Delivery Note,Instructions,دستورالعمل ها
DocType: Blanket Order Item,Blanket Order Item,مورد سفارش پتو
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,ضروری برای حساب سود و زیان
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,نرخ کمیسیون نمی تواند بیش از 100 باشد
DocType: Course Topic,Course Topic,موضوع دوره
DocType: Employee,This will restrict user access to other employee records,این دسترسی کاربر به سوابق کارمند دیگر محدود می شود
@@ -6869,12 +6909,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,مشتریان را از
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} خلاصه
DocType: Employee,Reports to,گزارش میشود به
+DocType: Video,YouTube,یوتیوب
DocType: Party Account,Party Account,حساب کاربری
DocType: Assessment Plan,Schedule,برنامه
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,لطفا وارد شوید
DocType: Lead,Channel Partner,شریک کانال
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,مبلغ حساب شده
DocType: Project,From Template,از الگو
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,اشتراک ها
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,مقدار به صورت
DocType: Quality Review Table,Achieved,به دست آورد
@@ -6921,7 +6963,6 @@
DocType: Salary Slip,Payment Days,روز پرداخت
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,اطلاعات داوطلب
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,'سهام فریزر قدیمی تر از `باید کمتر از٪ d روز باشد.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,سال مالی را انتخاب کنید
DocType: Bank Reconciliation,Total Amount,مقدار کل
DocType: Certification Application,Non Profit,غیر انتفاعی
DocType: Subscription Settings,Cancel Invoice After Grace Period,لغو صورتحساب بعد از تمدید دوره
@@ -6934,7 +6975,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,جزئیات ادعای هزینه
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,برنامه:
DocType: Patient Medical Record,Patient Medical Record,پرونده پزشکی بیمار
-DocType: Quality Action,Action Description,شرح عمل
DocType: Item,Variant Based On,متنوع مبتنی بر
DocType: Vehicle Service,Brake Oil,روغن ترمز
DocType: Employee,Create User,ایجاد کاربر
@@ -6990,7 +7030,7 @@
DocType: Packed Item,Packed Item,مورد بسته بندی شده
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: مبلغ بدهی یا اعتبار برای {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,ارسال حقوق و دستمزد ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,بدون اقدام
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,بدون اقدام
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",بودجه نمی تواند در برابر {0} اختصاص داده شود، زیرا این یک حساب درآمد یا هزینه نیست
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,کارشناسی ارشد و حساب
DocType: Quality Procedure Table,Responsible Individual,فرد واجد شرایط
@@ -7113,7 +7153,6 @@
DocType: Company,Allow Account Creation Against Child Company,اجازه ایجاد حساب کاربری در برابر شرکت فرزند
DocType: Payment Entry,Company Bank Account,حساب بانکی شرکت
DocType: Amazon MWS Settings,UK,انگلستان
-DocType: Quality Procedure,Procedure Steps,مراحل روش
DocType: Normal Test Items,Normal Test Items,آیتم های معمول عادی
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,مورد {0}: مقدار سفارش شده {1} نمیتواند کمتر از حداقل مقدار سفارش باشد {2} (تعریف شده در بخش).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,موجود نیست
@@ -7192,7 +7231,6 @@
DocType: Maintenance Team Member,Maintenance Role,نقش تعمیر و نگهداری
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,قالب شرایط و ضوابط
DocType: Fee Schedule Program,Fee Schedule Program,برنامه برنامه ریزی هزینه
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,دوره {0} وجود ندارد
DocType: Project Task,Make Timesheet,زمانبندی را انجام دهید
DocType: Production Plan Item,Production Plan Item,مورد طرح تولید
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,دانش آموز مجموعا
@@ -7214,6 +7252,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,بسته شدن
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,شما فقط می توانید تمدید کنید اگر عضویت شما در 30 روز منقضی شود
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},مقدار باید بین {0} و {1} باشد
+DocType: Quality Feedback,Parameters,مولفه های
,Sales Partner Transaction Summary,خلاصه تراکنش فروش شریک
DocType: Asset Maintenance,Maintenance Manager Name,نام مدیر تعمیر و نگهداری
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,لازم است که جزئیات مورد را انتخاب کنید.
@@ -7252,6 +7291,7 @@
DocType: Designation Skill,Skill,مهارت
DocType: Budget Account,Budget Account,حساب بودجه
DocType: Employee Transfer,Create New Employee Id,ایجاد شناسه کارمند جدید
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} برای حساب سود و زیان {1} لازم است.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),مالیات بر محصولات و خدمات (GST هند)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,ایجاد حقوق و دستمزد ...
DocType: Employee Skill,Employee Skill,مهارت کارمند
@@ -7352,6 +7392,7 @@
DocType: Subscription,Days Until Due,روز تا زمان تحقق
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,نمایش کامل شده
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,صورتجلسه بیانیه گزارش معاملات تراکنش
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,تحریم بانک
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ردیف # {0}: نرخ باید همانند {1}: {2} ({3} / {4} باشد)
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR- .YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,اقلام خدمات بهداشتی
@@ -7408,6 +7449,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},حداکثر واجد شرایط برای کامپوننت {0} بیش از {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,مقدار بیل
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",برای {0}، فقط حساب های بدهی را می توان در رابطه با یک اعتبار دیگر مرتبط کرد
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,ایجاد ابعاد ...
DocType: Bank Statement Transaction Entry,Payable Account,حساب قابل پرداخت
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,لطفا بدون نیاز به بازدید از مراجعه کنید
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,فقط اگر شما اسناد Flow Mapper را راه اندازی کرده اید، انتخاب کنید
@@ -7425,6 +7467,7 @@
DocType: Service Level,Resolution Time,زمان قطع شدن
DocType: Grading Scale Interval,Grade Description,توصیف درجه
DocType: Homepage Section,Cards,کارت ها
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,دقیقه جلسه کیفیت
DocType: Linked Plant Analysis,Linked Plant Analysis,مرتبط با تجزیه و تحلیل گیاه
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,تاریخ توقف خدمات نمی تواند پس از پایان تاریخ سرویس باشد
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,لطفا B2C Limit را در تنظیمات GST تنظیم کنید.
@@ -7459,7 +7502,6 @@
DocType: Employee,Educational Qualification,مدارک تحصیلی
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,ارزش دسترسی
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},مقدار نمونه {0} نمیتواند بیش از مقدار دریافت شده باشد {1}
-DocType: Quiz,Last Highest Score,بالاترین امتیاز آخرین
DocType: POS Profile,Taxes and Charges,مالیات و هزینه ها
DocType: Opportunity,Contact Mobile No,تماس با موبایل شماره
DocType: Employee,Joining Details,پیوستن به جزئیات
diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv
index 067dfcb..1295a08 100644
--- a/erpnext/translations/fi.csv
+++ b/erpnext/translations/fi.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Party Balance
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Rahastojen lähde (velat)
DocType: Payroll Period,Taxable Salary Slabs,Verotettavat palkat
+DocType: Quality Action,Quality Feedback,Laatu palaute
DocType: Support Settings,Support Settings,Tukiasetukset
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Anna ensin tuotannon kohta
DocType: Quiz,Grading Basis,Arviointiperuste
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,ansaita
DocType: Restaurant Order Entry,Click Enter To Add,Napsauta Enter To Add
DocType: Employee Group,Employee Group,Työntekijäryhmä
+DocType: Quality Procedure,Processes,Prosessit
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Määritä valuuttakurssi muuntaaksesi yhden valuutan toiseen
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Ikääntymisalue 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Varastoon tarvittava varasto {0}
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Rajoita maihin
DocType: Hub Tracked Item,Item Manager,Kohteenhallinta
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Suljetun tilin valuutan on oltava {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,budjetit
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Laskun avaaminen
DocType: Work Order,Plan material for sub-assemblies,Suunnittele alikokoonpanojen materiaali
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Laitteisto
DocType: Budget,Action if Annual Budget Exceeded on MR,"Toimi, jos vuotuinen talousarvio ylittyy MR: llä"
DocType: Sales Invoice Advance,Advance Amount,Ennakkomäärä
+DocType: Accounting Dimension,Dimension Name,Mitoituksen nimi
DocType: Delivery Note Item,Against Sales Invoice Item,Myyntilasku-kohtaa vastaan
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Sisällytä tuote valmistuksessa
@@ -218,7 +222,6 @@
,Sales Invoice Trends,Myyntilaskun trendit
DocType: Bank Reconciliation,Payment Entries,Maksutiedot
DocType: Employee Education,Class / Percentage,Luokka / prosenttiosuus
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Tuotekoodi> Tuoteryhmä> Merkki
,Electronic Invoice Register,Sähköisen laskun rekisteri
DocType: Sales Invoice,Is Return (Credit Note),Onko palautus (luottoilmoitus)
DocType: Lab Test Sample,Lab Test Sample,Lab-testinäyte
@@ -292,6 +295,7 @@
DocType: Item,Variants,variantit
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",Maksut jaetaan oikeassa suhteessa kohteen määrään tai määrään valintasi mukaan
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Odottavia toimia tänään
+DocType: Quality Procedure Process,Quality Procedure Process,Laatuprosessin prosessi
DocType: Fee Schedule Program,Student Batch,Opiskelijaerä
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},"Arviointihinta, joka tarvitaan riville {0}"
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (yrityksen valuutta)
@@ -311,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Määritä määrä sarjoissa tapahtuvaan tuloon perustuvissa transaktioissa
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Ennakkomaksun tulee olla sama kuin yrityksen valuutta {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Muokkaa kotisivuja
-DocType: Quality Goal,October,lokakuu
+DocType: GSTR 3B Report,October,lokakuu
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Piilota Asiakkaan verotunnus myyntitapahtumista
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Virheellinen GSTIN! GSTIN-koodissa on oltava 15 merkkiä.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Hinnoittelusääntö {0} päivitetään
@@ -399,7 +403,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Ylläpitoaikataulu {0} on {1} vastaan
DocType: Assessment Plan,Supervisor Name,Ohjaajan nimi
DocType: Selling Settings,Campaign Naming By,Kampanjan nimeäminen
-DocType: Course,Course Code,Kurssin koodi
+DocType: Student Group Creation Tool Course,Course Code,Kurssin koodi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,ilmailu
DocType: Landed Cost Voucher,Distribute Charges Based On,Jakele maksuja perustuen
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Toimittajan tuloskortin pisteytyskriteerit
@@ -481,10 +485,8 @@
DocType: Asset Movement,Purpose,Tarkoitus
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Palkkarakenteen palkkaaminen työntekijälle on jo olemassa
DocType: Clinical Procedure,Service Unit,Huoltoyksikkö
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue
DocType: Travel Request,Identification Document Number,henkilöllisyystodistuksen numero
DocType: Stock Entry,Additional Costs,Lisäkustannukset
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Vanhempi kurssi (jätä tyhjäksi, jos tämä ei ole osa vanhempien kursseja)"
DocType: Employee Education,Employee Education,Työntekijöiden koulutus
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Paikkojen määrä ei voi olla pienempi kuin nykyinen työntekijöiden määrä
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Kaikki asiakasryhmät
@@ -531,6 +533,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Rivi {0}: Määrä on pakollinen
DocType: Sales Invoice,Against Income Account,Tulotiliä vastaan
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rivi # {0}: Ostolaskua ei voi tehdä olemassa olevaa omaisuutta vastaan {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Eri myynninedistämisohjelmien soveltamista koskevat säännöt.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM: n UOM-muunnoskerroin: {0} kohdassa: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Anna määrä {0} kohtaan
DocType: Workstation,Electricity Cost,Sähkön hinta
@@ -866,7 +869,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,BOMs
DocType: Work Order,Actual Start Date,Todellinen alkamispäivä
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Et ole läsnä koko päivän (s) korvausloman pyyntöpäivien välillä
-DocType: Company,About the Company,Yrityksestä
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Taloudellisten tilien puu.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Välilliset tuotot
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotellihuoneen varaus
@@ -881,6 +883,7 @@
DocType: Skill,Skill Name,Taiton nimi
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Tulosta raporttikortti
DocType: Soil Texture,Ternary Plot,Ternary Plot
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming Series {0} -asetukseksi Setup> Settings> Naming Series
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Tukiliput
DocType: Asset Category Account,Fixed Asset Account,Kiinteä omaisuus-tili
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Uusin
@@ -890,6 +893,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Aseta käytettävä sarja.
DocType: Delivery Trip,Distance UOM,Etäisyys UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Pakollinen tase
DocType: Payment Entry,Total Allocated Amount,Jaettu kokonaismäärä
DocType: Sales Invoice,Get Advances Received,Hanki ennakkomaksut
DocType: Student,B-,B-
@@ -913,6 +917,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS-profiili edellyttää POS-merkinnän tekemistä
DocType: Education Settings,Enable LMS,Ota LMS käyttöön
DocType: POS Closing Voucher,Sales Invoices Summary,Myyntilaskuyhteenveto
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,hyöty
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Luotto tilille on oltava tasetili
DocType: Video,Duration,Kesto
DocType: Lab Test Template,Descriptive,kuvaileva
@@ -964,6 +969,7 @@
DocType: Project,Start and End Dates,Aloitus- ja lopetuspäivät
DocType: Supplier Scorecard,Notify Employee,Ilmoita työntekijälle
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Ohjelmisto
+DocType: Program,Allow Self Enroll,Salli itserekisteröinti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Varastokulut
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Viitenumero on pakollinen, jos olet syöttänyt viitepäivämäärän"
DocType: Training Event,Workshop,työpaja
@@ -1016,6 +1022,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-laskutiedot puuttuvat
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Mitään aineellista pyyntöä ei ole luotu
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Tuotekoodi> Tuoteryhmä> Merkki
DocType: Loan,Total Amount Paid,Maksettu kokonaismäärä
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Kaikki nämä kohteet on jo laskutettu
DocType: Training Event,Trainer Name,Kouluttajan nimi
@@ -1037,6 +1044,7 @@
DocType: Academic Term,Academic Year,Lukuvuosi
DocType: Sales Stage,Stage Name,Taiteilijanimi
DocType: SMS Center,All Employee (Active),Kaikki työntekijä (aktiivinen)
+DocType: Accounting Dimension,Accounting Dimension,Kirjanpidon ulottuvuus
DocType: Project,Customer Details,asiakkaan tiedot
DocType: Buying Settings,Default Supplier Group,Tavarantoimittajaryhmä
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Peruuta ostokuitti {0} ensin
@@ -1151,7 +1159,6 @@
DocType: Designation,Required Skills,Vaaditut taidot
DocType: Marketplace Settings,Disable Marketplace,Poista markkinapaikka käytöstä
DocType: Budget,Action if Annual Budget Exceeded on Actual,"Toimi, jos vuotuinen talousarvio ylittää todellisen"
-DocType: Course,Course Abbreviation,Kurssin lyhenne
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,"Läsnäoloa, jota ei jätetty {0}: ksi {1} lomalla."
DocType: Pricing Rule,Promotional Scheme Id,Kampanjaohjelman tunnus
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Tehtävän <b>{0}</b> päättymispäivä ei voi olla suurempi kuin <b>{1}</b> odotettu päättymispäivä <b>{2}</b>
@@ -1294,7 +1301,7 @@
DocType: Chapter,Chapter,luku
DocType: Purchase Receipt Item Supplied,Current Stock,Varastotilanne
DocType: Employee,History In Company,Historia yrityksessä
-DocType: Item,Manufacturer,Valmistaja
+DocType: Purchase Invoice Item,Manufacturer,Valmistaja
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Kohtalainen herkkyys
DocType: Compensatory Leave Request,Leave Allocation,Jätä allokointi
DocType: Timesheet,Timesheet,Kellokortti
@@ -1325,6 +1332,7 @@
DocType: Products Settings,Hide Variants,Piilota vaihtoehdot
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Poista kapasiteetin suunnittelu ja ajan seuranta käytöstä
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Lasketaan tapahtumassa.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} vaaditaan "Taseen" tilille {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa käydä kauppaa {1}: n kanssa. Ole hyvä ja vaihda Yhtiö.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Mikäli ostotiedot ovat pakollisia == 'KYLLÄ', niin ostolaskun luomiseksi käyttäjän on luotava ensin ostokuitti kohteen {0} osalta"
DocType: Delivery Trip,Delivery Details,Toimitusehdot
@@ -1360,7 +1368,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Mittayksikkö
DocType: Lab Test,Test Template,Testimalli
DocType: Fertilizer,Fertilizer Contents,Lannoitteen sisältö
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,minuutti
+DocType: Quality Meeting Minutes,Minute,minuutti
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rivi # {0}: Varaa {1} ei voi lähettää, se on jo {2}"
DocType: Task,Actual Time (in Hours),Todellinen aika (tunnissa)
DocType: Period Closing Voucher,Closing Account Head,Tilin päätyttäminen
@@ -1532,7 +1540,7 @@
DocType: Purchase Order,To Bill,Bill
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Utility-kulut
DocType: Manufacturing Settings,Time Between Operations (in mins),Toimintojen välinen aika (minuutteina)
-DocType: Quality Goal,May,saattaa
+DocType: GSTR 3B Report,May,saattaa
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Maksun yhdyskäytävän tiliä ei ole luotu, luo yksi manuaalisesti."
DocType: Opening Invoice Creation Tool,Purchase,Ostaa
DocType: Program Enrollment,School House,Koulutalo
@@ -1564,6 +1572,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Lakisääteiset tiedot ja muut yleiset tiedot toimittajalta
DocType: Item Default,Default Selling Cost Center,Oletusmyynnin kustannuskeskus
DocType: Sales Partner,Address & Contacts,Osoite ja yhteystiedot
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ole hyvä ja asenna numerointisarja osallistumiseen asetusten avulla> Numerosarja
DocType: Subscriber,Subscriber,Tilaaja
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) on loppunut
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Valitse ensin Lähetyspäivä
@@ -1591,6 +1600,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,Transaktiotietojen kartoitus
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Johtaja vaatii joko henkilön nimen tai organisaation nimen
DocType: Student,Guardians,Guardians
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Asenna opettajan nimeämisjärjestelmä opetuksessa> Koulutusasetukset
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Valitse tuotemerkki ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Keskitulot
DocType: Shipping Rule,Calculate Based On,Laske perustana
@@ -1602,7 +1612,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Pyöristyskorjaus (yrityksen valuutta)
DocType: Item,Publish in Hub,Julkaise Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,elokuu
+DocType: GSTR 3B Report,August,elokuu
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Anna ensin ostokuitti
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Aloita vuosi
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Kohde ({})
@@ -1621,6 +1631,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Lähde- ja kohdevaraston on oltava erilainen
DocType: Employee Benefit Application,Benefits Applied,Sovelletut edut
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Päivämäärän vastaanottoa vastaan {0} ei ole yhtäläistä {1} -merkintää
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Erikoismerkit paitsi "-", "#", ".", "/", "{" Ja "}" ei sallita sarjojen nimeämisessä"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Hinta tai tuotteen alennuslevyt ovat pakollisia
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Aseta kohde
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Osallistumistietue {0} on opiskelijaa {1} vastaan
@@ -1636,10 +1647,8 @@
DocType: Supplier Scorecard,Per Month,Kuukaudessa
DocType: Routing,Routing Name,Reitityksen nimi
DocType: Disease,Common Name,Yleinen nimi
-DocType: Quality Goal,Measurable,mitattava
DocType: Education Settings,LMS Title,LMS-nimike
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Lainojen hallinta
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Tuki Analtyicsille
DocType: Clinical Procedure,Consumable Total Amount,Kulutustavara yhteensä
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Ota malli käyttöön
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Asiakas LPO
@@ -1779,6 +1788,7 @@
DocType: Loan,Member,Jäsen
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Harjoittajan palveluyksikön aikataulu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Langallinen siirto
+DocType: Quality Review Objective,Quality Review Objective,Laatuarvioinnin tavoite
DocType: Bank Reconciliation Detail,Against Account,Tilin vastainen
DocType: Projects Settings,Projects Settings,Projektin asetukset
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Todellinen määrä {0} / odotusarvo {1}
@@ -1807,6 +1817,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Tilikauden päättymispäivän tulisi olla vuoden kuluttua tilivuoden alkamispäivästä
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Päivittäiset muistutukset
DocType: Item,Default Sales Unit of Measure,Oletusmyyntiyksikkö
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Yritys GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Poistot
DocType: Support Search Source,Post Description Key,Postikuvauksen avain
DocType: Loyalty Program Collection,Minimum Total Spent,Minimimäärä yhteensä
@@ -1878,6 +1889,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Asiakasryhmän muuttaminen valitulle asiakkaalle ei ole sallittua.
DocType: Serial No,Creation Document Type,Luontiasiakirjan tyyppi
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Varastossa käytettävissä oleva erä
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Lasku Grand Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Tämä on juurialue ja sitä ei voi muokata.
DocType: Patient,Surgical History,Kirurginen historia
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Laatuprosessien puu.
@@ -1980,6 +1992,8 @@
DocType: Item Group,Check this if you want to show in website,"Tarkista tämä, jos haluat näyttää sivustossa"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Talousvuotta {0} ei löytynyt
DocType: Bank Statement Settings,Bank Statement Settings,Pankkitilin asetukset
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Linkitä olemassa oleva laatujärjestelmä.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Tuo kaavion tilit CSV / Excel-tiedostoista
DocType: Appraisal Goal,Score (0-5),Pisteet (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Attribuutti-taulukossa valittiin useita kertoja attribuutti {0}
DocType: Purchase Invoice,Debit Note Issued,Debit-huomautus on annettu
@@ -1988,7 +2002,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Jätä politiikan tiedot
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Varasto ei löydy järjestelmästä
DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
-DocType: Quality Goal,Measurable Goal,Mitattavissa oleva tavoite
DocType: Bank Statement Transaction Payment Item,Invoices,laskut
DocType: Currency Exchange,Currency Exchange,Valuutanvaihto
DocType: Payroll Entry,Fortnightly,joka toinen viikko
@@ -2051,6 +2064,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} ei ole toimitettu
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Tyhjennä raaka-aineet jatkuvasta varastosta
DocType: Maintenance Team Member,Maintenance Team Member,Huoltoryhmän jäsen
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Aseta mukautetut mitat kirjanpitoon
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Vähimmäisetäisyys kasvien rivien välillä optimaalisen kasvun saavuttamiseksi
DocType: Employee Health Insurance,Health Insurance Name,Terveysvakuutuksen nimi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Osakkeet
@@ -2083,7 +2097,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Vaihtoehtoinen kohde
DocType: Certification Application,Name of Applicant,Hakijan nimi
DocType: Leave Type,Earned Leave,Ansaittu lähti
-DocType: Quality Goal,June,kesäkuu
+DocType: GSTR 3B Report,June,kesäkuu
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Rivi {0}: Kohteen {1} kustannuskeskus tarvitaan
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Voidaan hyväksyä {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mittayksikkö {0} on syötetty useammin kuin kerran tulosprosenttitaulukossa
@@ -2104,6 +2118,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Aseta aktiivinen menu ravintolalle {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Sinun on oltava käyttäjä, jolla on System Manager ja Item Manager roolit, jotta käyttäjät voidaan lisätä Marketplace-palveluun."
DocType: Asset Finance Book,Asset Finance Book,Varainhoitokirja
+DocType: Quality Goal Objective,Quality Goal Objective,Laatutavoitteen tavoite
DocType: Employee Transfer,Employee Transfer,Työntekijöiden siirto
,Sales Funnel,Myyntikanava
DocType: Agriculture Analysis Criteria,Water Analysis,Vesianalyysi
@@ -2142,6 +2157,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Odottavat toiminnot
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Listaa muutamia asiakkaistasi. He voivat olla organisaatioita tai yksilöitä.
DocType: Bank Guarantee,Bank Account Info,Pankkitilin tiedot
+DocType: Quality Goal,Weekday,arkipäivä
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1-nimi
DocType: Salary Component,Variable Based On Taxable Salary,Muuttuja perustuu verolliseen palkkaan
DocType: Accounting Period,Accounting Period,Tilikausi
@@ -2226,7 +2242,7 @@
DocType: Quality Review Table,Quality Review Table,Laatuarviointitaulukko
DocType: Member,Membership Expiry Date,Jäsenyyden päättymispäivä
DocType: Asset Finance Book,Expected Value After Useful Life,Odotettu arvo käytön jälkeen
-DocType: Quality Goal,November,marraskuu
+DocType: GSTR 3B Report,November,marraskuu
DocType: Loan Application,Rate of Interest,Kiinnostuksen taso
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Pankin tiliotteen maksutapa
DocType: Restaurant Reservation,Waitlisted,Jonossa
@@ -2290,6 +2306,7 @@
must be greater than or equal to {2}","Rivi {0}: Jos haluat asettaa {1} jaksollisuuden, erotuksen ja päivämäärän välillä on oltava suurempi tai yhtä suuri kuin {2}"
DocType: Purchase Invoice Item,Valuation Rate,Arvostusprosentti
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ostoskorin oletusasetukset
+DocType: Quiz,Score out of 100,Pisteet 100: sta
DocType: Manufacturing Settings,Capacity Planning,Kapasiteettisuunnittelu
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Mene opettajille
DocType: Activity Cost,Projects,projektit
@@ -2299,6 +2316,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Ajasta
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variantin tiedot -raportti
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Ostaminen
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0}: n aikavälejä ei lisätä aikatauluun
DocType: Target Detail,Target Distribution,Kohdejakauma
@@ -2316,6 +2334,7 @@
DocType: Journal Entry,Payment Order,Maksumääräys
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,hinnoittelu
,Item Delivery Date,Kohteen toimituspäivä
+DocType: Quality Goal,January-April-July-October,Tammi-huhtikuu-heinäkuun ja lokakuun
DocType: Purchase Order Item,Warehouse and Reference,Varasto ja viite
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Lasten solmujen tiliä ei voi muuntaa pääkirjaksi
DocType: Soil Texture,Clay Composition (%),Clay-koostumus (%)
@@ -2366,6 +2385,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Rivi {0}: Aseta maksutapa maksun aikataulussa
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akateeminen termi:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Laatupalautteen parametri
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Valitse Käytä alennusta
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Rivi # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Maksut yhteensä
@@ -2408,7 +2428,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,henkilöstökortti
DocType: Salary Structure Assignment,Salary Structure Assignment,Palkkarakenteen määritys
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Loppukuponkien verot
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Toimenpide aloitettu
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Toimenpide aloitettu
DocType: POS Profile,Applicable for Users,Sovellettavissa käyttäjille
DocType: Training Event,Exam,Koe
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Virheellinen määrä yleisiä kirjaimia löytyi. Olet ehkä valinnut väärän tilin tilissä.
@@ -2515,6 +2535,7 @@
DocType: Location,Longitude,pituusaste
DocType: Accounts Settings,Determine Address Tax Category From,Määritä osoitteen veroluokka alkaen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Päätöksentekijöiden tunnistaminen
+DocType: Stock Entry Detail,Reference Purchase Receipt,Viitehankinta
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Hanki Invocies
DocType: Tally Migration,Is Day Book Data Imported,Onko päivän kirjan tiedot tuotu
,Sales Partners Commission,Myyntikumppanien komissio
@@ -2538,6 +2559,7 @@
DocType: Timesheet Detail,Hrs,tuntia
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Toimittajan tuloskortin kriteerit
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Laadun palautteen mallin parametri
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Liittymispäivän on oltava suurempi kuin syntymäaika
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Laskutus päivämäärä
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Luo Lab-testi (t) myyntilaskussa Lähetä
@@ -2643,7 +2665,7 @@
DocType: Stock Entry,Source Warehouse Address,Lähdevaraston osoite
DocType: Compensatory Leave Request,Compensatory Leave Request,Korvauslomapyyntö
DocType: Lead,Mobile No.,Kännykkänumero.
-DocType: Quality Goal,July,heinäkuu
+DocType: GSTR 3B Report,July,heinäkuu
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Tukikelpoinen ITC
DocType: Fertilizer,Density (if liquid),Tiheys (jos nestettä)
DocType: Employee,External Work History,Ulkoinen työhistoria
@@ -2720,6 +2742,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Lähde-sijainti vaaditaan omaisuudelle {0}
DocType: Employee,Encashment Date,Liitäntäpäivä
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Ole hyvä ja valitse Täydennyspäivämäärä valmiiden varojen ylläpitolokiin
+DocType: Quiz,Latest Attempt,Uusin yritys
DocType: Leave Block List,Allow Users,Salli käyttäjät
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Tilikartta
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Asiakas on pakollinen, jos ”Opportunity From” on valittu asiakkaaksi"
@@ -2784,7 +2807,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS -asetukset
DocType: Program Enrollment,Walking,Kävely
DocType: SMS Log,Requested Numbers,Pyydetyt numerot
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ole hyvä ja asenna numerointisarja osallistumiseen asetusten avulla> Numerosarja
DocType: Woocommerce Settings,Freight and Forwarding Account,Rahti- ja huolintatili
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Valitse yritys
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Rivillä {0}: {1} on oltava suurempi kuin 0
@@ -2854,7 +2876,7 @@
DocType: Training Event,Seminar,seminaari
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Luotto ({0})
DocType: Payment Request,Subscription Plans,Tilaussuunnitelmat
-DocType: Quality Goal,March,maaliskuu
+DocType: GSTR 3B Report,March,maaliskuu
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split-erä
DocType: School House,House Name,Talon nimi
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0} ei voi olla pienempi kuin nolla ({1})
@@ -2917,7 +2939,6 @@
DocType: Asset,Insurance Start Date,Vakuutuksen aloituspäivä
DocType: Target Detail,Target Detail,Kohdetiedot
DocType: Packing Slip,Net Weight UOM,Nettopaino UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM: n muuntokerrointa ({0} -> {1}) ei löytynyt kohdasta {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettomäärä (yrityksen valuutta)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Kartoitetut tiedot
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Arvopaperit ja talletukset
@@ -2967,6 +2988,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Anna vapautuspäivä.
DocType: Loyalty Program,Loyalty Program Help,Loyalty Program Help
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
+DocType: Quality Meeting,Agenda,esityslista
DocType: Quality Action,Corrective,korjaavat
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Ryhmittele
DocType: Bank Account,Address and Contact,Osoite ja yhteystiedot
@@ -3020,7 +3042,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Luoton kokonaismäärä
DocType: Support Search Source,Post Route Key List,Reitin avainten luettelo
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} ei ole missään aktiivisessa verovuonna.
-DocType: Quality Action Table,Problem,Ongelma
+DocType: Quality Action Resolution,Problem,Ongelma
DocType: Training Event,Conference,Konferenssi
DocType: Mode of Payment Account,Mode of Payment Account,Maksutili
DocType: Leave Encashment,Encashable days,Sekoitettavat päivät
@@ -3146,7 +3168,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Kun tämä lasku on asetettu, se pysyy voimassa määrättyyn päivämäärään saakka"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Tuotetta {0} ei voi olla varastossa, koska sillä on vaihtoehtoja"
DocType: Lab Test Template,Grouped,ryhmitelty
-DocType: Quality Goal,January,tammikuu
+DocType: GSTR 3B Report,January,tammikuu
DocType: Course Assessment Criteria,Course Assessment Criteria,Kurssin arviointikriteerit
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Valmistunut määrä
@@ -3241,7 +3263,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Anna taulukossa vähintään yksi lasku
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Myyntitilausta {0} ei toimiteta
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Osallistuminen on merkitty onnistuneesti.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Ennakkomyynti
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Ennakkomyynti
apps/erpnext/erpnext/config/projects.py,Project master.,Hankkeen päällikkö.
DocType: Daily Work Summary,Daily Work Summary,Päivittäinen työn yhteenveto
DocType: Asset,Partially Depreciated,Poistetaan osittain
@@ -3250,6 +3272,7 @@
DocType: Employee,Leave Encashed?,Jätä karkotettu?
DocType: Certified Consultant,Discuss ID,Keskustele ID: stä
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Aseta GST-tilit GST-asetuksissa
+DocType: Quiz,Latest Highest Score,Viimeisin korkein pistemäärä
DocType: Supplier,Billing Currency,Laskutusvaluutta
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Opiskelijan toiminta
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Kumpikin kohde-määrä tai tavoitemäärä on pakollinen
@@ -3275,18 +3298,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Poistumistyyppiä {0} ei voida jakaa, koska se on vapaata palkkaa"
DocType: GL Entry,Debit Amount,Debit-summa
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Kohde {0} on jo tallennettu
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Sub-kokoonpanot
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jos useita hinnoittelusääntöjä sovelletaan edelleen, käyttäjiä pyydetään asettamaan prioriteetti manuaalisesti ratkaistakseen konfliktit."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ei voida vähentää, kun luokka on "Arviointi" tai "Arviointi ja yhteensä""
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM ja valmistusmäärät ovat pakollisia
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Kohde {0} on saavuttanut elämänsä loppuun {1}
DocType: Quality Inspection Reading,Reading 6,Lukeminen 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Yrityksen kenttä on pakollinen
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Materiaalinkulutusta ei ole määritetty valmistusasetuksissa.
DocType: Assessment Group,Assessment Group Name,Arviointiryhmän nimi
-DocType: Item,Manufacturer Part Number,Valmistajan osanumero
+DocType: Purchase Invoice Item,Manufacturer Part Number,Valmistajan osanumero
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Palkkasumma maksetaan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Rivi # {0}: {1} ei voi olla negatiivinen kohteen {2} osalta
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Tasapaino
+DocType: Question,Multiple Correct Answer,Useita oikeat vastaukset
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Lojaalisuuspisteet = Kuinka paljon perusvaluuttaa?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Huomautus: Jätä tasapainoa jätetyypin {0} osalta ei ole riittävästi
DocType: Clinical Procedure,Inpatient Record,Sairaanhoitotietue
@@ -3408,6 +3434,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,paikallinen
DocType: Chapter Member,Leave Reason,Jätä syy
DocType: Salary Component,Condition and Formula,Kunto ja kaava
+DocType: Quality Goal,Objectives,tavoitteet
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Aika, joka on jo käsitelty {0} ja {1} välisenä aikana, jätä hakemusjakso ei voi olla tämän ajanjakson välillä."
DocType: BOM Item,Basic Rate (Company Currency),Perushinta (yrityksen valuutta)
DocType: BOM Scrap Item,BOM Scrap Item,BOM-romu
@@ -3458,6 +3485,7 @@
DocType: Expense Claim Account,Expense Claim Account,Kustannusvaatimuksen tili
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Journal Entry -palvelussa ei ole maksuja
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} on passiivinen opiskelija
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Tee kaluston merkintä
DocType: Employee Onboarding,Activities,toiminta
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast yksi varasto on pakollinen
,Customer Credit Balance,Asiakkaan luottotase
@@ -3542,7 +3570,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Kumpikin kohde-määrä tai tavoitemäärä on pakollinen.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Virheellinen {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Kokouspäivämäärä
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Lyhenteessä ei saa olla yli 5 merkkiä
DocType: Employee Benefit Application,Max Benefits (Yearly),Maks. Edut (vuosittain)
@@ -3645,7 +3672,6 @@
DocType: Invoice Discounting,Bank Charges,Pankkikulut
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Siirretyt tavarat
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Ensisijaiset yhteystiedot
-DocType: Quality Review,Values,arvot
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jos sitä ei ole valittu, luettelo on lisättävä kullekin osastolle, jossa sitä on sovellettava."
DocType: Item Group,Show this slideshow at the top of the page,Näytä tämä diaesitys sivun yläreunassa
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parametri on virheellinen
@@ -3664,6 +3690,7 @@
DocType: Invoice Discounting,Bank Charges Account,Pankkikulutili
DocType: Journal Entry,Get Outstanding Invoices,Hanki erinomaiset laskut
DocType: Opportunity,Opportunity From,Opportunity From
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Kohdetiedot
DocType: Item,Customer Code,Asiakaskoodi
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Anna kohta ensin
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Verkkosivujen luettelo
@@ -3692,7 +3719,6 @@
DocType: Delivery Note,Delivery To,Toimitus kohteeseen
DocType: Bank Statement Transaction Settings Item,Bank Data,Pankkitiedot
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Suunniteltu Upto
-DocType: Quality Goal,Everyday,Joka päivä
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Säilytä laskutusajat ja työtunnit samoin aikalehdessä
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Seuraa lähdekoodin johtoja.
DocType: Clinical Procedure,Nursing User,Hoitotyön käyttäjä
@@ -3717,7 +3743,7 @@
DocType: GL Entry,Voucher Type,Kupongin tyyppi
,Serial No Service Contract Expiry,Sarjanumeropalvelusopimuksen päättyminen
DocType: Certification Application,Certified,varmennettu
-DocType: Material Request Plan Item,Manufacture,Valmistus
+DocType: Purchase Invoice Item,Manufacture,Valmistus
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} tuotettuja kohteita
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Maksupyyntö {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Päiviä viimeisestä tilauksesta
@@ -3732,7 +3758,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Tavarat kuljetuksessa
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Voit vain lunastaa max {0} pistettä tässä järjestyksessä.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Määritä tili Varastossa {0}
-DocType: Quality Action Table,Resolution,päätöslauselma
+DocType: Quality Action,Resolution,päätöslauselma
DocType: Sales Invoice,Loyalty Points Redemption,Lojaalisuuspisteet Lunastus
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Verotettava arvo yhteensä
DocType: Patient Appointment,Scheduled,suunniteltu
@@ -3853,6 +3879,7 @@
DocType: Purchase Invoice Item,Rate,nopeus
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},{0} tallentaminen
DocType: SMS Center,Total Message(s),Viesti (t) yhteensä
+DocType: Purchase Invoice,Accounting Dimensions,Kirjanpidon mitat
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Ryhmittele tili
DocType: Quotation,In Words will be visible once you save the Quotation.,"Sanoissa näkyy, kun olet tallentanut tarjouksen."
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Tuotettava määrä
@@ -4017,7 +4044,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Jos sinulla on kysyttävää, ota yhteyttä."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Ostotodistusta {0} ei toimiteta
DocType: Task,Total Expense Claim (via Expense Claim),Kustannusvaatimus (kulukorvauksen kautta)
-DocType: Quality Action,Quality Goal,Laatu tavoite
+DocType: Quality Goal,Quality Goal,Laatu tavoite
DocType: Support Settings,Support Portal,Tukiportaali
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Tehtävän <b>{0}</b> päättymispäivä ei voi olla pienempi kuin <b>{1}</b> odotettu alkamispäivä <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Työntekijä {0} on poistumassa {1}
@@ -4076,7 +4103,6 @@
DocType: Item Price,Item Price,Tuotteen hinta
DocType: Payment Entry,Party Name,Puolueen nimi
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Valitse asiakas
-DocType: Course,Course Intro,Kurssin intro
DocType: Program Enrollment Tool,New Program,Uusi ohjelma
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Uusien kustannuskeskusten lukumäärä, se sisällytetään kustannuskeskuksen nimeksi etuliitteeksi"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Valitse asiakas tai toimittaja.
@@ -4277,6 +4303,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Nettopalkka ei voi olla negatiivinen
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Ei vuorovaikutuksia
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rivi {0} # Kohta {1} ei voi siirtää enemmän kuin {2} ostotilausta vastaan {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Siirtää
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Tilien ja sopimuspuolten käsittely
DocType: Stock Settings,Convert Item Description to Clean HTML,Muunna kohteen kuvaus puhtaaksi HTML-koodiksi
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Kaikki toimittajaryhmät
@@ -4355,6 +4382,7 @@
DocType: Product Bundle,Parent Item,Vanhempi kohde
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,välityspalkkio
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Ole hyvä ja luo ostokuitin tai ostolaskun kohde {0}
+,Product Bundle Balance,Tuotepaketin saldo
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Yrityksen nimi ei voi olla Yritys
DocType: Maintenance Visit,Breakdown,Hajota
DocType: Inpatient Record,B Negative,B Negatiivinen
@@ -4363,7 +4391,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Lähetä tämä työjärjestys jatkokäsittelyä varten.
DocType: Bank Guarantee,Bank Guarantee Number,Pankkitakauksen numero
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Toimitettu: {0}
-DocType: Quality Action,Under Review,Tarkistuksessa
+DocType: Quality Meeting Table,Under Review,Tarkistuksessa
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Maatalous (beta)
,Average Commission Rate,Keskimääräinen komission kurssi
DocType: Sales Invoice,Customer's Purchase Order Date,Asiakkaan ostotilauspäivä
@@ -4479,7 +4507,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Sovita maksut laskuilla
DocType: Holiday List,Weekly Off,Viikoittain pois päältä
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Ei sallita vaihtoehtoisen kohteen asettamista {0} -kohtaan
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Ohjelmaa {0} ei ole olemassa.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Ohjelmaa {0} ei ole olemassa.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Et voi muokata juurisolmua.
DocType: Fee Schedule,Student Category,Opiskelijaluokka
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Tuote {0}: {1} tuotettu määrä,"
@@ -4569,8 +4597,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Kuinka usein hanketta ja yritystä päivitetään myyntioperaatioiden perusteella.
DocType: Pricing Rule,Period Settings,Ajan asetukset
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Myyntisaamisten nettomuutos
+DocType: Quality Feedback Template,Quality Feedback Template,Laadun palautteen malli
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Määrä on oltava suurempi kuin nolla
-DocType: Quality Goal,Goal Objectives,Tavoitteet
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Koron, osakkeiden lukumäärän ja lasketun määrän välillä on epäjohdonmukaisuuksia"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Jätä tyhjäksi, jos teet opiskelijoiden ryhmiä vuodessa"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Lainat (velat)
@@ -4605,12 +4633,13 @@
DocType: Normal Test Items,Result Value,Tuloksen arvo
DocType: Cash Flow Mapping,Is Income Tax Liability,Onko tuloverovelvollisuus
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Sairaanhoitokäynnin maksu
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} ei ole olemassa.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} ei ole olemassa.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Päivitä vastaus
DocType: Bank Guarantee,Supplier,toimittaja
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Anna arvo {0} ja {1}
DocType: Purchase Order,Order Confirmation Date,Tilausvahvistuksen päivämäärä
DocType: Delivery Trip,Calculate Estimated Arrival Times,Laske arvioidut saapumisajat
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ole hyvä ja asenna työntekijöiden nimeämisjärjestelmä henkilöstöresurssissa> HR-asetukset
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,kuluvia
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,Tilauksen aloituspäivä
@@ -4674,6 +4703,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Tilauksen kokonaisarvo
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Toimittaja {0} ei löydy {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Aseta SMS-yhdyskäytävän asetukset
+DocType: Salary Component,Round to the Nearest Integer,Pyöritä lähimpään kokonaislukuun
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Juurella ei voi olla vanhemman kustannuskeskusta
DocType: Healthcare Service Unit,Allow Appointments,Salli nimitykset
DocType: BOM,Show Operations,Näytä toiminnot
@@ -4800,7 +4830,6 @@
DocType: Company,Default Holiday List,Oletusloma
DocType: Naming Series,Current Value,Nykyinen arvo
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Talousarvioiden, tavoitteiden jne. Asettaminen kausittain"
-DocType: Program,Program Code,Ohjelmakoodi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Varoitus: Myyntitilaus {0} on jo olemassa asiakkaan ostotilauksesta {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Kuukausittainen myyntitavoite (
DocType: Guardian,Guardian Interests,Guardian-edut
@@ -4850,10 +4879,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Maksettu ja toimitettu
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Tuotekoodi on pakollinen, koska kohdetta ei numeroida automaattisesti"
DocType: GST HSN Code,HSN Code,HSN-koodi
-DocType: Quality Goal,September,syyskuu
+DocType: GSTR 3B Report,September,syyskuu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Hallinnolliset kulut
DocType: C-Form,C-Form No,C-lomake nro
DocType: Purchase Invoice,End date of current invoice's period,Tämän laskun ajanjakson päättymispäivä
+DocType: Item,Manufacturers,valmistajat
DocType: Crop Cycle,Crop Cycle,Rajaa jakso
DocType: Serial No,Creation Time,Luomisaika
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Anna Hyväksyttävä rooli tai Hyväksyttävä käyttäjä
@@ -4926,8 +4956,6 @@
DocType: Purchase Invoice Item,Received Qty,Vastaanotettu määrä
DocType: Purchase Invoice Item,Rate (Company Currency),Hinta (yrityksen valuutta)
DocType: Item Reorder,Request for,Pyyntö
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Poista työntekijä <a href=""#Form/Employee/{0}"">{0}</a> poistamalla tämä asiakirja"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Esiasetusten asentaminen
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Anna palautusjaksot
DocType: Pricing Rule,Advanced Settings,Lisäasetukset
@@ -4953,7 +4981,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Ota ostoskori käyttöön
DocType: Pricing Rule,Apply Rule On Other,Käytä sääntöä muilla
DocType: Vehicle,Last Carbon Check,Viimeinen hiilen tarkistus
-DocType: Vehicle,Make,Tehdä
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Tehdä
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Myyntilasku {0} luotiin maksettuna
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Maksupyynnön viittausasiakirjan luominen edellyttää
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Tulovero
@@ -5029,7 +5057,6 @@
DocType: Vehicle Log,Odometer Reading,Mittarilukema
DocType: Additional Salary,Salary Slip,Palkan lippa
DocType: Payroll Entry,Payroll Frequency,Palkkalaskutaajuus
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ole hyvä ja asenna työntekijöiden nimeämisjärjestelmä henkilöstöresurssissa> HR-asetukset
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Alkamis- ja päättymispäivät eivät ole voimassaolevassa palkka-ajanjaksossa, eivät voi laskea {0}"
DocType: Products Settings,Home Page is Products,Kotisivu on Tuotteet
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,puhelut
@@ -5083,7 +5110,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Tietojen hakeminen ......
DocType: Delivery Stop,Contact Information,Yhteystiedot
DocType: Sales Order Item,For Production,Tuotantoon
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Asenna opettajan nimeämisjärjestelmä opetuksessa> Koulutusasetukset
DocType: Serial No,Asset Details,Omaisuuden tiedot
DocType: Restaurant Reservation,Reservation Time,Varausaika
DocType: Selling Settings,Default Territory,Oletusalue
@@ -5223,6 +5249,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Vanhentuneet erät
DocType: Shipping Rule,Shipping Rule Type,Lähetyssäännön tyyppi
DocType: Job Offer,Accepted,Hyväksytyt
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Poista työntekijä <a href=""#Form/Employee/{0}"">{0}</a> poistamalla tämä asiakirja"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Olet jo arvioinut arviointiperusteita {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Valitse Eränumerot
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Ikä (päivät)
@@ -5239,6 +5267,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bundle-kohteet myynnin aikana.
DocType: Payment Reconciliation Payment,Allocated Amount,Määritetty määrä
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Valitse yritys ja nimitys
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,"Päivämäärä" on pakollinen
DocType: Email Digest,Bank Credit Balance,Pankin luottotase
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Näytä kumulatiivinen summa
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Sinulla ei ole ollut lojaalisuuspisteitä lunastettavaksi
@@ -5298,11 +5327,12 @@
DocType: Student,Student Email Address,Opiskelijan sähköpostiosoite
DocType: Academic Term,Education,koulutus
DocType: Supplier Quotation,Supplier Address,Toimittajan osoite
-DocType: Salary Component,Do not include in total,Älä sisällä yhteensä
+DocType: Salary Detail,Do not include in total,Älä sisällä yhteensä
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Yritykselle ei voi asettaa useita oletusarvoja.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} ei ole olemassa
DocType: Purchase Receipt Item,Rejected Quantity,Hylätty määrä
DocType: Cashier Closing,To TIme,TIme
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM: n muuntokerrointa ({0} -> {1}) ei löytynyt kohdasta {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Päivittäinen työn yhteenveto Ryhmän käyttäjä
DocType: Fiscal Year Company,Fiscal Year Company,Tilivuoden yhtiö
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Vaihtoehtoinen kohde ei saa olla sama kuin alkukoodi
@@ -5412,7 +5442,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Sanoissa näkyy, kun olet tallentanut myynti laskun."
DocType: Sales Invoice,Sales Team1,Myyntitiimi1
DocType: Work Order,Required Items,Vaaditut kohteet
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Erityismerkit paitsi "-", "#", "." ja "/" ei sallita nimeämis sarjassa"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Lue ERPNext-käsikirja
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Tarkista toimittajan laskun numero ainutlaatuisuudesta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Hae osajärjestelmiä
@@ -5480,7 +5509,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Tuotettava määrä ei voi olla pienempi kuin nolla
DocType: Share Balance,To No,Ei
DocType: Leave Control Panel,Allocate Leaves,Jaa lehdet
-DocType: Quiz,Last Attempt,Viimeinen yritys
DocType: Assessment Result,Student Name,Opiskelijan nimi
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Suunnittele huoltokäyntejä.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Seuraavat aineelliset pyynnöt on nostettu automaattisesti kohteen uudelleenjärjestyksen perusteella
@@ -5549,6 +5577,7 @@
DocType: Supplier Scorecard,Indicator Color,Indikaattorin väri
DocType: Item Variant Settings,Copy Fields to Variant,Kopioi kentät muunnokseen
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Yksittäinen oikea vastaus
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Päivämäärä ei voi olla pienempi kuin työntekijän liittymispäivä
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Salli useita myyntitilauksia asiakkaan ostotilausta vastaan
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5611,7 +5640,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Sarjanumerot
DocType: Salary Slip,Deductions,vähennykset
,Supplier-Wise Sales Analytics,Toimittaja-viisas myynnin analytiikka
-DocType: Quality Goal,February,helmikuu
+DocType: GSTR 3B Report,February,helmikuu
DocType: Appraisal,For Employee,Työntekijälle
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Todellinen toimituspäivä
DocType: Sales Partner,Sales Partner Name,Myyntikumppanin nimi
@@ -5707,7 +5736,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Toimittajan laskua vastaan {0} päivätty {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Muuta POS-profiilia
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Luo lyijy
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi
DocType: Shopify Settings,Default Customer,Oletusasiakas
DocType: Payment Entry Reference,Supplier Invoice No,Toimittajalasku nro
DocType: Pricing Rule,Mixed Conditions,Sekalaiset olosuhteet
@@ -5758,12 +5786,14 @@
DocType: Lab Test Template,Sensitivity,Herkkyys
DocType: Territory,Territory Targets,Alueelliset tavoitteet
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Ohituslähetysten ohittaminen seuraaville työntekijöille, koska Leave Allocation -kirjaa on jo olemassa. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Laadunvarmistus
DocType: Sales Invoice Item,Delivered By Supplier,Toimittaja
DocType: Agriculture Analysis Criteria,Plant Analysis,Kasvien analyysi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Kulutili on pakollinen kohde {0}
,Subcontracted Raw Materials To Be Transferred,Siirrettävät alihankintana olevat raaka-aineet
DocType: Cashier Closing,Cashier Closing,Kassan sulkeminen
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Kohde {0} on jo palautettu
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Virheellinen GSTIN! Syötetty syötteesi ei vastaa GIN-muotoa UIN-haltijoille tai ei-Resident OIDAR -palveluntarjoajille
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Varastolle on olemassa lastivarasto. Et voi poistaa tätä varastoa.
DocType: Diagnosis,Diagnosis,Diagnoosi
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} ja {1} välillä ei ole poistumisaikaa
@@ -5780,6 +5810,7 @@
DocType: Homepage,Products,Tuotteet
,Profit and Loss Statement,Tuloslaskelma
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Huoneet varattu
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Kopioi merkintä kohteen koodiin {0} ja valmistajaan {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Kokonaispaino
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Matkustaa
@@ -5828,6 +5859,7 @@
DocType: Selling Settings,Default Customer Group,Oletusasiakasryhmä
DocType: Journal Entry Account,Debit in Company Currency,Veloitus yrityksen valuutassa
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Takasarja on "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Laadun kokousohjelma
DocType: Cash Flow Mapper,Section Header,Osaotsikko
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Tuotteet tai palvelut
DocType: Crop,Perennial,Monivuotinen
@@ -5873,7 +5905,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Tuote tai palvelu, jota ostetaan, myydään tai varastoidaan."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Sulkeminen (avaaminen + yhteensä)
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriteerien kaava
-,Support Analytics,Tuki Analyticsille
+apps/erpnext/erpnext/config/support.py,Support Analytics,Tuki Analyticsille
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Tarkastelu ja toiminta
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jos tili on jäädytetty, käyttäjät voivat rajoittaa merkintöjä."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Määrä poistojen jälkeen
@@ -5918,7 +5950,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Hae tietoja
DocType: Stock Settings,Default Item Group,Oletusarvoryhmä
DocType: Sales Invoice Timesheet,Billing Hours,Laskutustunnit
-DocType: Item,Item Code for Suppliers,Toimittajien koodi
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Jätä sovellus {0} jo opiskelijaa vastaan {1}
DocType: Pricing Rule,Margin Type,Marginaalityyppi
DocType: Purchase Invoice Item,Rejected Serial No,Hylätty Serial No
@@ -5991,6 +6022,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Lehdet on myönnetty menestyksekkäästi
DocType: Loyalty Point Entry,Expiry Date,Päättymispäivä
DocType: Project Task,Working,Työskentely
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0}: lla on jo vanhemman menettely {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Tämä perustuu tähän potilaaseen kohdistuviin liiketoimiin. Katso lisätietoja alla olevasta aikataulusta
DocType: Material Request,Requested For,Pyydetty
DocType: SMS Center,All Sales Person,Kaikki myyntihenkilö
@@ -6078,6 +6110,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Sähköpostia ei löydy oletusyhteystiedoista
DocType: Hotel Room Reservation,Booked,Varattu
DocType: Maintenance Visit,Partially Completed,Osittain suoritettu
+DocType: Quality Procedure Process,Process Description,Prosessin kuvaus
DocType: Company,Default Employee Advance Account,Työntekijän ennakkotili
DocType: Leave Type,Allow Negative Balance,Salli negatiivinen saldo
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Arviointisuunnitelman nimi
@@ -6118,6 +6151,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Tarjouspyynnön kohde
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} syötettiin kahdesti tuoteverona
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Vähennä täysi vero valitulle palkkapäivälle
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Viimeinen hiilen tarkistuspäivä ei voi olla tuleva päivä
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Valitse muutosmäärätili
DocType: Support Settings,Forum Posts,Foorumin viestit
DocType: Timesheet Detail,Expected Hrs,Odotettu aika
@@ -6127,7 +6161,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Toista asiakkaan tulot
DocType: Company,Date of Commencement,Aloituspäivä
DocType: Bank,Bank Name,Pankin nimi
-DocType: Quality Goal,December,joulukuu
+DocType: GSTR 3B Report,December,joulukuu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Päivämäärän voimassaolon on oltava vähemmän kuin voimassa oleva ajankohta
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Tämä perustuu tämän työntekijän osallistumiseen
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jos tämä on valittuna, kotisivu on verkkosivuston oletusarvoinen kohde-ryhmä"
@@ -6170,6 +6204,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio-numerot eivät ole yhteensopivia
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Laadunvalvonta: {0} ei lähetetä kohdalle: {1} rivillä {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Näytä {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} kohde löytyi.
,Stock Ageing,Varastojen ikääntyminen
DocType: Customer Group,Mention if non-standard receivable account applicable,"Mainitse, jos sovellettava ei-vakio-tili on voimassa"
@@ -6446,6 +6481,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Kiinteä omaisuus
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Voitto yhteensä
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue
DocType: Share Balance,From No,Vuodesta No
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Maksun täsmäytyslasku
DocType: Purchase Invoice,Taxes and Charges Added,Lisätyt verot ja maksut
@@ -6453,7 +6489,9 @@
DocType: Authorization Rule,Authorized Value,Valtuutettu arvo
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Vastaanotettu
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Varastoa {0} ei ole olemassa
+DocType: Item Manufacturer,Item Manufacturer,Tuotteen valmistaja
DocType: Sales Invoice,Sales Team,Myyntitiimi
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Paketin määrä
DocType: Purchase Order Item Supplied,Stock UOM,Osakemäärä
DocType: Installation Note,Installation Date,Asennuspäivä
DocType: Email Digest,New Quotations,Uudet tarjoukset
@@ -6517,7 +6555,6 @@
DocType: Holiday List,Holiday List Name,Loma-luettelon nimi
DocType: Water Analysis,Collection Temperature ,Kokoelman lämpötila
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Hallinnoi nimityslaskua ja peruuta automaattisesti potilaan kohtaaminen
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming Series {0} -asetukseksi Setup> Settings> Naming Series
DocType: Employee Benefit Claim,Claim Date,Vaatimuspäivä
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Jätä tyhjäksi, jos toimittaja on estetty loputtomiin"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Osallistuminen päivämäärästä ja osallistumispäivästä on pakollinen
@@ -6528,6 +6565,7 @@
DocType: Employee,Date Of Retirement,Eläkkeelle siirtymispäivä
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Valitse Potilas
DocType: Asset,Straight Line,Suora viiva
+DocType: Quality Action,Resolutions,päätöslauselmat
DocType: SMS Log,No of Sent SMS,Lähetettyjen tekstiviestien numero
,GST Itemised Sales Register,GST-eritelty myyntirekisteri
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Kokonaisrahamäärä ei voi olla suurempi kuin seuraamusten kokonaismäärä
@@ -6638,7 +6676,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff. Määrä
DocType: Asset Finance Book,Written Down Value,Kirjallinen alasarvo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Balance Equity avaus
-DocType: Quality Goal,April,huhtikuu
+DocType: GSTR 3B Report,April,huhtikuu
DocType: Supplier,Credit Limit,Luottoraja
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Jakelu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6693,6 +6731,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Yhdistä Shopify ERPNextin avulla
DocType: Homepage Section Card,Subtitle,alaotsikko
DocType: Soil Texture,Loam,savimaata
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi
DocType: BOM,Scrap Material Cost(Company Currency),Romun materiaalikustannukset (yrityksen valuutta)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Toimitusilmoitusta {0} ei saa lähettää
DocType: Task,Actual Start Date (via Time Sheet),Todellinen aloituspäivä
@@ -6748,7 +6787,7 @@
DocType: Drug Prescription,Dosage,annostus
DocType: Cheque Print Template,Starting position from top edge,Lähtöasento yläreunasta
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Nimitysten kesto (min)
-DocType: Pricing Rule,Disable,Poista käytöstä
+DocType: Accounting Dimension,Disable,Poista käytöstä
DocType: Email Digest,Purchase Orders to Receive,Hanki tilauksia vastaanottaaksesi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Productions-tilauksia ei voi nostaa:
DocType: Projects Settings,Ignore Employee Time Overlap,Ohita Työntekijöiden aika päällekkäisyys
@@ -6832,6 +6871,7 @@
DocType: Item Attribute,Numeric Values,Numeeriset arvot
DocType: Delivery Note,Instructions,Ohjeet
DocType: Blanket Order Item,Blanket Order Item,Peitotilauksen kohde
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Pakollinen tuloslaskelmaan
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Komission määrä ei voi olla yli 100
DocType: Course Topic,Course Topic,Kurssin aihe
DocType: Employee,This will restrict user access to other employee records,Tämä rajoittaa käyttäjien pääsyä muihin työntekijöiden tietueisiin
@@ -6856,12 +6896,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Hanki asiakkaita
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Raportoi
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Party-tili
DocType: Assessment Plan,Schedule,Ajoittaa
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Ole hyvä ja astu sisään
DocType: Lead,Channel Partner,Kanavapartneri
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Laskutettu määrä
DocType: Project,From Template,Mallista
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Tilaukset
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Määrä tehdä
DocType: Quality Review Table,Achieved,saavutettu
@@ -6908,7 +6950,6 @@
DocType: Salary Slip,Payment Days,Maksupäivät
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Vapaaehtoistyön tiedot.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,"Varastojen varojen vanheneminen" pitäisi olla pienempi kuin% d päivää.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Valitse tilikausi
DocType: Bank Reconciliation,Total Amount,Kokonaismäärä
DocType: Certification Application,Non Profit,Voittoa tavoittelematon
DocType: Subscription Settings,Cancel Invoice After Grace Period,Peruuta laskun jälkeinen aika
@@ -6921,7 +6962,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Kustannusvaatimuksen yksityiskohdat
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Ohjelmoida:
DocType: Patient Medical Record,Patient Medical Record,Potilaan lääketieteellinen ennätys
-DocType: Quality Action,Action Description,Toiminnan kuvaus
DocType: Item,Variant Based On,Vaihtoehto perustuu päälle
DocType: Vehicle Service,Brake Oil,Jarruöljy
DocType: Employee,Create User,Luo käyttäjä
@@ -6977,7 +7017,7 @@
DocType: Packed Item,Packed Item,Pakattu tuote
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} vaaditaan joko veloitus- tai luottomäärä
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Palkkakirjojen lähettäminen ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Ei toimintaa
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Ei toimintaa
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Talousarviota ei voi määrittää {0} vastaan, koska se ei ole tulo- tai kulutustili"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Mestarit ja tilit
DocType: Quality Procedure Table,Responsible Individual,Vastuullinen henkilö
@@ -7100,7 +7140,6 @@
DocType: Company,Allow Account Creation Against Child Company,Salli tilin luominen lapsiyhtiötä vastaan
DocType: Payment Entry,Company Bank Account,Yrityksen pankkitili
DocType: Amazon MWS Settings,UK,UK
-DocType: Quality Procedure,Procedure Steps,Menettelyn vaiheet
DocType: Normal Test Items,Normal Test Items,Normaali testi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Kohde {0}: Tilattu määrä {1} ei voi olla pienempi kuin minimitilausmäärä {2} (määritelty kohdassa).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Ei varastossa
@@ -7179,7 +7218,6 @@
DocType: Maintenance Team Member,Maintenance Role,Huolto-rooli
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Käyttöehdot ja mallit
DocType: Fee Schedule Program,Fee Schedule Program,Maksuaikatauluohjelma
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kurssia {0} ei ole olemassa.
DocType: Project Task,Make Timesheet,Tee aikalehti
DocType: Production Plan Item,Production Plan Item,Tuotantosuunnitelma
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Opiskelija yhteensä
@@ -7201,6 +7239,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Käärimistä
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Voit uusia vain, jos jäsenyytesi päättyy 30 päivän kuluessa"
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Arvon on oltava välillä {0} ja {1}
+DocType: Quality Feedback,Parameters,parametrit
,Sales Partner Transaction Summary,Myyntikumppanin transaktioiden yhteenveto
DocType: Asset Maintenance,Maintenance Manager Name,Huoltokeskuksen nimi
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Tuotteen tiedot on haettava.
@@ -7239,6 +7278,7 @@
DocType: Designation Skill,Skill,Taito
DocType: Budget Account,Budget Account,Budjettitili
DocType: Employee Transfer,Create New Employee Id,Luo uusi työntekijän tunnus
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} vaaditaan 'Tulos ja tappio' -tili {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Tavaroiden ja palvelujen vero (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Palkkakirjojen luominen ...
DocType: Employee Skill,Employee Skill,Työntekijäosaaminen
@@ -7339,6 +7379,7 @@
DocType: Subscription,Days Until Due,Päiviä erääntymiseen asti
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Näytä valmis
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Pankkitilinpäätöksen tapahtumaraportti
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rivi # {0}: Hinta on sama kuin {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Terveydenhuollon palvelut
@@ -7395,6 +7436,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Komponentin {0} enimmäismäärä ylittää {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Summa Billille
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","{0}, vain debit-tilit voidaan yhdistää toiseen luottotietoon"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Mittojen luominen ...
DocType: Bank Statement Transaction Entry,Payable Account,Maksettava tili
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Ilmoittakaa, ettei vierailuja tarvita"
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Valitse vain, jos sinulla on setup Cash Flow Mapper -asiakirjat"
@@ -7412,6 +7454,7 @@
DocType: Service Level,Resolution Time,Tarkkuusaika
DocType: Grading Scale Interval,Grade Description,Luokan kuvaus
DocType: Homepage Section,Cards,Kortit
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Laadun kokouspöytäkirjat
DocType: Linked Plant Analysis,Linked Plant Analysis,Linkitetty laitosanalyysi
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Palvelun lopetuspäivä ei voi olla Palvelun päättymispäivän jälkeen
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Aseta B2C-raja GST-asetuksissa.
@@ -7445,7 +7488,6 @@
DocType: Employee,Educational Qualification,Koulutuksellinen pätevyys
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Käytettävissä oleva arvo
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Näytemäärä {0} ei voi olla suurempi kuin vastaanotettu määrä {1}
-DocType: Quiz,Last Highest Score,Viimeisin korkein pistemäärä
DocType: POS Profile,Taxes and Charges,Verot ja maksut
DocType: Opportunity,Contact Mobile No,Ota yhteyttä Mobile No
DocType: Employee,Joining Details,Tietojen yhdistäminen
diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv
index 61ae988..85c39ad 100644
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Solde de fête
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Source de financement (passif)
DocType: Payroll Period,Taxable Salary Slabs,Dalles de salaire imposables
+DocType: Quality Action,Quality Feedback,Commentaires sur la qualité
DocType: Support Settings,Support Settings,Paramètres de support
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Veuillez entrer le premier article de production
DocType: Quiz,Grading Basis,Base de classement
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Revenus
DocType: Restaurant Order Entry,Click Enter To Add,Cliquez sur Entrer pour ajouter
DocType: Employee Group,Employee Group,Groupe d'employés
+DocType: Quality Procedure,Processes,Les processus
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Spécifier le taux de change pour convertir une devise dans une autre
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Gamme de vieillissement 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Magasin requis pour l'article en stock {0}
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Restreindre aux pays
DocType: Hub Tracked Item,Item Manager,Gestionnaire d'objets
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},La devise du compte de clôture doit être {0}.
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Les budgets
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Poste de facture d'ouverture
DocType: Work Order,Plan material for sub-assemblies,Planifier les matériaux pour les sous-ensembles
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Matériel
DocType: Budget,Action if Annual Budget Exceeded on MR,Action en cas de dépassement du budget annuel sur le MR
DocType: Sales Invoice Advance,Advance Amount,Avance Montant
+DocType: Accounting Dimension,Dimension Name,Nom de la dimension
DocType: Delivery Note Item,Against Sales Invoice Item,Contre la facture de vente
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.AAAA.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Inclure l'article dans la fabrication
@@ -218,7 +222,6 @@
,Sales Invoice Trends,Tendances des factures de vente
DocType: Bank Reconciliation,Payment Entries,Entrées de paiement
DocType: Employee Education,Class / Percentage,Classe / pourcentage
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Code d'article> Groupe d'articles> Marque
,Electronic Invoice Register,Registre de facture électronique
DocType: Sales Invoice,Is Return (Credit Note),Est le retour (note de crédit)
DocType: Lab Test Sample,Lab Test Sample,Échantillon de test de laboratoire
@@ -292,6 +295,7 @@
DocType: Item,Variants,Des variantes
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Les frais seront répartis proportionnellement en fonction de la quantité ou du nombre d'articles, selon votre sélection."
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Activités en suspens pour aujourd'hui
+DocType: Quality Procedure Process,Quality Procedure Process,Processus de procédure de qualité
DocType: Fee Schedule Program,Student Batch,Lot étudiant
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Taux de valorisation requis pour le poste de la ligne {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Taux horaire de base (devise de la société)
@@ -311,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Définir la quantité dans les transactions en fonction du numéro de série
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},La devise du compte d’avance doit être identique à la devise de la société {0}.
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Personnaliser les sections de la page d'accueil
-DocType: Quality Goal,October,octobre
+DocType: GSTR 3B Report,October,octobre
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Masquer l'ID de taxe du client dans les transactions de vente
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN invalide! Un GSTIN doit comporter 15 caractères.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,La règle de tarification {0} est mise à jour
@@ -399,7 +403,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Le planning de maintenance {0} existe contre {1}
DocType: Assessment Plan,Supervisor Name,Nom du superviseur
DocType: Selling Settings,Campaign Naming By,Nom de la campagne par
-DocType: Course,Course Code,Code de cours
+DocType: Student Group Creation Tool Course,Course Code,Code de cours
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aérospatial
DocType: Landed Cost Voucher,Distribute Charges Based On,Répartir les frais en fonction de
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Critères de notation du scorecard des fournisseurs
@@ -481,10 +485,8 @@
DocType: Asset Movement,Purpose,Objectif
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,La structure de la structure salariale pour l'employé existe déjà
DocType: Clinical Procedure,Service Unit,Unité de service
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Groupe de clients> Territoire
DocType: Travel Request,Identification Document Number,numéro du document d'identification
DocType: Stock Entry,Additional Costs,Coûts additionnels
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Cours pour les parents (laissez ce champ vide, s'il ne fait pas partie du cours pour les parents)"
DocType: Employee Education,Employee Education,Éducation des employés
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Le nombre de postes ne peut pas être inférieur au nombre actuel d'employés
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Tous les groupes de clients
@@ -531,6 +533,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Ligne {0}: la quantité est obligatoire
DocType: Sales Invoice,Against Income Account,Compte contre le revenu
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ligne n ° {0}: la facture d'achat ne peut pas être créée avec un actif existant {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Règles d'application de différents programmes promotionnels.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Facteur de couverture UOM requis pour UOM: {0} dans élément: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Entrez la quantité pour l'article {0}.
DocType: Workstation,Electricity Cost,Coût de l'électricité
@@ -866,7 +869,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Date de début réelle
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Vous n'êtes pas présent toute la journée entre les jours de demande de congé compensateur
-DocType: Company,About the Company,À propos de l'entreprise
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Arbre des comptes financiers.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Revenu indirect
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Article de réservation de chambre d'hôtel
@@ -881,6 +883,7 @@
DocType: Skill,Skill Name,Nom de la compétence
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Imprimer le bulletin
DocType: Soil Texture,Ternary Plot,Terrain ternaire
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Définissez la série de noms pour {0} via Configuration> Paramètres> Série de noms.
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Billets de soutien
DocType: Asset Category Account,Fixed Asset Account,Compte d'immobilisation
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Dernier
@@ -890,6 +893,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Veuillez définir la série à utiliser.
DocType: Delivery Trip,Distance UOM,Distance UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Obligatoire pour le bilan
DocType: Payment Entry,Total Allocated Amount,Montant total alloué
DocType: Sales Invoice,Get Advances Received,Recevoir les avances reçues
DocType: Student,B-,B-
@@ -913,6 +917,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Profil de point de vente requis pour entrer dans le point de vente
DocType: Education Settings,Enable LMS,Activer LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Récapitulatif des factures de vente
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Avantage
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Le compte au crédit doit être un compte de bilan
DocType: Video,Duration,Durée
DocType: Lab Test Template,Descriptive,Descriptif
@@ -964,6 +969,7 @@
DocType: Project,Start and End Dates,Dates de début et de fin
DocType: Supplier Scorecard,Notify Employee,Aviser l'employé
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Logiciel
+DocType: Program,Allow Self Enroll,Autoriser l'auto-inscription
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Stock Dépenses
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Le numéro de référence est obligatoire si vous avez entré la date de référence.
DocType: Training Event,Workshop,Atelier
@@ -1016,6 +1022,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Informations manquantes sur la facturation électronique
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Aucune demande matérielle créée
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Code d'article> Groupe d'articles> Marque
DocType: Loan,Total Amount Paid,Montant total payé
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Tous ces articles ont déjà été facturés
DocType: Training Event,Trainer Name,Nom du formateur
@@ -1037,6 +1044,7 @@
DocType: Academic Term,Academic Year,Année académique
DocType: Sales Stage,Stage Name,Nom de scène
DocType: SMS Center,All Employee (Active),Tous les employés (actifs)
+DocType: Accounting Dimension,Accounting Dimension,Dimension comptable
DocType: Project,Customer Details,Détails du client
DocType: Buying Settings,Default Supplier Group,Groupe de fournisseurs par défaut
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,S'il vous plaît annuler le reçu d'achat {0} premier
@@ -1151,7 +1159,6 @@
DocType: Designation,Required Skills,Compétences Requises
DocType: Marketplace Settings,Disable Marketplace,Désactiver le marché
DocType: Budget,Action if Annual Budget Exceeded on Actual,Action en cas de dépassement du budget annuel réel
-DocType: Course,Course Abbreviation,Abréviation du cours
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Présence non soumise pour {0} comme {1} en congé.
DocType: Pricing Rule,Promotional Scheme Id,Id de schéma promotionnel
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,La date de fin de la tâche <b>{0}</b> ne peut pas être supérieure à <b>{1}</b> date de fin attendue <b>{2}</b>
@@ -1294,7 +1301,7 @@
DocType: Chapter,Chapter,Chapitre
DocType: Purchase Receipt Item Supplied,Current Stock,Stock actuel
DocType: Employee,History In Company,Histoire en entreprise
-DocType: Item,Manufacturer,Fabricant
+DocType: Purchase Invoice Item,Manufacturer,Fabricant
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Sensibilité modérée
DocType: Compensatory Leave Request,Leave Allocation,Allocation de congé
DocType: Timesheet,Timesheet,Emploi du temps
@@ -1325,6 +1332,7 @@
DocType: Products Settings,Hide Variants,Masquer les variantes
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Désactiver la planification de la capacité et le suivi du temps
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sera calculé dans la transaction.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} est requis pour le compte "Bilan" {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} non autorisé à effectuer des transactions avec {1}. S'il vous plaît changer la société.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Selon les paramètres d'achat si le reçu d'achat est requis == "OUI", pour créer une facture d'achat, l'utilisateur doit d'abord créer un reçu d'achat pour l'élément {0}."
DocType: Delivery Trip,Delivery Details,détails de livraison
@@ -1360,7 +1368,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Unité de mesure
DocType: Lab Test,Test Template,Modèle de test
DocType: Fertilizer,Fertilizer Contents,Contenu de l'engrais
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minute
+DocType: Quality Meeting Minutes,Minute,Minute
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ligne n ° {0}: le bien {1} ne peut pas être soumis, il est déjà {2}"
DocType: Task,Actual Time (in Hours),Temps réel (en heures)
DocType: Period Closing Voucher,Closing Account Head,Chef de compte en fermeture
@@ -1533,7 +1541,7 @@
DocType: Purchase Order,To Bill,Facturer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Dépenses de services publics
DocType: Manufacturing Settings,Time Between Operations (in mins),Temps entre les opérations (en minutes)
-DocType: Quality Goal,May,Peut
+DocType: GSTR 3B Report,May,Peut
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Compte de passerelle de paiement non créé, veuillez en créer un manuellement."
DocType: Opening Invoice Creation Tool,Purchase,achat
DocType: Program Enrollment,School House,Maison d'école
@@ -1565,6 +1573,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Informations statutaires et autres informations générales sur votre fournisseur
DocType: Item Default,Default Selling Cost Center,Centre de coûts de vente par défaut
DocType: Sales Partner,Address & Contacts,Adresse et contacts
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer les séries de numérotation pour la participation via Configuration> Série de numérotation
DocType: Subscriber,Subscriber,Abonné
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) est en rupture de stock
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Veuillez sélectionner la date d'affichage en premier
@@ -1592,6 +1601,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,Cartographie des données de transaction
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Un responsable requiert le nom d'une personne ou le nom d'une organisation
DocType: Student,Guardians,Gardiens
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Veuillez configurer le système de nommage des instructeurs dans Education> Paramètres de formation
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Sélectionnez une marque ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Revenu moyen
DocType: Shipping Rule,Calculate Based On,Calculer sur
@@ -1603,7 +1613,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Ajustement d'arrondi (devise de la société)
DocType: Item,Publish in Hub,Publier dans le hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,août
+DocType: GSTR 3B Report,August,août
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,S'il vous plaît entrer le reçu d'achat en premier
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Année de début
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Cible ({})
@@ -1622,6 +1632,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Les entrepôts source et cible doivent être différents
DocType: Employee Benefit Application,Benefits Applied,Avantages appliqués
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Contre l'entrée de journal {0} n'a pas d'entrée {1} sans correspondance
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Caractères spéciaux sauf "-", "#", ".", "/", "{" Et "}" non autorisés dans les séries de nommage"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Des dalles de prix ou de remise de produit sont requises
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Fixer une cible
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},La fiche de présence {0} existe contre l'élève {1}
@@ -1637,10 +1648,8 @@
DocType: Supplier Scorecard,Per Month,Par mois
DocType: Routing,Routing Name,Nom de routage
DocType: Disease,Common Name,Nom commun
-DocType: Quality Goal,Measurable,Mesurable
DocType: Education Settings,LMS Title,Titre LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Gestion des prêts
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Soutien Analtyics
DocType: Clinical Procedure,Consumable Total Amount,Montant total consommable
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Activer le modèle
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,LPO client
@@ -1780,6 +1789,7 @@
DocType: Loan,Member,Membre
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Calendrier de l'unité de service des praticiens
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Virement bancaire
+DocType: Quality Review Objective,Quality Review Objective,Objectif de revue de qualité
DocType: Bank Reconciliation Detail,Against Account,Contre compte
DocType: Projects Settings,Projects Settings,Paramètres de projets
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Qté réelle {0} / Qté en attente {1}
@@ -1808,6 +1818,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,La date de fin d'exercice doit être un an après la date de début d'exercice
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Rappels quotidiens
DocType: Item,Default Sales Unit of Measure,Unité de quantité de vente par défaut
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Société GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Taux d'amortissement
DocType: Support Search Source,Post Description Key,Clé de description de poste
DocType: Loyalty Program Collection,Minimum Total Spent,Total minimum dépensé
@@ -1879,6 +1890,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Le changement de groupe de clients pour le client sélectionné n'est pas autorisé.
DocType: Serial No,Creation Document Type,Type de document de création
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Quantité disponible dans l'entrepôt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Total général de la facture
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Ceci est un territoire racine et ne peut pas être édité.
DocType: Patient,Surgical History,Histoire chirurgicale
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Arbre de la qualité des procédures.
@@ -1983,6 +1995,8 @@
DocType: Item Group,Check this if you want to show in website,Cochez cette option si vous souhaitez afficher sur le site Web
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Année fiscale {0} non trouvée
DocType: Bank Statement Settings,Bank Statement Settings,Relevés de compte bancaire
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Lier la procédure qualité existante.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importer un graphique des comptes à partir de fichiers CSV / Excel
DocType: Appraisal Goal,Score (0-5),Score (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Attribut {0} sélectionné plusieurs fois dans la table des attributs
DocType: Purchase Invoice,Debit Note Issued,Note de débit émise
@@ -1991,7 +2005,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Détails de la politique de congé
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Entrepôt introuvable dans le système
DocType: Healthcare Practitioner,OP Consulting Charge,Frais de consultation OP
-DocType: Quality Goal,Measurable Goal,Objectif mesurable
DocType: Bank Statement Transaction Payment Item,Invoices,Factures
DocType: Currency Exchange,Currency Exchange,Échange de devises
DocType: Payroll Entry,Fortnightly,Bimensuel
@@ -2054,6 +2067,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} n'est pas soumis.
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush des matières premières de l'entrepôt en cours
DocType: Maintenance Team Member,Maintenance Team Member,Membre de l'équipe de maintenance
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Configuration de dimensions personnalisées pour la comptabilité
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,La distance minimale entre les rangées de plantes pour une croissance optimale
DocType: Employee Health Insurance,Health Insurance Name,Nom de l'assurance maladie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Stock Actifs
@@ -2086,7 +2100,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Article alternatif
DocType: Certification Application,Name of Applicant,Nom du demandeur
DocType: Leave Type,Earned Leave,Congé gagné
-DocType: Quality Goal,June,juin
+DocType: GSTR 3B Report,June,juin
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Ligne {0}: un centre de coûts est requis pour un article {1}.
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Peut être approuvé par {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,L'unité de mesure {0} a été entrée plusieurs fois dans le tableau des facteurs de conversion.
@@ -2107,6 +2121,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Définissez un menu actif pour le restaurant {0}.
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Vous devez être un utilisateur avec les rôles System Manager et Item Manager pour ajouter des utilisateurs à Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Livre de financement d'actifs
+DocType: Quality Goal Objective,Quality Goal Objective,Objectif de qualité Objectif
DocType: Employee Transfer,Employee Transfer,Transfert d'employé
,Sales Funnel,Entonnoir de vente
DocType: Agriculture Analysis Criteria,Water Analysis,Analyse de l'eau
@@ -2145,6 +2160,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Activités en attente
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Citez quelques uns de vos clients. Ils pourraient être des organisations ou des individus.
DocType: Bank Guarantee,Bank Account Info,Informations sur le compte bancaire
+DocType: Quality Goal,Weekday,Jour de la semaine
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Nom du gardien1
DocType: Salary Component,Variable Based On Taxable Salary,Variable basée sur le salaire imposable
DocType: Accounting Period,Accounting Period,Période comptable
@@ -2229,7 +2245,7 @@
DocType: Quality Review Table,Quality Review Table,Tableau d'examen de la qualité
DocType: Member,Membership Expiry Date,Date d'expiration de l'adhésion
DocType: Asset Finance Book,Expected Value After Useful Life,Valeur attendue après la vie utile
-DocType: Quality Goal,November,novembre
+DocType: GSTR 3B Report,November,novembre
DocType: Loan Application,Rate of Interest,Taux d'intérêt
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,"Relevé de banque, élément de paiement de transaction"
DocType: Restaurant Reservation,Waitlisted,En liste d'attente
@@ -2293,6 +2309,7 @@
must be greater than or equal to {2}","Ligne {0}: pour définir la {1} périodicité, la différence entre de début et de date doit être supérieure ou égale à {2}."
DocType: Purchase Invoice Item,Valuation Rate,Taux d'évaluation
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Paramètres par défaut pour le panier
+DocType: Quiz,Score out of 100,Score sur 100
DocType: Manufacturing Settings,Capacity Planning,Planification de la capacité
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Aller aux instructeurs
DocType: Activity Cost,Projects,Projets
@@ -2302,6 +2319,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,De temps
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Rapport de détails de variante
+,BOM Explorer,Explorateur de nomenclature
DocType: Currency Exchange,For Buying,Pour acheter
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Les emplacements pour {0} ne sont pas ajoutés à la planification.
DocType: Target Detail,Target Distribution,Distribution cible
@@ -2319,6 +2337,7 @@
DocType: Journal Entry,Payment Order,Ordre de paiement
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Prix
,Item Delivery Date,Date de livraison de l'article
+DocType: Quality Goal,January-April-July-October,Janvier-avril-juillet-octobre
DocType: Purchase Order Item,Warehouse and Reference,Entrepôt et référence
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Le compte avec des noeuds enfants ne peut pas être converti en grand livre
DocType: Soil Texture,Clay Composition (%),Composition d'argile (%)
@@ -2369,6 +2388,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Ligne {0}: Veuillez définir le mode de paiement dans le calendrier de paiement.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Terme académique:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Paramètre de retour qualité
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Veuillez sélectionner Appliquer le rabais sur
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Rangée # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Total des paiements
@@ -2411,7 +2431,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Numéro d'employé
DocType: Salary Structure Assignment,Salary Structure Assignment,Affectation de la structure salariale
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Taxes sur les bons d'achat
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Action initialisée
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Action initialisée
DocType: POS Profile,Applicable for Users,Applicable pour les utilisateurs
DocType: Training Event,Exam,Examen
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nombre incorrect d'entrées du grand livre général trouvé. Vous avez peut-être sélectionné un compte incorrect dans la transaction.
@@ -2518,6 +2538,7 @@
DocType: Location,Longitude,Longitude
DocType: Accounts Settings,Determine Address Tax Category From,Déterminer la catégorie de taxe d'adresse à partir de
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identifier les décideurs
+DocType: Stock Entry Detail,Reference Purchase Receipt,Reçu d'achat de référence
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Obtenir des invocies
DocType: Tally Migration,Is Day Book Data Imported,Les données du carnet de jour sont-elles importées?
,Sales Partners Commission,Commission des partenaires commerciaux
@@ -2541,6 +2562,7 @@
DocType: Timesheet Detail,Hrs,Heures
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Critères du tableau de bord des fournisseurs
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Paramètre de modèle de commentaires de qualité
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,La date d'adhésion doit être supérieure à la date de naissance
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Date de facturation
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Créer des tests de laboratoire sur la facture de vente à soumettre
@@ -2647,7 +2669,7 @@
DocType: Stock Entry,Source Warehouse Address,Adresse de l'entrepôt source
DocType: Compensatory Leave Request,Compensatory Leave Request,Demande de congé compensatoire
DocType: Lead,Mobile No.,Numéro de mobile
-DocType: Quality Goal,July,juillet
+DocType: GSTR 3B Report,July,juillet
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,CTI éligible
DocType: Fertilizer,Density (if liquid),Densité (si liquide)
DocType: Employee,External Work History,Histoire de travail externe
@@ -2724,6 +2746,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},L'emplacement source est requis pour l'actif {0}.
DocType: Employee,Encashment Date,Date d'encaissement
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Veuillez sélectionner la date d'achèvement pour le journal de maintenance des actifs terminé.
+DocType: Quiz,Latest Attempt,Dernière tentative
DocType: Leave Block List,Allow Users,Autoriser les utilisateurs
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Plan comptable
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Le client est obligatoire si "Opportunité de" est sélectionné en tant que client.
@@ -2788,7 +2811,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Paramètres Amazon MWS
DocType: Program Enrollment,Walking,En marchant
DocType: SMS Log,Requested Numbers,Nombre demandé
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer les séries de numérotation pour la participation via Configuration> Série de numérotation
DocType: Woocommerce Settings,Freight and Forwarding Account,Compte de fret et d'expédition
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Veuillez sélectionner une entreprise
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Ligne {0}: {1} doit être supérieur à 0
@@ -2858,7 +2880,7 @@
DocType: Training Event,Seminar,Séminaire
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Crédit ({0})
DocType: Payment Request,Subscription Plans,Plans d'abonnement
-DocType: Quality Goal,March,Mars
+DocType: GSTR 3B Report,March,Mars
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Lot divisé
DocType: School House,House Name,Nom de la maison
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),En suspens pour {0} ne peut pas être inférieur à zéro ({1})
@@ -2921,7 +2943,6 @@
DocType: Asset,Insurance Start Date,Date de début de l'assurance
DocType: Target Detail,Target Detail,Détail de la cible
DocType: Packing Slip,Net Weight UOM,UM de poids net
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Facteur de conversion UOM ({0} -> {1}) introuvable pour l'élément: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Montant net (devise de la société)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Données mappées
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Titres et Dépôts
@@ -2971,6 +2992,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,S'il vous plaît entrer la date de soulagement.
DocType: Loyalty Program,Loyalty Program Help,Aide du programme de fidélité
DocType: Journal Entry,Inter Company Journal Entry Reference,Référence de saisie de journal inter-entreprises
+DocType: Quality Meeting,Agenda,Ordre du jour
DocType: Quality Action,Corrective,Correctif
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Par groupe
DocType: Bank Account,Address and Contact,Adresse et contact
@@ -3024,7 +3046,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Montant total crédité
DocType: Support Search Source,Post Route Key List,Liste de clés post-route
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} pas au cours d'un exercice financier en cours.
-DocType: Quality Action Table,Problem,Problème
+DocType: Quality Action Resolution,Problem,Problème
DocType: Training Event,Conference,Conférence
DocType: Mode of Payment Account,Mode of Payment Account,Compte de mode de paiement
DocType: Leave Encashment,Encashable days,Jours emballables
@@ -3150,7 +3172,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Une fois établie, cette facture sera en attente jusqu'à la date fixée."
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Le stock ne peut pas exister pour le poste {0} car a des variantes
DocType: Lab Test Template,Grouped,Groupé
-DocType: Quality Goal,January,janvier
+DocType: GSTR 3B Report,January,janvier
DocType: Course Assessment Criteria,Course Assessment Criteria,Critères d'évaluation du cours
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Qté complétée
@@ -3246,7 +3268,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Veuillez entrer au moins 1 facture dans le tableau.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,La commande client {0} n'est pas soumise.
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,La participation a été marquée avec succès.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Pré-vente
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pré-vente
apps/erpnext/erpnext/config/projects.py,Project master.,Maître de projet.
DocType: Daily Work Summary,Daily Work Summary,Résumé du travail quotidien
DocType: Asset,Partially Depreciated,Partiellement déprécié
@@ -3255,6 +3277,7 @@
DocType: Employee,Leave Encashed?,Laisser encaissé?
DocType: Certified Consultant,Discuss ID,Discuter de l'identité
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Veuillez définir les comptes de la TPS dans les paramètres de la TPS
+DocType: Quiz,Latest Highest Score,Dernier plus haut score
DocType: Supplier,Billing Currency,Monnaie de facturation
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Activité étudiante
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,La quantité cible ou le montant cible est obligatoire
@@ -3280,18 +3303,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Le type de congé {0} ne peut être attribué car il s'agit d'un congé sans solde.
DocType: GL Entry,Debit Amount,Montant du débit
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},L'enregistrement existe déjà pour l'élément {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Sous-assemblages
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si plusieurs règles de tarification continuent de prévaloir, il est demandé aux utilisateurs de définir la priorité manuellement pour résoudre les conflits."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Impossible de déduire lorsque la catégorie correspond à "Evaluation" ou "Evaluation et total"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,La nomenclature et la quantité de fabrication sont requises
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},L'élément {0} est arrivé en fin de vie le {1}
DocType: Quality Inspection Reading,Reading 6,Lecture 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Le champ de l'entreprise est obligatoire
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,La consommation de matière n'est pas définie dans les paramètres de fabrication.
DocType: Assessment Group,Assessment Group Name,Nom du groupe d'évaluation
-DocType: Item,Manufacturer Part Number,Référence fabricant
+DocType: Purchase Invoice Item,Manufacturer Part Number,Référence fabricant
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Paie Payable
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},La ligne # {0}: {1} ne peut pas être négative pour l'élément {2}.
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Quantité d'équilibre
+DocType: Question,Multiple Correct Answer,Réponse correcte multiple
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 points de fidélité = combien de devise de base?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Remarque: le solde de congés n'est pas suffisant pour le type de congés {0}.
DocType: Clinical Procedure,Inpatient Record,Dossier d'hospitalisation
@@ -3414,6 +3440,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Local
DocType: Chapter Member,Leave Reason,Laisser la raison
DocType: Salary Component,Condition and Formula,Condition et formule
+DocType: Quality Goal,Objectives,Objectifs
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Salaire déjà traité pour la période comprise entre {0} et {1}. La période de demande de congé ne peut pas être comprise dans cette plage de dates.
DocType: BOM Item,Basic Rate (Company Currency),Taux de base (devise de la société)
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
@@ -3464,6 +3491,7 @@
DocType: Expense Claim Account,Expense Claim Account,Compte de remboursement des dépenses
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Aucun remboursement disponible pour l'écriture au journal
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} est un étudiant inactif
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Faire une entrée de stock
DocType: Employee Onboarding,Activities,Activités
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Au moins un entrepôt est obligatoire
,Customer Credit Balance,Solde du crédit client
@@ -3548,7 +3576,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,La quantité cible ou le montant cible est obligatoire.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Non valide {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Date de la réunion
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,L'abréviation ne peut pas avoir plus de 5 caractères
DocType: Employee Benefit Application,Max Benefits (Yearly),Max avantages (annuel)
@@ -3651,7 +3678,6 @@
DocType: Invoice Discounting,Bank Charges,Frais bancaires
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Marchandises transférées
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Coordonnées principales
-DocType: Quality Review,Values,Valeurs
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si cette case n'est pas cochée, la liste devra être ajoutée à chaque département où elle devra être appliquée."
DocType: Item Group,Show this slideshow at the top of the page,Afficher ce diaporama en haut de la page
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Le paramètre {0} n'est pas valide
@@ -3670,6 +3696,7 @@
DocType: Invoice Discounting,Bank Charges Account,Compte de frais bancaires
DocType: Journal Entry,Get Outstanding Invoices,Obtenir des factures exceptionnelles
DocType: Opportunity,Opportunity From,Opportunité De
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Détails de la cible
DocType: Item,Customer Code,Code client
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Veuillez entrer l'article en premier
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Liste de site Web
@@ -3698,7 +3725,6 @@
DocType: Delivery Note,Delivery To,Livraison à
DocType: Bank Statement Transaction Settings Item,Bank Data,Données bancaires
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Prévu jusqu'à
-DocType: Quality Goal,Everyday,Tous les jours
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Maintenir les heures de facturation et les heures de travail identiques sur la feuille de temps
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Suivi des leads par source de leads.
DocType: Clinical Procedure,Nursing User,Utilisateur infirmier
@@ -3723,7 +3749,7 @@
DocType: GL Entry,Voucher Type,Type de coupon
,Serial No Service Contract Expiry,Date d'expiration du contrat de service de série
DocType: Certification Application,Certified,Agréé
-DocType: Material Request Plan Item,Manufacture,Fabrication
+DocType: Purchase Invoice Item,Manufacture,Fabrication
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} articles produits
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Demande de paiement pour {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Jours depuis la dernière commande
@@ -3738,7 +3764,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Les marchandises en transit
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Vous pouvez uniquement échanger un maximum de {0} points dans cet ordre.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Veuillez définir le compte dans l'entrepôt {0}
-DocType: Quality Action Table,Resolution,Résolution
+DocType: Quality Action,Resolution,Résolution
DocType: Sales Invoice,Loyalty Points Redemption,Échange de points de fidélité
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Valeur taxable totale
DocType: Patient Appointment,Scheduled,Prévu
@@ -3859,6 +3885,7 @@
DocType: Purchase Invoice Item,Rate,Taux
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Enregistrement {0}
DocType: SMS Center,Total Message(s),Total Message (s)
+DocType: Purchase Invoice,Accounting Dimensions,Dimensions comptables
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Grouper par compte
DocType: Quotation,In Words will be visible once you save the Quotation.,En mots sera visible une fois que vous enregistrez la citation.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Quantité à produire
@@ -4023,7 +4050,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Si vous avez des questions, n'hésitez pas à nous contacter."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Le reçu d'achat {0} n'est pas soumis.
DocType: Task,Total Expense Claim (via Expense Claim),Demande de remboursement totale (via la demande de remboursement)
-DocType: Quality Action,Quality Goal,Objectif de qualité
+DocType: Quality Goal,Quality Goal,Objectif de qualité
DocType: Support Settings,Support Portal,Portail d'assistance
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,La date de fin de la tâche <b>{0}</b> ne peut pas être inférieure à <b>{1}</b> date de début attendue <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},L'employé {0} est en congé le {1}
@@ -4082,7 +4109,6 @@
DocType: Item Price,Item Price,Prix de l'article
DocType: Payment Entry,Party Name,Nom de la fête
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,S'il vous plaît sélectionner un client
-DocType: Course,Course Intro,Intro du cours
DocType: Program Enrollment Tool,New Program,Nouveau programme
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Numéro du nouveau centre de coûts, il sera inclus dans le nom du centre de coûts comme préfixe"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Sélectionnez le client ou le fournisseur.
@@ -4283,6 +4309,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Le salaire net ne peut être négatif
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Nombre d'interactions
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La ligne {0} # d'article {1} ne peut pas être transférée plus de {2} par rapport au bon de commande {3}.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Décalage
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Plan de traitement des comptes et des parties
DocType: Stock Settings,Convert Item Description to Clean HTML,Convertir la description de l'élément en HTML propre
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Tous les groupes de fournisseurs
@@ -4361,6 +4388,7 @@
DocType: Product Bundle,Parent Item,Article parent
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Courtage
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Créez un reçu d'achat ou une facture d'achat pour l'article {0}.
+,Product Bundle Balance,Balance de produit
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Le nom de l'entreprise ne peut pas être l'entreprise
DocType: Maintenance Visit,Breakdown,Panne
DocType: Inpatient Record,B Negative,B négatif
@@ -4369,7 +4397,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Soumettez ce bon de travail pour traitement ultérieur.
DocType: Bank Guarantee,Bank Guarantee Number,Numéro de garantie bancaire
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Livré: {0}
-DocType: Quality Action,Under Review,À l'étude
+DocType: Quality Meeting Table,Under Review,À l'étude
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Agriculture (beta)
,Average Commission Rate,Taux de commission moyen
DocType: Sales Invoice,Customer's Purchase Order Date,Date du bon de commande du client
@@ -4486,7 +4514,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Faire correspondre les paiements aux factures
DocType: Holiday List,Weekly Off,Arrêt hebdomadaire
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Ne pas autoriser la définition d'un élément de remplacement pour l'élément {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Le programme {0} n'existe pas.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Le programme {0} n'existe pas.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Vous ne pouvez pas modifier le nœud racine.
DocType: Fee Schedule,Student Category,Catégorie d'étudiant
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Article {0}: {1} quantité produite,"
@@ -4577,8 +4605,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,À quelle fréquence le projet et la société doivent-ils être mis à jour en fonction des transactions de vente?
DocType: Pricing Rule,Period Settings,Paramètres de période
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Variation nette des comptes débiteurs
+DocType: Quality Feedback Template,Quality Feedback Template,Modèle de commentaires sur la qualité
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Pour la quantité doit être supérieure à zéro
-DocType: Quality Goal,Goal Objectives,Objectif objectifs
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Il existe des incohérences entre le taux, le nombre d'actions et le montant calculé"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Laissez vide si vous créez des groupes d'étudiants par an
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Prêts (passifs)
@@ -4613,12 +4641,13 @@
DocType: Normal Test Items,Result Value,Valeur du résultat
DocType: Cash Flow Mapping,Is Income Tax Liability,La responsabilité fiscale est-elle
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Article de frais de visite pour patients hospitalisés
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} n'existe pas.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} n'existe pas.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Mettre à jour la réponse
DocType: Bank Guarantee,Supplier,Fournisseur
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Entrez une valeur entre {0} et {1}
DocType: Purchase Order,Order Confirmation Date,Date de confirmation de la commande
DocType: Delivery Trip,Calculate Estimated Arrival Times,Calculer les heures d'arrivée estimées
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de nommage des employés dans Ressources humaines> Paramètres RH
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Consommable
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,Date de début de l'abonnement
@@ -4682,6 +4711,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Valeur totale de la commande
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Fournisseur {0} introuvable dans {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Configurer les paramètres de la passerelle SMS
+DocType: Salary Component,Round to the Nearest Integer,Arrondir à l'entier le plus proche
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,La racine ne peut pas avoir un centre de coûts parent
DocType: Healthcare Service Unit,Allow Appointments,Autoriser les rendez-vous
DocType: BOM,Show Operations,Afficher les opérations
@@ -4810,7 +4840,6 @@
DocType: Company,Default Holiday List,Liste de vacances par défaut
DocType: Naming Series,Current Value,Valeur actuelle
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Caractère saisonnier pour l'établissement de budgets, d'objectifs, etc."
-DocType: Program,Program Code,Code du programme
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Avertissement: La commande client {0} existe déjà pour la commande client du client {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Cible de vente mensuelle (
DocType: Guardian,Guardian Interests,Intérêts du gardien
@@ -4860,10 +4889,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Payé et non livré
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Le code d'article est obligatoire car l'article n'est pas numéroté automatiquement
DocType: GST HSN Code,HSN Code,Code HSN
-DocType: Quality Goal,September,septembre
+DocType: GSTR 3B Report,September,septembre
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Dépenses administratives
DocType: C-Form,C-Form No,C-Form No
DocType: Purchase Invoice,End date of current invoice's period,Date de fin de la période de la facture en cours
+DocType: Item,Manufacturers,Les fabricants
DocType: Crop Cycle,Crop Cycle,Cycle de culture
DocType: Serial No,Creation Time,Temps de creation
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Veuillez entrer un rôle d'approbation ou un utilisateur approbateur
@@ -4936,8 +4966,6 @@
DocType: Purchase Invoice Item,Received Qty,Quantité reçue
DocType: Purchase Invoice Item,Rate (Company Currency),Taux (devise de la société)
DocType: Item Reorder,Request for,Demande
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Supprimez l'employé <a href=""#Form/Employee/{0}"">{0}</a> \ pour annuler ce document."
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Installation de presets
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,S'il vous plaît entrer des périodes de remboursement
DocType: Pricing Rule,Advanced Settings,Réglages avancés
@@ -4963,7 +4991,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Activer le panier
DocType: Pricing Rule,Apply Rule On Other,Appliquer la règle sur autre
DocType: Vehicle,Last Carbon Check,Dernier bilan carbone
-DocType: Vehicle,Make,Faire
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Faire
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Facture Ventes {0} créée en tant que paiement
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Pour créer un document de référence de demande de paiement est requis
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Impôt sur le revenu
@@ -5039,7 +5067,6 @@
DocType: Vehicle Log,Odometer Reading,Relevé du compteur kilométrique
DocType: Additional Salary,Salary Slip,Fiche de salaire
DocType: Payroll Entry,Payroll Frequency,Fréquence de paie
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de nommage des employés dans Ressources humaines> Paramètres RH
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Les dates de début et de fin ne faisant pas partie d'une période de paie valide, impossible de calculer {0}"
DocType: Products Settings,Home Page is Products,La page d'accueil est des produits
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Appels
@@ -5092,7 +5119,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Récupération des enregistrements ......
DocType: Delivery Stop,Contact Information,Informations de contact
DocType: Sales Order Item,For Production,Pour la production
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Veuillez configurer le système de nommage des instructeurs dans Education> Paramètres de formation
DocType: Serial No,Asset Details,Détails de l'actif
DocType: Restaurant Reservation,Reservation Time,Heure de réservation
DocType: Selling Settings,Default Territory,Territoire par défaut
@@ -5232,6 +5258,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Lots expirés
DocType: Shipping Rule,Shipping Rule Type,Type de règle d'expédition
DocType: Job Offer,Accepted,Accepté
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Supprimez l'employé <a href=""#Form/Employee/{0}"">{0}</a> \ pour annuler ce document."
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Vous avez déjà évalué les critères d'évaluation {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Sélectionner des numéros de lot
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Age (jours)
@@ -5248,6 +5276,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Regroupez les articles au moment de la vente.
DocType: Payment Reconciliation Payment,Allocated Amount,Montant alloué
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Veuillez sélectionner une société et une désignation
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'Date' est requis
DocType: Email Digest,Bank Credit Balance,Solde bancaire
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Afficher le montant cumulatif
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Vous n'avez pas assez de points de fidélité à échanger
@@ -5308,11 +5337,12 @@
DocType: Student,Student Email Address,Adresse électronique de l'étudiant
DocType: Academic Term,Education,Éducation
DocType: Supplier Quotation,Supplier Address,Adresse du fournisseur
-DocType: Salary Component,Do not include in total,Ne pas inclure au total
+DocType: Salary Detail,Do not include in total,Ne pas inclure au total
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Impossible de définir plusieurs valeurs par défaut pour une entreprise.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} n'existe pas
DocType: Purchase Receipt Item,Rejected Quantity,Quantité rejetée
DocType: Cashier Closing,To TIme,À l'heure
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Facteur de conversion UOM ({0} -> {1}) introuvable pour l'élément: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Utilisateur du groupe de résumé du travail quotidien
DocType: Fiscal Year Company,Fiscal Year Company,Année fiscale Société
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,L'article alternatif ne doit pas être identique au code d'article
@@ -5422,7 +5452,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,En mots sera visible une fois que vous enregistrez la facture de vente.
DocType: Sales Invoice,Sales Team1,Équipe commerciale1
DocType: Work Order,Required Items,Articles requis
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caractères spéciaux sauf "-", "#", "." et "/" non autorisés dans les séries de nommage"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Lire le manuel ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Vérifier le caractère unique du numéro de facture du fournisseur
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Rechercher des sous-assemblages
@@ -5490,7 +5519,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,La quantité à produire ne peut être inférieure à zéro
DocType: Share Balance,To No,À non
DocType: Leave Control Panel,Allocate Leaves,Allouer des feuilles
-DocType: Quiz,Last Attempt,Dernière tentative
DocType: Assessment Result,Student Name,Nom d'étudiant
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Planifiez les visites de maintenance.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Les demandes d'articles suivantes ont été automatiquement levées en fonction du niveau de réapprovisionnement de l'article.
@@ -5559,6 +5587,7 @@
DocType: Supplier Scorecard,Indicator Color,Couleur de l'indicateur
DocType: Item Variant Settings,Copy Fields to Variant,Copier les champs dans la variante
DocType: Soil Texture,Sandy Loam,Loam sableux
+DocType: Question,Single Correct Answer,Réponse correcte unique
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,La date de début ne peut être inférieure à la date d'adhésion de l'employé
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Autoriser plusieurs commandes sur la commande d'achat d'un client
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5621,7 +5650,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Numéros de série
DocType: Salary Slip,Deductions,Déductions
,Supplier-Wise Sales Analytics,Analyse des ventes par fournisseur
-DocType: Quality Goal,February,février
+DocType: GSTR 3B Report,February,février
DocType: Appraisal,For Employee,Pour employé
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Date de livraison réelle
DocType: Sales Partner,Sales Partner Name,Nom du partenaire commercial
@@ -5717,7 +5746,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Contre facture fournisseur {0} du {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Changer le profil du PDV
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Créer une piste
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Fournisseur> Type de fournisseur
DocType: Shopify Settings,Default Customer,Client par défaut
DocType: Payment Entry Reference,Supplier Invoice No,Facture fournisseur no
DocType: Pricing Rule,Mixed Conditions,Conditions mixtes
@@ -5768,12 +5796,14 @@
DocType: Lab Test Template,Sensitivity,Sensibilité
DocType: Territory,Territory Targets,Cibles du territoire
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Ignorer les allocations de congé pour les employés suivants, car des enregistrements d’allocation de congés existent déjà pour eux. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Quality Action Resolution
DocType: Sales Invoice Item,Delivered By Supplier,Livré par fournisseur
DocType: Agriculture Analysis Criteria,Plant Analysis,Analyse des plantes
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Le compte de dépenses est obligatoire pour le poste {0}.
,Subcontracted Raw Materials To Be Transferred,Matières premières sous-traitées à transférer
DocType: Cashier Closing,Cashier Closing,Fermeture de caisse
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,L'élément {0} a déjà été renvoyé
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN invalide! L'entrée que vous avez entrée ne correspond pas au format GSTIN pour les titulaires d'un UIN ou les fournisseurs de services OIDAR non résidents
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Un entrepôt pour enfants existe pour cet entrepôt. Vous ne pouvez pas supprimer cet entrepôt.
DocType: Diagnosis,Diagnosis,Diagnostic
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Il n'y a pas de période de congé entre {0} et {1}.
@@ -5790,6 +5820,7 @@
DocType: Homepage,Products,Des produits
,Profit and Loss Statement,Compte de résultat
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Chambres réservées
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Dupliquer la saisie par rapport au code article {0} et au fabricant {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Poids total
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Voyage
@@ -5838,6 +5869,7 @@
DocType: Selling Settings,Default Customer Group,Groupe de clients par défaut
DocType: Journal Entry Account,Debit in Company Currency,Débit en devise de l'entreprise
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",La série de repli est "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda de réunion de qualité
DocType: Cash Flow Mapper,Section Header,En-tête de section
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Vos produits ou services
DocType: Crop,Perennial,Vivace
@@ -5883,7 +5915,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un produit ou un service acheté, vendu ou conservé en stock."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Clôture (ouverture + total)
DocType: Supplier Scorecard Criteria,Criteria Formula,Formule de critères
-,Support Analytics,Support analytique
+apps/erpnext/erpnext/config/support.py,Support Analytics,Support analytique
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Révision et action
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si le compte est gelé, les entrées sont autorisées aux utilisateurs restreints."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Montant après amortissement
@@ -5928,7 +5960,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Récupérer des données
DocType: Stock Settings,Default Item Group,Groupe d'articles par défaut
DocType: Sales Invoice Timesheet,Billing Hours,Heures de facturation
-DocType: Item,Item Code for Suppliers,Code d'article pour les fournisseurs
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Quitter l'application {0} existe déjà pour l'élève {1}
DocType: Pricing Rule,Margin Type,Type de marge
DocType: Purchase Invoice Item,Rejected Serial No,Numéro de série rejeté
@@ -6001,6 +6032,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Les feuilles ont été accordées avec succès
DocType: Loyalty Point Entry,Expiry Date,Date d'expiration
DocType: Project Task,Working,Travail
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} a déjà une procédure parent {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Ceci est basé sur les transactions avec ce patient. Voir la chronologie ci-dessous pour plus de détails
DocType: Material Request,Requested For,Demandé pour
DocType: SMS Center,All Sales Person,Tout vendeur
@@ -6088,6 +6120,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Email introuvable dans le contact par défaut
DocType: Hotel Room Reservation,Booked,Réservé
DocType: Maintenance Visit,Partially Completed,Partiellement achevé
+DocType: Quality Procedure Process,Process Description,Description du processus
DocType: Company,Default Employee Advance Account,Compte d'avance d'employé par défaut
DocType: Leave Type,Allow Negative Balance,Autoriser un solde négatif
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Nom du plan d'évaluation
@@ -6129,6 +6162,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Demande d'offre Article
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} entré deux fois dans la taxe à la pièce
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Déduire la taxe complète à la date de paie sélectionnée
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,La date du dernier bilan carbone ne peut pas être une date future
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Sélectionnez modifier le montant du compte
DocType: Support Settings,Forum Posts,Messages du forum
DocType: Timesheet Detail,Expected Hrs,Heures prévues
@@ -6138,7 +6172,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Répéter le revenu du client
DocType: Company,Date of Commencement,Date de démarrage
DocType: Bank,Bank Name,Nom de banque
-DocType: Quality Goal,December,décembre
+DocType: GSTR 3B Report,December,décembre
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,La date de début de validité doit être inférieure à la date de validité
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Ceci est basé sur la présence de cet employé
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Si coché, la page d'accueil sera le groupe d'éléments par défaut pour le site Web."
@@ -6181,6 +6215,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Les numéros de folio ne correspondent pas
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Contrôle qualité: {0} n'est pas soumis pour l'élément: {1} à la ligne {2}.
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Montrer {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} élément trouvé.
,Stock Ageing,Stock vieillissement
DocType: Customer Group,Mention if non-standard receivable account applicable,Mention si le compte client non standard est applicable
@@ -6459,6 +6494,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Immobilisations
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Gain total
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Groupe de clients> Territoire
DocType: Share Balance,From No,À partir de
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Facture de rapprochement des paiements
DocType: Purchase Invoice,Taxes and Charges Added,Taxes et frais ajoutés
@@ -6466,7 +6502,9 @@
DocType: Authorization Rule,Authorized Value,Valeur autorisée
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Reçu de
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Le magasin {0} n'existe pas
+DocType: Item Manufacturer,Item Manufacturer,Article Fabricant
DocType: Sales Invoice,Sales Team,Équipe de vente
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Quantité de paquet
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
DocType: Installation Note,Installation Date,Date d'installation
DocType: Email Digest,New Quotations,Nouvelles citations
@@ -6530,7 +6568,6 @@
DocType: Holiday List,Holiday List Name,Nom de la liste de vacances
DocType: Water Analysis,Collection Temperature ,Température de collecte
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,"Gérer la facture de rendez-vous, soumettre et annuler automatiquement pour Patient Encounter"
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Définissez la série de noms pour {0} via Configuration> Paramètres> Série de noms.
DocType: Employee Benefit Claim,Claim Date,Date de réclamation
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Laisser en blanc si le fournisseur est bloqué indéfiniment
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,La présence à partir de la date et la présence à la date est obligatoire
@@ -6541,6 +6578,7 @@
DocType: Employee,Date Of Retirement,Date de retraite
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Veuillez sélectionner un patient
DocType: Asset,Straight Line,Ligne droite
+DocType: Quality Action,Resolutions,Les résolutions
DocType: SMS Log,No of Sent SMS,N ° de SMS envoyé
,GST Itemised Sales Register,Registre des ventes détaillées de la TPS
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Le montant total de l'avance ne peut être supérieur au montant total approuvé
@@ -6651,7 +6689,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Qté Diff
DocType: Asset Finance Book,Written Down Value,Valeur dépréciée
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Solde d'ouverture des capitaux propres
-DocType: Quality Goal,April,avril
+DocType: GSTR 3B Report,April,avril
DocType: Supplier,Credit Limit,Limite de crédit
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Distribution
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6706,6 +6744,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Connectez Shopify avec ERPNext
DocType: Homepage Section Card,Subtitle,Sous-titre
DocType: Soil Texture,Loam,Terreau
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Fournisseur> Type de fournisseur
DocType: BOM,Scrap Material Cost(Company Currency),Coût du matériel de rebut (devise de l'entreprise)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Le bon de livraison {0} ne doit pas être envoyé.
DocType: Task,Actual Start Date (via Time Sheet),Date de début réelle (via la feuille de temps)
@@ -6761,7 +6800,7 @@
DocType: Drug Prescription,Dosage,Dosage
DocType: Cheque Print Template,Starting position from top edge,Position de départ du bord supérieur
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Durée du rendez-vous (min)
-DocType: Pricing Rule,Disable,Désactiver
+DocType: Accounting Dimension,Disable,Désactiver
DocType: Email Digest,Purchase Orders to Receive,Commandes d'achat à recevoir
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Les commandes de productions ne peuvent pas être passées pour:
DocType: Projects Settings,Ignore Employee Time Overlap,Ignorer le chevauchement du temps des employés
@@ -6845,6 +6884,7 @@
DocType: Item Attribute,Numeric Values,Valeurs numériques
DocType: Delivery Note,Instructions,Instructions
DocType: Blanket Order Item,Blanket Order Item,Poste de commande général
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Compte de résultat obligatoire
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Le taux de commission ne peut être supérieur à 100
DocType: Course Topic,Course Topic,Sujet du cours
DocType: Employee,This will restrict user access to other employee records,Cela limitera l'accès des utilisateurs aux enregistrements d'autres employés
@@ -6869,12 +6909,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Obtenir des clients de
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Rapports à
+DocType: Video,YouTube,Youtube
DocType: Party Account,Party Account,Compte de parti
DocType: Assessment Plan,Schedule,Programme
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Entrez s'il vous plait
DocType: Lead,Channel Partner,Partenaire de canal
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Montant facturé
DocType: Project,From Template,À partir du modèle
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Abonnements
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Quantité à fabriquer
DocType: Quality Review Table,Achieved,Atteint
@@ -6921,7 +6963,6 @@
DocType: Salary Slip,Payment Days,Jours de paiement
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Informations sur les volontaires.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Older Than` devrait être inférieur à% d jours.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Sélectionnez l'exercice financier
DocType: Bank Reconciliation,Total Amount,Montant total
DocType: Certification Application,Non Profit,Non lucratif
DocType: Subscription Settings,Cancel Invoice After Grace Period,Annuler la facture après le délai de grâce
@@ -6934,7 +6975,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Détail de la dépense
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Programme:
DocType: Patient Medical Record,Patient Medical Record,Dossier médical du patient
-DocType: Quality Action,Action Description,Description de l'action
DocType: Item,Variant Based On,Variante basée sur
DocType: Vehicle Service,Brake Oil,Huile de frein
DocType: Employee,Create User,Créer un utilisateur
@@ -6990,7 +7030,7 @@
DocType: Packed Item,Packed Item,Article emballé
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: un montant débiteur ou créditeur est requis pour {2}.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Envoi des fiches de salaire ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Pas d'action
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Pas d'action
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Le budget ne peut pas être attribué à {0}, car ce n'est pas un compte de revenus ou de dépenses"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Maîtres et comptes
DocType: Quality Procedure Table,Responsible Individual,Individu responsable
@@ -7112,7 +7152,6 @@
DocType: Company,Allow Account Creation Against Child Company,Autoriser la création de compte contre une entreprise enfant
DocType: Payment Entry,Company Bank Account,Compte bancaire de l'entreprise
DocType: Amazon MWS Settings,UK,Royaume-Uni
-DocType: Quality Procedure,Procedure Steps,Étapes de la procédure
DocType: Normal Test Items,Normal Test Items,Articles de test normaux
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Article {0}: La quantité commandée {1} ne peut pas être inférieure à la commande minimum {2} (définie dans l'article).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,En rupture
@@ -7191,7 +7230,6 @@
DocType: Maintenance Team Member,Maintenance Role,Rôle de maintenance
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Modèle de conditions d'utilisation
DocType: Fee Schedule Program,Fee Schedule Program,Programme de tarification
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Le cours {0} n'existe pas.
DocType: Project Task,Make Timesheet,Faire une feuille de temps
DocType: Production Plan Item,Production Plan Item,Poste de production
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Total étudiant
@@ -7213,6 +7251,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Emballer
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Vous ne pouvez renouveler votre adhésion que si votre adhésion expire dans les 30 jours.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},La valeur doit être comprise entre {0} et {1}.
+DocType: Quality Feedback,Parameters,Paramètres
,Sales Partner Transaction Summary,Récapitulatif des transactions du partenaire commercial
DocType: Asset Maintenance,Maintenance Manager Name,Nom du responsable de la maintenance
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Il est nécessaire de récupérer les détails de l'article.
@@ -7251,6 +7290,7 @@
DocType: Designation Skill,Skill,Compétence
DocType: Budget Account,Budget Account,Compte budgétaire
DocType: Employee Transfer,Create New Employee Id,Créer un nouvel identifiant d'employé
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} est requis pour le compte 'Profit and Loss' {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Taxe sur les produits et services (TPS Inde)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Création de bulletins de salaire ...
DocType: Employee Skill,Employee Skill,Compétence de l'employé
@@ -7351,6 +7391,7 @@
DocType: Subscription,Days Until Due,Jours avant échéance
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Montrer terminé
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Relevé de saisie des transactions des extraits bancaires
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Deatils Bank
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ligne n ° {0}: le taux doit être identique à {1}: {2} ({3} / {4}).
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Articles de service de santé
@@ -7407,6 +7448,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Le montant maximal éligible pour le composant {0} dépasse {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Montant à facturer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Pour {0}, seuls les comptes débiteurs peuvent être liés à une autre entrée de crédit."
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Créer des dimensions ...
DocType: Bank Statement Transaction Entry,Payable Account,Compte Payable
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Merci de mentionner le nombre de visites requises
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Ne sélectionnez que si vous avez configuré des documents Cash Flow Mapper
@@ -7424,6 +7466,7 @@
DocType: Service Level,Resolution Time,Temps de résolution
DocType: Grading Scale Interval,Grade Description,Description du grade
DocType: Homepage Section,Cards,Cartes
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Compte rendu de réunion de qualité
DocType: Linked Plant Analysis,Linked Plant Analysis,Analyse des plantes liées
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,La date d'arrêt du service ne peut pas être postérieure à la date de fin du service
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Veuillez définir la limite B2C dans les paramètres GST.
@@ -7458,7 +7501,6 @@
DocType: Employee,Educational Qualification,Qualification pour l'éducation
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Valeur accessible
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},La quantité d'échantillon {0} ne peut pas être supérieure à la quantité reçue {1}
-DocType: Quiz,Last Highest Score,Dernier score le plus élevé
DocType: POS Profile,Taxes and Charges,Taxes et frais
DocType: Opportunity,Contact Mobile No,Contact Mobile Non
DocType: Employee,Joining Details,Détails de l'adhésion
diff --git a/erpnext/translations/gu.csv b/erpnext/translations/gu.csv
index 592196a..8d33180 100644
--- a/erpnext/translations/gu.csv
+++ b/erpnext/translations/gu.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,પાર્ટી બેલેન્સ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),ભંડોળનો સ્રોત (જવાબદારીઓ)
DocType: Payroll Period,Taxable Salary Slabs,કરપાત્ર પગાર સ્લેબ
+DocType: Quality Action,Quality Feedback,ગુણવત્તા પ્રતિસાદ
DocType: Support Settings,Support Settings,સપોર્ટ સેટિંગ્સ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,કૃપા કરીને પહેલા ઉત્પાદન પ્રોડકટ દાખલ કરો
DocType: Quiz,Grading Basis,ગ્રેડિંગ બેઝિસ
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,કમાણી
DocType: Restaurant Order Entry,Click Enter To Add,ઍડ કરવા માટે Enter પર ક્લિક કરો
DocType: Employee Group,Employee Group,કર્મચારી ગ્રુપ
+DocType: Quality Procedure,Processes,પ્રક્રિયાઓ
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,એક ચલણને બીજામાં રૂપાંતરિત કરવા માટે એક્સચેન્જ રેટનો ઉલ્લેખ કરો
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,એજિંગ રેંજ 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},સ્ટોક માટે જરૂરી વેરહાઉસ વસ્તુ {0}
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,દેશોને પ્રતિબંધિત કરો
DocType: Hub Tracked Item,Item Manager,આઇટમ મેનેજર
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},બંધ ખાતાની કરન્સી {0} હોવી આવશ્યક છે
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,બજેટ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,ભરતિયું વસ્તુ ખુલી
DocType: Work Order,Plan material for sub-assemblies,પેટા-સંમેલનો માટે યોજના સામગ્રી
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,હાર્ડવેર
DocType: Budget,Action if Annual Budget Exceeded on MR,એમ.આર. પર વાર્ષિક અંદાજપત્ર વધે તો ક્રિયા
DocType: Sales Invoice Advance,Advance Amount,એડવાન્સ રકમ
+DocType: Accounting Dimension,Dimension Name,પરિમાણ નામ
DocType: Delivery Note Item,Against Sales Invoice Item,સેલ્સ ઇન્વૉઇસ આઇટમ સામે
DocType: Expense Claim,HR-EXP-.YYYY.-,એચઆર-એક્સપી- .YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,ઉત્પાદનમાં વસ્તુ શામેલ કરો
@@ -218,7 +222,6 @@
,Sales Invoice Trends,વેચાણ ઇનવોઇસ પ્રવાહો
DocType: Bank Reconciliation,Payment Entries,ચુકવણી પ્રવેશો
DocType: Employee Education,Class / Percentage,વર્ગ / ટકાવારી
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ જૂથ> બ્રાન્ડ
,Electronic Invoice Register,ઇલેક્ટ્રોનિક ભરતિયું નોંધણી
DocType: Sales Invoice,Is Return (Credit Note),રીટર્ન છે (ક્રેડિટ નોંધ)
DocType: Lab Test Sample,Lab Test Sample,લેબ ટેસ્ટ નમૂના
@@ -292,6 +295,7 @@
DocType: Item,Variants,ચલો
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",ચાર્જિસ તમારી પસંદગી અનુસાર આઇટમ ક્વૉટી અથવા રકમના આધારે પ્રમાણમાં વહેંચવામાં આવશે
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,આજે માટે બાકી પ્રવૃત્તિઓ
+DocType: Quality Procedure Process,Quality Procedure Process,ગુણવત્તા પ્રક્રિયા પ્રક્રિયા
DocType: Fee Schedule Program,Student Batch,વિદ્યાર્થી બેચ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},પંક્તિમાં આઇટમ માટે મૂલ્યાંકન દર જરૂરી છે {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),બેઝ કલાક દર (કંપની કરન્સી)
@@ -311,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,સીરીયલ નો ઇનપુટ પર આધારિત ટ્રાંઝેક્શન્સ માં Qty સુયોજિત કરો
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},એડવાન્સ એકાઉન્ટ ચલણ કંપની ચલણ જેવી જ હોવી જોઈએ {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,મુખપૃષ્ઠ વિભાગો કસ્ટમાઇઝ કરો
-DocType: Quality Goal,October,ઑક્ટોબર
+DocType: GSTR 3B Report,October,ઑક્ટોબર
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,સેલ્સ ટ્રાંઝેક્શન્સથી ગ્રાહકના ટેક્સ ID છુપાવો
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,અમાન્ય GSTIN! જીએસટીઆઈએનમાં 15 અક્ષરો હોવા જોઈએ.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,પ્રાઇસીંગ રૂલ {0} અપડેટ થયેલ છે
@@ -398,7 +402,7 @@
DocType: Leave Encashment,Leave Balance,બેલેન્સ છોડી દો
DocType: Assessment Plan,Supervisor Name,સુપરવાઇઝર નામ
DocType: Selling Settings,Campaign Naming By,દ્વારા ઝુંબેશ નામકરણ
-DocType: Course,Course Code,કોર્સ કોડ
+DocType: Student Group Creation Tool Course,Course Code,કોર્સ કોડ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,એરોસ્પેસ
DocType: Landed Cost Voucher,Distribute Charges Based On,આધારીત ખર્ચ વહેંચો
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,સપ્લાયર સ્કોરકાર્ડ સ્કોરિંગ માપદંડ
@@ -480,10 +484,8 @@
DocType: Asset Movement,Purpose,હેતુ
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,કર્મચારી માટે વેતન માળખું સોંપણી પહેલેથી અસ્તિત્વમાં છે
DocType: Clinical Procedure,Service Unit,સેવા એકમ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> પ્રદેશ
DocType: Travel Request,Identification Document Number,ઓળખ દસ્તાવેજ નંબર
DocType: Stock Entry,Additional Costs,વધારાના ખર્ચ
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","પિતૃ કોર્સ (ખાલી છોડો, જો આ પિતૃ કોર્સનો ભાગ નથી)"
DocType: Employee Education,Employee Education,કર્મચારી શિક્ષણ
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,કર્મચારીઓની વર્તમાન ગણતરી પછી સ્થિતિની સંખ્યા ઓછી હોઈ શકતી નથી
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,બધા ગ્રાહક જૂથો
@@ -530,6 +532,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,પંક્તિ {0}: જથ્થા ફરજિયાત છે
DocType: Sales Invoice,Against Income Account,આવક ખાતા સામે
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},પંક્તિ # {0}: અસ્તિત્વમાં રહેલી ઇન્વેસ્ટિન્સની ખરીદી વર્તમાન અસ્કયામતો સામે કરી શકાતી નથી {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,વિવિધ પ્રમોશનલ યોજનાઓ લાગુ કરવાના નિયમો.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},યુએમએમ (UOM) માટે જરૂરી યુએમએમ (UOM) આવરણ પરિબળ: {0} વસ્તુમાં: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},આઇટમ {0} માટે જથ્થો દાખલ કરો
DocType: Workstation,Electricity Cost,વીજળી ખર્ચ
@@ -861,7 +864,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,બોમ્સ
DocType: Work Order,Actual Start Date,વાસ્તવિક પ્રારંભ તારીખ
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,તમે વળતરની રજા વિનંતી દિવસો વચ્ચે બધા દિવસો (્સ) હાજર નથી
-DocType: Company,About the Company,કંપની વિશે
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,નાણાકીય ખાતાની ઝાડ.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,પરોક્ષ આવક
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,હોટેલ રૂમ આરક્ષણ આઇટમ
@@ -876,6 +878,7 @@
DocType: Skill,Skill Name,કૌશલ્ય નામ
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,પ્રિન્ટ રિપોર્ટ કાર્ડ
DocType: Soil Texture,Ternary Plot,ટર્નીરી પ્લોટ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,કૃપા કરીને {0} સેટઅપ> સેટિંગ્સ> નામકરણ શ્રેણી દ્વારા નામકરણ સીરીઝ સેટ કરો
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,આધાર ટિકિટ
DocType: Asset Category Account,Fixed Asset Account,ફિક્સ્ડ એસેટ એકાઉન્ટ
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,નવીનતમ
@@ -885,6 +888,7 @@
,IRS 1099,આઈઆરએસ 10 99
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,ઉપયોગ કરવા માટે શ્રેણી સેટ કરો.
DocType: Delivery Trip,Distance UOM,અંતર યુએમએમ
+DocType: Accounting Dimension,Mandatory For Balance Sheet,બેલેન્સ શીટ માટે ફરજિયાત
DocType: Payment Entry,Total Allocated Amount,કુલ ફાળવેલ રકમ
DocType: Sales Invoice,Get Advances Received,એડવાન્સિસ પ્રાપ્ત કરો
DocType: Student,B-,બી-
@@ -906,6 +910,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS પ્રોફાઇલને POS એન્ટ્રી બનાવવા માટે આવશ્યક છે
DocType: Education Settings,Enable LMS,એલએમએસ સક્ષમ કરો
DocType: POS Closing Voucher,Sales Invoices Summary,વેચાણ ઇનવોઇસ સારાંશ
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,લાભ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,એકાઉન્ટ માટે ક્રેડિટ બેલેન્સ શીટ એકાઉન્ટ હોવું આવશ્યક છે
DocType: Video,Duration,અવધિ
DocType: Lab Test Template,Descriptive,વર્ણનાત્મક
@@ -956,6 +961,7 @@
DocType: Project,Start and End Dates,પ્રારંભ અને સમાપ્તિ તારીખો
DocType: Supplier Scorecard,Notify Employee,કર્મચારીને સૂચિત કરો
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,સૉફ્ટવેર
+DocType: Program,Allow Self Enroll,સ્વ નોંધણી આપો
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,સ્ટોક ખર્ચ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,સંદર્ભ તારીખ દાખલ કરેલ હોય તો સંદર્ભ ક્રમાંક ફરજિયાત છે
DocType: Training Event,Workshop,વર્કશોપ
@@ -1008,6 +1014,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},મહત્તમ: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,ઇ-ઇનવોઇસિંગ માહિતી ખૂટે છે
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,કોઈ સામગ્રી વિનંતી બનાવતી નથી
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ જૂથ> બ્રાન્ડ
DocType: Loan,Total Amount Paid,ચૂકવેલ કુલ રકમ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,આ બધી વસ્તુઓ પહેલેથી જ ભરપાઈ કરવામાં આવી છે
DocType: Training Event,Trainer Name,ટ્રેનર નામ
@@ -1029,6 +1036,7 @@
DocType: Academic Term,Academic Year,શૈક્ષણીક વર્ષ
DocType: Sales Stage,Stage Name,સ્ટેજ નામ
DocType: SMS Center,All Employee (Active),બધા કર્મચારી (સક્રિય)
+DocType: Accounting Dimension,Accounting Dimension,એકાઉન્ટિંગ પરિમાણ
DocType: Project,Customer Details,ગ્રાહક વિગતો
DocType: Buying Settings,Default Supplier Group,ડિફોલ્ટ સપ્લાયર ગ્રુપ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,કૃપા કરીને પ્રથમ ખરીદો રસીદ {0} રદ કરો
@@ -1143,7 +1151,6 @@
DocType: Designation,Required Skills,આવશ્યક કુશળતા
DocType: Marketplace Settings,Disable Marketplace,માર્કેટપ્લેસ નિષ્ક્રિય કરો
DocType: Budget,Action if Annual Budget Exceeded on Actual,જો વાર્ષિક અંદાજપત્ર વાસ્તવિક પર વધે તો ક્રિયા
-DocType: Course,Course Abbreviation,કોર્સ સંક્ષેપ
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,રજા પર {0} તરીકે {1} માટે હાજરી આપી નથી.
DocType: Pricing Rule,Promotional Scheme Id,પ્રમોશનલ સ્કીમ આઈડી
DocType: Driver,License Details,લાઈસન્સ વિગતો
@@ -1285,7 +1292,7 @@
DocType: Chapter,Chapter,પ્રકરણ
DocType: Purchase Receipt Item Supplied,Current Stock,વર્તમાન સ્ટોક
DocType: Employee,History In Company,કંપનીમાં ઇતિહાસ
-DocType: Item,Manufacturer,ઉત્પાદક
+DocType: Purchase Invoice Item,Manufacturer,ઉત્પાદક
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,મધ્યસ્થી સંવેદનશીલતા
DocType: Compensatory Leave Request,Leave Allocation,ફાળવણી છોડી દો
DocType: Timesheet,Timesheet,સમય પત્રક
@@ -1316,6 +1323,7 @@
DocType: Products Settings,Hide Variants,ચલો છુપાવો
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ક્ષમતા આયોજન અને સમય ટ્રેકિંગને અક્ષમ કરો
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* વ્યવહારમાં ગણતરી કરવામાં આવશે.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} 'બેલેન્સ શીટ' એકાઉન્ટ માટે જરૂરી છે {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} ને {1} સાથે વ્યવહાર કરવાની મંજૂરી નથી. કૃપા કરીને કંપની બદલો.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ખરીદીઓની ખરીદી પ્રમાણે, જો ખરીદીની આવશ્યક્તા ખરીદે છે == 'હા', પછી ખરીદી ભરતિયું બનાવવા માટે, વપરાશકર્તાને આઇટમ માટે પ્રથમ ખરીદ રસીદ બનાવવાની જરૂર છે {0}"
DocType: Delivery Trip,Delivery Details,ડિલિવરી વિગતો
@@ -1351,7 +1359,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,માપ નો એકમ
DocType: Lab Test,Test Template,પરીક્ષણ ઢાંચો
DocType: Fertilizer,Fertilizer Contents,ખાતર સામગ્રી
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,મિનિટ
+DocType: Quality Meeting Minutes,Minute,મિનિટ
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","પંક્તિ # {0}: સંપત્તિ {1} સબમિટ કરી શકાતી નથી, તે પહેલેથી જ {2} છે"
DocType: Task,Actual Time (in Hours),વાસ્તવિક સમય (કલાકમાં)
DocType: Period Closing Voucher,Closing Account Head,બંધ એકાઉન્ટ હેડ
@@ -1524,7 +1532,7 @@
DocType: Purchase Order,To Bill,બિલ માટે
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,ઉપયોગિતા ખર્ચ
DocType: Manufacturing Settings,Time Between Operations (in mins),ઓપરેશન્સ વચ્ચેનો સમય (મિનિટમાં)
-DocType: Quality Goal,May,મે
+DocType: GSTR 3B Report,May,મે
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","ચુકવણી ગેટવે એકાઉન્ટ બનાવ્યું નથી, કૃપા કરીને એક મેન્યુઅલી બનાવો."
DocType: Opening Invoice Creation Tool,Purchase,ખરીદી
DocType: Program Enrollment,School House,સ્કૂલ હાઉસ
@@ -1556,6 +1564,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,તમારી સપ્લાયર વિશે વૈધાનિક માહિતી અને અન્ય સામાન્ય માહિતી
DocType: Item Default,Default Selling Cost Center,મૂળભૂત વેચાણ ખર્ચ કેન્દ્ર
DocType: Sales Partner,Address & Contacts,સરનામું અને સંપર્કો
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> નંબરિંગ સીરીઝ દ્વારા હાજરી માટે નંબરિંગ શ્રેણી સેટ કરો
DocType: Subscriber,Subscriber,સબ્સ્ક્રાઇબર
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ફોર્મ / આઇટમ / {0}) સ્ટોકની બહાર છે
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,કૃપા કરીને પહેલા પોસ્ટિંગ તારીખ પસંદ કરો
@@ -1583,6 +1592,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,ટ્રાન્ઝેક્શન ડેટા મેપિંગ
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,લીડને કોઈ વ્યક્તિનું નામ અથવા સંસ્થાના નામની જરૂર હોય છે
DocType: Student,Guardians,વાલીઓ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,કૃપા કરીને શિક્ષણ> શિક્ષણ સેટિંગ્સમાં પ્રશિક્ષક નામકરણ સિસ્ટમ સેટ કરો
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,બ્રાન્ડ પસંદ કરો ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,મધ્ય આવક
DocType: Shipping Rule,Calculate Based On,ગણતરી આધારિત
@@ -1594,7 +1604,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),રાઉન્ડિંગ એડજસ્ટમેન્ટ (કંપની કરન્સી)
DocType: Item,Publish in Hub,હબમાં પ્રકાશિત કરો
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,જીએસટીઆઈએન
-DocType: Quality Goal,August,ઓગસ્ટ
+DocType: GSTR 3B Report,August,ઓગસ્ટ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,કૃપા કરીને પ્રથમ ખરીદો રસીદ દાખલ કરો
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,વર્ષ શરૂ કરો
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),લક્ષ્ય ({})
@@ -1613,6 +1623,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,સોર્સ અને લક્ષ્ય વેરહાઉસ અલગ હોવું આવશ્યક છે
DocType: Employee Benefit Application,Benefits Applied,લાભો લાગુ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,જર્નલ એન્ટ્રી સામે {0} માં કોઈ મેળ ખાતી {1} એન્ટ્રી નથી
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","નામકરણ શ્રેણીમાં "-", "#", ".", "/", "{" અને "}" સિવાય વિશેષ અક્ષરો નથી."
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,ભાવ અથવા ઉત્પાદન ડિસ્કાઉન્ટ સ્લેબ જરૂરી છે
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,લક્ષ્ય સેટ કરો
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},વિદ્યાર્થી સામે હાજરી રેકોર્ડ {0} અસ્તિત્વ ધરાવે છે {1}
@@ -1628,10 +1639,8 @@
DocType: Supplier Scorecard,Per Month,પ્રતિ મહિના
DocType: Routing,Routing Name,રાઉટીંગ નામ
DocType: Disease,Common Name,સામાન્ય નામ
-DocType: Quality Goal,Measurable,માપી શકાય તેવું
DocType: Education Settings,LMS Title,એલએમએસ શીર્ષક
apps/erpnext/erpnext/config/non_profit.py,Loan Management,લોન વ્યવસ્થાપન
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,સપોર્ટ એનાલિટીક્સ
DocType: Clinical Procedure,Consumable Total Amount,ઉપભોક્તા કુલ રકમ
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,ઢાંચો સક્ષમ કરો
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,ગ્રાહક એલ.પી.ઓ.
@@ -1770,6 +1779,7 @@
DocType: Loan,Member,સભ્ય
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,પ્રેક્ટિશનર સર્વિસ યુનિટ શેડ્યૂલ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,વાયર ટ્રાન્સફર
+DocType: Quality Review Objective,Quality Review Objective,ગુણવત્તા સમીક્ષા ઉદ્દેશ
DocType: Bank Reconciliation Detail,Against Account,એકાઉન્ટ સામે
DocType: Projects Settings,Projects Settings,પ્રોજેક્ટ સેટિંગ્સ
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},વાસ્તવિક Qty {0} / રાહ જોવાની ક્વોલિટી {1}
@@ -1798,6 +1808,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,નાણાકીય વર્ષ સમાપ્તિ તારીખ ફિસ્કલ વર્ષ પ્રારંભ તારીખ પછી એક વર્ષ હોવી જોઈએ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,દૈનિક રીમાઇન્ડર્સ
DocType: Item,Default Sales Unit of Measure,ડિફૉલ્ટ સેલ્સ યુનિટ ઓફ મેઝર
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,કંપની જીએસટીઆઈએન
DocType: Asset Finance Book,Rate of Depreciation,અવમૂલ્યન દર
DocType: Support Search Source,Post Description Key,પોસ્ટ વર્ણન કી
DocType: Loyalty Program Collection,Minimum Total Spent,ન્યૂનતમ કુલ ખર્ચ
@@ -1868,6 +1879,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,પસંદ કરેલ ગ્રાહક માટે ગ્રાહક જૂથ બદલવાનું માન્ય નથી.
DocType: Serial No,Creation Document Type,બનાવટ દસ્તાવેજ પ્રકાર
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,વેરહાઉસ પર ઉપલબ્ધ બેચ જથ્થો
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,ભરતિયું ગ્રાન્ડ કુલ
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,આ એક મૂળ પ્રદેશ છે અને સંપાદિત કરી શકાતું નથી.
DocType: Patient,Surgical History,સર્જિકલ ઇતિહાસ
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,ગુણવત્તા પ્રક્રિયા વૃક્ષ.
@@ -1972,6 +1984,8 @@
DocType: Item Group,Check this if you want to show in website,જો તમે વેબસાઇટમાં બતાવવા માંગતા હોવ તો આ તપાસો
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,ફિસ્કલ વર્ષ {0} મળ્યું નથી
DocType: Bank Statement Settings,Bank Statement Settings,બેંક સ્ટેટમેન્ટ સેટિંગ્સ
+DocType: Quality Procedure Process,Link existing Quality Procedure.,હાલની ગુણવત્તા પ્રક્રિયા લિંક કરો.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,સીએસવી / એક્સેલ ફાઇલોમાંથી એકાઉન્ટ્સનું ચાર્ટ આયાત કરો
DocType: Appraisal Goal,Score (0-5),સ્કોર (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,એટ્રીબ્યુટ {0} એટ્રીબ્યુટ્સ કોષ્ટકમાં અનેક વખત પસંદ કરેલ છે
DocType: Purchase Invoice,Debit Note Issued,ડેબિટ નોંધ રજૂ
@@ -1980,7 +1994,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,નીતિ વિગતવાર છોડી દો
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,વેરહાઉસ સિસ્ટમમાં મળ્યું નથી
DocType: Healthcare Practitioner,OP Consulting Charge,ઓપી કન્સલ્ટિંગ ચાર્જ
-DocType: Quality Goal,Measurable Goal,માપી શકાય તેવું લક્ષ્ય
DocType: Bank Statement Transaction Payment Item,Invoices,ઇન્વૉઇસેસ
DocType: Currency Exchange,Currency Exchange,કરન્સી એક્સચેન્જ
DocType: Payroll Entry,Fortnightly,પખવાડિયામાં
@@ -2043,6 +2056,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} સબમિટ નથી
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,વર્ક-ઇન-પ્રોગ્રેસ વેરહાઉસમાંથી બેકફ્લાશ કાચો માલ
DocType: Maintenance Team Member,Maintenance Team Member,જાળવણી ટીમ સભ્ય
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,એકાઉન્ટિંગ માટે કસ્ટમ પરિમાણો સુયોજિત કરો
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,મહત્તમ વૃદ્ધિ માટે છોડની હરોળની વચ્ચેનો લઘુત્તમ અંતર
DocType: Employee Health Insurance,Health Insurance Name,આરોગ્ય વીમા નામ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,સ્ટોક એસેટ્સ
@@ -2075,7 +2089,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,વૈકલ્પિક વસ્તુ
DocType: Certification Application,Name of Applicant,અરજદારનુંં નામ
DocType: Leave Type,Earned Leave,ઉપાર્જિત રજા
-DocType: Quality Goal,June,જૂન
+DocType: GSTR 3B Report,June,જૂન
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},પંક્તિ {0}: આઇટમ માટે ખર્ચ કેન્દ્ર આવશ્યક છે {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},{0} દ્વારા મંજૂર કરી શકાય છે
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,રૂપાંતર પરિબળ કોષ્ટકમાં {0} એકમથી વધુ એક વખત દાખલ કરવામાં આવ્યું છે
@@ -2096,6 +2110,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},મહેરબાની કરીને રેસ્ટોરન્ટ માટે સક્રિય મેનૂ સુયોજિત કરો {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,વપરાશકર્તાઓને માર્કેટપ્લેસમાં ઉમેરવા માટે તમારે સિસ્ટમ મેનેજર અને આઇટમ મેનેજર ભૂમિકા સાથે વપરાશકર્તા બનવાની જરૂર છે.
DocType: Asset Finance Book,Asset Finance Book,એસેટ ફાઈનાન્સ બુક
+DocType: Quality Goal Objective,Quality Goal Objective,ગુણવત્તા લક્ષ્ય ઉદ્દેશ્ય
DocType: Employee Transfer,Employee Transfer,કર્મચારી ટ્રાન્સફર
,Sales Funnel,સેલ્સ ફનલ
DocType: Agriculture Analysis Criteria,Water Analysis,પાણી વિશ્લેષણ
@@ -2134,6 +2149,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,બાકી પ્રવૃત્તિઓ
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,તમારા કેટલાક ગ્રાહકોની સૂચિ બનાવો. તેઓ સંસ્થાઓ અથવા વ્યક્તિઓ હોઈ શકે છે.
DocType: Bank Guarantee,Bank Account Info,બેંક એકાઉન્ટ માહિતી
+DocType: Quality Goal,Weekday,અઠવાડિક દિવસ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,ગાર્ડિયન 1 નામ
DocType: Salary Component,Variable Based On Taxable Salary,કરપાત્ર પગાર પર આધારિત વેરિયેબલ
DocType: Accounting Period,Accounting Period,એકાઉન્ટિંગ પીરિયડ
@@ -2216,7 +2232,7 @@
DocType: Quality Review Table,Quality Review Table,ગુણવત્તા સમીક્ષા કોષ્ટક
DocType: Member,Membership Expiry Date,સભ્યપદ સમાપ્તિ તારીખ
DocType: Asset Finance Book,Expected Value After Useful Life,ઉપયોગી જીવન પછી અપેક્ષિત મૂલ્ય
-DocType: Quality Goal,November,નવેમ્બર
+DocType: GSTR 3B Report,November,નવેમ્બર
DocType: Loan Application,Rate of Interest,વ્યાજના દર
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,બેંક સ્ટેટમેન્ટ ટ્રાન્ઝેક્શન પેમેન્ટ આઇટમ
DocType: Restaurant Reservation,Waitlisted,રાહ જોવી
@@ -2280,6 +2296,7 @@
must be greater than or equal to {2}","પંક્તિ {0}: {1} સમયાંતરે સેટ કરવા માટે, તારીખ અને તારીખ વચ્ચેનો તફાવત \ {2} કરતા વધુ અથવા બરાબર હોવો આવશ્યક છે"
DocType: Purchase Invoice Item,Valuation Rate,મૂલ્યાંકન દર
DocType: Shopping Cart Settings,Default settings for Shopping Cart,શોપિંગ કાર્ટ માટે મૂળભૂત સેટિંગ્સ
+DocType: Quiz,Score out of 100,100 ની બહાર સ્કોર
DocType: Manufacturing Settings,Capacity Planning,ક્ષમતા આયોજન
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,પ્રશિક્ષકો પર જાઓ
DocType: Activity Cost,Projects,પ્રોજેક્ટ્સ
@@ -2289,6 +2306,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,સમય પ્રતિ
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,વેરિઅન્ટ વિગતો રિપોર્ટ
+,BOM Explorer,બોમ એક્સપ્લોરર
DocType: Currency Exchange,For Buying,ખરીદી માટે
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} માટેની સ્લોટ્સ શેડ્યૂલમાં ઉમેરવામાં આવી નથી
DocType: Target Detail,Target Distribution,લક્ષ્ય વિતરણ
@@ -2306,6 +2324,7 @@
DocType: Journal Entry,Payment Order,ચુકવણી ઓર્ડર
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,પ્રાઇસીંગ
,Item Delivery Date,આઇટમ ડિલિવરી તારીખ
+DocType: Quality Goal,January-April-July-October,જાન્યુઆરી-એપ્રિલ-જુલાઈ-ઓક્ટોબર
DocType: Purchase Order Item,Warehouse and Reference,વેરહાઉસ અને સંદર્ભ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,"બાળક નોડ્સ સાથેનો એકાઉન્ટ, ખાતામાં રૂપાંતરિત કરી શકાતો નથી"
DocType: Soil Texture,Clay Composition (%),ક્લે રચના (%)
@@ -2356,6 +2375,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,વાયરિયેશન
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,પંક્તિ {0}: કૃપા કરીને ચૂકવણીની સૂચિમાં ચુકવણીનો મોડ સેટ કરો
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,શૈક્ષણિક મુદત:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,ગુણવત્તા પ્રતિસાદ પરિમાણ
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,કૃપા કરીને ડિસ્કાઉન્ટ લાગુ કરો પસંદ કરો
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,પંક્તિ # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,કુલ ચુકવણીઓ
@@ -2398,7 +2418,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,કર્મચારી આઈડી
DocType: Salary Structure Assignment,Salary Structure Assignment,વેતન માળખું સોંપણી
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,પોસ ક્લોઝિંગ વાઉચર ટેક્સ
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,ક્રિયા પ્રારંભિક
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,ક્રિયા પ્રારંભિક
DocType: POS Profile,Applicable for Users,વપરાશકર્તાઓ માટે લાગુ
DocType: Training Event,Exam,પરીક્ષા
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,ખોટી સંખ્યામાં સામાન્ય લેજર પ્રવેશો મળી. તમે ટ્રાન્ઝેક્શનમાં ખોટો ખાતા પસંદ કર્યો હશે.
@@ -2505,6 +2525,7 @@
DocType: Location,Longitude,રેખાંશ
DocType: Accounts Settings,Determine Address Tax Category From,સરનામુ કરવેરા કેટેગરી નક્કી કરો
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,નિર્ણય ઉત્પાદકોની ઓળખ
+DocType: Stock Entry Detail,Reference Purchase Receipt,સંદર્ભ ખરીદી રસીદ
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,આમંત્રણ મેળવો
DocType: Tally Migration,Is Day Book Data Imported,દિવસ બુક ડેટા આયાત કરેલો છે
,Sales Partners Commission,સેલ્સ પાર્ટનર્સ કમિશન
@@ -2528,6 +2549,7 @@
DocType: Timesheet Detail,Hrs,હાર્સ
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,સપ્લાયર સ્કોરકાર્ડ માપદંડ
DocType: Amazon MWS Settings,FR,એફઆર
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,ગુણવત્તા પ્રતિસાદ ઢાંચો પરિમાણ
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,જોડાવાની તારીખ જન્મ તારીખ કરતાં વધારે હોવી આવશ્યક છે
DocType: Bank Statement Transaction Invoice Item,Invoice Date,ભરતિયું તારીખ
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,સેલ્સ ભરતિયું સબમિટ પર લેબ પરીક્ષણ (ઓ) બનાવો
@@ -2634,7 +2656,7 @@
DocType: Stock Entry,Source Warehouse Address,સોર્સ વેરહાઉસ સરનામું
DocType: Compensatory Leave Request,Compensatory Leave Request,વળતર રજા અરજી
DocType: Lead,Mobile No.,મોબાઈલ નમ્બર.
-DocType: Quality Goal,July,જુલાઈ
+DocType: GSTR 3B Report,July,જુલાઈ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,પાત્ર આઇટીસી
DocType: Fertilizer,Density (if liquid),ઘનતા (પ્રવાહી હોય તો)
DocType: Employee,External Work History,બાહ્ય કાર્ય ઇતિહાસ
@@ -2711,6 +2733,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},સંપત્તિ માટે સ્રોત સ્થાન આવશ્યક છે {0}
DocType: Employee,Encashment Date,એન્કેશમેન્ટ તારીખ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,પૂર્ણ સંપત્તિ જાળવણી લૉગ માટે કૃપા કરીને પૂર્ણ તારીખ પસંદ કરો
+DocType: Quiz,Latest Attempt,નવીનતમ પ્રયાસ
DocType: Leave Block List,Allow Users,વપરાશકર્તાઓને મંજૂરી આપો
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,હિસાબનો ચાર્ટ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,કસ્ટમર તરીકે 'ઑપોર્ચ્યુનિટી ફ્રોમ' પસંદ કરવામાં આવે તો ગ્રાહક ફરજિયાત છે
@@ -2775,7 +2798,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,એમેઝોન MWS સેટિંગ્સ
DocType: Program Enrollment,Walking,વૉકિંગ
DocType: SMS Log,Requested Numbers,વિનંતી કરેલા નંબર્સ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> નંબરિંગ સીરીઝ દ્વારા હાજરી માટે નંબરિંગ શ્રેણી સેટ કરો
DocType: Woocommerce Settings,Freight and Forwarding Account,માલ અને ફોરવર્ડિંગ એકાઉન્ટ
apps/erpnext/erpnext/accounts/party.py,Please select a Company,કૃપા કરીને કોઈ કંપની પસંદ કરો
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,પંક્તિ {0}: {1} 0 થી મોટી હોવી આવશ્યક છે
@@ -2845,7 +2867,7 @@
DocType: Training Event,Seminar,સેમિનાર
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),ક્રેડિટ ({0})
DocType: Payment Request,Subscription Plans,ઉમેદવારી યોજનાઓ
-DocType: Quality Goal,March,કુચ
+DocType: GSTR 3B Report,March,કુચ
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,સ્પ્લિટ બેચ
DocType: School House,House Name,ઘરનું નામ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0} માટે ઉત્કૃષ્ટ શૂન્ય કરતાં ઓછું હોઈ શકતું નથી ({1})
@@ -2908,7 +2930,6 @@
DocType: Asset,Insurance Start Date,વીમા પ્રારંભ તારીખ
DocType: Target Detail,Target Detail,લક્ષ્ય વિગતવાર
DocType: Packing Slip,Net Weight UOM,નેટ વેઇટ યુએમએમ
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},યુઓએમ રૂપાંતરણ પરિબળ ({0} -> {1}) આઇટમ માટે મળ્યું નથી: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),નેટ રકમ (કંપની કરન્સી)
DocType: Bank Statement Transaction Settings Item,Mapped Data,મેપ કરેલ ડેટા
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,સિક્યોરિટીઝ અને ડિપોઝિટ
@@ -2958,6 +2979,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,કૃપા કરીને રાહત તારીખ દાખલ કરો.
DocType: Loyalty Program,Loyalty Program Help,વફાદારી કાર્યક્રમ સહાય
DocType: Journal Entry,Inter Company Journal Entry Reference,ઇન્ટર કંપની જર્નલ એન્ટ્રી સંદર્ભ
+DocType: Quality Meeting,Agenda,એજન્ડા
DocType: Quality Action,Corrective,સુધારાત્મક
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,ગ્રુપ દ્વારા
DocType: Bank Account,Address and Contact,સરનામું અને સંપર્ક
@@ -3011,7 +3033,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,કુલ રકમ ક્રેડિટ
DocType: Support Search Source,Post Route Key List,પોસ્ટ રૂટ કી સૂચિ
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} કોઈપણ સક્રિય નાણાકીય વર્ષમાં નહીં.
-DocType: Quality Action Table,Problem,સમસ્યા
+DocType: Quality Action Resolution,Problem,સમસ્યા
DocType: Training Event,Conference,કોન્ફરન્સ
DocType: Mode of Payment Account,Mode of Payment Account,ચુકવણી ખાતાની સ્થિતિ
DocType: Leave Encashment,Encashable days,એન્કેશનેબલ દિવસો
@@ -3137,7 +3159,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","એકવાર સેટ કર્યા પછી, આ ઇન્વૉઇસ સેટ તારીખ સુધી પકડશે"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,વસ્તુ {0} માટે સ્ટોક અસ્તિત્વમાં નથી કારણ કે તેમાં ચલો છે
DocType: Lab Test Template,Grouped,જૂથ થયેલ
-DocType: Quality Goal,January,જાન્યુઆરી
+DocType: GSTR 3B Report,January,જાન્યુઆરી
DocType: Course Assessment Criteria,Course Assessment Criteria,કોર્સ મૂલ્યાંકન માપદંડ
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,પૂર્ણ જથ્થો
@@ -3232,7 +3254,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,મહેરબાની કરીને ટેબલમાં ઓછામાં ઓછા 1 ઇન્વૉઇસ દાખલ કરો
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,વેચાણ ઑર્ડર {0} સબમિટ નથી
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,હાજરી સફળતાપૂર્વક ચિહ્નિત કરવામાં આવી છે.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,પૂર્વ વેચાણ
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,પૂર્વ વેચાણ
apps/erpnext/erpnext/config/projects.py,Project master.,પ્રોજેક્ટ માસ્ટર.
DocType: Daily Work Summary,Daily Work Summary,દૈનિક વર્ક સારાંશ
DocType: Asset,Partially Depreciated,આંશિક રીતે અવ્યવસ્થિત
@@ -3241,6 +3263,7 @@
DocType: Employee,Leave Encashed?,એન્કેશ છોડો?
DocType: Certified Consultant,Discuss ID,ચર્ચા કરો
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,કૃપા કરીને જીએસટી સેટિંગ્સમાં જીએસટી એકાઉન્ટ્સ સેટ કરો
+DocType: Quiz,Latest Highest Score,તાજેતરના ઉચ્ચતમ સ્કોર
DocType: Supplier,Billing Currency,બિલિંગ કરન્સી
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,વિદ્યાર્થી પ્રવૃત્તિ
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,ક્યાં તો લક્ષ્ય ક્યુટી અથવા લક્ષ્ય રકમ ફરજિયાત છે
@@ -3266,18 +3289,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,છોડો પ્રકાર {0} ફાળવવામાં આવી શકતા નથી કારણ કે તે પગાર વિના છોડી દે છે
DocType: GL Entry,Debit Amount,ડેબિટ રકમ
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},આઇટમ {0} માટે પહેલેથી રેકોર્ડ અસ્તિત્વમાં છે
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,સબ એસેમ્બલીઝ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","જો બહુવિધ પ્રાઇસીંગ નિયમો ચાલુ રહે છે, તો વપરાશકર્તાઓને સંઘર્ષને ઉકેલવા માટે પ્રાધાન્યતાને મેન્યુઅલી સેટ કરવાનું કહેવામાં આવે છે."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total','મૂલ્યાંકન' અથવા 'મૂલ્યાંકન અને કુલ' માટે કેટેગરી હોય ત્યારે કપાત કરી શકાતું નથી
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,બીએમ અને ઉત્પાદન જથ્થો જરૂરી છે
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},વસ્તુ {0} તેના જીવનના અંત સુધી પહોંચી ગઈ છે {1}
DocType: Quality Inspection Reading,Reading 6,વાંચન 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,કંપની ક્ષેત્ર આવશ્યક છે
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,મટીરીઅલ કન્ઝ્યુમશન મેન્યુફેક્ચરીંગ સેટિંગમાં નથી.
DocType: Assessment Group,Assessment Group Name,આકારણી જૂથ નામ
-DocType: Item,Manufacturer Part Number,ઉત્પાદક ભાગ ક્રમાંક
+DocType: Purchase Invoice Item,Manufacturer Part Number,ઉત્પાદક ભાગ ક્રમાંક
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,પગારપત્રક ચૂકવવાપાત્ર
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},પંક્તિ # {0}: {1} વસ્તુ માટે નકારાત્મક ન હોઈ શકે {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,બેલેન્સ Qty
+DocType: Question,Multiple Correct Answer,મલ્ટીપલ સાચો જવાબ
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 લોયલ્ટી પોઇન્ટ = કેટલો આધાર ચલણ?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},નોંધ: છોડવાના પ્રકાર માટે {0} પૂરતી રજા બાકી નથી
DocType: Clinical Procedure,Inpatient Record,ઇનપેશિયન્ટ રેકોર્ડ
@@ -3400,6 +3426,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,સ્થાનિક
DocType: Chapter Member,Leave Reason,કારણ છોડો
DocType: Salary Component,Condition and Formula,શરત અને ફોર્મ્યુલા
+DocType: Quality Goal,Objectives,હેતુઓ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} અને {1} ની વચ્ચેના સમયગાળા માટે પગારની પ્રક્રિયા પહેલાથી થઈ છે, બાકીની અરજી અવધિ આ તારીખ શ્રેણી વચ્ચે હોઈ શકતી નથી."
DocType: BOM Item,Basic Rate (Company Currency),મૂળભૂત દર (કંપની કરન્સી)
DocType: BOM Scrap Item,BOM Scrap Item,બોમ સ્ક્રેપ વસ્તુ
@@ -3450,6 +3477,7 @@
DocType: Expense Claim Account,Expense Claim Account,ખર્ચ એકાઉન્ટ ખર્ચ
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,જર્નલ એન્ટ્રી માટે કોઈ ચુકવણી ઉપલબ્ધ નથી
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} નિષ્ક્રિય વિદ્યાર્થી છે
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,સ્ટોક એન્ટ્રી બનાવો
DocType: Employee Onboarding,Activities,પ્રવૃત્તિઓ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,ઓછામાં ઓછું એક વેરહાઉસ ફરજિયાત છે
,Customer Credit Balance,ગ્રાહક ક્રેડિટ બેલેન્સ
@@ -3534,7 +3562,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,ક્યાં તો લક્ષ્ય ક્યુટી અથવા લક્ષ્ય રકમ ફરજિયાત છે.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},અમાન્ય {0}
DocType: Item,FIFO,ફીફો
-DocType: Quality Meeting,Meeting Date,મીટિંગ તારીખ
DocType: Inpatient Record,HLC-INP-.YYYY.-,એચએલસી-આઈએનપી- .YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,સંક્ષિપ્તમાં 5 અક્ષરો કરતા વધુ હોઈ શકતા નથી
DocType: Employee Benefit Application,Max Benefits (Yearly),મહત્તમ લાભો (વાર્ષિક)
@@ -3637,7 +3664,6 @@
DocType: Invoice Discounting,Bank Charges,બેંક ચાર્જિસ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,ગુડ્સ સ્થાનાંતરિત
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,પ્રાથમિક સંપર્ક વિગતો
-DocType: Quality Review,Values,મૂલ્યો
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","જો ચેક ન કરાય તો, તે દરેક વિભાગમાં તે ઉમેરવાની રહેશે જ્યાં તેને અરજી કરવી પડશે."
DocType: Item Group,Show this slideshow at the top of the page,પૃષ્ઠના શીર્ષ પર આ સ્લાઇડશો બતાવો
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} પરિમાણ અમાન્ય છે
@@ -3656,6 +3682,7 @@
DocType: Invoice Discounting,Bank Charges Account,બેંક ચાર્જિસ એકાઉન્ટ
DocType: Journal Entry,Get Outstanding Invoices,ઉત્કૃષ્ટ ઇનવોઇસ મેળવો
DocType: Opportunity,Opportunity From,તક
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,લક્ષ્ય વિગતો
DocType: Item,Customer Code,ગ્રાહક કોડ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,કૃપા કરીને પહેલા વસ્તુ દાખલ કરો
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,વેબસાઇટ લિસ્ટિંગ
@@ -3684,7 +3711,6 @@
DocType: Delivery Note,Delivery To,ડિલિવરી
DocType: Bank Statement Transaction Settings Item,Bank Data,બેંક ડેટા
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,સુનિશ્ચિત સુધી
-DocType: Quality Goal,Everyday,દરરોજ
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,ટાઇમશીટ પર બિલિંગ અવર્સ અને કાર્યકાળનો સમય જાળવો
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,ટ્રેક લીડ સોર્સ દ્વારા દોરી જાય છે.
DocType: Clinical Procedure,Nursing User,નર્સિંગ યુઝર
@@ -3709,7 +3735,7 @@
DocType: GL Entry,Voucher Type,વાઉચર પ્રકાર
,Serial No Service Contract Expiry,સીરીયલ કોઈ સેવા કરાર સમાપ્તિ
DocType: Certification Application,Certified,પ્રમાણિત
-DocType: Material Request Plan Item,Manufacture,ઉત્પાદન
+DocType: Purchase Invoice Item,Manufacture,ઉત્પાદન
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} વસ્તુઓ બનાવ્યાં
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0} માટે ચુકવણી વિનંતી
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,છેલ્લા આદેશથી દિવસો
@@ -3724,7 +3750,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,ટ્રાંઝિટમાં માલ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,તમે આ ક્રમમાં મહત્તમ {0} બિંદુઓને ફક્ત રિડીમ કરી શકો છો.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},કૃપા કરીને વેરહાઉસમાં એકાઉન્ટ સેટ કરો {0}
-DocType: Quality Action Table,Resolution,ઠરાવ
+DocType: Quality Action,Resolution,ઠરાવ
DocType: Sales Invoice,Loyalty Points Redemption,વફાદારી પોઇન્ટ મુક્તિ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,કુલ કરપાત્ર મૂલ્ય
DocType: Patient Appointment,Scheduled,અનુસૂચિત
@@ -3845,6 +3871,7 @@
DocType: Purchase Invoice Item,Rate,દર
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},સાચવી રહ્યું છે {0}
DocType: SMS Center,Total Message(s),કુલ સંદેશો
+DocType: Purchase Invoice,Accounting Dimensions,એકાઉન્ટિંગ પરિમાણો
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,એકાઉન્ટ દ્વારા જૂથ
DocType: Quotation,In Words will be visible once you save the Quotation.,એકવાર તમે અવતરણ સાચવો તે પછી શબ્દોમાં દેખાશે.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,ઉત્પાદન કરવા માટેના જથ્થા
@@ -4009,7 +4036,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","જો તમારી પાસે કોઈ પ્રશ્નો હોય, તો કૃપા કરીને અમને પાછા મેળવો."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,ખરીદી રસીદ {0} સબમિટ નથી
DocType: Task,Total Expense Claim (via Expense Claim),કુલ ખર્ચ દાવો (ખર્ચ દાવાની મારફત)
-DocType: Quality Action,Quality Goal,ગુણવત્તા લક્ષ્ય
+DocType: Quality Goal,Quality Goal,ગુણવત્તા લક્ષ્ય
DocType: Support Settings,Support Portal,આધાર પોર્ટલ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},એમ્પ્લોયી {0} ચાલુ છે {1}
DocType: Employee,Held On,પર રાખવામાં
@@ -4067,7 +4094,6 @@
DocType: Item Price,Item Price,આઇટમ ભાવ
DocType: Payment Entry,Party Name,પાર્ટીનું નામ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,કૃપા કરીને ગ્રાહક પસંદ કરો
-DocType: Course,Course Intro,કોર્સ પ્રસ્તાવના
DocType: Program Enrollment Tool,New Program,નવો કાર્યક્રમ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","નવા ખર્ચ કેન્દ્રની સંખ્યા, તે કિંમત કેન્દ્રના નામમાં ઉપસર્ગ તરીકે સમાવવામાં આવશે"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,ગ્રાહક અથવા સપ્લાયર પસંદ કરો.
@@ -4268,6 +4294,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,નેટ પેજ નકારાત્મક ન હોઈ શકે
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,કોઈ ક્રિયાપ્રતિક્રિયા નથી
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},પંક્તિ {0} # આઇટમ {1} ખરીદ ઓર્ડર {3} સામે {2} કરતાં વધુ સ્થાનાંતરિત કરી શકાતી નથી.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Shift
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,એકાઉન્ટ્સ અને પક્ષોના પ્રોસેસિંગ ચાર્ટ
DocType: Stock Settings,Convert Item Description to Clean HTML,એચટીએમએલ સાફ કરવા માટે આઇટમ વર્ણન કન્વર્ટ
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,બધા પુરવઠોકર્તા જૂથો
@@ -4346,6 +4373,7 @@
DocType: Product Bundle,Parent Item,પિતૃ વસ્તુ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,બ્રોકરેજ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},કૃપા કરીને આઇટમ માટે ખરીદી રસીદ અથવા ખરીદી ઇન્વૉઇસ બનાવો {0}
+,Product Bundle Balance,ઉત્પાદન બંડલ બેલેન્સ
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,કંપનીનું નામ કંપની હોઈ શકતું નથી
DocType: Maintenance Visit,Breakdown,ભંગાણ
DocType: Inpatient Record,B Negative,બી નકારાત્મક
@@ -4354,7 +4382,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,આગળ પ્રક્રિયા માટે આ વર્ક ઓર્ડર સબમિટ કરો.
DocType: Bank Guarantee,Bank Guarantee Number,બેંક ગેરંટી નંબર
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},વિતરિત: {0}
-DocType: Quality Action,Under Review,સમીક્ષા હેઠળ
+DocType: Quality Meeting Table,Under Review,સમીક્ષા હેઠળ
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),કૃષિ (બીટા)
,Average Commission Rate,સરેરાશ કમિશન દર
DocType: Sales Invoice,Customer's Purchase Order Date,ગ્રાહકની ખરીદી ઑર્ડર તારીખ
@@ -4471,7 +4499,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,ભરતિયાં સાથે મેચ ચુકવણી
DocType: Holiday List,Weekly Off,સાપ્તાહિક બંધ
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},આઇટમ {0} માટે વૈકલ્પિક વસ્તુને સેટ કરવાની મંજૂરી આપતી નથી
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,પ્રોગ્રામ {0} અસ્તિત્વમાં નથી.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,પ્રોગ્રામ {0} અસ્તિત્વમાં નથી.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,તમે રૂટ નોડને સંપાદિત કરી શકતા નથી.
DocType: Fee Schedule,Student Category,વિદ્યાર્થી કેટેગરી
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","આઇટમ {0}: {1} ક્યુટી બનાવ્યું,"
@@ -4562,8 +4590,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,સેલ્સ વ્યવહારોના આધારે પ્રોજેક્ટ અને કંપની કેટલી વાર અપડેટ થવી જોઈએ.
DocType: Pricing Rule,Period Settings,સમયગાળો સેટિંગ્સ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,એકાઉન્ટ્સમાં નેટ ચેન્જ પ્રાપ્ય
+DocType: Quality Feedback Template,Quality Feedback Template,ગુણવત્તા પ્રતિસાદ ઢાંચો
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,જથ્થા માટે શૂન્ય કરતા વધારે હોવું આવશ્યક છે
-DocType: Quality Goal,Goal Objectives,લક્ષ્ય ઉદ્દેશ્યો
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","દર, શેરની સંખ્યા અને ગણતરીની રકમ વચ્ચે અસંગતતા છે"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,જો તમે દર વર્ષે વિદ્યાર્થી જૂથો બનાવો તો ખાલી છોડી દો
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),લોન (જવાબદારીઓ)
@@ -4598,12 +4626,13 @@
DocType: Normal Test Items,Result Value,પરિણામ મૂલ્ય
DocType: Cash Flow Mapping,Is Income Tax Liability,આવકવેરા જવાબદારી છે
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ઇનપેસન્ટ ચાર્જ આઇટમની મુલાકાત લો
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} અસ્તિત્વમાં નથી.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} અસ્તિત્વમાં નથી.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,સુધારા પ્રતિભાવ
DocType: Bank Guarantee,Supplier,પુરવઠોકર્તા
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},મૂલ્ય betweeen {0} અને {1} દાખલ કરો
DocType: Purchase Order,Order Confirmation Date,ઓર્ડર પુષ્ટિ તારીખ
DocType: Delivery Trip,Calculate Estimated Arrival Times,અંદાજિત આગમન ટાઇમ્સની ગણતરી કરો
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,કૃપા કરીને માનવ સંસાધન> એચઆર સેટિંગ્સમાં કર્મચારી નામકરણ સિસ્ટમ સેટ કરો
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,ઉપભોક્તા
DocType: Instructor,EDU-INS-.YYYY.-,એજ્યુ-આઈએનએસ- .YYYY.-
DocType: Subscription,Subscription Start Date,ઉમેદવારી પ્રારંભ તારીખ
@@ -4667,6 +4696,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,કુલ ઓર્ડર મૂલ્ય
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},સપ્લાયર {0} {1} માં મળી નથી
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,સેટઅપ એસએમએસ ગેટવે સેટિંગ્સ
+DocType: Salary Component,Round to the Nearest Integer,નજીકના પૂર્ણાંક તરફ રાઉન્ડ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,રુટમાં પિતૃ ખર્ચ કેન્દ્ર હોઈ શકતો નથી
DocType: Healthcare Service Unit,Allow Appointments,નિમણૂકની મંજૂરી આપો
DocType: BOM,Show Operations,ઓપરેશન્સ બતાવો
@@ -4795,7 +4825,6 @@
DocType: Company,Default Holiday List,ડિફૉલ્ટ હોલીડે સૂચિ
DocType: Naming Series,Current Value,વર્તમાન કિંમત
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","બજેટ્સ, લક્ષ્યો વગેરેને સેટ કરવા માટે મોસમ."
-DocType: Program,Program Code,કાર્યક્રમ કોડ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ચેતવણી: સેલ્સ ઓર્ડર {0} ગ્રાહકના ખરીદ ઓર્ડર {1} સામે પહેલેથી હાજર છે
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,માસિક વેચાણ લક્ષ્યાંક (
DocType: Guardian,Guardian Interests,ગાર્ડિયન રસ
@@ -4845,10 +4874,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,ચુકવેલ અને વિતરિત નથી
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,વસ્તુ કોડ ફરજિયાત છે કારણ કે આઇટમ આપમેળે ક્રમાંકિત નથી
DocType: GST HSN Code,HSN Code,એચએસએન કોડ
-DocType: Quality Goal,September,સપ્ટેમ્બર
+DocType: GSTR 3B Report,September,સપ્ટેમ્બર
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,વહીવટી ખર્ચ
DocType: C-Form,C-Form No,સી-ફોર્મ નં
DocType: Purchase Invoice,End date of current invoice's period,વર્તમાન ઇન્વૉઇસની અવધિની સમાપ્તિ તારીખ
+DocType: Item,Manufacturers,ઉત્પાદકો
DocType: Crop Cycle,Crop Cycle,પાક સાયકલ
DocType: Serial No,Creation Time,બનાવટનો સમય
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,કૃપા કરીને રોલ મંજૂર કરો અથવા વપરાશકર્તાને મંજૂરી આપો
@@ -4921,8 +4951,6 @@
DocType: Purchase Invoice Item,Received Qty,જથ્થો પ્રાપ્ત
DocType: Purchase Invoice Item,Rate (Company Currency),દર (કંપની કરન્સી)
DocType: Item Reorder,Request for,ની વિનંતી
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","કૃપા કરીને આ દસ્તાવેજને રદ કરવા માટે કર્મચારી <a href=""#Form/Employee/{0}"">{0}</a> \ કાઢી નાખો"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,પ્રીસેટ્સ ઇન્સ્ટોલ કરી રહ્યું છે
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,કૃપા કરીને ચુકવણી કાળો દાખલ કરો
DocType: Pricing Rule,Advanced Settings,અદ્યતન સેટિંગ્સ
@@ -4948,7 +4976,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,શોપિંગ કાર્ટ સક્ષમ કરો
DocType: Pricing Rule,Apply Rule On Other,અન્ય પર નિયમ લાગુ કરો
DocType: Vehicle,Last Carbon Check,છેલ્લું કાર્બન ચેક
-DocType: Vehicle,Make,બનાવો
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,બનાવો
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,વેચાણ ભરતિયું {0} ચુકવણી તરીકે બનાવેલ છે
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ચુકવણી વિનંતી સંદર્ભ દસ્તાવેજ બનાવવા માટે આવશ્યક છે
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,આવક વેરો
@@ -5024,7 +5052,6 @@
DocType: Vehicle Log,Odometer Reading,ઓડોમીટર વાંચન
DocType: Additional Salary,Salary Slip,પગાર કાપલી
DocType: Payroll Entry,Payroll Frequency,પેરોલ આવર્તન
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,કૃપા કરીને માનવ સંસાધન> એચઆર સેટિંગ્સમાં કર્મચારી નામકરણ સિસ્ટમ સેટ કરો
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","પ્રારંભિક અને સમાપ્તિ તારીખો માન્ય પેરોલ અવધિમાં નથી, {0} ની ગણતરી કરી શકાતી નથી"
DocType: Products Settings,Home Page is Products,હોમ પેજ પ્રોડક્ટ્સ છે
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,કૉલ્સ
@@ -5078,7 +5105,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,રેકોર્ડ્સ લાવી રહ્યું છે ......
DocType: Delivery Stop,Contact Information,સંપર્ક માહિતી
DocType: Sales Order Item,For Production,ઉત્પાદન માટે
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,કૃપા કરીને શિક્ષણ> શિક્ષણ સેટિંગ્સમાં પ્રશિક્ષક નામકરણ સિસ્ટમ સેટ કરો
DocType: Serial No,Asset Details,સંપત્તિ વિગતો
DocType: Restaurant Reservation,Reservation Time,આરક્ષિત સમય
DocType: Selling Settings,Default Territory,ડિફૉલ્ટ ટેરીટરી
@@ -5218,6 +5244,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,સમાપ્ત બૅચેસ
DocType: Shipping Rule,Shipping Rule Type,શિપિંગ રૂલ પ્રકાર
DocType: Job Offer,Accepted,સ્વીકાર્યું
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","કૃપા કરીને આ દસ્તાવેજને રદ કરવા માટે કર્મચારી <a href=""#Form/Employee/{0}"">{0}</a> \ કાઢી નાખો"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,તમે આકારણી માપદંડ {} માટે પહેલાથી મૂલ્યાંકન કર્યું છે.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,બેચ નંબર પસંદ કરો
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),ઉંમર (દિવસો)
@@ -5234,6 +5262,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,વેચાણ સમયે બંડલ વસ્તુઓ.
DocType: Payment Reconciliation Payment,Allocated Amount,ફાળવેલ રકમ
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,કૃપા કરીને કંપની અને હોદ્દો પસંદ કરો
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'તારીખ' આવશ્યક છે
DocType: Email Digest,Bank Credit Balance,બેંક ક્રેડિટ બેલેન્સ
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,સંચયિત રકમ બતાવો
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,તમારી પાસે રિડીમ કરવા માટે લોયલ્ટી પોઇન્ટ્સની માંગ નથી
@@ -5294,11 +5323,12 @@
DocType: Student,Student Email Address,વિદ્યાર્થી ઇમેઇલ સરનામું
DocType: Academic Term,Education,શિક્ષણ
DocType: Supplier Quotation,Supplier Address,સપ્લાયર સરનામું
-DocType: Salary Component,Do not include in total,કુલ સમાવેલ નથી
+DocType: Salary Detail,Do not include in total,કુલ સમાવેલ નથી
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,કોઈ કંપની માટે બહુવિધ આઇટમ ડિફોલ્ટ્સ સેટ કરી શકતા નથી.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} અસ્તિત્વમાં નથી
DocType: Purchase Receipt Item,Rejected Quantity,નામંજૂર જથ્થો
DocType: Cashier Closing,To TIme,ટીઆઇએમ માટે
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},યુઓએમ રૂપાંતરણ પરિબળ ({0} -> {1}) આઇટમ માટે મળ્યું નથી: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,દૈનિક વર્ક સારાંશ ગ્રુપ વપરાશકર્તા
DocType: Fiscal Year Company,Fiscal Year Company,ફિસ્કલ યર કંપની
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,વૈકલ્પિક વસ્તુ વસ્તુ કોડ તરીકે સમાન હોવી જોઈએ નહીં
@@ -5407,7 +5437,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,એકવાર તમે વેચાણ ઇન્વૉઇસને સાચવો તે પછી શબ્દોમાં દેખાશે.
DocType: Sales Invoice,Sales Team1,વેચાણ ટીમ 1
DocType: Work Order,Required Items,આવશ્યક વસ્તુઓ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","વિશેષ અક્ષરો સિવાય "-", "#", "." અને નામકરણ શ્રેણીમાં "/" ને મંજૂરી નથી"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,ERPNext મેન્યુઅલ વાંચો
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ચેક સપ્લાયર ઇન્વોઇસ નંબર વિશિષ્ટતા
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,સબ એસેમ્બલીઝ શોધો
@@ -5475,7 +5504,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,ઉત્પાદનની માત્રા ઝીરો કરતાં ઓછી હોઈ શકતી નથી
DocType: Share Balance,To No,ના
DocType: Leave Control Panel,Allocate Leaves,ફાળવણી પાંદડાઓ
-DocType: Quiz,Last Attempt,છેલ્લો પ્રયત્ન
DocType: Assessment Result,Student Name,વિદ્યાર્થીનું નામ
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,જાળવણી મુલાકાત માટે યોજના.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,આઇટમના પુનઃ ક્રમાંકિત સ્તરના આધારે નીચેની સામગ્રી વિનંતીઓ આપમેળે ઉભા કરવામાં આવી છે
@@ -5544,6 +5572,7 @@
DocType: Supplier Scorecard,Indicator Color,સૂચક રંગ
DocType: Item Variant Settings,Copy Fields to Variant,કૉપિ કરો ફીલ્ડ્સને વેરિએન્ટ
DocType: Soil Texture,Sandy Loam,સેન્ડી લોમ
+DocType: Question,Single Correct Answer,એક જ સાચો જવાબ
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,તારીખથી કર્મચારીની જોડાઈ તારીખ કરતાં ઓછી હોઈ શકતી નથી
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,ગ્રાહકના ખરીદી ઑર્ડર સામે બહુવિધ વેચાણ ઑર્ડરને મંજૂરી આપો
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,પીડીસી / એલસી
@@ -5606,7 +5635,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,સીરીયલ નંબર્સ
DocType: Salary Slip,Deductions,કપાત
,Supplier-Wise Sales Analytics,સપ્લાયર-વાઈસ સેલ્સ ઍનલિટિક્સ
-DocType: Quality Goal,February,ફેબ્રુઆરી
+DocType: GSTR 3B Report,February,ફેબ્રુઆરી
DocType: Appraisal,For Employee,કર્મચારી માટે
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,વાસ્તવિક ડિલિવરી તારીખ
DocType: Sales Partner,Sales Partner Name,વેચાણ પાર્ટનર નામ
@@ -5702,7 +5731,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},સપ્લાયર ઇનવોઇસ સામે {0} તારીખ {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,પોસ પ્રોફાઇલ બદલો
apps/erpnext/erpnext/utilities/activation.py,Create Lead,લીડ બનાવો
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,સપ્લાયર> સપ્લાયર પ્રકાર
DocType: Shopify Settings,Default Customer,ડિફૉલ્ટ ગ્રાહક
DocType: Payment Entry Reference,Supplier Invoice No,સપ્લાયર ઇન્વોઇસ નં
DocType: Pricing Rule,Mixed Conditions,મિશ્ર શરતો
@@ -5752,12 +5780,14 @@
DocType: Lab Test Template,Sensitivity,સંવેદનશીલતા
DocType: Territory,Territory Targets,ક્ષેત્ર લક્ષ્યાંક
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","નીચે આપેલા કર્મચારીઓ માટે છોડવાની ફાળવણી છોડવી, કારણ કે રજા વિતરણના રેકોર્ડ્સ તેમની સામે પહેલાથી અસ્તિત્વમાં છે. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,ગુણવત્તા ક્રિયા ઠરાવ
DocType: Sales Invoice Item,Delivered By Supplier,સપ્લાયર દ્વારા વિતરિત
DocType: Agriculture Analysis Criteria,Plant Analysis,પ્લાન્ટ એનાલિસિસ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},આઇટમ {0} માટે ખર્ચ એકાઉન્ટ ફરજિયાત છે
,Subcontracted Raw Materials To Be Transferred,સ્થાનાંતરિત કાચા માલસામાનને સ્થાનાંતરિત કરવા
DocType: Cashier Closing,Cashier Closing,કેશિયર બંધ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,આઇટમ {0} પહેલેથી જ પાછો ફર્યો છે
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,"અમાન્ય GSTIN! તમે દાખલ કરેલ ઇનપુટ, UIN ધારકો અથવા બિન-નિવાસી OIDAR સેવા પ્રદાતાઓ માટે GSTIN ફોર્મેટથી મેળ ખાતું નથી"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,આ વેરહાઉસ માટે બાળ વેરહાઉસ અસ્તિત્વમાં છે. તમે આ વેરહાઉસને કાઢી શકતા નથી.
DocType: Diagnosis,Diagnosis,નિદાન
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} અને {1} ની વચ્ચે કોઈ રજા અવધિ નથી
@@ -5774,6 +5804,7 @@
DocType: Homepage,Products,પ્રોડક્ટ્સ
,Profit and Loss Statement,નફા અને નુકસાન નિવેદન
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,રૂમ બુક કર્યા
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},આઇટમ કોડ {0} અને ઉત્પાદક {1} વિરુદ્ધ ડુપ્લિકેટ એન્ટ્રી
DocType: Item Barcode,EAN,ઇએન
DocType: Purchase Invoice Item,Total Weight,કૂલ વજન
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,પ્રવાસ
@@ -5820,6 +5851,7 @@
DocType: Selling Settings,Default Customer Group,ડિફૉલ્ટ ગ્રાહક જૂથ
DocType: Journal Entry Account,Debit in Company Currency,કંપની ચલણમાં ડેબિટ
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",ફોલબેક શ્રેણી "SO-WOO-" છે.
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,ગુણવત્તા સભા એજન્ડા
DocType: Cash Flow Mapper,Section Header,વિભાગ મથાળું
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,તમારા ઉત્પાદનો અથવા સેવાઓ
DocType: Crop,Perennial,બારમાસી
@@ -5865,7 +5897,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","એક પ્રોડક્ટ અથવા સેવા કે જે ખરીદી, વેચાણ અથવા સ્ટોકમાં રાખવામાં આવે છે."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),બંધ (ખુલ્લું + કુલ)
DocType: Supplier Scorecard Criteria,Criteria Formula,માપદંડ ફોર્મ્યુલા
-,Support Analytics,આધાર ઍનલિટિક્સ
+apps/erpnext/erpnext/config/support.py,Support Analytics,આધાર ઍનલિટિક્સ
apps/erpnext/erpnext/config/quality_management.py,Review and Action,સમીક્ષા અને ક્રિયા
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","જો એકાઉન્ટ સ્થિર થઈ ગયું છે, તો પ્રતિબંધિત વપરાશકર્તાઓને પ્રવેશોની મંજૂરી છે."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,અવમૂલ્યન પછી રકમ
@@ -5910,7 +5942,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,માહિતી મેળવો
DocType: Stock Settings,Default Item Group,ડિફૉલ્ટ આઇટમ જૂથ
DocType: Sales Invoice Timesheet,Billing Hours,બિલિંગ અવર્સ
-DocType: Item,Item Code for Suppliers,પુરવઠો માટે વસ્તુ કોડ
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},છોડો એપ્લિકેશન {0} વિદ્યાર્થી સામે પહેલાથી અસ્તિત્વમાં છે {1}
DocType: Pricing Rule,Margin Type,માર્જિન પ્રકાર
DocType: Purchase Invoice Item,Rejected Serial No,નામંજૂર સીરીયલ નં
@@ -5983,6 +6014,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,પાંદડાઓ સફળતાપૂર્વક આપવામાં આવી છે
DocType: Loyalty Point Entry,Expiry Date,અંતિમ તારીખ
DocType: Project Task,Working,કામ
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} પાસે પહેલેથી જ પિતૃ કાર્યવાહી છે {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,આ આ પેશન્ટ સામેના વ્યવહારો પર આધારિત છે. વિગતો માટે નીચે સમયરેખા જુઓ
DocType: Material Request,Requested For,માટે વિનંતી કરી
DocType: SMS Center,All Sales Person,બધા વેચાણ વ્યક્તિ
@@ -6068,6 +6100,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,ડિફૉલ્ટ સંપર્કમાં ઇમેઇલ મળ્યો નથી
DocType: Hotel Room Reservation,Booked,બુક કર્યું
DocType: Maintenance Visit,Partially Completed,આંશિક રીતે પૂર્ણ
+DocType: Quality Procedure Process,Process Description,પ્રક્રિયા વર્ણન
DocType: Company,Default Employee Advance Account,ડિફોલ્ટ કર્મચારી એડવાન્સ એકાઉન્ટ
DocType: Leave Type,Allow Negative Balance,નકારાત્મક બેલેન્સ મંજૂરી આપો
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,આકારણી યોજનાનું નામ
@@ -6109,6 +6142,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,ક્વોટેશન આઇટમ માટે વિનંતી
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} આઇટમ ટેક્સમાં બે વાર દાખલ થયો
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,પસંદ કરેલ પગારપત્રક તારીખે સંપૂર્ણ કરવેરા ઘટાડવું
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,છેલ્લી કાર્બન ચેક તારીખ ભવિષ્યની તારીખ હોઈ શકતી નથી
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,બદલો રકમ એકાઉન્ટ પસંદ કરો
DocType: Support Settings,Forum Posts,ફોરમ પોસ્ટ્સ
DocType: Timesheet Detail,Expected Hrs,અપેક્ષિત હાર્સ
@@ -6118,7 +6152,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,ગ્રાહક આવક પુનરાવર્તન કરો
DocType: Company,Date of Commencement,પ્રારંભની તારીખ
DocType: Bank,Bank Name,બેંકનું નામ
-DocType: Quality Goal,December,ડિસેમ્બર
+DocType: GSTR 3B Report,December,ડિસેમ્બર
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,તારીખથી માન્ય માન્ય તારીખથી ઓછું હોવું આવશ્યક છે
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,આ કર્મચારીઓની હાજરી પર આધારિત છે
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","જો ચેક કરેલું છે, તો હોમ પેજ વેબસાઇટ માટે ડિફૉલ્ટ આઇટમ જૂથ હશે"
@@ -6161,6 +6195,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,ફોલિયો નંબરો મેળ ખાતા નથી
DocType: C-Form,ACC-CF-.YYYY.-,એસીસી-સીએફ- .YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},ગુણવત્તા નિરીક્ષણ: {0} આઇટમ માટે સબમિટ કરેલ નથી: {1} પંક્તિમાં {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},બતાવો {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} આઇટમ મળી.
,Stock Ageing,સ્ટોક એજિંગ
DocType: Customer Group,Mention if non-standard receivable account applicable,નોન-સ્ટાન્ડર્ડ રીસીવેબલ એકાઉન્ટ લાગુ પડે છે તેનો ઉલ્લેખ કરો
@@ -6438,6 +6473,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,"ચોક્કસ સંપતી, નક્કી કરેલી સંપતી"
DocType: Purchase Order,Ref SQ,રેફ એસક્યૂ
DocType: Salary Structure,Total Earning,કુલ કમાણી
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> પ્રદેશ
DocType: Share Balance,From No,ના
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ચુકવણી સમાધાન ભરતિયું
DocType: Purchase Invoice,Taxes and Charges Added,કર અને ચાર્જ ઉમેરાઈ
@@ -6445,7 +6481,9 @@
DocType: Authorization Rule,Authorized Value,અધિકૃત મૂલ્ય
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,તરફથી મળ્યુ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,વેરહાઉસ {0} અસ્તિત્વમાં નથી
+DocType: Item Manufacturer,Item Manufacturer,આઇટમ નિર્માતા
DocType: Sales Invoice,Sales Team,વેચાણ ટીમ
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,બંડલ Qty
DocType: Purchase Order Item Supplied,Stock UOM,સ્ટોક યુએમએમ
DocType: Installation Note,Installation Date,સ્થાપન તારીખ
DocType: Email Digest,New Quotations,નવા અવતરણ
@@ -6509,7 +6547,6 @@
DocType: Holiday List,Holiday List Name,હોલીડે સૂચિ નામ
DocType: Water Analysis,Collection Temperature ,સંગ્રહ તાપમાન
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,નિમણૂંક ઇનવોઇસ મેનેજ કરો પેશન્ટ એન્કાઉન્ટર માટે આપમેળે સબમિટ કરો અને રદ કરો
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,કૃપા કરીને {0} સેટઅપ> સેટિંગ્સ> નામકરણ શ્રેણી દ્વારા નામકરણ સીરીઝ સેટ કરો
DocType: Employee Benefit Claim,Claim Date,દાવાની તારીખ
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,જો સપ્લાયર અનિશ્ચિત રૂપે અવરોધિત હોય તો ખાલી છોડો
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,તારીખથી હાજરી અને હાજર રહેવાની તારીખ ફરજિયાત છે
@@ -6520,6 +6557,7 @@
DocType: Employee,Date Of Retirement,નિવૃત્તિની તારીખ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,કૃપા કરીને દર્દી પસંદ કરો
DocType: Asset,Straight Line,સીધી લીટી
+DocType: Quality Action,Resolutions,રિઝોલ્યુશન
DocType: SMS Log,No of Sent SMS,મોકલેલા એસએમએસ નથી
,GST Itemised Sales Register,જીએસટી આઇટમલાઈઝ્ડ સેલ્સ રજિસ્ટર
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,કુલ મંજૂર રકમ કુલ મંજૂર રકમ કરતાં મોટી હોઈ શકતી નથી
@@ -6629,7 +6667,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,ભેજ જથ્થો
DocType: Asset Finance Book,Written Down Value,લેખિત ડાઉન વેલ્યુ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,ઓપનિંગ બેલેન્સ ઇક્વિટી
-DocType: Quality Goal,April,એપ્રિલ
+DocType: GSTR 3B Report,April,એપ્રિલ
DocType: Supplier,Credit Limit,ક્રેડિટ મર્યાદા
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,વિતરણ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6683,6 +6721,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,ERPNext સાથે Shopify ને કનેક્ટ કરો
DocType: Homepage Section Card,Subtitle,ઉપશીર્ષક
DocType: Soil Texture,Loam,લોમ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,સપ્લાયર> સપ્લાયર પ્રકાર
DocType: BOM,Scrap Material Cost(Company Currency),સ્ક્રેપ મટીરીયલ કોસ્ટ (કંપની કરન્સી)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,ડિલિવરી નોટ {0} સબમિટ કરવી આવશ્યક નથી
DocType: Task,Actual Start Date (via Time Sheet),વાસ્તવિક પ્રારંભ તારીખ (ટાઇમ શીટ દ્વારા)
@@ -6738,7 +6777,7 @@
DocType: Drug Prescription,Dosage,ડોઝ
DocType: Cheque Print Template,Starting position from top edge,ટોચની ધારથી શરૂ થતી સ્થિતિ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),નિમણૂંક અવધિ (મિનિટ)
-DocType: Pricing Rule,Disable,અક્ષમ કરો
+DocType: Accounting Dimension,Disable,અક્ષમ કરો
DocType: Email Digest,Purchase Orders to Receive,ખરીદી ઓર્ડર પ્રાપ્ત કરવા માટે
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,પ્રોડક્શન્સ ઓર્ડર્સ માટે ઉભા કરી શકાતા નથી:
DocType: Projects Settings,Ignore Employee Time Overlap,એમ્પ્લોયી સમય ઓવરલેપ અવગણો
@@ -6822,6 +6861,7 @@
DocType: Item Attribute,Numeric Values,આંકડાકીય મૂલ્યો
DocType: Delivery Note,Instructions,સૂચનાઓ
DocType: Blanket Order Item,Blanket Order Item,બ્લેન્ક ઓર્ડર વસ્તુ
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,નફાકારક અને નુકસાન એકાઉન્ટ માટે ફરજિયાત
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,કમિશનનો દર 100 કરતા વધારે ન હોઈ શકે
DocType: Course Topic,Course Topic,અભ્યાસક્રમ વિષય
DocType: Employee,This will restrict user access to other employee records,આ વપરાશકર્તાની ઍક્સેસ અન્ય કર્મચારી રેકોર્ડ્સ પર પ્રતિબંધિત કરશે
@@ -6846,12 +6886,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,ગ્રાહકો પાસેથી મેળવો
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} ડાયજેસ્ટ
DocType: Employee,Reports to,અહેવાલ
+DocType: Video,YouTube,યુ ટ્યુબ
DocType: Party Account,Party Account,પાર્ટી એકાઉન્ટ
DocType: Assessment Plan,Schedule,સૂચિ
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,મહેરબાની કરીને દાખલ કરો
DocType: Lead,Channel Partner,ચેનલ પાર્ટનર
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,ભરતિયું રકમ
DocType: Project,From Template,ઢાંચો માંથી
+,DATEV,તારીખ વી
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,સબ્સ્ક્રિપ્શન્સ
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,બનાવવા માટે જથ્થો
DocType: Quality Review Table,Achieved,પ્રાપ્ત
@@ -6898,7 +6940,6 @@
DocType: Salary Slip,Payment Days,ચુકવણી દિવસો
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,સ્વયંસેવક માહિતી.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,'ફ્રીઝ સ્ટોક્સ ઓલ્ડ થાન'% ડી દિવસ કરતાં નાની હોવી જોઈએ.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,ફિસ્કલ વર્ષ પસંદ કરો
DocType: Bank Reconciliation,Total Amount,કુલ રકમ
DocType: Certification Application,Non Profit,નોન પ્રોફિટ
DocType: Subscription Settings,Cancel Invoice After Grace Period,ગ્રેસ પીરિયડ પછી ભરતિયું રદ કરો
@@ -6911,7 +6952,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,ખર્ચ વિગતો ખર્ચ કરો
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,પ્રોગ્રામ:
DocType: Patient Medical Record,Patient Medical Record,દર્દી તબીબી રેકોર્ડ
-DocType: Quality Action,Action Description,ક્રિયા વર્ણન
DocType: Item,Variant Based On,ચલ આધારિત છે
DocType: Vehicle Service,Brake Oil,બ્રેક ઓઇલ
DocType: Employee,Create User,વપરાશકર્તા બનાવો
@@ -6966,7 +7006,7 @@
DocType: Packed Item,Packed Item,પેક્ડ વસ્તુ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} માટે ડેબિટ અથવા ક્રેડિટ રકમની જરૂર છે
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,પગાર સ્લિપ્સ સબમિટ કરી રહ્યું છે ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,કાર્યવાહી નથી
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,કાર્યવાહી નથી
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",બજેટને {0} સામે સોંપી શકાશે નહીં કારણ કે તે કોઈ આવક અથવા ખર્ચ એકાઉન્ટ નથી
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,માસ્ટર્સ અને એકાઉન્ટ્સ
DocType: Quality Procedure Table,Responsible Individual,જવાબદાર વ્યક્તિ
@@ -7089,7 +7129,6 @@
DocType: Company,Allow Account Creation Against Child Company,બાળ કંપની સામે એકાઉન્ટ બનાવવાની મંજૂરી આપો
DocType: Payment Entry,Company Bank Account,કંપની બેન્ક એકાઉન્ટ
DocType: Amazon MWS Settings,UK,યુકે
-DocType: Quality Procedure,Procedure Steps,પ્રક્રિયા પગલાંઓ
DocType: Normal Test Items,Normal Test Items,સામાન્ય ટેસ્ટ આઈટમ્સ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,આઇટમ {0}: ઓર્ડર્ડ ક્વર્ટી {1} ન્યૂનતમ ઓર્ડર ક્યુટી {2} (વસ્તુમાં વ્યાખ્યાયિત) કરતા ઓછી હોઈ શકતી નથી.
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,સ્ટોક નથી
@@ -7166,7 +7205,6 @@
DocType: Maintenance Team Member,Maintenance Role,જાળવણી ભૂમિકા
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,નિયમો અને શરતો ઢાંચો
DocType: Fee Schedule Program,Fee Schedule Program,ફી શેડ્યૂલ પ્રોગ્રામ
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,અભ્યાસક્રમ {0} અસ્તિત્વમાં નથી.
DocType: Project Task,Make Timesheet,ટાઇમશીટ બનાવો
DocType: Production Plan Item,Production Plan Item,ઉત્પાદન યોજના વસ્તુ
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,કુલ વિદ્યાર્થી
@@ -7188,6 +7226,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,લપેટવું
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,જો તમારી સદસ્યતા 30 દિવસની અંદર સમાપ્ત થઈ જાય તો તમે ફક્ત નવીકરણ કરી શકો છો
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},મૂલ્ય {0} અને {1} ની વચ્ચે હોવું આવશ્યક છે
+DocType: Quality Feedback,Parameters,પરિમાણો
,Sales Partner Transaction Summary,સેલ્સ પાર્ટનર ટ્રાંઝેક્શન સારાંશ
DocType: Asset Maintenance,Maintenance Manager Name,જાળવણી મેનેજર નામ
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,આઇટમ વિગતો મેળવવા માટે તે જરૂરી છે.
@@ -7226,6 +7265,7 @@
DocType: Designation Skill,Skill,કૌશલ્ય
DocType: Budget Account,Budget Account,બજેટ એકાઉન્ટ
DocType: Employee Transfer,Create New Employee Id,નવી કર્મચારી આઈડી બનાવો
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} 'નફા અને નુકસાન' ખાતા માટે જરૂરી છે {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),ગુડ્સ અને સર્વિસ ટેક્સ (જીએસટી ઇન્ડિયા)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,પગારની કાપલી બનાવવી ...
DocType: Employee Skill,Employee Skill,કર્મચારી કુશળતા
@@ -7325,6 +7365,7 @@
DocType: Subscription,Days Until Due,દિવસ સુધી દિવસો
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,સમાપ્ત બતાવો
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,બેંક સ્ટેટમેન્ટ ટ્રાંઝેક્શન એન્ટ્રી રિપોર્ટ
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,બેંક ડેટીલ્સ
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,એચએલસી-સીપીઆર- .YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,હેલ્થકેર સર્વિસ આઈટમ્સ
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,કોઈ રેકોર્ડ મળ્યાં નથી
@@ -7380,6 +7421,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},ઘટક {0} માટે પાત્ર મહત્તમ રકમ {1} થી વધુ છે
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,બિલ રકમ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","{0} માટે, ફક્ત ડેબિટ એકાઉન્ટ્સ અન્ય ક્રેડિટ એન્ટ્રી સામે લિંક કરી શકાય છે"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,પરિમાણ બનાવી રહ્યું છે ...
DocType: Bank Statement Transaction Entry,Payable Account,ચૂકવવાપાત્ર એકાઉન્ટ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,કૃપા કરીને આવશ્યક મુલાકાતોનો ઉલ્લેખ કરો
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,ફક્ત કેશ ફ્લો મેપર દસ્તાવેજો સેટ કરેલું છે તે પસંદ કરો
@@ -7397,6 +7439,7 @@
DocType: Service Level,Resolution Time,ઠરાવ સમય
DocType: Grading Scale Interval,Grade Description,ગ્રેડ વર્ણન
DocType: Homepage Section,Cards,કાર્ડ્સ
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,ગુણવત્તા સભા મિનિટ
DocType: Linked Plant Analysis,Linked Plant Analysis,લિંક્ડ પ્લાન્ટ એનાલિસિસ
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,સેવા સમાપ્તિ તારીખ સેવા સમાપ્તિ તારીખ પછી હોઈ શકતી નથી
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,કૃપા કરીને જીએસટી સેટિંગ્સમાં બી 2 સી સીમા સેટ કરો.
@@ -7430,7 +7473,6 @@
DocType: Employee,Educational Qualification,શૈક્ષણિક લાયકાત
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,પ્રવેશ યોગ્ય મૂલ્ય
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},નમૂના જથ્થો {0} પ્રાપ્ત જથ્થા કરતા વધુ હોઈ શકતું નથી {1}
-DocType: Quiz,Last Highest Score,છેલ્લું ઉચ્ચતમ સ્કોર
DocType: POS Profile,Taxes and Charges,કર અને ચાર્જ
DocType: Opportunity,Contact Mobile No,મોબાઇલ નંબરનો સંપર્ક કરો
DocType: Employee,Joining Details,વિગતો જોડાઓ
diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv
index be8f4f2..5b0a999 100644
--- a/erpnext/translations/hi.csv
+++ b/erpnext/translations/hi.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,पार्टी संतुलन
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),निधियों का स्रोत (देयताएं)
DocType: Payroll Period,Taxable Salary Slabs,कर योग्य वेतन स्लैब
+DocType: Quality Action,Quality Feedback,गुणवत्ता प्रतिक्रिया
DocType: Support Settings,Support Settings,समर्थन सेटिंग्स
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,कृपया पहले उत्पादन आइटम दर्ज करें
DocType: Quiz,Grading Basis,ग्रेडिंग बेसिस
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,कमाई
DocType: Restaurant Order Entry,Click Enter To Add,Add To Add पर क्लिक करें
DocType: Employee Group,Employee Group,कर्मचारी समूह
+DocType: Quality Procedure,Processes,प्रक्रियाओं
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,एक मुद्रा को दूसरे में बदलने के लिए विनिमय दर निर्दिष्ट करें
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,आयु सीमा 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},स्टॉक आइटम के लिए आवश्यक वेयरहाउस {0}
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,देशों के लिए प्रतिबंधित
DocType: Hub Tracked Item,Item Manager,आइटम प्रबंधक
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},समापन खाता की मुद्रा {0} होनी चाहिए
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,बजट
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,उद्घाटन आइटम
DocType: Work Order,Plan material for sub-assemblies,उप-विधानसभाओं के लिए योजना सामग्री
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,हार्डवेयर
DocType: Budget,Action if Annual Budget Exceeded on MR,यदि एमआर पर वार्षिक बजट से अधिक हो तो कार्रवाई करें
DocType: Sales Invoice Advance,Advance Amount,अग्रिम राशि
+DocType: Accounting Dimension,Dimension Name,आयाम का नाम
DocType: Delivery Note Item,Against Sales Invoice Item,बिक्री चालान आइटम के खिलाफ
DocType: Expense Claim,HR-EXP-.YYYY.-,मानव संसाधन-ऍक्स्प-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,आइटम को विनिर्माण में शामिल करें
@@ -218,7 +222,6 @@
,Sales Invoice Trends,बिक्री चालान रुझान
DocType: Bank Reconciliation,Payment Entries,भुगतान प्रविष्टियां
DocType: Employee Education,Class / Percentage,कक्षा / प्रतिशत
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड
,Electronic Invoice Register,इलेक्ट्रॉनिक चालान रजिस्टर
DocType: Sales Invoice,Is Return (Credit Note),रिटर्न (क्रेडिट नोट)
DocType: Lab Test Sample,Lab Test Sample,लैब टेस्ट का नमूना
@@ -292,6 +295,7 @@
DocType: Item,Variants,वेरिएंट
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","आपके चयन के अनुसार, आइटम मात्रा या राशि के आधार पर शुल्क वितरित किए जाएंगे"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,आज के लिए लंबित गतिविधियाँ
+DocType: Quality Procedure Process,Quality Procedure Process,गुणवत्ता प्रक्रिया प्रक्रिया
DocType: Fee Schedule Program,Student Batch,छात्र बैच
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},पंक्ति {0} में आइटम के लिए आवश्यक मूल्यांकन दर
DocType: BOM Operation,Base Hour Rate(Company Currency),आधार घंटे की दर (कंपनी मुद्रा)
@@ -311,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,सीरियल नो इनपुट के आधार पर लेन-देन में मात्रा निर्धारित करें
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},एडवांस अकाउंट करेंसी कंपनी की मुद्रा {0} के बराबर होनी चाहिए
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,मुखपृष्ठ अनुभागों को अनुकूलित करें
-DocType: Quality Goal,October,अक्टूबर
+DocType: GSTR 3B Report,October,अक्टूबर
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,बिक्री कर से ग्राहक के कर आईडी को छिपाएं
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,अमान्य GSTIN! एक GSTIN में 15 वर्ण होने चाहिए।
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,मूल्य निर्धारण नियम {0} अपडेट किया गया है
@@ -399,7 +403,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},रखरखाव अनुसूची {0} {1} के खिलाफ मौजूद है
DocType: Assessment Plan,Supervisor Name,पर्यवेक्षक का नाम
DocType: Selling Settings,Campaign Naming By,नामकरण अभियान
-DocType: Course,Course Code,विषय क्रमांक
+DocType: Student Group Creation Tool Course,Course Code,विषय क्रमांक
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,एयरोस्पेस
DocType: Landed Cost Voucher,Distribute Charges Based On,पर आधारित शुल्क वितरित करें
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,आपूर्तिकर्ता स्कोरकार्ड स्कोरिंग मानदंड
@@ -481,10 +485,8 @@
DocType: Asset Movement,Purpose,उद्देश्य
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,कर्मचारी के लिए वेतन संरचना असाइनमेंट पहले से मौजूद है
DocType: Clinical Procedure,Service Unit,सेवा इकाई
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र
DocType: Travel Request,Identification Document Number,पहचान दस्तावेज़ संख्या
DocType: Stock Entry,Additional Costs,अतिरिक्त लागत
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","मूल पाठ्यक्रम (रिक्त छोड़ें, यदि यह मूल पाठ्यक्रम का हिस्सा नहीं है)"
DocType: Employee Education,Employee Education,कर्मचारी शिक्षा
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,पदों की संख्या कर्मचारियों की वर्तमान संख्या से कम नहीं हो सकती है
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,सभी ग्राहक समूह
@@ -531,6 +533,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,रो {0}: मात्रा अनिवार्य है
DocType: Sales Invoice,Against Income Account,आय खाते के खिलाफ
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},पंक्ति # {0}: खरीद चालान मौजूदा संपत्ति के खिलाफ नहीं किया जा सकता {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,विभिन्न प्रचार योजनाओं को लागू करने के लिए नियम।
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},यूओएम के लिए यूओएम सहसंक्रमण कारक: {0} मद में: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},कृपया आइटम {0} के लिए मात्रा दर्ज करें
DocType: Workstation,Electricity Cost,बिजली का खर्च
@@ -865,7 +868,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,वास्तविक प्रारंभ तिथि
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,आप क्षतिपूर्ति अवकाश अनुरोध दिनों के बीच पूरे दिन मौजूद नहीं हैं
-DocType: Company,About the Company,कंपनी के बारे में
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,वित्तीय खातों का पेड़।
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,अप्रत्यक्ष आय
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,होटल के कमरे का आरक्षण मद
@@ -880,6 +882,7 @@
DocType: Skill,Skill Name,कौशल का नाम
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,रिपोर्ट कार्ड प्रिंट करें
DocType: Soil Texture,Ternary Plot,टर्नरी प्लॉट
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटिंग> सेटिंग> नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला निर्धारित करें
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,समर्थन टिकट
DocType: Asset Category Account,Fixed Asset Account,फिक्स्ड एसेट अकाउंट
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,नवीनतम
@@ -889,6 +892,7 @@
,IRS 1099,आईआरएस 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,कृपया उपयोग की जाने वाली श्रृंखला निर्धारित करें।
DocType: Delivery Trip,Distance UOM,दूरी UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,बैलेंस शीट के लिए अनिवार्य
DocType: Payment Entry,Total Allocated Amount,कुल आवंटित राशि
DocType: Sales Invoice,Get Advances Received,अग्रिम प्राप्त करें
DocType: Student,B-,बी
@@ -912,6 +916,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,पीओएस एंट्री करने के लिए पीओएस प्रोफाइल जरूरी
DocType: Education Settings,Enable LMS,एलएमएस सक्षम करें
DocType: POS Closing Voucher,Sales Invoices Summary,बिक्री चालान सारांश
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,लाभ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,क्रेडिट टू अकाउंट बैलेंस शीट खाता होना चाहिए
DocType: Video,Duration,अवधि
DocType: Lab Test Template,Descriptive,वर्णनात्मक
@@ -963,6 +968,7 @@
DocType: Project,Start and End Dates,आरंभ और समाप्ति तिथि
DocType: Supplier Scorecard,Notify Employee,कर्मचारी को सूचित करें
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,सॉफ्टवेयर
+DocType: Program,Allow Self Enroll,स्व नामांकन की अनुमति दें
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,स्टॉक खर्च
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,यदि आप संदर्भ दिनांक दर्ज करते हैं तो संदर्भ संख्या अनिवार्य नहीं है
DocType: Training Event,Workshop,कार्यशाला
@@ -1015,6 +1021,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},अधिकतम: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,ई-चालान सूचना गुम
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,कोई सामग्री अनुरोध नहीं बनाया गया
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड
DocType: Loan,Total Amount Paid,भुगतान की गई कुल राशि
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,इन सभी वस्तुओं का पहले ही चालान किया जा चुका है
DocType: Training Event,Trainer Name,ट्रेनर का नाम
@@ -1036,6 +1043,7 @@
DocType: Academic Term,Academic Year,शैक्षणिक वर्ष
DocType: Sales Stage,Stage Name,मंच का नाम
DocType: SMS Center,All Employee (Active),सभी कर्मचारी (सक्रिय)
+DocType: Accounting Dimension,Accounting Dimension,लेखांकन आयाम
DocType: Project,Customer Details,उपभोक्ता विवरण
DocType: Buying Settings,Default Supplier Group,डिफ़ॉल्ट आपूर्तिकर्ता समूह
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,कृपया खरीद रसीद को रद्द करें {0} पहले
@@ -1150,7 +1158,6 @@
DocType: Designation,Required Skills,आवश्यक कुशलता
DocType: Marketplace Settings,Disable Marketplace,बाज़ार को अक्षम करें
DocType: Budget,Action if Annual Budget Exceeded on Actual,यदि वार्षिक बजट वास्तविक से अधिक हो तो कार्रवाई करें
-DocType: Course,Course Abbreviation,पाठ्यक्रम संक्षिप्त
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,उपस्थिति {0} के रूप में छुट्टी पर {1} के लिए प्रस्तुत नहीं की गई।
DocType: Pricing Rule,Promotional Scheme Id,प्रचार योजना आईडी
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,कार्य की अंतिम तिथि <b>{0}</b> से अधिक नहीं हो सकती है <b>{1}</b> अपेक्षित अंतिम तिथि <b>{2}</b>
@@ -1293,7 +1300,7 @@
DocType: Chapter,Chapter,अध्याय
DocType: Purchase Receipt Item Supplied,Current Stock,वर्तमान स्टॉक
DocType: Employee,History In Company,कंपनी में इतिहास
-DocType: Item,Manufacturer,उत्पादक
+DocType: Purchase Invoice Item,Manufacturer,उत्पादक
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,मध्यम संवेदनशीलता
DocType: Compensatory Leave Request,Leave Allocation,आवंटन छोड़ दें
DocType: Timesheet,Timesheet,समय पत्र
@@ -1359,7 +1366,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,माप की इकाई
DocType: Lab Test,Test Template,टेस्ट टेम्पलेट
DocType: Fertilizer,Fertilizer Contents,उर्वरक सामग्री
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,मिनट
+DocType: Quality Meeting Minutes,Minute,मिनट
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","रो # {0}: एसेट {1} सबमिट नहीं किया जा सकता है, यह पहले से ही {2} है"
DocType: Task,Actual Time (in Hours),वास्तविक समय (घंटे में)
DocType: Period Closing Voucher,Closing Account Head,समापन खाता प्रमुख
@@ -1532,7 +1539,7 @@
DocType: Purchase Order,To Bill,बिल
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,उपयोगिता खर्च
DocType: Manufacturing Settings,Time Between Operations (in mins),संचालन के बीच का समय (मिनट में)
-DocType: Quality Goal,May,मई
+DocType: GSTR 3B Report,May,मई
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","भुगतान गेटवे खाता नहीं बनाया गया, कृपया मैन्युअल रूप से एक बनाएं।"
DocType: Opening Invoice Creation Tool,Purchase,खरीद फरोख्त
DocType: Program Enrollment,School House,स्कूल हाउस
@@ -1564,6 +1571,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,सांविधिक जानकारी और आपके आपूर्तिकर्ता के बारे में अन्य सामान्य जानकारी
DocType: Item Default,Default Selling Cost Center,डिफॉल्ट सेलिंग कॉस्ट सेंटर
DocType: Sales Partner,Address & Contacts,पता और संपर्क
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए क्रमांकन श्रृंखला की स्थापना करें
DocType: Subscriber,Subscriber,ग्राहक
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# फॉर्म / आइटम / {0}) आउट ऑफ स्टॉक है
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,कृपया पोस्टिंग तिथि पहले चुनें
@@ -1591,6 +1599,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,लेन-देन डेटा मानचित्रण
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,लीड के लिए किसी व्यक्ति के नाम या संगठन के नाम की आवश्यकता होती है
DocType: Student,Guardians,रखवालों
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षा> शिक्षा सेटिंग्स में इंस्ट्रक्टर नामकरण प्रणाली सेटअप करें
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,ब्रांड चुनें ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,मध्य आय
DocType: Shipping Rule,Calculate Based On,के आधार पर गणना करें
@@ -1602,7 +1611,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),गोलाई समायोजन (कंपनी मुद्रा)
DocType: Item,Publish in Hub,हब में प्रकाशित
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,अगस्त
+DocType: GSTR 3B Report,August,अगस्त
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,कृपया खरीद रसीद पहले दर्ज करें
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,शुरुवाती साल
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),लक्ष्य ({})
@@ -1621,6 +1630,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,स्रोत और लक्ष्य गोदाम अलग होना चाहिए
DocType: Employee Benefit Application,Benefits Applied,लाभ लागू
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,जर्नल एंट्री {0} के खिलाफ कोई बेजोड़ {1} एंट्री नहीं है
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",""-", "#", "।", "/", "{" और "}" को छोड़कर विशेष वर्ण श्रृंखला में अनुमति नहीं है"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,मूल्य या उत्पाद छूट स्लैब आवश्यक हैं
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,लक्ष्य रखना
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},उपस्थिति रिकॉर्ड {0} छात्र के खिलाफ मौजूद है {1}
@@ -1636,10 +1646,8 @@
DocType: Supplier Scorecard,Per Month,प्रति माह
DocType: Routing,Routing Name,रूटिंग नाम
DocType: Disease,Common Name,साधारण नाम
-DocType: Quality Goal,Measurable,औसत दर्जे का
DocType: Education Settings,LMS Title,एलएमएस शीर्षक
apps/erpnext/erpnext/config/non_profit.py,Loan Management,ऋण प्रबंधन
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,समर्थन एनालिटिक्स
DocType: Clinical Procedure,Consumable Total Amount,उपभोग्य कुल राशि
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,टेम्पलेट सक्षम करें
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,ग्राहक एल.पी.ओ.
@@ -1779,6 +1787,7 @@
DocType: Loan,Member,सदस्य
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,प्रैक्टिशनर सर्विस यूनिट अनुसूची
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,तार स्थानांतरण
+DocType: Quality Review Objective,Quality Review Objective,गुणवत्ता की समीक्षा उद्देश्य
DocType: Bank Reconciliation Detail,Against Account,खाते के खिलाफ
DocType: Projects Settings,Projects Settings,परियोजनाओं सेटिंग्स
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},वास्तविक मात्रा {0} / प्रतीक्षारत मात्रा {1}
@@ -1807,6 +1816,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,फिस्कल इयर स्टार्ट डेट के एक साल बाद फिस्कल ईयर एंड डेट होनी चाहिए
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,दैनिक अनुस्मारक
DocType: Item,Default Sales Unit of Measure,माप की डिफ़ॉल्ट बिक्री इकाई
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,कंपनी जीएसटीआईएन
DocType: Asset Finance Book,Rate of Depreciation,मूल्यह्रास की दर
DocType: Support Search Source,Post Description Key,पोस्ट विवरण कुंजी
DocType: Loyalty Program Collection,Minimum Total Spent,न्यूनतम कुल खर्च
@@ -1878,6 +1888,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,चयनित ग्राहक के लिए ग्राहक समूह बदलने की अनुमति नहीं है।
DocType: Serial No,Creation Document Type,निर्माण दस्तावेज़ प्रकार
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,वेयरहाउस में उपलब्ध बैच मात्रा
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,इनवॉइस ग्रैंड टोटल
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,यह एक मूल क्षेत्र है और इसे संपादित नहीं किया जा सकता है।
DocType: Patient,Surgical History,सर्जिकल इतिहास
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,गुणवत्ता प्रक्रियाओं का पेड़।
@@ -1982,6 +1993,8 @@
DocType: Item Group,Check this if you want to show in website,यदि आप वेबसाइट में दिखाना चाहते हैं तो इसे देखें
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,वित्तीय वर्ष {0} नहीं मिला
DocType: Bank Statement Settings,Bank Statement Settings,बैंक स्टेटमेंट सेटिंग्स
+DocType: Quality Procedure Process,Link existing Quality Procedure.,लिंक मौजूदा गुणवत्ता प्रक्रिया।
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,CSV / Excel फ़ाइलों से खातों का आयात चार्ट
DocType: Appraisal Goal,Score (0-5),स्कोर (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,विशेषता तालिका में कई बार {0} का चयन करें
DocType: Purchase Invoice,Debit Note Issued,डेबिट नोट जारी किया गया
@@ -1990,7 +2003,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,पॉलिसी विस्तार को छोड़ दें
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,वेयरहाउस सिस्टम में नहीं मिला
DocType: Healthcare Practitioner,OP Consulting Charge,ओपी परामर्श प्रभारी
-DocType: Quality Goal,Measurable Goal,मापने योग्य गोल
DocType: Bank Statement Transaction Payment Item,Invoices,चालान
DocType: Currency Exchange,Currency Exchange,मुद्रा विनिमय
DocType: Payroll Entry,Fortnightly,पाक्षिक
@@ -2053,6 +2065,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} सबमिट नहीं किया गया है
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,वर्क-इन-प्रोग्रेस गोदाम से कच्चे माल की बैकफ्लश
DocType: Maintenance Team Member,Maintenance Team Member,रखरखाव टीम के सदस्य
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,लेखांकन के लिए कस्टम आयाम सेट करें
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,इष्टतम विकास के लिए पौधों की पंक्तियों के बीच न्यूनतम दूरी
DocType: Employee Health Insurance,Health Insurance Name,स्वास्थ्य बीमा का नाम
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,स्टॉक एसेट्स
@@ -2083,7 +2096,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,वैकल्पिक आइटम
DocType: Certification Application,Name of Applicant,आवेदक का नाम
DocType: Leave Type,Earned Leave,अर्जित छुट्टी
-DocType: Quality Goal,June,जून
+DocType: GSTR 3B Report,June,जून
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},पंक्ति {0}: एक वस्तु {1} के लिए लागत केंद्र आवश्यक है
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},{0} द्वारा अनुमोदित किया जा सकता है
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,माप की इकाई {0} को रूपांतरण कारक तालिका में एक से अधिक बार दर्ज किया गया है
@@ -2104,6 +2117,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},कृपया रेस्तरां {0} के लिए एक सक्रिय मेनू सेट करें
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,मार्केटप्लेस में उपयोगकर्ताओं को जोड़ने के लिए आपको सिस्टम मैनेजर और आइटम मैनेजर भूमिकाओं वाला उपयोगकर्ता होना चाहिए।
DocType: Asset Finance Book,Asset Finance Book,एसेट फाइनेंस बुक
+DocType: Quality Goal Objective,Quality Goal Objective,गुणवत्ता लक्ष्य उद्देश्य
DocType: Employee Transfer,Employee Transfer,कर्मचारी स्थानांतरण
,Sales Funnel,बिक्री फ़नल
DocType: Agriculture Analysis Criteria,Water Analysis,जल विश्लेषण
@@ -2142,6 +2156,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,लंबित गतिविधियाँ
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,अपने कुछ ग्राहकों को सूचीबद्ध करें। वे संगठन या व्यक्ति हो सकते हैं।
DocType: Bank Guarantee,Bank Account Info,बैंक खाता जानकारी
+DocType: Quality Goal,Weekday,काम करने के दिन
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,संरक्षक १ नाम
DocType: Salary Component,Variable Based On Taxable Salary,कर योग्य वेतन पर आधारित
DocType: Accounting Period,Accounting Period,लेखांकन अवधि
@@ -2226,7 +2241,7 @@
DocType: Quality Review Table,Quality Review Table,गुणवत्ता की समीक्षा तालिका
DocType: Member,Membership Expiry Date,सदस्यता समाप्ति की तारीख
DocType: Asset Finance Book,Expected Value After Useful Life,उपयोगी जीवन के बाद अपेक्षित मूल्य
-DocType: Quality Goal,November,नवंबर
+DocType: GSTR 3B Report,November,नवंबर
DocType: Loan Application,Rate of Interest,ब्याज की दर
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,बैंक स्टेटमेंट ट्रांजेक्शन पेमेंट आइटम
DocType: Restaurant Reservation,Waitlisted,प्रतीक्षा सूची
@@ -2290,6 +2305,7 @@
must be greater than or equal to {2}","रो {0}: {1} आवधिकता निर्धारित करने के लिए, से और दिनांक के बीच का अंतर {2} से अधिक या बराबर होना चाहिए"
DocType: Purchase Invoice Item,Valuation Rate,मूल्यांकन की दर
DocType: Shopping Cart Settings,Default settings for Shopping Cart,शॉपिंग कार्ट के लिए डिफ़ॉल्ट सेटिंग्स
+DocType: Quiz,Score out of 100,स्कोर 100 के पार
DocType: Manufacturing Settings,Capacity Planning,क्षमता की योजना
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,प्रशिक्षकों के पास जाओ
DocType: Activity Cost,Projects,परियोजनाओं
@@ -2299,6 +2315,7 @@
DocType: C-Form,II,द्वितीय
DocType: Cashier Closing,From Time,समय से
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,वेरिएंट विवरण रिपोर्ट
+,BOM Explorer,BOM एक्सप्लोरर
DocType: Currency Exchange,For Buying,खरीदने के लिए
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} के स्लॉट शेड्यूल में नहीं जोड़े गए हैं
DocType: Target Detail,Target Distribution,लक्ष्य वितरण
@@ -2316,6 +2333,7 @@
DocType: Journal Entry,Payment Order,भुगतान आदेश
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,मूल्य निर्धारण
,Item Delivery Date,आइटम डिलीवरी की तारीख
+DocType: Quality Goal,January-April-July-October,जनवरी से अप्रैल-जुलाई से अक्टूबर
DocType: Purchase Order Item,Warehouse and Reference,गोदाम और संदर्भ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,चाइल्ड नोड्स वाले खाते को बही में परिवर्तित नहीं किया जा सकता है
DocType: Soil Texture,Clay Composition (%),मिट्टी संरचना (%)
@@ -2366,6 +2384,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,पंक्ति {0}: कृपया भुगतान अनुसूची में भुगतान का तरीका निर्धारित करें
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,शैक्षणिक अवधि:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,गुणवत्ता प्रतिक्रिया पैरामीटर
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,कृपया लागू डिस्काउंट का चयन करें
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,पंक्ति # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,कुल भुगतान
@@ -2408,7 +2427,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,कर्मचारी आयडी
DocType: Salary Structure Assignment,Salary Structure Assignment,वेतन संरचना असाइनमेंट
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,पीओएस क्लोजिंग वाउचर टैक्स
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,कार्रवाई शुरू की
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,कार्रवाई शुरू की
DocType: POS Profile,Applicable for Users,उपयोगकर्ताओं के लिए लागू है
DocType: Training Event,Exam,परीक्षा
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,सामान्य लेज़र प्रविष्टियों की गलत संख्या मिली। आपने लेनदेन में गलत खाते का चयन किया होगा।
@@ -2514,6 +2533,7 @@
DocType: Location,Longitude,देशान्तर
DocType: Accounts Settings,Determine Address Tax Category From,पता कर श्रेणी से निर्धारित करें
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,निर्णय लेने वालों की पहचान करना
+DocType: Stock Entry Detail,Reference Purchase Receipt,संदर्भ खरीद रसीद
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,चालान प्राप्त करें
DocType: Tally Migration,Is Day Book Data Imported,क्या डे बुक डेटा आयात किया गया है
,Sales Partners Commission,बिक्री भागीदार आयोग
@@ -2537,6 +2557,7 @@
DocType: Timesheet Detail,Hrs,घंटे
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,आपूर्तिकर्ता स्कोरकार्ड मानदंड
DocType: Amazon MWS Settings,FR,एफआर
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,गुणवत्ता प्रतिक्रिया टेम्पलेट पैरामीटर
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,जुड़ने की तारीख जन्म तिथि से अधिक होनी चाहिए
DocType: Bank Statement Transaction Invoice Item,Invoice Date,चालान की तारीख
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,सेल्स इनवॉइस सबमिट पर लैब टेस्ट बनाएं
@@ -2643,7 +2664,7 @@
DocType: Stock Entry,Source Warehouse Address,स्रोत वेयरहाउस का पता
DocType: Compensatory Leave Request,Compensatory Leave Request,अनिवार्य छुट्टी का अनुरोध
DocType: Lead,Mobile No.,मोबाइल नहीं है।
-DocType: Quality Goal,July,जुलाई
+DocType: GSTR 3B Report,July,जुलाई
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,योग्य आईटीसी
DocType: Fertilizer,Density (if liquid),घनत्व (यदि तरल)
DocType: Employee,External Work History,बाहरी कार्य इतिहास
@@ -2720,6 +2741,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},स्रोत स्थान संपत्ति के लिए आवश्यक है {0}
DocType: Employee,Encashment Date,नकदीकरण तिथि
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,कृपया पूर्ण एसेट रखरखाव लॉग के लिए समापन तिथि चुनें
+DocType: Quiz,Latest Attempt,नवीनतम प्रयास
DocType: Leave Block List,Allow Users,उपयोगकर्ताओं को अनुमति दें
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,लेखा जोखा का व्यौरा
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"यदि ग्राहक is अवसर से ’ग्राहक के रूप में चुना जाता है, तो ग्राहक अनिवार्य है"
@@ -2784,7 +2806,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,अमेज़न MWS सेटिंग्स
DocType: Program Enrollment,Walking,चलना
DocType: SMS Log,Requested Numbers,अनुरोधित संख्या
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए क्रमांकन श्रृंखला की स्थापना करें
DocType: Woocommerce Settings,Freight and Forwarding Account,माल ढुलाई और अग्रेषण खाता
apps/erpnext/erpnext/accounts/party.py,Please select a Company,कृपया एक कंपनी चुनें
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,रो {0}: {1} 0 से अधिक होना चाहिए
@@ -2854,7 +2875,7 @@
DocType: Training Event,Seminar,सेमिनार
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),क्रेडिट ({0})
DocType: Payment Request,Subscription Plans,सदस्यता योजनाएँ
-DocType: Quality Goal,March,मार्च
+DocType: GSTR 3B Report,March,मार्च
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,स्प्लिट बैच
DocType: School House,House Name,घरेलु नाम
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0} के लिए बकाया शून्य से कम नहीं हो सकता ({1})
@@ -2917,7 +2938,6 @@
DocType: Asset,Insurance Start Date,इंश्योरेंस स्टार्ट डेट
DocType: Target Detail,Target Detail,लक्ष्य विवरण
DocType: Packing Slip,Net Weight UOM,नेट वजन UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM रूपांतरण कारक ({0} -> {1}) आइटम के लिए नहीं मिला: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),शुद्ध राशि (कंपनी मुद्रा)
DocType: Bank Statement Transaction Settings Item,Mapped Data,मैप किया गया डेटा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,प्रतिभूति और जमा राशि
@@ -2967,6 +2987,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,कृपया राहत की तारीख दर्ज करें।
DocType: Loyalty Program,Loyalty Program Help,निष्ठा कार्यक्रम सहायता
DocType: Journal Entry,Inter Company Journal Entry Reference,इंटर कंपनी जर्नल एंट्री संदर्भ
+DocType: Quality Meeting,Agenda,कार्यसूची
DocType: Quality Action,Corrective,सुधारात्मक
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,समूह द्वारा
DocType: Bank Account,Address and Contact,पता और संपर्क
@@ -3020,7 +3041,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,कुल राशि जमा की गई
DocType: Support Search Source,Post Route Key List,पोस्ट रूट कुंजी सूची
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} किसी भी सक्रिय वित्तीय वर्ष में नहीं।
-DocType: Quality Action Table,Problem,संकट
+DocType: Quality Action Resolution,Problem,संकट
DocType: Training Event,Conference,सम्मेलन
DocType: Mode of Payment Account,Mode of Payment Account,भुगतान का तरीका
DocType: Leave Encashment,Encashable days,बीते हुए दिन
@@ -3146,7 +3167,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","एक बार सेट होने पर, यह चालान सेट तिथि तक होल्ड पर रहेगा"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,आइटम के लिए स्टॉक मौजूद नहीं हो सकता {0} क्योंकि इसके प्रकार हैं
DocType: Lab Test Template,Grouped,समूहीकृत
-DocType: Quality Goal,January,जनवरी
+DocType: GSTR 3B Report,January,जनवरी
DocType: Course Assessment Criteria,Course Assessment Criteria,पाठ्यक्रम मूल्यांकन मानदंड
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,पूरा कर लिया
@@ -3242,7 +3263,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,कृपया तालिका में कम से कम 1 चालान दर्ज करें
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,बिक्री आदेश {0} प्रस्तुत नहीं किया गया है
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,उपस्थिति को सफलतापूर्वक चिह्नित किया गया है।
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,बेचने से पहले
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,बेचने से पहले
apps/erpnext/erpnext/config/projects.py,Project master.,प्रोजेक्ट मास्टर।
DocType: Daily Work Summary,Daily Work Summary,दैनिक कार्य सारांश
DocType: Asset,Partially Depreciated,आंशिक रूप से मूल्यह्रास
@@ -3251,6 +3272,7 @@
DocType: Employee,Leave Encashed?,छोड़े गए एनकाउंटर?
DocType: Certified Consultant,Discuss ID,आईडी पर चर्चा करें
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,कृपया GST सेटिंग में GST खाते सेट करें
+DocType: Quiz,Latest Highest Score,नवीनतम उच्चतम स्कोर
DocType: Supplier,Billing Currency,बिलिंग मुद्रा
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,छात्र गतिविधि
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,या तो लक्ष्य मात्रा या लक्ष्य राशि अनिवार्य है
@@ -3276,18 +3298,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"लीव टाइप {0} को तब तक आवंटित नहीं किया जा सकता है, जब तक कि यह बिना वेतन के न हो"
DocType: GL Entry,Debit Amount,निकाली गई राशि
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},आइटम {0} के लिए पहले से ही रिकॉर्ड मौजूद है
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,उप विधानसभाएं
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","यदि कई मूल्य निर्धारण नियम लागू होते हैं, तो उपयोगकर्ताओं को संघर्ष को हल करने के लिए प्राथमिकता निर्धारित करने के लिए कहा जाता है।"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',श्रेणी 'वैल्यूएशन' या 'मूल्यांकन और कुल' के लिए कब घट सकती है
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,बीओएम और विनिर्माण मात्रा की आवश्यकता होती है
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},{1} आइटम {0} अपने जीवन के अंत तक पहुँच गया है
DocType: Quality Inspection Reading,Reading 6,पढ़ना ६
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,कंपनी क्षेत्र की आवश्यकता है
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,सामग्री की खपत विनिर्माण सेटिंग्स में सेट नहीं की गई है।
DocType: Assessment Group,Assessment Group Name,मूल्यांकन समूह का नाम
-DocType: Item,Manufacturer Part Number,उत्पादक हिस्सा करमार्क
+DocType: Purchase Invoice Item,Manufacturer Part Number,उत्पादक हिस्सा करमार्क
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,पेरोल देय
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},पंक्ति # {0}: {1} आइटम {2} के लिए नकारात्मक नहीं हो सकता
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,संतुलन मात्रा
+DocType: Question,Multiple Correct Answer,एकाधिक सही उत्तर
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 वफादारी अंक = आधार मुद्रा कितनी है?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},नोट: छुट्टी के प्रकार {0} के लिए पर्याप्त अवकाश शेष नहीं है
DocType: Clinical Procedure,Inpatient Record,रोगी का रिकॉर्ड
@@ -3408,6 +3433,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,स्थानीय
DocType: Chapter Member,Leave Reason,कारण छोड़ो
DocType: Salary Component,Condition and Formula,हालत और सूत्र
+DocType: Quality Goal,Objectives,उद्देश्य
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","वेतन पहले से ही {0} और {1} के बीच की अवधि के लिए संसाधित किया गया है, आवेदन की अवधि इस तिथि सीमा के बीच नहीं हो सकती है।"
DocType: BOM Item,Basic Rate (Company Currency),मूल दर (कंपनी मुद्रा)
DocType: BOM Scrap Item,BOM Scrap Item,बॉम स्क्रैप आइटम
@@ -3458,6 +3484,7 @@
DocType: Expense Claim Account,Expense Claim Account,व्यय का दावा खाता
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,जर्नल एंट्री के लिए कोई पुनर्भुगतान उपलब्ध नहीं है
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} निष्क्रिय छात्र है
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,स्टॉक एंट्री करें
DocType: Employee Onboarding,Activities,क्रियाएँ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,कम से कम एक गोदाम अनिवार्य है
,Customer Credit Balance,ग्राहक क्रेडिट शेष
@@ -3542,7 +3569,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,या तो लक्ष्य मात्रा या लक्ष्य राशि अनिवार्य है।
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},अमान्य {0}
DocType: Item,FIFO,फीफो
-DocType: Quality Meeting,Meeting Date,मिलने की तारीख
DocType: Inpatient Record,HLC-INP-.YYYY.-,उच्च स्तरीय समिति-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,संक्षिप्तिकरण में 5 से अधिक वर्ण नहीं हो सकते
DocType: Employee Benefit Application,Max Benefits (Yearly),अधिकतम लाभ (वार्षिक)
@@ -3645,7 +3671,6 @@
DocType: Invoice Discounting,Bank Charges,बैंक प्रभार
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,माल हस्तांतरित
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,प्राथमिक संपर्क विवरण
-DocType: Quality Review,Values,मान
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","अगर जाँच नहीं की जाती है, तो सूची को प्रत्येक विभाग में जोड़ना होगा जहाँ इसे लागू किया जाना है।"
DocType: Item Group,Show this slideshow at the top of the page,पृष्ठ के शीर्ष पर इस स्लाइड शो को दिखाएं
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} पैरामीटर अमान्य है
@@ -3664,6 +3689,7 @@
DocType: Invoice Discounting,Bank Charges Account,बैंक प्रभार खाता
DocType: Journal Entry,Get Outstanding Invoices,बकाया चालान प्राप्त करें
DocType: Opportunity,Opportunity From,अवसर से
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,लक्ष्य विवरण
DocType: Item,Customer Code,ग्राहक क्रमांक
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,कृपया आइटम पहले दर्ज करें
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,वेबसाइट लिस्टिंग
@@ -3692,7 +3718,6 @@
DocType: Delivery Note,Delivery To,वितरण के लिए
DocType: Bank Statement Transaction Settings Item,Bank Data,बैंक डेटा
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,अनुसूचित तक
-DocType: Quality Goal,Everyday,रोज रोज
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Timesheet पर बिलिंग घंटे और कार्य समय समान रखें
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,लीड सोर्स द्वारा ट्रैक लीड्स।
DocType: Clinical Procedure,Nursing User,नर्सिंग उपयोगकर्ता
@@ -3717,7 +3742,7 @@
DocType: GL Entry,Voucher Type,वाउचर प्रकार
,Serial No Service Contract Expiry,सीरियल नो सर्विस कॉन्ट्रैक्ट एक्सपायरी
DocType: Certification Application,Certified,प्रमाणित
-DocType: Material Request Plan Item,Manufacture,उत्पादन
+DocType: Purchase Invoice Item,Manufacture,उत्पादन
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} आइटम का उत्पादन किया
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0} के लिए भुगतान अनुरोध
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,अंतिम आदेश के बाद के दिन
@@ -3732,7 +3757,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,दूसरी जगह ले जाया जाता सामान
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,आप केवल इस क्रम में अधिकतम {0} अंक भुना सकते हैं।
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},कृपया वेयरहाउस में खाता सेट करें {0}
-DocType: Quality Action Table,Resolution,संकल्प
+DocType: Quality Action,Resolution,संकल्प
DocType: Sales Invoice,Loyalty Points Redemption,वफादारी अंक मोचन
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,कुल कर योग्य मूल्य
DocType: Patient Appointment,Scheduled,अनुसूचित
@@ -3853,6 +3878,7 @@
DocType: Purchase Invoice Item,Rate,मूल्यांकन करें
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},बचत {0}
DocType: SMS Center,Total Message(s),कुल संदेश
+DocType: Purchase Invoice,Accounting Dimensions,लेखा आयाम
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,समूह द्वारा खाता
DocType: Quotation,In Words will be visible once you save the Quotation.,एक बार जब आप उद्धरण को सहेजेंगे तो शब्द दिखाई देंगे।
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,उत्पादन करने की मात्रा
@@ -4017,7 +4043,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","यदि आपके कोई प्रश्न हैं, तो कृपया हमसे संपर्क करें।"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,खरीद रसीद {0} प्रस्तुत नहीं की गई है
DocType: Task,Total Expense Claim (via Expense Claim),कुल व्यय दावा (व्यय दावे के माध्यम से)
-DocType: Quality Action,Quality Goal,गुणवत्ता लक्ष्य
+DocType: Quality Goal,Quality Goal,गुणवत्ता लक्ष्य
DocType: Support Settings,Support Portal,समर्थन पोर्टल
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,कार्य की अंतिम तिथि <b>{0}</b> से कम नहीं हो सकती है <b>{1}</b> अपेक्षित आरंभ तिथि <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},कर्मचारी {0} छुट्टी पर है {1}
@@ -4076,7 +4102,6 @@
DocType: Item Price,Item Price,सामान की क़ीमत
DocType: Payment Entry,Party Name,दल का नाम
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,कृपया एक ग्राहक चुनें
-DocType: Course,Course Intro,कोर्स परिचय
DocType: Program Enrollment Tool,New Program,नया कार्यक्रम
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","नए लागत केंद्र की संख्या, इसे उपसर्ग के रूप में लागत केंद्र के नाम में शामिल किया जाएगा"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,ग्राहक या आपूर्तिकर्ता का चयन करें।
@@ -4277,6 +4302,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,नेट पे नेगेटिव नहीं हो सकता
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,कोई सहभागिता नहीं
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},पंक्ति {0} # आइटम {1} खरीद आदेश {3} के खिलाफ {2} से अधिक हस्तांतरित नहीं किया जा सकता है
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,खिसक जाना
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,लेखा और दलों का प्रसंस्करण चार्ट
DocType: Stock Settings,Convert Item Description to Clean HTML,कन्वर्ट आइटम विवरण HTML को साफ करने के लिए
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,सभी आपूर्तिकर्ता समूह
@@ -4355,6 +4381,7 @@
DocType: Product Bundle,Parent Item,मूल वस्तु
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,दलाली
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},कृपया आइटम {0} के लिए खरीद रसीद या खरीद चालान बनाएं
+,Product Bundle Balance,उत्पाद बंडल शेष
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,कंपनी का नाम कंपनी नहीं हो सकता
DocType: Maintenance Visit,Breakdown,टूट - फूट
DocType: Inpatient Record,B Negative,B नकारात्मक
@@ -4363,7 +4390,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,आगे की प्रक्रिया के लिए यह वर्क ऑर्डर जमा करें।
DocType: Bank Guarantee,Bank Guarantee Number,बैंक गारंटी संख्या
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},वितरित: {0}
-DocType: Quality Action,Under Review,समीक्षाधीन
+DocType: Quality Meeting Table,Under Review,समीक्षाधीन
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),कृषि (बीटा)
,Average Commission Rate,औसत कमीशन दर
DocType: Sales Invoice,Customer's Purchase Order Date,ग्राहक की खरीद आदेश दिनांक
@@ -4480,7 +4507,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,चालान से भुगतान का मिलान करें
DocType: Holiday List,Weekly Off,साप्ताहिक बंद
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},आइटम {0} के लिए वैकल्पिक आइटम सेट करने की अनुमति न दें
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,कार्यक्रम {0} मौजूद नहीं है।
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,कार्यक्रम {0} मौजूद नहीं है।
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,आप रूट नोड को संपादित नहीं कर सकते।
DocType: Fee Schedule,Student Category,छात्र श्रेणी
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","आइटम {0}: {1} मात्रा का उत्पादन,"
@@ -4571,8 +4598,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,सेल्स ट्रांजैक्शंस के आधार पर कितनी बार प्रोजेक्ट और कंपनी को अपडेट किया जाना चाहिए।
DocType: Pricing Rule,Period Settings,अवधि सेटिंग्स
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,प्राप्य खातों में शुद्ध परिवर्तन
+DocType: Quality Feedback Template,Quality Feedback Template,गुणवत्ता प्रतिक्रिया टेम्पलेट
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,मात्रा के लिए शून्य से अधिक होना चाहिए
-DocType: Quality Goal,Goal Objectives,लक्ष्य उद्देश्य
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","दर, शेयरों की संख्या और गणना की गई राशि के बीच विसंगतियां हैं"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,यदि आप प्रति वर्ष छात्रों के समूह बनाते हैं तो खाली छोड़ दें
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),ऋण (देयताएं)
@@ -4607,12 +4634,13 @@
DocType: Normal Test Items,Result Value,परिणाम मान
DocType: Cash Flow Mapping,Is Income Tax Liability,क्या इनकम टैक्स लायबिलिटी
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,असंगत यात्रा प्रभारी आइटम
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} मौजूद नहीं है।
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} मौजूद नहीं है।
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,प्रतिक्रिया अद्यतन करें
DocType: Bank Guarantee,Supplier,प्रदायक
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},मान betweeen {0} और {1} दर्ज करें
DocType: Purchase Order,Order Confirmation Date,आदेश की पुष्टि की तारीख
DocType: Delivery Trip,Calculate Estimated Arrival Times,अनुमानित आगमन टाइम्स की गणना करें
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> HR सेटिंग्स में कर्मचारी नामकरण प्रणाली सेटअप करें
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,उपभोज्य
DocType: Instructor,EDU-INS-.YYYY.-,EDU-आईएनएस-.YYYY.-
DocType: Subscription,Subscription Start Date,सदस्यता प्रारंभ दिनांक
@@ -4676,6 +4704,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,कुल ऑर्डर मूल्य
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},आपूर्तिकर्ता {0} {1} में नहीं मिला
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,SMS गेटवे सेटिंग सेटअप करें
+DocType: Salary Component,Round to the Nearest Integer,निकटतम इंटेगर का दौर
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,रूट का मूल लागत केंद्र नहीं हो सकता
DocType: Healthcare Service Unit,Allow Appointments,अपॉइंटमेंट्स की अनुमति दें
DocType: BOM,Show Operations,संचालन दिखाएं
@@ -4804,7 +4833,6 @@
DocType: Company,Default Holiday List,डिफ़ॉल्ट अवकाश सूची
DocType: Naming Series,Current Value,वर्तमान मूल्य
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","बजट, लक्ष्य आदि की स्थापना के लिए मौसम"
-DocType: Program,Program Code,प्रोग्राम कोड
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},चेतावनी: बिक्री आदेश {0} पहले से ही ग्राहक के खरीद आदेश के खिलाफ मौजूद है {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,मासिक बिक्री लक्ष्य (
DocType: Guardian,Guardian Interests,अभिभावक रुचि रखते हैं
@@ -4854,10 +4882,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,भुगतान किया और वितरित नहीं किया गया
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,आइटम कोड अनिवार्य है क्योंकि आइटम स्वचालित रूप से क्रमांकित नहीं है
DocType: GST HSN Code,HSN Code,HSN कोड
-DocType: Quality Goal,September,सितंबर
+DocType: GSTR 3B Report,September,सितंबर
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,प्रशासनिक व्यय
DocType: C-Form,C-Form No,C- फॉर्म नं
DocType: Purchase Invoice,End date of current invoice's period,वर्तमान चालान की अवधि की अंतिम तिथि
+DocType: Item,Manufacturers,निर्माता
DocType: Crop Cycle,Crop Cycle,फसल चक्र
DocType: Serial No,Creation Time,रचना समय
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,कृपया अनुमोदन भूमिका या उपयोगकर्ता का अनुमोदन दर्ज करें
@@ -4930,8 +4959,6 @@
DocType: Purchase Invoice Item,Received Qty,मात्रा प्राप्त की
DocType: Purchase Invoice Item,Rate (Company Currency),दर (कंपनी मुद्रा)
DocType: Item Reorder,Request for,के लिए अनुरोध
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","कृपया इस दस्तावेज़ को रद्द करने के लिए कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ _ हटाएं"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,प्रीसेट स्थापित करना
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,कृपया चुकौती अवधि दर्ज करें
DocType: Pricing Rule,Advanced Settings,एडवांस सेटिंग
@@ -4957,7 +4984,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,शॉपिंग कार्ट सक्षम करें
DocType: Pricing Rule,Apply Rule On Other,अन्य पर नियम लागू करें
DocType: Vehicle,Last Carbon Check,अंतिम कार्बन की जाँच
-DocType: Vehicle,Make,बनाना
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,बनाना
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,बिक्री चालान {0} भुगतान के रूप में बनाया गया
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,भुगतान अनुरोध बनाने के लिए संदर्भ दस्तावेज़ आवश्यक है
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,आयकर
@@ -5033,7 +5060,6 @@
DocType: Vehicle Log,Odometer Reading,ओडोमीटर की चिह्नित संख्या
DocType: Additional Salary,Salary Slip,वेतन पर्ची
DocType: Payroll Entry,Payroll Frequency,पेरोल फ्रीक्वेंसी
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> HR सेटिंग्स में कर्मचारी नामकरण प्रणाली सेटअप करें
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","मान्य पेरोल अवधि में प्रारंभ और समाप्ति दिनांक, {0} की गणना नहीं कर सकते"
DocType: Products Settings,Home Page is Products,होम पेज उत्पाद है
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,कॉल
@@ -5087,7 +5113,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,रिकॉर्ड प्राप्त कर रहा है ......
DocType: Delivery Stop,Contact Information,संपर्क जानकारी
DocType: Sales Order Item,For Production,उत्पादन के लिए
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षा> शिक्षा सेटिंग्स में इंस्ट्रक्टर नामकरण प्रणाली सेटअप करें
DocType: Serial No,Asset Details,एसेट विवरण
DocType: Restaurant Reservation,Reservation Time,आरक्षण का समय
DocType: Selling Settings,Default Territory,डिफ़ॉल्ट क्षेत्र
@@ -5227,6 +5252,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,एक्सपायरी बैच
DocType: Shipping Rule,Shipping Rule Type,शिपिंग नियम प्रकार
DocType: Job Offer,Accepted,स्वीकार किए जाते हैं
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","कृपया इस दस्तावेज़ को रद्द करने के लिए कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ _ हटाएं"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,आप पहले से ही मूल्यांकन मानदंड {} के लिए मूल्यांकन कर चुके हैं।
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,बैच नंबर चुनें
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),आयु (दिन)
@@ -5243,6 +5270,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,बिक्री के समय वस्तुओं को बंडल करें।
DocType: Payment Reconciliation Payment,Allocated Amount,आवंटित राशि
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,कृपया कंपनी और पदनाम चुनें
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'दिनांक' की आवश्यकता है
DocType: Email Digest,Bank Credit Balance,बैंक क्रेडिट बैलेंस
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,संचयी राशि दिखाएँ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,आपको रिडीम करने के लिए पर्याप्त लॉयल्टी पॉइंट्स नहीं हैं
@@ -5302,11 +5330,12 @@
DocType: Student,Student Email Address,छात्र ईमेल पता
DocType: Academic Term,Education,शिक्षा
DocType: Supplier Quotation,Supplier Address,आपूर्तिकर्ता पता
-DocType: Salary Component,Do not include in total,कुल में शामिल न करें
+DocType: Salary Detail,Do not include in total,कुल में शामिल न करें
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,एक कंपनी के लिए कई आइटम डिफॉल्ट सेट नहीं कर सकते।
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} मौजूद नहीं है
DocType: Purchase Receipt Item,Rejected Quantity,अस्वीकृत मात्रा
DocType: Cashier Closing,To TIme,समय पर
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM रूपांतरण कारक ({0} -> {1}) आइटम के लिए नहीं मिला: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,दैनिक कार्य सारांश समूह उपयोगकर्ता
DocType: Fiscal Year Company,Fiscal Year Company,फिस्कल ईयर कंपनी
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,वैकल्पिक आइटम आइटम कोड के समान नहीं होना चाहिए
@@ -5415,7 +5444,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"एक बार जब आप सेल्स इनवॉयस को बचाएंगे, तो शब्द दिखाई देंगे।"
DocType: Sales Invoice,Sales Team1,सेल्स टीम १
DocType: Work Order,Required Items,आवश्यक आइटम
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",""-", "#", "को छोड़कर विशेष वर्ण।" और "/" नामकरण श्रृंखला में अनुमति नहीं है"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,ERPNext मैनुअल पढ़ें
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,आपूर्तिकर्ता चालान संख्या विशिष्टता की जाँच करें
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,उप असेंबली खोजें
@@ -5483,7 +5511,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,उत्पादन की मात्रा शून्य से कम नहीं हो सकती
DocType: Share Balance,To No,को नहीं
DocType: Leave Control Panel,Allocate Leaves,पत्तियां आवंटित करें
-DocType: Quiz,Last Attempt,अंतिम प्रयास
DocType: Assessment Result,Student Name,छात्र का नाम
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,अनुरक्षण यात्राओं की योजना।
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,मद के पुन: आदेश स्तर के आधार पर सामग्री अनुरोधों को स्वचालित रूप से उठाया गया है
@@ -5552,6 +5579,7 @@
DocType: Supplier Scorecard,Indicator Color,संकेतक रंग
DocType: Item Variant Settings,Copy Fields to Variant,वेरिएंट को कॉपी फ़ील्ड
DocType: Soil Texture,Sandy Loam,सैंडी लोम
+DocType: Question,Single Correct Answer,एकल सही उत्तर
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,तारीख से कर्मचारी की ज्वाइनिंग डेट से कम नहीं हो सकती
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,एक ग्राहक के खरीद आदेश के खिलाफ कई बिक्री आदेश की अनुमति दें
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,पीडीसी / साख पत्र
@@ -5614,7 +5642,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,क्रम संख्याएँ
DocType: Salary Slip,Deductions,कटौती
,Supplier-Wise Sales Analytics,आपूर्तिकर्ता-समझदार बिक्री विश्लेषिकी
-DocType: Quality Goal,February,फरवरी
+DocType: GSTR 3B Report,February,फरवरी
DocType: Appraisal,For Employee,कर्मचारी के लिए
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,वास्तविक वितरण तिथि
DocType: Sales Partner,Sales Partner Name,सेल्स पार्टनर का नाम
@@ -5710,7 +5738,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},आपूर्तिकर्ता चालान के खिलाफ {0} दिनांक {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,पीओएस प्रोफाइल बदलें
apps/erpnext/erpnext/utilities/activation.py,Create Lead,लीड बनाएँ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,आपूर्तिकर्ता> आपूर्तिकर्ता प्रकार
DocType: Shopify Settings,Default Customer,डिफ़ॉल्ट ग्राहक
DocType: Payment Entry Reference,Supplier Invoice No,आपूर्तिकर्ता चालान सं
DocType: Pricing Rule,Mixed Conditions,मिश्रित स्थिति
@@ -5760,12 +5787,14 @@
DocType: Lab Test Template,Sensitivity,संवेदनशीलता
DocType: Territory,Territory Targets,क्षेत्र लक्ष्य
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","निम्नलिखित कर्मचारियों के लिए छोड़ें आवंटन को छोड़ दें, क्योंकि अवकाश आवंटन रिकॉर्ड उनके खिलाफ पहले से मौजूद हैं। {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,गुणवत्ता कार्रवाई संकल्प
DocType: Sales Invoice Item,Delivered By Supplier,आपूर्तिकर्ता द्वारा वितरित
DocType: Agriculture Analysis Criteria,Plant Analysis,पादप विश्लेषण
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},आइटम {0} के लिए व्यय खाता अनिवार्य है
,Subcontracted Raw Materials To Be Transferred,हस्तांतरित होने के लिए कच्चे माल को उप-संकुचित किया गया
DocType: Cashier Closing,Cashier Closing,कैशियर समापन
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,आइटम {0} पहले ही वापस कर दिया गया है
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,अमान्य GSTIN! आपके द्वारा दर्ज किया गया इनपुट UIN धारकों या गैर-निवासी OIDAR सेवा प्रदाताओं के लिए GSTIN प्रारूप से मेल नहीं खाता है
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,इस गोदाम के लिए बाल गोदाम मौजूद है। आप इस वेयरहाउस को हटा नहीं सकते।
DocType: Diagnosis,Diagnosis,निदान
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} और {1} के बीच कोई अवकाश अवधि नहीं है
@@ -5782,6 +5811,7 @@
DocType: Homepage,Products,उत्पाद
,Profit and Loss Statement,लाभ और हानि विवरण
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,कमरे बुक किए गए
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},आइटम कोड {0} और निर्माता {1} के खिलाफ डुप्लिकेट प्रविष्टि
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,कुल वजन
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,यात्रा
@@ -5830,6 +5860,7 @@
DocType: Selling Settings,Default Customer Group,डिफ़ॉल्ट ग्राहक समूह
DocType: Journal Entry Account,Debit in Company Currency,कंपनी की मुद्रा में डेबिट
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",फ़ॉलबैक श्रृंखला "SO-WOO-" है।
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,गुणवत्ता बैठक एजेंडा
DocType: Cash Flow Mapper,Section Header,अनुभाग हैडर
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,आपके उत्पाद या सेवाएँ
DocType: Crop,Perennial,चिरस्थायी
@@ -5875,7 +5906,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","एक उत्पाद या एक सेवा जिसे स्टॉक में खरीदा, बेचा या रखा जाता है।"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),समापन (उद्घाटन + कुल)
DocType: Supplier Scorecard Criteria,Criteria Formula,मानदंड सूत्र
-,Support Analytics,एनालिटिक्स का समर्थन करें
+apps/erpnext/erpnext/config/support.py,Support Analytics,एनालिटिक्स का समर्थन करें
apps/erpnext/erpnext/config/quality_management.py,Review and Action,समीक्षा और कार्रवाई
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","यदि खाता जमे हुए है, तो प्रविष्टियों को प्रतिबंधित उपयोगकर्ताओं को अनुमति दी जाती है।"
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,मूल्यह्रास के बाद की राशि
@@ -5920,7 +5951,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,डेटा प्राप्त करें
DocType: Stock Settings,Default Item Group,डिफ़ॉल्ट आइटम समूह
DocType: Sales Invoice Timesheet,Billing Hours,बिलिंग के घंटे
-DocType: Item,Item Code for Suppliers,आपूर्तिकर्ताओं के लिए आइटम कोड
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},छात्र {1} के खिलाफ पहले से मौजूद {0} आवेदन छोड़ दें
DocType: Pricing Rule,Margin Type,मार्जिन प्रकार
DocType: Purchase Invoice Item,Rejected Serial No,रिजेक्टेड सीरियल नं
@@ -5993,6 +6023,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,पत्तियां पर्याप्त रूप से दी गई हैं
DocType: Loyalty Point Entry,Expiry Date,समाप्ति तिथि
DocType: Project Task,Working,काम कर रहे
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} पहले से ही एक पेरेंट प्रोसीजर {1} है।
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,यह इस रोगी के खिलाफ लेनदेन पर आधारित है। विवरण के लिए नीचे समयरेखा देखें
DocType: Material Request,Requested For,के लिए अनुरोध
DocType: SMS Center,All Sales Person,सभी बिक्री व्यक्ति
@@ -6080,6 +6111,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,ईमेल डिफ़ॉल्ट संपर्क में नहीं मिला
DocType: Hotel Room Reservation,Booked,बुक्ड
DocType: Maintenance Visit,Partially Completed,आंशिक रूप से पूरा
+DocType: Quality Procedure Process,Process Description,प्रक्रिया वर्णन
DocType: Company,Default Employee Advance Account,डिफ़ॉल्ट कर्मचारी अग्रिम खाता
DocType: Leave Type,Allow Negative Balance,नकारात्मक संतुलन की अनुमति दें
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,मूल्यांकन योजना का नाम
@@ -6121,6 +6153,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,कोटेशन मद के लिए अनुरोध
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} आइटम टैक्स में दो बार प्रवेश किया
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,चयनित पेरोल तिथि पर डिडक्ट पूर्ण कर
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,अंतिम कार्बन जांच की तारीख भविष्य की तारीख नहीं हो सकती
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,परिवर्तन राशि खाते का चयन करें
DocType: Support Settings,Forum Posts,फोरम पोस्ट
DocType: Timesheet Detail,Expected Hrs,उम्मीद की गई हर्स
@@ -6130,7 +6163,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,ग्राहक राजस्व दोहराएं
DocType: Company,Date of Commencement,प्रारंभ होने की तिथि
DocType: Bank,Bank Name,बैंक का नाम
-DocType: Quality Goal,December,दिसंबर
+DocType: GSTR 3B Report,December,दिसंबर
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,दिनांक से मान्य मान्य तिथि से कम होना चाहिए
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,यह इस कर्मचारी की उपस्थिति पर आधारित है
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",अगर जांच की जाए तो वेबसाइट के लिए होम पेज डिफॉल्ट आइटम ग्रुप होगा
@@ -6171,6 +6204,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,फोलियो संख्याएं मेल नहीं खा रही हैं
DocType: C-Form,ACC-CF-.YYYY.-,एसीसी-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},गुणवत्ता निरीक्षण: {0} आइटम के लिए प्रस्तुत नहीं किया जाता है: {1} पंक्ति में {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},{0} दिखाएं
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} आइटम मिला।
,Stock Ageing,स्टॉक एजिंग
DocType: Customer Group,Mention if non-standard receivable account applicable,यदि गैर-मानक प्राप्य खाता लागू हो तो उल्लेख करें
@@ -6448,6 +6482,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,अचल सम्पत्ति
DocType: Purchase Order,Ref SQ,रेफरी एसक्यू
DocType: Salary Structure,Total Earning,कुल कमाई
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र
DocType: Share Balance,From No,से नहीं
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,भुगतान सुलह चालान
DocType: Purchase Invoice,Taxes and Charges Added,कर और शुल्क जोड़ा गया
@@ -6455,7 +6490,9 @@
DocType: Authorization Rule,Authorized Value,अधिकृत मूल्य
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,से प्राप्त किया
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,वेयरहाउस {0} मौजूद नहीं है
+DocType: Item Manufacturer,Item Manufacturer,आइटम निर्माता
DocType: Sales Invoice,Sales Team,बिक्री समूह
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,बंटी Qty
DocType: Purchase Order Item Supplied,Stock UOM,स्टॉक यूओएम
DocType: Installation Note,Installation Date,स्थापना की तिथि
DocType: Email Digest,New Quotations,नए उद्धरण
@@ -6519,7 +6556,6 @@
DocType: Holiday List,Holiday List Name,छुट्टी की सूची का नाम
DocType: Water Analysis,Collection Temperature ,संग्रह तापमान
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,अपॉइंटमेंट इनवॉइस प्रबंधित करें और रोगी एनकाउंटर के लिए स्वचालित रूप से रद्द करें
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटिंग> सेटिंग> नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला निर्धारित करें
DocType: Employee Benefit Claim,Claim Date,दावा तिथि
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,यदि आपूर्तिकर्ता अनिश्चित काल के लिए अवरुद्ध है तो खाली छोड़ दें
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,तिथि से उपस्थिति और तिथि के लिए उपस्थिति अनिवार्य है
@@ -6530,6 +6566,7 @@
DocType: Employee,Date Of Retirement,सेवानिवृत्ति की तिथि
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,कृपया रोगी का चयन करें
DocType: Asset,Straight Line,सीधी रेखा
+DocType: Quality Action,Resolutions,संकल्प
DocType: SMS Log,No of Sent SMS,भेजे गए एसएमएस का नहीं
,GST Itemised Sales Register,जीएसटी आइटम बिक्री रजिस्टर
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,कुल अग्रिम राशि कुल स्वीकृत राशि से अधिक नहीं हो सकती है
@@ -6640,7 +6677,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,डिफ क्यूटी
DocType: Asset Finance Book,Written Down Value,नीचे लिखा हुआ मूल्य
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,प्रारम्भिक शेष इक्विटी
-DocType: Quality Goal,April,अप्रैल
+DocType: GSTR 3B Report,April,अप्रैल
DocType: Supplier,Credit Limit,क्रेडिट सीमा
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,वितरण
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6695,6 +6732,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Shopify को ERPNext से कनेक्ट करें
DocType: Homepage Section Card,Subtitle,उपशीर्षक
DocType: Soil Texture,Loam,चिकनी बलुई मिट्टी
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,आपूर्तिकर्ता> आपूर्तिकर्ता प्रकार
DocType: BOM,Scrap Material Cost(Company Currency),स्क्रैप सामग्री लागत (कंपनी मुद्रा)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,डिलीवरी नोट {0} प्रस्तुत नहीं किया जाना चाहिए
DocType: Task,Actual Start Date (via Time Sheet),वास्तविक प्रारंभ तिथि (टाइम शीट के माध्यम से)
@@ -6750,7 +6788,7 @@
DocType: Drug Prescription,Dosage,मात्रा बनाने की विधि
DocType: Cheque Print Template,Starting position from top edge,शीर्ष किनारे से स्थिति शुरू करना
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),नियुक्ति अवधि (मिनट)
-DocType: Pricing Rule,Disable,अक्षम
+DocType: Accounting Dimension,Disable,अक्षम
DocType: Email Digest,Purchase Orders to Receive,खरीद आदेश प्राप्त करने के लिए
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,प्रस्तुतियों के लिए आदेश नहीं उठाए जा सकते हैं:
DocType: Projects Settings,Ignore Employee Time Overlap,कर्मचारी टाइम ओवरलैप को अनदेखा करें
@@ -6834,6 +6872,7 @@
DocType: Item Attribute,Numeric Values,सांख्यिक मान
DocType: Delivery Note,Instructions,अनुदेश
DocType: Blanket Order Item,Blanket Order Item,कंबल आदेश आइटम
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,अनिवार्य लाभ और हानि खाते के लिए
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,आयोग की दर 100 से अधिक नहीं हो सकती
DocType: Course Topic,Course Topic,पाठ्यक्रम विषय
DocType: Employee,This will restrict user access to other employee records,यह अन्य कर्मचारी रिकॉर्ड के लिए उपयोगकर्ता की पहुंच को प्रतिबंधित करेगा
@@ -6858,12 +6897,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,ग्राहकों से प्राप्त करें
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} पाचन
DocType: Employee,Reports to,को रिपोर्ट करो
+DocType: Video,YouTube,यूट्यूब
DocType: Party Account,Party Account,पार्टी खाता
DocType: Assessment Plan,Schedule,अनुसूची
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,कृपया दर्ज करें
DocType: Lead,Channel Partner,चैनल पार्टनर
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,चालान राशि
DocType: Project,From Template,टेम्पलेट से
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,सदस्यता
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,बनाने की मात्रा
DocType: Quality Review Table,Achieved,हासिल
@@ -6910,7 +6951,6 @@
DocType: Salary Slip,Payment Days,भुगतान के दिन
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,स्वयंसेवक की जानकारी।
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`फ्रीज स्टॉक पुराना थान`% d दिनों से छोटा होना चाहिए।
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,वित्तीय वर्ष का चयन करें
DocType: Bank Reconciliation,Total Amount,कुल रकम
DocType: Certification Application,Non Profit,गैर लाभ
DocType: Subscription Settings,Cancel Invoice After Grace Period,अनुग्रह अवधि के बाद चालान रद्द करें
@@ -6923,7 +6963,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,व्यय का दावा विस्तार से
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,कार्यक्रम:
DocType: Patient Medical Record,Patient Medical Record,रोगी चिकित्सा रिकॉर्ड
-DocType: Quality Action,Action Description,कार्रवाई का विवरण
DocType: Item,Variant Based On,वेरिएंट आधारित
DocType: Vehicle Service,Brake Oil,ब्रेक ऑयल
DocType: Employee,Create User,उपयोगकर्ता बनाइये
@@ -6979,7 +7018,7 @@
DocType: Packed Item,Packed Item,पैक की गई वस्तु
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} के लिए या तो डेबिट या क्रेडिट राशि आवश्यक है
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,सैलरी स्लिप सबमिट करना ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,कोई कार्रवाई नहीं
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,कोई कार्रवाई नहीं
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","बजट को {0} के खिलाफ नहीं सौंपा जा सकता है, क्योंकि यह आय या व्यय खाता नहीं है"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,परास्नातक और लेखा
DocType: Quality Procedure Table,Responsible Individual,जिम्मेदार व्यक्ति
@@ -7102,7 +7141,6 @@
DocType: Company,Allow Account Creation Against Child Company,बाल कंपनी के खिलाफ खाता निर्माण की अनुमति दें
DocType: Payment Entry,Company Bank Account,कंपनी बैंक खाता
DocType: Amazon MWS Settings,UK,यूके
-DocType: Quality Procedure,Procedure Steps,प्रक्रिया चरण
DocType: Normal Test Items,Normal Test Items,सामान्य परीक्षण आइटम
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,आइटम {0}: ऑर्डर किया गया मात्रा {1} न्यूनतम आदेश मात्रा {2} (आइटम में परिभाषित) से कम नहीं हो सकता है।
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,स्टॉक में नहीं
@@ -7181,7 +7219,6 @@
DocType: Maintenance Team Member,Maintenance Role,रखरखाव की भूमिका
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,नियम और शर्तें टेम्पलेट
DocType: Fee Schedule Program,Fee Schedule Program,शुल्क अनुसूची कार्यक्रम
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,कोर्स {0} मौजूद नहीं है।
DocType: Project Task,Make Timesheet,टाइम्सशीट बनाओ
DocType: Production Plan Item,Production Plan Item,उत्पादन योजना मद
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,कुल छात्र
@@ -7203,6 +7240,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,समेट रहा हु
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,आप केवल तभी नवीनीकरण कर सकते हैं जब आपकी सदस्यता 30 दिनों के भीतर समाप्त हो जाए
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},मान {0} और {1} के बीच होना चाहिए
+DocType: Quality Feedback,Parameters,पैरामीटर
,Sales Partner Transaction Summary,बिक्री भागीदार लेनदेन सारांश
DocType: Asset Maintenance,Maintenance Manager Name,रखरखाव प्रबंधक का नाम
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,यह आइटम विवरण लाने के लिए आवश्यक है।
@@ -7241,6 +7279,7 @@
DocType: Designation Skill,Skill,कौशल
DocType: Budget Account,Budget Account,बजट खाता
DocType: Employee Transfer,Create New Employee Id,नई कर्मचारी आईडी बनाएँ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{प्रॉफिट एंड लॉस ’अकाउंट {1} के लिए {0} जरूरी है।
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),माल और सेवा कर (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,वेतन पर्ची बनाना ...
DocType: Employee Skill,Employee Skill,कर्मचारी कौशल
@@ -7341,6 +7380,7 @@
DocType: Subscription,Days Until Due,दिन होने तक
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,पूरा करके दिखाओ
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,बैंक स्टेटमेंट ट्रांजेक्शन एंट्री रिपोर्ट
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,बैंक Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,पंक्ति # {0}: दर {1}: {2} ({3} / {4}) के समान होनी चाहिए
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,उच्च स्तरीय समिति-सीपीआर-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,हेल्थकेयर सेवा आइटम
@@ -7397,6 +7437,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},घटक {0} के लिए अधिकतम राशि {1} से अधिक है
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,राशि से बिल
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","{0} के लिए, केवल डेबिट खातों को अन्य क्रेडिट प्रविष्टि के खिलाफ जोड़ा जा सकता है"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,आयाम बनाना ...
DocType: Bank Statement Transaction Entry,Payable Account,देय खाता
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,कृपया आवश्यक विज़िट का उल्लेख न करें
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,केवल तभी चुनें जब आपके पास कैश फ़्लो मैपर दस्तावेज़ सेटअप हों
@@ -7414,6 +7455,7 @@
DocType: Service Level,Resolution Time,संकल्प समय
DocType: Grading Scale Interval,Grade Description,ग्रेड विवरण
DocType: Homepage Section,Cards,पत्ते
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,गुणवत्ता बैठक मिनट
DocType: Linked Plant Analysis,Linked Plant Analysis,लिंक्ड प्लांट एनालिसिस
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,सेवा समाप्ति तिथि सेवा समाप्ति तिथि के बाद नहीं हो सकती
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,कृपया जीएसटी सेटिंग्स में बी 2 सी लिमिट सेट करें।
@@ -7448,7 +7490,6 @@
DocType: Employee,Educational Qualification,शैक्षिक योग्यता
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,सुलभ मूल्य
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},नमूना मात्रा {0} प्राप्त मात्रा से अधिक नहीं हो सकती {1}
-DocType: Quiz,Last Highest Score,अंतिम उच्चतम स्कोर
DocType: POS Profile,Taxes and Charges,कर और शुल्क
DocType: Opportunity,Contact Mobile No,संपर्क करें मोबाइल नं
DocType: Employee,Joining Details,ज्वाइनिंग डिटेल्स
diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv
index bd71373..09bb2ff 100644
--- a/erpnext/translations/hr.csv
+++ b/erpnext/translations/hr.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Balans stranke
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Izvor sredstava (obveza)
DocType: Payroll Period,Taxable Salary Slabs,Oporezive plaće za plaće
+DocType: Quality Action,Quality Feedback,Povratne informacije o kvaliteti
DocType: Support Settings,Support Settings,Postavke podrške
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Najprije unesite proizvodnu stavku
DocType: Quiz,Grading Basis,Osnova ocjenjivanja
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,zarađivanje
DocType: Restaurant Order Entry,Click Enter To Add,Kliknite Unos za dodavanje
DocType: Employee Group,Employee Group,Grupa zaposlenika
+DocType: Quality Procedure,Processes,procesi
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Navedite tečaj za pretvorbu jedne valute u drugu
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Raspon starenja 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Potrebna skladišta za zalihe Stavka {0}
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Ograničite na zemlje
DocType: Hub Tracked Item,Item Manager,Upravitelj stavki
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Valuta završnog računa mora biti {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,proračuni
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Otvaranje stavke dostavnice
DocType: Work Order,Plan material for sub-assemblies,Planirajte materijal za podsklopove
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardver
DocType: Budget,Action if Annual Budget Exceeded on MR,Akcija ako je godišnji proračun premašen na MR
DocType: Sales Invoice Advance,Advance Amount,Iznos unaprijed
+DocType: Accounting Dimension,Dimension Name,Naziv dimenzije
DocType: Delivery Note Item,Against Sales Invoice Item,Protiv stavke dostavnice
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Uključi stavku u proizvodnji
@@ -218,7 +222,6 @@
,Sales Invoice Trends,Trendovi dostavnice
DocType: Bank Reconciliation,Payment Entries,Unosi za plaćanje
DocType: Employee Education,Class / Percentage,Klasa / postotak
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Šifra artikla> Grupa proizvoda> Marka
,Electronic Invoice Register,Elektronički registar računa
DocType: Sales Invoice,Is Return (Credit Note),Je li povrat (kreditna napomena)
DocType: Lab Test Sample,Lab Test Sample,Uzorak laboratorijskog ispitivanja
@@ -292,6 +295,7 @@
DocType: Item,Variants,varijante
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Troškovi će se distribuirati proporcionalno na temelju količine ili iznosa stavke, prema Vašem odabiru"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Aktivnosti na čekanju za danas
+DocType: Quality Procedure Process,Quality Procedure Process,Postupak kvalitete postupka
DocType: Fee Schedule Program,Student Batch,Studentska serija
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Potrebna stopa procjene za stavku u retku {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Osnovna stopa sata (valuta tvrtke)
@@ -311,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Postavite količinu transakcija na temelju serijskog ulaza
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Valuta računa unaprijed trebala bi biti ista kao i valuta tvrtke {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Prilagodite odjeljke početne stranice
-DocType: Quality Goal,October,listopad
+DocType: GSTR 3B Report,October,listopad
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Sakrij porezni ID klijenta iz transakcija prodaje
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Nevažeći GSTIN! GSTIN mora imati 15 znakova.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Pravilo određivanja cijena {0} je ažurirano
@@ -399,7 +403,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Raspored održavanja {0} postoji u odnosu na {1}
DocType: Assessment Plan,Supervisor Name,Ime nadzornika
DocType: Selling Settings,Campaign Naming By,Imenovanje kampanje
-DocType: Course,Course Code,Šifra predmeta
+DocType: Student Group Creation Tool Course,Course Code,Šifra predmeta
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,zračno-kosmički prostor
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuirajte na temelju naknada
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kriteriji za bodovanje dobavljača rezultata dobavljača
@@ -481,10 +485,8 @@
DocType: Asset Movement,Purpose,Svrha
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Dodjela strukture plaća zaposleniku već postoji
DocType: Clinical Procedure,Service Unit,Servisna jedinica
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kupac> Korisnička grupa> Teritorij
DocType: Travel Request,Identification Document Number,Broj identifikacijskog dokumenta
DocType: Stock Entry,Additional Costs,Dodatni troškovi
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Roditeljski tečaj (ostavite prazno, ako to nije dio Parent Course)"
DocType: Employee Education,Employee Education,Obrazovanje zaposlenika
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Broj radnih mjesta ne može biti manji od trenutnog broja zaposlenih
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Sve korisničke grupe
@@ -531,6 +533,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Redak {0}: Količina je obavezna
DocType: Sales Invoice,Against Income Account,Protiv računa prihoda
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Redak # {0}: faktura kupovine ne može se izvršiti protiv postojeće imovine {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Pravila za primjenu različitih promotivnih programa.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Potreban faktor pokrivanja UOM-a za UOM: {0} u stavci: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Unesite količinu za stavku {0}
DocType: Workstation,Electricity Cost,Cijena struje
@@ -866,7 +869,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,sastavnice
DocType: Work Order,Actual Start Date,Stvarni datum početka
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Vi niste prisutni cijeli dan (e) između dana za kompenzacijski dopust
-DocType: Company,About the Company,O tvrtki
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Stablo financijskih računa.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Neizravni prihodi
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezervacija za hotelsku sobu
@@ -881,6 +883,7 @@
DocType: Skill,Skill Name,Naziv vještine
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Ispis izvješćne kartice
DocType: Soil Texture,Ternary Plot,Trostruka parcela
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Podesite serije Naming za {0} putem postavke> Postavke> Serije imenovanja
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Ulaznice za podršku
DocType: Asset Category Account,Fixed Asset Account,Račun fiksnih sredstava
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Najnoviji
@@ -890,6 +893,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Postavite seriju koja će se koristiti.
DocType: Delivery Trip,Distance UOM,Udaljenost UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Obvezno za bilancu
DocType: Payment Entry,Total Allocated Amount,Ukupni dodijeljeni iznos
DocType: Sales Invoice,Get Advances Received,Primite primljene predujmove
DocType: Student,B-,B-
@@ -911,6 +915,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS profil potreban za POS ulaz
DocType: Education Settings,Enable LMS,Omogući LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Sažetak dostavnica za prodaju
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Korist
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit na račun mora biti račun stanja
DocType: Video,Duration,Trajanje
DocType: Lab Test Template,Descriptive,Opisni
@@ -962,6 +967,7 @@
DocType: Project,Start and End Dates,Početni i završni datumi
DocType: Supplier Scorecard,Notify Employee,Obavijestite zaposlenika
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Softver
+DocType: Program,Allow Self Enroll,Dopusti samoprijavu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Troškovi zaliha
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Referentni broj je obavezan ako ste unijeli referentni datum
DocType: Training Event,Workshop,Radionica
@@ -1014,6 +1020,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Maks.: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Informacije o e-fakturiranju nedostaju
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Nije napravljen nikakav zahtjev za materijal
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Šifra artikla> Grupa proizvoda> Marka
DocType: Loan,Total Amount Paid,Ukupno plaćeni iznos
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Sve su te stavke već fakturirane
DocType: Training Event,Trainer Name,Ime trenera
@@ -1035,6 +1042,7 @@
DocType: Academic Term,Academic Year,Akademska godina
DocType: Sales Stage,Stage Name,Naziv faze
DocType: SMS Center,All Employee (Active),Svi zaposlenici (aktivni)
+DocType: Accounting Dimension,Accounting Dimension,Dimenzija računovodstva
DocType: Project,Customer Details,Detalji o klijentu
DocType: Buying Settings,Default Supplier Group,Zadana grupa dobavljača
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Prvo poništite potvrdu o kupnji {0}
@@ -1149,7 +1157,6 @@
DocType: Designation,Required Skills,Potrebne vještine
DocType: Marketplace Settings,Disable Marketplace,Onemogući tržište
DocType: Budget,Action if Annual Budget Exceeded on Actual,Akcija ako je godišnji proračun premašen na stvarni
-DocType: Course,Course Abbreviation,Kratica kolegija
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Sudjelovanje nije poslano na {0} kao {1} na odsustvu.
DocType: Pricing Rule,Promotional Scheme Id,Id promotivne sheme
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Datum završetka zadatka <b>{0}</b> ne može biti veći od <b>{1}</b> očekivanog datuma završetka <b>{2}</b>
@@ -1292,7 +1299,7 @@
DocType: Chapter,Chapter,Poglavlje
DocType: Purchase Receipt Item Supplied,Current Stock,Trenutna zaliha
DocType: Employee,History In Company,Povijest u tvrtki
-DocType: Item,Manufacturer,Proizvođač
+DocType: Purchase Invoice Item,Manufacturer,Proizvođač
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Umjerena osjetljivost
DocType: Compensatory Leave Request,Leave Allocation,Napuštanje
DocType: Timesheet,Timesheet,kontrolna kartica
@@ -1323,6 +1330,7 @@
DocType: Products Settings,Hide Variants,Sakrij varijante
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogući planiranje kapaciteta i praćenje vremena
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Izračunat će se u transakciji.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} je potreban za račun "Bilanca" {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dopušteno obavljati transakcije s {1}. Molimo promijenite tvrtku.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Prema postavkama za kupnju ako je potrebna kupnja == "DA", tada za izradu fakture kupnje korisnik mora najprije izraditi potvrdu o kupnji za stavku {0}"
DocType: Delivery Trip,Delivery Details,detalji dostave
@@ -1358,7 +1366,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Jedinica mjere
DocType: Lab Test,Test Template,Predložak testa
DocType: Fertilizer,Fertilizer Contents,Sadržaj gnojiva
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minuta
+DocType: Quality Meeting Minutes,Minute,Minuta
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Redak # {0}: Imovina {1} nije moguće poslati, već je {2}"
DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima)
DocType: Period Closing Voucher,Closing Account Head,Završni voditelj računa
@@ -1531,7 +1539,7 @@
DocType: Purchase Order,To Bill,Naplatiti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Komunalni troškovi
DocType: Manufacturing Settings,Time Between Operations (in mins),Vrijeme između operacija (u minima)
-DocType: Quality Goal,May,svibanj
+DocType: GSTR 3B Report,May,svibanj
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Račun za Gateway plaćanja nije izrađen, napravite ga ručno."
DocType: Opening Invoice Creation Tool,Purchase,Kupiti
DocType: Program Enrollment,School House,Školska kuća
@@ -1563,6 +1571,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Zakonske informacije i ostale opće informacije o Vašem Dobavljaču
DocType: Item Default,Default Selling Cost Center,Zadano mjesto troška prodaje
DocType: Sales Partner,Address & Contacts,Adresa i kontakti
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite nizove brojeva za nazočnost putem postavke> Brojčane serije
DocType: Subscriber,Subscriber,Pretplatnik
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) nema na skladištu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Prvo odaberite Datum knjiženja
@@ -1590,6 +1599,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,Mapiranje podataka o transakcijama
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Olovo zahtijeva ili ime osobe ili ime organizacije
DocType: Student,Guardians,čuvari
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Postavite sustav imenovanja instruktora u obrazovanju> Postavke obrazovanja
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Odaberite robnu marku ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Srednji dohodak
DocType: Shipping Rule,Calculate Based On,Izračunajte na temelju
@@ -1601,7 +1611,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Prilagodba zaokruživanja (valuta tvrtke)
DocType: Item,Publish in Hub,Objavi u Hubu
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,kolovoz
+DocType: GSTR 3B Report,August,kolovoz
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Prvo unesite potvrdu o kupnji
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Početak godine
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Ciljanje ({})
@@ -1620,6 +1630,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Izvorno i ciljno skladište mora biti različito
DocType: Employee Benefit Application,Benefits Applied,Primijenjene prednosti
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv unosa dnevnika {0} nema nijedan neusporediv {1} unos
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Posebni znakovi osim "-", "#", ".", "/", "{" I "}" nisu dopušteni u imenovanju nizova"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Potrebne su ploče s popustom za cijenu ili proizvod
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Postavite cilj
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Zapis o prisustvu {0} postoji protiv studenta {1}
@@ -1635,10 +1646,8 @@
DocType: Supplier Scorecard,Per Month,Na mjesec
DocType: Routing,Routing Name,Naziv rute
DocType: Disease,Common Name,Uobičajeno ime
-DocType: Quality Goal,Measurable,Mjerljiv
DocType: Education Settings,LMS Title,Naslov LMS-a
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Upravljanje kreditima
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Podrška analtyics
DocType: Clinical Procedure,Consumable Total Amount,Ukupni potrošni iznos
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Omogući predložak
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Korisnička LPO
@@ -1778,6 +1787,7 @@
DocType: Loan,Member,Član
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Raspored usluga jedinice za liječenje
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Žični prijenos
+DocType: Quality Review Objective,Quality Review Objective,Cilj ocjene kvalitete
DocType: Bank Reconciliation Detail,Against Account,Protiv računa
DocType: Projects Settings,Projects Settings,Postavke projekata
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Stvarna količina {0} / količina čekanja {1}
@@ -1806,6 +1816,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Datum završetka fiskalne godine trebao bi biti godinu dana nakon početka fiskalne godine
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Dnevni podsjetnici
DocType: Item,Default Sales Unit of Measure,Zadana prodajna jedinica mjere
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Tvrtka GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Stopa amortizacije
DocType: Support Search Source,Post Description Key,Ključ za opis posta
DocType: Loyalty Program Collection,Minimum Total Spent,Minimalna potrošena količina
@@ -1877,6 +1888,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Promjena grupe korisnika za odabranog korisnika nije dopuštena.
DocType: Serial No,Creation Document Type,Vrsta dokumenta stvaranja
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostupan komad u skladištu
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktura Grand Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Ovo je korijensko područje i ne može se uređivati.
DocType: Patient,Surgical History,Kirurška povijest
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Stablo postupaka kvalitete.
@@ -1981,6 +1993,8 @@
DocType: Item Group,Check this if you want to show in website,Označite ovo ako želite prikazati na web-lokaciji
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena
DocType: Bank Statement Settings,Bank Statement Settings,Postavke bankovnog izvoda
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Poveži postojeću proceduru kvalitete.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Uvezite grafikon računa iz CSV / Excel datoteka
DocType: Appraisal Goal,Score (0-5),Rezultat (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atribut {0} odabran više puta u tablici atributa
DocType: Purchase Invoice,Debit Note Issued,Izdana debitna bilješka
@@ -1989,7 +2003,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Ostavite pojedinosti o pravilima
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Skladište nije pronađeno u sustavu
DocType: Healthcare Practitioner,OP Consulting Charge,OP konzultantska naknada
-DocType: Quality Goal,Measurable Goal,Mjerljivi cilj
DocType: Bank Statement Transaction Payment Item,Invoices,računi
DocType: Currency Exchange,Currency Exchange,Razmjena valute
DocType: Payroll Entry,Fortnightly,četrnaestodnevni
@@ -2052,6 +2065,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nije poslan
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Ispraznite sirovine iz skladišta u tijeku
DocType: Maintenance Team Member,Maintenance Team Member,Član tima za održavanje
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Postavljanje prilagođenih dimenzija za računovodstvo
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimalna udaljenost između redova biljaka za optimalan rast
DocType: Employee Health Insurance,Health Insurance Name,Naziv zdravstvenog osiguranja
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Imovina dionica
@@ -2084,7 +2098,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternativna stavka
DocType: Certification Application,Name of Applicant,Naziv podnositelja zahtjeva
DocType: Leave Type,Earned Leave,Zasluženi odlazak
-DocType: Quality Goal,June,lipanj
+DocType: GSTR 3B Report,June,lipanj
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Redak {0}: Mjesto troška je potrebno za stavku {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Može se odobriti do {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} unesena je više puta u tablicu faktora konverzije
@@ -2105,6 +2119,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Postavite aktivni izbornik za restoran {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Morate biti korisnik s ulogama Upravitelja sustava i Upravitelja stavki da biste dodali korisnike na Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Knjiga o imovini
+DocType: Quality Goal Objective,Quality Goal Objective,Cilj cilja kvalitete
DocType: Employee Transfer,Employee Transfer,Prijenos zaposlenika
,Sales Funnel,Tok za prodaju
DocType: Agriculture Analysis Criteria,Water Analysis,Analiza vode
@@ -2143,6 +2158,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Aktivnosti na čekanju
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih klijenata. To mogu biti organizacije ili pojedinci.
DocType: Bank Guarantee,Bank Account Info,Podaci o bankovnom računu
+DocType: Quality Goal,Weekday,radni dan
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Ime Guardian1
DocType: Salary Component,Variable Based On Taxable Salary,Varijabla na temelju oporezive plaće
DocType: Accounting Period,Accounting Period,Obračunsko razdoblje
@@ -2227,7 +2243,7 @@
DocType: Quality Review Table,Quality Review Table,Tablica pregleda kvalitete
DocType: Member,Membership Expiry Date,Datum isteka članstva
DocType: Asset Finance Book,Expected Value After Useful Life,Očekivana vrijednost nakon korisnog života
-DocType: Quality Goal,November,studeni
+DocType: GSTR 3B Report,November,studeni
DocType: Loan Application,Rate of Interest,Kamatna stopa
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Stavka plaćanja transakcijskog računa
DocType: Restaurant Reservation,Waitlisted,na listi čekanja
@@ -2291,6 +2307,7 @@
must be greater than or equal to {2}","Redak {0}: da biste postavili {1} periodičnost, razlika između dana i datuma mora biti veća ili jednaka {2}"
DocType: Purchase Invoice Item,Valuation Rate,Stopa procjene
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Zadane postavke za Košaricu
+DocType: Quiz,Score out of 100,Rezultat od 100
DocType: Manufacturing Settings,Capacity Planning,Planiranje kapaciteta
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Idite na instruktore
DocType: Activity Cost,Projects,Projekti
@@ -2300,6 +2317,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,S vremena
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Izvješće s pojedinostima o varijanti
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Za kupnju
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Mjesta za {0} nisu dodana rasporedu
DocType: Target Detail,Target Distribution,Ciljna distribucija
@@ -2317,6 +2335,7 @@
DocType: Journal Entry,Payment Order,Nalog za plaćanje
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,cijena
,Item Delivery Date,Datum isporuke stavke
+DocType: Quality Goal,January-April-July-October,Siječanj-travanj-srpanj-listopad
DocType: Purchase Order Item,Warehouse and Reference,Skladište i reference
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Račun s čvorovima za dijete ne može se pretvoriti u knjigu
DocType: Soil Texture,Clay Composition (%),Sastav gline (%)
@@ -2367,6 +2386,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Redak {0}: postavite način plaćanja na rasporedu plaćanja
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akademski pojam:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Parametar povratne informacije kvalitete
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Odaberite Primijeni popust na
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Redak {{0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Ukupna plaćanja
@@ -2409,7 +2429,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,ID zaposlenika
DocType: Salary Structure Assignment,Salary Structure Assignment,Dodjela strukture plaća
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Porez na vaučer za zatvaranje POS terminala
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Postupak inicijaliziran
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Postupak inicijaliziran
DocType: POS Profile,Applicable for Users,Primjenjivo za korisnike
DocType: Training Event,Exam,Ispit
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Pronađen je pogrešan broj unosa glavne knjige. Možda ste u transakciji odabrali pogrešan račun.
@@ -2516,6 +2536,7 @@
DocType: Location,Longitude,dužina
DocType: Accounts Settings,Determine Address Tax Category From,Odredite poreznu kategoriju iz
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identificiranje donositelja odluka
+DocType: Stock Entry Detail,Reference Purchase Receipt,Referentni račun za kupnju
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Nabavite račune
DocType: Tally Migration,Is Day Book Data Imported,Podaci o danu knjige su uvezeni
,Sales Partners Commission,Komisija za prodajne partnere
@@ -2539,6 +2560,7 @@
DocType: Timesheet Detail,Hrs,sati
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteriji ocjene dobavljača
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parametar predloška predloška kvalitete
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Datum pridruživanja mora biti veći od datuma rođenja
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Datum dostavnice
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Izradite laboratorijske testove na dostavnici dostavnice
@@ -2645,7 +2667,7 @@
DocType: Stock Entry,Source Warehouse Address,Adresa skladišta izvora
DocType: Compensatory Leave Request,Compensatory Leave Request,Zahtjev za kompenzacijskim dopustom
DocType: Lead,Mobile No.,Broj mobitela.
-DocType: Quality Goal,July,srpanj
+DocType: GSTR 3B Report,July,srpanj
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Prihvatljivi ITC
DocType: Fertilizer,Density (if liquid),Gustoća (ako je tekućina)
DocType: Employee,External Work History,Vanjska radna povijest
@@ -2722,6 +2744,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Lokacija izvora potrebna je za snimku {0}
DocType: Employee,Encashment Date,Datum unovčavanja
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Odaberite Datum dovršetka dovršenog dnevnika održavanja imovine
+DocType: Quiz,Latest Attempt,Najnoviji pokušaj
DocType: Leave Block List,Allow Users,Dopusti korisnike
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Kontni plan
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Kupac je obavezan ako je za klijenta odabran "Prilika od"
@@ -2786,7 +2809,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Postavke za Amazon MWS
DocType: Program Enrollment,Walking,Hodanje
DocType: SMS Log,Requested Numbers,Traženi brojevi
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite nizove brojeva za nazočnost putem postavke> Brojčane serije
DocType: Woocommerce Settings,Freight and Forwarding Account,Račun za otpremu i otpremu
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Odaberite tvrtku
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Redak {0}: {1} mora biti veći od 0
@@ -2856,7 +2878,7 @@
DocType: Training Event,Seminar,Seminar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0})
DocType: Payment Request,Subscription Plans,Planovi pretplate
-DocType: Quality Goal,March,ožujak
+DocType: GSTR 3B Report,March,ožujak
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split Batch
DocType: School House,House Name,Ime kuće
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Izvanredno za {0} ne može biti manja od nule ({1})
@@ -2919,7 +2941,6 @@
DocType: Asset,Insurance Start Date,Datum početka osiguranja
DocType: Target Detail,Target Detail,Ciljni detalj
DocType: Packing Slip,Net Weight UOM,Neto težina UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverzijski faktor ({0} -> {1}) nije pronađen za stavku: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto iznos (valuta tvrtke)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapirani podaci
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Vrijednosni papiri i depoziti
@@ -2969,6 +2990,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Unesite datum olakšavanja.
DocType: Loyalty Program,Loyalty Program Help,Pomoć za program lojalnosti
DocType: Journal Entry,Inter Company Journal Entry Reference,Upute za unos internog dnevnika
+DocType: Quality Meeting,Agenda,dnevni red
DocType: Quality Action,Corrective,korektiv
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Grupiraj po
DocType: Bank Account,Address and Contact,Adresa i kontakt
@@ -3022,7 +3044,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Ukupni iznos kredita
DocType: Support Search Source,Post Route Key List,Popis ključnih riječi rute
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} nije aktivna fiskalna godina.
-DocType: Quality Action Table,Problem,Problem
+DocType: Quality Action Resolution,Problem,Problem
DocType: Training Event,Conference,Konferencija
DocType: Mode of Payment Account,Mode of Payment Account,Račun načina plaćanja
DocType: Leave Encashment,Encashable days,Dani koji se mogu onemogućiti
@@ -3148,7 +3170,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Nakon postavljanja, ova će faktura biti na čekanju do određenog datuma"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Stock ne može postojati za stavku {0} jer ima varijante
DocType: Lab Test Template,Grouped,grupirane
-DocType: Quality Goal,January,siječanj
+DocType: GSTR 3B Report,January,siječanj
DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteriji ocjenjivanja kolegija
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Dovršeno Kol
@@ -3244,7 +3266,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,U tablicu unesite najmanje 1 dostavnicu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Prodajni nalog {0} nije poslan
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Sudjelovanje je uspješno označeno.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Pretprodaja
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pretprodaja
apps/erpnext/erpnext/config/projects.py,Project master.,Voditelj projekta.
DocType: Daily Work Summary,Daily Work Summary,Sažetak dnevnog rada
DocType: Asset,Partially Depreciated,Djelomično amortizirano
@@ -3253,6 +3275,7 @@
DocType: Employee,Leave Encashed?,Ostavite zauzeto?
DocType: Certified Consultant,Discuss ID,Raspravljajte ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Postavite GST račune u GST postavkama
+DocType: Quiz,Latest Highest Score,Najnoviji najviši rezultat
DocType: Supplier,Billing Currency,Valuta naplate
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Studentska aktivnost
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Ciljna količina ili ciljni iznos je obavezan
@@ -3278,18 +3301,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Vrsta ostavljanja {0} ne može se dodijeliti jer je to dopust bez plaćanja
DocType: GL Entry,Debit Amount,Iznos dugovanja
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Već postoji zapis za stavku {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Podskupovi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako i dalje prevladavaju višestruka pravila za određivanje cijena, od korisnika se traži da ručno odrede prioritet za rješavanje sukoba."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nije moguće odbiti kada je kategorija za "Procjena" ili "Procjena i ukupni iznos"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Sastavnica i količina proizvodnje su potrebne
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Stavka {0} je završila svoj život na {1}
DocType: Quality Inspection Reading,Reading 6,Čitanje 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Polje tvrtke je obavezno
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Potrošnja materijala nije postavljena u Postavkama proizvodnje.
DocType: Assessment Group,Assessment Group Name,Naziv skupine za procjenu
-DocType: Item,Manufacturer Part Number,Broj dijela proizvođača
+DocType: Purchase Invoice Item,Manufacturer Part Number,Broj dijela proizvođača
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Plaće se plaćaju
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Redak {0}: {1} ne može biti negativan za stavku {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Količina bilance
+DocType: Question,Multiple Correct Answer,Višestruki ispravan odgovor
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Bodovi lojalnosti = Kolika je osnovna valuta?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Napomena: nema dovoljno preostalog balansa za vrstu ostavljanja {0}
DocType: Clinical Procedure,Inpatient Record,Stacionarni zapis
@@ -3412,6 +3438,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,lokalne
DocType: Chapter Member,Leave Reason,Ostavi razlog
DocType: Salary Component,Condition and Formula,Stanje i formula
+DocType: Quality Goal,Objectives,Ciljevi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća je već obrađena za razdoblje između {0} i {1}, razdoblje napuštanja aplikacije ne može biti između tog raspona datuma."
DocType: BOM Item,Basic Rate (Company Currency),Osnovna stopa (valuta tvrtke)
DocType: BOM Scrap Item,BOM Scrap Item,Stavka BOM bilješke
@@ -3462,6 +3489,7 @@
DocType: Expense Claim Account,Expense Claim Account,Račun potraživanja troškova
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Nema otplata za unos dnevnika
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} je neaktivan student
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Unos dionica
DocType: Employee Onboarding,Activities,djelatnost
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,U najmanju ruku jedno skladište je obvezno
,Customer Credit Balance,Stanje kredita za klijente
@@ -3546,7 +3574,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Ciljna količina ili ciljni iznos je obavezan.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Nevažeće {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Datum sastanka
DocType: Inpatient Record,HLC-INP-.YYYY.-,FHP-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Skraćenica ne može imati više od 5 znakova
DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimalne prednosti (godišnje)
@@ -3649,7 +3676,6 @@
DocType: Invoice Discounting,Bank Charges,Bankovne naknade
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Prijenos robe
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Osnovni kontaktni podaci
-DocType: Quality Review,Values,vrijednosti
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ako nije označeno, popis će se morati dodati svakom odjelu gdje ga treba primijeniti."
DocType: Item Group,Show this slideshow at the top of the page,Prikaži ovu prezentaciju na vrhu stranice
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Parametar {0} nije valjan
@@ -3668,6 +3694,7 @@
DocType: Invoice Discounting,Bank Charges Account,Račun bankovnih naknada
DocType: Journal Entry,Get Outstanding Invoices,Dobijte izvanredne dostavnice
DocType: Opportunity,Opportunity From,Mogućnost od
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Pojedinosti ciljanja
DocType: Item,Customer Code,Kod kupca
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Najprije unesite stavku
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Oglas s web-lokacije
@@ -3696,7 +3723,6 @@
DocType: Delivery Note,Delivery To,Dostava u
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankovni podaci
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,U planu je
-DocType: Quality Goal,Everyday,Svaki dan
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Održavajte sate za naplatu i radno vrijeme na obrascu timesheet
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Pratite trag pomoću glavnog izvora.
DocType: Clinical Procedure,Nursing User,Korisnik skrbi
@@ -3721,7 +3747,7 @@
DocType: GL Entry,Voucher Type,Vrsta vaučera
,Serial No Service Contract Expiry,Istek ugovora o serijskom ugovaranju
DocType: Certification Application,Certified,potvrđen
-DocType: Material Request Plan Item,Manufacture,Proizvodnja
+DocType: Purchase Invoice Item,Manufacture,Proizvodnja
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,Proizvedeno je {0} stavki
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Zahtjev za plaćanje za {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dani od zadnjeg reda
@@ -3736,7 +3762,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Roba u tranzitu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Ovim redoslijedom možete iskoristiti najviše {0} bodova.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Postavite račun u skladištu {0}
-DocType: Quality Action Table,Resolution,rezolucija
+DocType: Quality Action,Resolution,rezolucija
DocType: Sales Invoice,Loyalty Points Redemption,Otkup bodova lojalnosti
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Ukupna porezna vrijednost
DocType: Patient Appointment,Scheduled,planiran
@@ -3857,6 +3883,7 @@
DocType: Purchase Invoice Item,Rate,Stopa
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Spremanje {0}
DocType: SMS Center,Total Message(s),Ukupno poruka (e)
+DocType: Purchase Invoice,Accounting Dimensions,Dimenzije računovodstva
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Grupirajte po računu
DocType: Quotation,In Words will be visible once you save the Quotation.,U riječima će biti vidljivo kada spremite ponudu.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Količina za proizvodnju
@@ -4021,7 +4048,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Ako imate bilo kakvih pitanja, javite nam se."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Potvrda o kupnji {0} nije poslana
DocType: Task,Total Expense Claim (via Expense Claim),Ukupni zahtjev za trošak (putem potraživanja troškova)
-DocType: Quality Action,Quality Goal,Cilj kvalitete
+DocType: Quality Goal,Quality Goal,Cilj kvalitete
DocType: Support Settings,Support Portal,Portal za podršku
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Datum završetka zadatka <b>{0}</b> ne može biti manji od <b>{1}</b> očekivanog datuma početka <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Zaposlenik {0} je ostavio na {1}
@@ -4080,7 +4107,6 @@
DocType: Item Price,Item Price,Cijena stavke
DocType: Payment Entry,Party Name,Ime stranke
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Odaberite klijenta
-DocType: Course,Course Intro,Uvod u tečaj
DocType: Program Enrollment Tool,New Program,Novi program
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Broj novog mjesta troška, on će biti uključen u naziv mjesta troška kao prefiks"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Odaberite kupca ili dobavljača.
@@ -4281,6 +4307,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Neto plaća ne može biti negativna
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Broj interakcija
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Redak {0} # Stavka {1} ne može se prenijeti više od {2} prema Narudžbenici {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,smjena
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Obrada kontnog plana i stranaka
DocType: Stock Settings,Convert Item Description to Clean HTML,Pretvori opis stavke u Clean HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Sve grupe dobavljača
@@ -4359,6 +4386,7 @@
DocType: Product Bundle,Parent Item,Stavka roditelja
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,posredništvo
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Izradite račun za kupnju ili račun za stavku {0}
+,Product Bundle Balance,Ravnoteža paketa proizvoda
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Naziv tvrtke ne može biti tvrtka
DocType: Maintenance Visit,Breakdown,kvar
DocType: Inpatient Record,B Negative,B Negativno
@@ -4367,7 +4395,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Pošaljite ovaj radni nalog za daljnju obradu.
DocType: Bank Guarantee,Bank Guarantee Number,Broj bankovne garancije
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Isporučeno: {0}
-DocType: Quality Action,Under Review,U pregledu
+DocType: Quality Meeting Table,Under Review,U pregledu
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Poljoprivreda (beta)
,Average Commission Rate,Prosječna stopa provizije
DocType: Sales Invoice,Customer's Purchase Order Date,Datum narudžbe kupca
@@ -4484,7 +4512,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Uskladite plaćanja s računima
DocType: Holiday List,Weekly Off,Tjedno je isključeno
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Nije dopušteno postaviti alternativnu stavku za stavku {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Program {0} ne postoji.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Program {0} ne postoji.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Ne možete uređivati korijenski čvor.
DocType: Fee Schedule,Student Category,Kategorija učenika
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Stavka {0}: {1} proizvedeno,"
@@ -4575,8 +4603,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Koliko često treba ažurirati projekt i tvrtku na temelju prodajnih transakcija.
DocType: Pricing Rule,Period Settings,Postavke razdoblja
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Neto promjena potraživanja
+DocType: Quality Feedback Template,Quality Feedback Template,Predložak kvalitete povratnih informacija
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Za Količina mora biti veća od nule
-DocType: Quality Goal,Goal Objectives,Ciljevi cilja
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Postoje nedosljednosti između stope, broja dionica i izračunatog iznosa"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Ostavite prazno ako napravite grupe studenata godišnje
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Zajmovi (obveze)
@@ -4611,12 +4639,13 @@
DocType: Normal Test Items,Result Value,Vrijednost rezultata
DocType: Cash Flow Mapping,Is Income Tax Liability,Odgovornost za porez na dohodak
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Stavka plaćanja u bolničkom posjetu
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} ne postoji.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} ne postoji.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Ažuriraj odgovor
DocType: Bank Guarantee,Supplier,Dobavljač
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Unesite vrijednost između {0} i {1}
DocType: Purchase Order,Order Confirmation Date,Datum potvrde narudžbe
DocType: Delivery Trip,Calculate Estimated Arrival Times,Izračunaj procijenjeno vrijeme dolaska
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Postavite sustav imenovanja zaposlenika u ljudskim resursima> Postavke ljudskih resursa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,potrošni
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,Datum početka pretplate
@@ -4680,6 +4709,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Ukupna vrijednost narudžbe
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Dobavljač {0} nije pronađen u {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Postavite postavke SMS pristupnika
+DocType: Salary Component,Round to the Nearest Integer,Zaokružite na najbliži cijeli broj
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root ne može imati nadređeno mjesto troška
DocType: Healthcare Service Unit,Allow Appointments,Dopusti sastanke
DocType: BOM,Show Operations,Prikaži operacije
@@ -4808,7 +4838,6 @@
DocType: Company,Default Holiday List,Zadani popis za odmor
DocType: Naming Series,Current Value,Trenutna vrijednost
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sezonsko za postavljanje proračuna, ciljeva itd."
-DocType: Program,Program Code,Programski kod
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: prodajni nalog {0} već postoji protiv narudžbenice kupca {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Mjesečni cilj prodaje (
DocType: Guardian,Guardian Interests,Interesi čuvara
@@ -4858,10 +4887,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Plaćeno i nije isporučeno
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Šifra artikla je obavezna jer stavka nije automatski numerirana
DocType: GST HSN Code,HSN Code,HSN kod
-DocType: Quality Goal,September,rujan
+DocType: GSTR 3B Report,September,rujan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administrativni troškovi
DocType: C-Form,C-Form No,C-Obrazac br
DocType: Purchase Invoice,End date of current invoice's period,Datum završetka razdoblja tekućeg računa
+DocType: Item,Manufacturers,Proizvođači
DocType: Crop Cycle,Crop Cycle,Crop Cycle
DocType: Serial No,Creation Time,Vrijeme stvaranja
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Unesite uloga za odobravanje ili korisnika za odobravanje
@@ -4934,8 +4964,6 @@
DocType: Purchase Invoice Item,Received Qty,Primljeno Kol
DocType: Purchase Invoice Item,Rate (Company Currency),Stopa (valuta tvrtke)
DocType: Item Reorder,Request for,Zahtjev za
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> da biste otkazali ovaj dokument"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instaliranje unaprijed definiranih postavki
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Unesite razdoblja otplate
DocType: Pricing Rule,Advanced Settings,Napredne postavke
@@ -4961,7 +4989,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Omogući košaricu za kupnju
DocType: Pricing Rule,Apply Rule On Other,Primijeni pravilo na drugo
DocType: Vehicle,Last Carbon Check,Provjera posljednjeg ugljika
-DocType: Vehicle,Make,Napraviti
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Napraviti
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Faktura prodaje {0} stvorena kao plaćena
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Za izradu zahtjeva za plaćanje potreban je referentni dokument
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Porez na dohodak
@@ -5037,7 +5065,6 @@
DocType: Vehicle Log,Odometer Reading,Očitanje odometra
DocType: Additional Salary,Salary Slip,Ispuštanje plaće
DocType: Payroll Entry,Payroll Frequency,Frekvencija obračuna plaća
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Postavite sustav imenovanja zaposlenika u ljudskim resursima> Postavke ljudskih resursa
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Početni i završni datumi koji nisu u važećem obračunskom razdoblju, ne mogu izračunati {0}"
DocType: Products Settings,Home Page is Products,Početna stranica je Proizvodi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,pozivi
@@ -5091,7 +5118,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Dohvaćanje zapisa ......
DocType: Delivery Stop,Contact Information,Podaci za kontakt
DocType: Sales Order Item,For Production,Za proizvodnju
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Postavite sustav imenovanja instruktora u obrazovanju> Postavke obrazovanja
DocType: Serial No,Asset Details,Pojedinosti o objektu
DocType: Restaurant Reservation,Reservation Time,Vrijeme rezervacije
DocType: Selling Settings,Default Territory,Zadano područje
@@ -5231,6 +5257,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Istekle serije
DocType: Shipping Rule,Shipping Rule Type,Vrsta pravila slanja
DocType: Job Offer,Accepted,prihvaćeno
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> da biste otkazali ovaj dokument"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Već ste procijenili kriterije procjene {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Odaberite Serijski brojevi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Dob (Dani)
@@ -5247,6 +5275,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,U paketu stavke u vrijeme prodaje.
DocType: Payment Reconciliation Payment,Allocated Amount,Dodijeljeni iznos
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Odaberite tvrtku i oznaku
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,"Datum" je obavezan
DocType: Email Digest,Bank Credit Balance,Stanje kredita
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Prikaži kumulativni iznos
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Nemate dovoljno bodova lojalnosti da biste ih iskoristili
@@ -5307,11 +5336,12 @@
DocType: Student,Student Email Address,Adresa e-pošte studenta
DocType: Academic Term,Education,Obrazovanje
DocType: Supplier Quotation,Supplier Address,Adresa dobavljača
-DocType: Salary Component,Do not include in total,Ne uključujte ukupno
+DocType: Salary Detail,Do not include in total,Ne uključujte ukupno
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Nije moguće postaviti više zadanih postavki stavke za tvrtku.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} ne postoji
DocType: Purchase Receipt Item,Rejected Quantity,Odbijena količina
DocType: Cashier Closing,To TIme,U VRIJEME
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverzijski faktor ({0} -> {1}) nije pronađen za stavku: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Dnevni korisnik grupe sažetka rada
DocType: Fiscal Year Company,Fiscal Year Company,Tvrtka fiskalne godine
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Alternativna stavka ne smije biti ista kao i kod stavke
@@ -5421,7 +5451,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,U riječima će biti vidljivo kada spremite dostavnicu.
DocType: Sales Invoice,Sales Team1,Prodajni tim1
DocType: Work Order,Required Items,Potrebne stavke
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Posebni znakovi osim "-", "#", "." i "/" nije dopušteno u imenovanju nizova"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Pročitajte ERPNext priručnik
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Provjerite jedinstvenost broja fakture dobavljača
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Traži podskupove
@@ -5489,7 +5518,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Količina za proizvodnju ne može biti manja od nule
DocType: Share Balance,To No,Na broj
DocType: Leave Control Panel,Allocate Leaves,Dodijelite lišće
-DocType: Quiz,Last Attempt,Posljednji pokušaj
DocType: Assessment Result,Student Name,Ime studenta
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Planirajte posjete za održavanje.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Sljedeći zahtjevi za materijal podignuti su automatski na temelju ponovnog naručivanja stavke
@@ -5558,6 +5586,7 @@
DocType: Supplier Scorecard,Indicator Color,Boja indikatora
DocType: Item Variant Settings,Copy Fields to Variant,Kopirajte polja u varijantu
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Jedan ispravan odgovor
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Od datuma ne može biti manji od datuma pridruživanja zaposlenika
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dopustite višestruke prodajne narudžbe protiv narudžbe kupca
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5620,7 +5649,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Serijski brojevi
DocType: Salary Slip,Deductions,odbici
,Supplier-Wise Sales Analytics,Analitika prodaje po dobavljaču
-DocType: Quality Goal,February,veljača
+DocType: GSTR 3B Report,February,veljača
DocType: Appraisal,For Employee,Za zaposlenika
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Stvarni datum isporuke
DocType: Sales Partner,Sales Partner Name,Naziv prodajnog partnera
@@ -5716,7 +5745,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Protiv fakture dobavljača {0} s datumom {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Promijenite POS profil
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Napravite olovo
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača
DocType: Shopify Settings,Default Customer,Zadani korisnik
DocType: Payment Entry Reference,Supplier Invoice No,Račun dobavljača br
DocType: Pricing Rule,Mixed Conditions,Mješoviti uvjeti
@@ -5767,12 +5795,14 @@
DocType: Lab Test Template,Sensitivity,Osjetljivost
DocType: Territory,Territory Targets,Ciljevi teritorija
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskakanje izdvajanja za sljedeće zaposlenike, jer evidencija o dopuštenju ostavljanja već postoji protiv njih. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Rezolucija akcije kvalitete
DocType: Sales Invoice Item,Delivered By Supplier,Isporučeno od dobavljača
DocType: Agriculture Analysis Criteria,Plant Analysis,Analiza biljaka
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Račun troškova je obavezan za stavku {0}
,Subcontracted Raw Materials To Be Transferred,Podugovorene sirovine koje treba prenijeti
DocType: Cashier Closing,Cashier Closing,Zatvaranje blagajnika
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Stavka {0} je već vraćena
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Nevažeći GSTIN! Unos koji ste unijeli ne odgovara GSTIN formatu za UIN nositelje ili nerezidentne OIDAR davatelje usluga
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Za ovo skladište postoji dječje skladište. Ne možete izbrisati ovo skladište.
DocType: Diagnosis,Diagnosis,Dijagnoza
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},U razdoblju između {0} i {1} nema razdoblja dopusta
@@ -5789,6 +5819,7 @@
DocType: Homepage,Products,proizvodi
,Profit and Loss Statement,Izvještaj o dobiti i gubitku
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Sobe rezervirane
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Dvostruki unos za kôd stavke {0} i proizvođač {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Totalna tezina
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Putovati
@@ -5837,6 +5868,7 @@
DocType: Selling Settings,Default Customer Group,Zadana grupa korisnika
DocType: Journal Entry Account,Debit in Company Currency,Zaduženje u valuti tvrtke
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Povratna serija je "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Dnevni red kvalitete sastanka
DocType: Cash Flow Mapper,Section Header,Zaglavlje odjeljka
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Vaše proizvode ili usluge
DocType: Crop,Perennial,višegodišnji
@@ -5882,7 +5914,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Proizvod ili usluga koji se kupuje, prodaje ili čuva na skladištu."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno)
DocType: Supplier Scorecard Criteria,Criteria Formula,Formula kriterija
-,Support Analytics,Podrška Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Podrška Analytics
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Pregled i radnja
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut, unosi su dopušteni ograničenim korisnicima."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Iznos nakon amortizacije
@@ -5927,7 +5959,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Dohvati podatke
DocType: Stock Settings,Default Item Group,Zadana grupa predmeta
DocType: Sales Invoice Timesheet,Billing Hours,Sati plaćanja
-DocType: Item,Item Code for Suppliers,Šifra artikla za dobavljače
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Aplikacija za ostavljanje {0} već postoji protiv studenta {1}
DocType: Pricing Rule,Margin Type,Vrsta margine
DocType: Purchase Invoice Item,Rejected Serial No,Odbijena serijska br
@@ -6000,6 +6031,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Lišće je uspješno izdano
DocType: Loyalty Point Entry,Expiry Date,Datum isteka
DocType: Project Task,Working,Radna
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} već ima nadređeni postupak {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,To se temelji na transakcijama protiv ovog pacijenta. Detalje potražite u donjoj crti
DocType: Material Request,Requested For,Zahtijevano za
DocType: SMS Center,All Sales Person,Sva prodajna osoba
@@ -6087,6 +6119,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-pošta nije pronađena u zadanom kontaktu
DocType: Hotel Room Reservation,Booked,rezerviran
DocType: Maintenance Visit,Partially Completed,Djelomično dovršeno
+DocType: Quality Procedure Process,Process Description,Opis procesa
DocType: Company,Default Employee Advance Account,Zadani predujam za zaposlenike
DocType: Leave Type,Allow Negative Balance,Dopusti negativno stanje
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Naziv plana procjene
@@ -6128,6 +6161,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Zahtjev za stavku ponude
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} dvaput je uneseno u porez na stavku
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Odbiti puni porez na odabrani datum plaće
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Zadnji datum provjere ugljika ne može biti datum u budućnosti
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Odaberite račun za promjenu iznosa
DocType: Support Settings,Forum Posts,Forum postovi
DocType: Timesheet Detail,Expected Hrs,Očekivani sati
@@ -6137,7 +6171,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ponovite prihode od kupaca
DocType: Company,Date of Commencement,Datum početka
DocType: Bank,Bank Name,Ime banke
-DocType: Quality Goal,December,prosinac
+DocType: GSTR 3B Report,December,prosinac
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Valjan od datuma mora biti manji od važećeg datuma
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,To se temelji na prisutnosti ovog zaposlenika
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ako je označeno, početna stranica bit će zadana grupa stavki za web-lokaciju"
@@ -6180,6 +6214,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Brojevi folija se ne podudaraju
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Provjera kvalitete: {0} nije poslan za stavku: {1} u retku {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Prikaži {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,Pronađena je {0} stavka.
,Stock Ageing,Stock Starenje
DocType: Customer Group,Mention if non-standard receivable account applicable,Navedite ako je primjenjiv nestandardni račun potraživanja
@@ -6457,6 +6492,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Stalna sredstva
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Ukupno zarada
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kupac> Korisnička grupa> Teritorij
DocType: Share Balance,From No,Od br
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Račun usklađivanja plaćanja
DocType: Purchase Invoice,Taxes and Charges Added,Dodani porezi i naknade
@@ -6464,7 +6500,9 @@
DocType: Authorization Rule,Authorized Value,Autorizirana vrijednost
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Primljeno od
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Skladište {0} ne postoji
+DocType: Item Manufacturer,Item Manufacturer,Proizvođač stavke
DocType: Sales Invoice,Sales Team,Prodajni tim
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Kol
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
DocType: Installation Note,Installation Date,Datum instalacije
DocType: Email Digest,New Quotations,Nove ponude
@@ -6528,7 +6566,6 @@
DocType: Holiday List,Holiday List Name,Naziv popisa praznika
DocType: Water Analysis,Collection Temperature ,Temperatura prikupljanja
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Upravljajte dostavnicom za naplatu i automatski otkazuj za Pacijentov susret
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Podesite serije Naming za {0} putem postavke> Postavke> Serije imenovanja
DocType: Employee Benefit Claim,Claim Date,Datum polaganja prava
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Ostavite prazno ako je dobavljač blokiran na neodređeno vrijeme
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Sudjelovanje od datuma i nazočnosti do datuma je obavezno
@@ -6539,6 +6576,7 @@
DocType: Employee,Date Of Retirement,Datum odlaska u mirovinu
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Odaberite Pacijent
DocType: Asset,Straight Line,Ravna crta
+DocType: Quality Action,Resolutions,rezolucije
DocType: SMS Log,No of Sent SMS,Broj poslanih SMS-ova
,GST Itemised Sales Register,GST Detaljan prodajni registar
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Ukupni iznos predujma ne može biti veći od ukupnog iznosa sankcije
@@ -6649,7 +6687,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Količina dif
DocType: Asset Finance Book,Written Down Value,Zabilježena vrijednost
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Početni kapital
-DocType: Quality Goal,April,travanj
+DocType: GSTR 3B Report,April,travanj
DocType: Supplier,Credit Limit,Kreditno ograničenje
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Distribucija
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6704,6 +6742,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Povežite Shopify s ERPNext
DocType: Homepage Section Card,Subtitle,Titl
DocType: Soil Texture,Loam,Ilovača
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača
DocType: BOM,Scrap Material Cost(Company Currency),Trošak materijala bilješke (valuta tvrtke)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Napomena o isporuci {0} ne smije biti poslana
DocType: Task,Actual Start Date (via Time Sheet),Stvarni datum početka (putem vremenskog lista)
@@ -6759,7 +6798,7 @@
DocType: Drug Prescription,Dosage,doza
DocType: Cheque Print Template,Starting position from top edge,Početni položaj s gornjeg ruba
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Trajanje sastanka (min)
-DocType: Pricing Rule,Disable,onesposobiti
+DocType: Accounting Dimension,Disable,onesposobiti
DocType: Email Digest,Purchase Orders to Receive,Nalozi za kupnju za primanje
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Narudžbe produkcija ne mogu se podići za:
DocType: Projects Settings,Ignore Employee Time Overlap,Zanemari preklapanje vremena zaposlenika
@@ -6843,6 +6882,7 @@
DocType: Item Attribute,Numeric Values,Brojčane vrijednosti
DocType: Delivery Note,Instructions,instrukcije
DocType: Blanket Order Item,Blanket Order Item,Po narudžbi
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Obvezno za račun dobiti i gubitka
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Stopa provizije ne može biti veća od 100
DocType: Course Topic,Course Topic,Tema tečaja
DocType: Employee,This will restrict user access to other employee records,To će ograničiti korisnički pristup drugim zapisima zaposlenika
@@ -6867,12 +6907,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Nabavite klijente
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Sažetak
DocType: Employee,Reports to,Izvješća
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Račun stranke
DocType: Assessment Plan,Schedule,Raspored
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Molim uđite
DocType: Lead,Channel Partner,Partner kanala
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Fakturirani iznos
DocType: Project,From Template,Iz predloška
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Pretplate
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Količina za izradu
DocType: Quality Review Table,Achieved,Ostvareni
@@ -6919,7 +6961,6 @@
DocType: Salary Slip,Payment Days,Dani plaćanja
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Informacije o volonterima.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,"Zamrzavanje zaliha starijih od" trebalo bi biti manje od% d dana.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Odaberite fiskalnu godinu
DocType: Bank Reconciliation,Total Amount,Ukupni iznos
DocType: Certification Application,Non Profit,Neprofitna
DocType: Subscription Settings,Cancel Invoice After Grace Period,Otkazivanje dostavnice nakon razdoblja mirovanja
@@ -6932,7 +6973,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Pojedinosti o potraživanju troškova
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program:
DocType: Patient Medical Record,Patient Medical Record,Medicinski karton pacijenta
-DocType: Quality Action,Action Description,Opis radnje
DocType: Item,Variant Based On,Varijanta na temelju
DocType: Vehicle Service,Brake Oil,Ulje kočnice
DocType: Employee,Create User,Izradite korisnika
@@ -6988,7 +7028,7 @@
DocType: Packed Item,Packed Item,Pakirana stavka
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Za iznos od {2} potreban je debitni ili kreditni iznos
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Slanje popisa plaća ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Nema akcije
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Nema akcije
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",Proračun se ne može dodijeliti prema {0} jer nije račun prihoda ili rashoda
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Majstori i računi
DocType: Quality Procedure Table,Responsible Individual,Odgovorna osoba
@@ -7111,7 +7151,6 @@
DocType: Company,Allow Account Creation Against Child Company,Dopusti stvaranje računa protiv tvrtke za djecu
DocType: Payment Entry,Company Bank Account,Bankovni račun tvrtke
DocType: Amazon MWS Settings,UK,Velika Britanija
-DocType: Quality Procedure,Procedure Steps,Koraci postupka
DocType: Normal Test Items,Normal Test Items,Normalne ispitne stavke
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: naručena količina {1} ne može biti manja od minimalne narudžbe q {2} (definirana u stavci).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Nije na skladištu
@@ -7190,7 +7229,6 @@
DocType: Maintenance Team Member,Maintenance Role,Uloga održavanja
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Predložak Uvjeta i odredbi
DocType: Fee Schedule Program,Fee Schedule Program,Program naknada
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Tečaj {0} ne postoji.
DocType: Project Task,Make Timesheet,Izradite timesheet
DocType: Production Plan Item,Production Plan Item,Proizvodni plan stavka
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Ukupno student
@@ -7212,6 +7250,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Završavati
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Možete obnoviti samo ako vaše članstvo istekne u roku od 30 dana
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Vrijednost mora biti između {0} i {1}
+DocType: Quality Feedback,Parameters,parametri
,Sales Partner Transaction Summary,Sažetak transakcija prodajnog partnera
DocType: Asset Maintenance,Maintenance Manager Name,Ime upravitelja održavanja
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Potrebno je dohvatiti pojedinosti o stavci.
@@ -7250,6 +7289,7 @@
DocType: Designation Skill,Skill,Vještina
DocType: Budget Account,Budget Account,Račun proračuna
DocType: Employee Transfer,Create New Employee Id,Izradite novi ID zaposlenika
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} je potreban za račun "Profit i gubitak" {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Porez na dobra i usluge (GST Indija)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Stvaranje popisa plaća ...
DocType: Employee Skill,Employee Skill,Vještina zaposlenika
@@ -7350,6 +7390,7 @@
DocType: Subscription,Days Until Due,Dana do dospijeća
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Prikaži dovršeno
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Izvješće o unosu transakcije u banci
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Redak {{0}: Stopa mora biti ista kao {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,FHP-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Stavke zdravstvene službe
@@ -7406,6 +7447,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Najveći dopušteni iznos za komponentu {0} premašuje {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Iznos za Bill
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",Za {0} mogu se povezati samo računi zaduženja s drugim unosom kredita
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Izrada dimenzija ...
DocType: Bank Statement Transaction Entry,Payable Account,Račun za plaćanje
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Navedite potreban broj posjeta
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Odaberite samo ako ste postavili dokumente za kartiranje novčanog toka
@@ -7423,6 +7465,7 @@
DocType: Service Level,Resolution Time,Vrijeme rezolucije
DocType: Grading Scale Interval,Grade Description,Opis stupnja
DocType: Homepage Section,Cards,Kartice
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Zapisnici kvalitete sastanka
DocType: Linked Plant Analysis,Linked Plant Analysis,Povezana analiza biljaka
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Datum zaustavljanja usluge ne može biti nakon datuma završetka usluge
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Postavite B2C granicu u GST postavkama.
@@ -7457,7 +7500,6 @@
DocType: Employee,Educational Qualification,Obrazovna kvalifikacija
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Dostupna vrijednost
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Količina uzorka {0} ne može biti veća od primljene količine {1}
-DocType: Quiz,Last Highest Score,Zadnji najviši rezultat
DocType: POS Profile,Taxes and Charges,Porezi i pristojbe
DocType: Opportunity,Contact Mobile No,Kontakt Mobile No
DocType: Employee,Joining Details,Detalji o pridruživanju
diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv
index 648215a..35e3476 100644
--- a/erpnext/translations/hu.csv
+++ b/erpnext/translations/hu.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Félegyensúly
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Alapok forrása (kötelezettségek)
DocType: Payroll Period,Taxable Salary Slabs,Adóköteles fizetési táblák
+DocType: Quality Action,Quality Feedback,Minőségi visszajelzés
DocType: Support Settings,Support Settings,Támogatási beállítások
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,"Kérjük, először adja meg a termelési elemet"
DocType: Quiz,Grading Basis,Osztályozás alapja
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,bevételt hozó
DocType: Restaurant Order Entry,Click Enter To Add,Kattintson az Add to Add gombra
DocType: Employee Group,Employee Group,Munkavállalói csoport
+DocType: Quality Procedure,Processes,Eljárások
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,"Adja meg az átváltási árfolyamot, hogy egy pénznemet másikra konvertáljon"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Öregítési tartomány 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},{0} raktárkészlethez szükséges raktár
@@ -155,11 +157,13 @@
DocType: Shipping Rule,Restrict to Countries,Az országok korlátozása
DocType: Hub Tracked Item,Item Manager,Elemkezelő
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},A zárószámla pénznemének {0} kell lennie
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Költségvetési
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Számlaelem megnyitása
DocType: Work Order,Plan material for sub-assemblies,Az alegységek anyagának tervezése
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardver
DocType: Budget,Action if Annual Budget Exceeded on MR,"Akció, ha az éves költségvetés meghaladja az MR-t"
DocType: Sales Invoice Advance,Advance Amount,Előzetes összeg
+DocType: Accounting Dimension,Dimension Name,Méretnév
DocType: Delivery Note Item,Against Sales Invoice Item,Értékesítési számlázási tétel ellen
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Tartalmazza az elemet a gyártásban
@@ -216,7 +220,6 @@
,Sales Invoice Trends,Értékesítési számla trendek
DocType: Bank Reconciliation,Payment Entries,Fizetési bejegyzések
DocType: Employee Education,Class / Percentage,Osztály / százalék
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Cikkkód> Cikkcsoport> Márka
,Electronic Invoice Register,Elektronikus számla-nyilvántartás
DocType: Sales Invoice,Is Return (Credit Note),Visszatérés (jóváírás)
DocType: Lab Test Sample,Lab Test Sample,Laboratóriumi vizsgálati minta
@@ -290,6 +293,7 @@
DocType: Item,Variants,Változatok
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","A díjak arányosan kerülnek kiosztásra a tételek vagy mennyiségek alapján, a választás szerint"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Várakozó tevékenységek ma
+DocType: Quality Procedure Process,Quality Procedure Process,Minőségi eljárás folyamat
DocType: Fee Schedule Program,Student Batch,Diák tétel
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},A {0} sorban lévő tételhez szükséges értékelési arány
DocType: BOM Operation,Base Hour Rate(Company Currency),Alapóraárfolyam (vállalati pénznem)
@@ -309,7 +313,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Állítsa be a mennyiséget a tranzakciókban a sorozatszámú bemenet alapján
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Az előlegszámla pénznemének meg kell egyeznie a cég pénznemével {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,A Homepage oldalak testreszabása
-DocType: Quality Goal,October,október
+DocType: GSTR 3B Report,October,október
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Elrejti az Ügyfél adóazonosítóját az értékesítési tranzakciókból
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Érvénytelen GSTIN! A GSTIN-nek 15 karakterből kell állnia.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Az árképzési szabály {0} frissül
@@ -397,7 +401,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},A karbantartási ütemezés {0} létezik {1} ellen
DocType: Assessment Plan,Supervisor Name,Felügyeleti név
DocType: Selling Settings,Campaign Naming By,Kampány elnevezése
-DocType: Course,Course Code,A tanfolyam kódja
+DocType: Student Group Creation Tool Course,Course Code,A tanfolyam kódja
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,légtér
DocType: Landed Cost Voucher,Distribute Charges Based On,A díjak megoszlása alapul
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Szállítói eredménymutató pontozási kritériumok
@@ -479,10 +483,8 @@
DocType: Asset Movement,Purpose,Célja
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,A munkavállalói fizetés struktúra hozzárendelése már létezik
DocType: Clinical Procedure,Service Unit,Szervizegység
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Ügyfél> Ügyfélcsoport> Terület
DocType: Travel Request,Identification Document Number,személyi igazolvány szám
DocType: Stock Entry,Additional Costs,További költségek
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Szülő tanfolyam (hagyja üresen, ha ez nem része a szülő tanfolyamnak)"
DocType: Employee Education,Employee Education,Munkavállalói oktatás
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,"A pozíciók száma nem lehet kevesebb, mint az alkalmazottak jelenlegi száma"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Minden ügyfélcsoport
@@ -529,6 +531,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,{0} sor: A mennyiség kötelező
DocType: Sales Invoice,Against Income Account,A jövedelemszámla ellen
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},# {0} sor: Vásárlási számla nem állítható fenn egy meglévő eszközzel {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,A különböző promóciós rendszerek alkalmazásának szabályai.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM áthidalási tényező szükséges az UOM-hoz: {0} az elemben: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},"Kérjük, adja meg a {0} tételhez tartozó mennyiséget"
DocType: Workstation,Electricity Cost,Villamosenergia-költség
@@ -861,7 +864,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,anyagjegyzékek
DocType: Work Order,Actual Start Date,Aktuális kezdő dátum
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Nem áll rendelkezésre minden nap (ok) a kompenzációs szabadság kérése napjai között
-DocType: Company,About the Company,A cégről
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,A pénzügyi számlák fája.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Közvetett jövedelem
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel szobafoglalás
@@ -876,6 +878,7 @@
DocType: Skill,Skill Name,Képesség név
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Jelentéskártya nyomtatása
DocType: Soil Texture,Ternary Plot,Ternary Plot
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Kérjük, állítsa a Naming Series-et {0} -ra a Setup> Settings> Naming Series menüpontban"
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Támogatási jegyek
DocType: Asset Category Account,Fixed Asset Account,Fix eszközszámla
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Legújabb
@@ -885,6 +888,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,"Kérjük, állítsa be az alkalmazandó sorozatot."
DocType: Delivery Trip,Distance UOM,Távolság UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Kötelező a mérleghez
DocType: Payment Entry,Total Allocated Amount,Összes kiosztott összeg
DocType: Sales Invoice,Get Advances Received,Get Advances Received
DocType: Student,B-,B-
@@ -908,6 +912,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,A POS-bejegyzéshez POS-profil szükséges
DocType: Education Settings,Enable LMS,LMS engedélyezése
DocType: POS Closing Voucher,Sales Invoices Summary,Értékesítési számlák összefoglalása
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Haszon
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,A jóváírásnak egyenlegnek kell lennie
DocType: Video,Duration,tartam
DocType: Lab Test Template,Descriptive,Leíró
@@ -958,6 +963,7 @@
DocType: Project,Start and End Dates,A kezdő és befejező dátumok
DocType: Supplier Scorecard,Notify Employee,Értesítse az alkalmazottat
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Szoftver
+DocType: Program,Allow Self Enroll,Az önbejegyzés engedélyezése
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Készletköltségek
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"A hivatkozási szám kötelező, ha referencia dátumot ad meg"
DocType: Training Event,Workshop,Műhely
@@ -1010,6 +1016,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-számlázási információk hiányoznak
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Nincs lényeges kérés
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Cikkkód> Cikkcsoport> Márka
DocType: Loan,Total Amount Paid,Fizetett összeg
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Mindezek a tételek már számlázásra kerültek
DocType: Training Event,Trainer Name,Edző neve
@@ -1031,6 +1038,7 @@
DocType: Academic Term,Academic Year,Tanév
DocType: Sales Stage,Stage Name,Művésznév
DocType: SMS Center,All Employee (Active),Összes alkalmazott (aktív)
+DocType: Accounting Dimension,Accounting Dimension,Számviteli dimenzió
DocType: Project,Customer Details,Vásárló adatai
DocType: Buying Settings,Default Supplier Group,Alapértelmezett szállítói csoport
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Először törölje a {0} vásárlási nyugtát
@@ -1145,7 +1153,6 @@
DocType: Designation,Required Skills,Szükséges készségek
DocType: Marketplace Settings,Disable Marketplace,Piactér letiltása
DocType: Budget,Action if Annual Budget Exceeded on Actual,Akció esetén az éves költségvetés túllépése
-DocType: Course,Course Abbreviation,A kurzus rövidítése
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,A {0} -hez nem benyújtott részvétel {1} -ként a szabadságon.
DocType: Pricing Rule,Promotional Scheme Id,Promóciós séma azonosítója
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,"A <b>{0}</b> feladat befejezési dátuma nem lehet nagyobb, mint <b>{1}</b> várható dátum <b>{2}</b>"
@@ -1288,7 +1295,7 @@
DocType: Chapter,Chapter,Fejezet
DocType: Purchase Receipt Item Supplied,Current Stock,Jelenlegi készlet
DocType: Employee,History In Company,A cég története
-DocType: Item,Manufacturer,Gyártó
+DocType: Purchase Invoice Item,Manufacturer,Gyártó
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Mérsékelt érzékenység
DocType: Compensatory Leave Request,Leave Allocation,Elhagyás elhagyása
DocType: Timesheet,Timesheet,Jelenléti ív
@@ -1319,6 +1326,7 @@
DocType: Products Settings,Hide Variants,Változatok elrejtése
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,A kapacitástervezés és az időkövetés letiltása
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* A tranzakcióban kerül kiszámításra.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} szükséges a „Mérleg” fiókhoz {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,"{0} nem engedélyezett a {1} tranzakcióval. Kérjük, változtassa meg a Társaságot."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","A vásárlási beállításokhoz szükséges vásárlási beállítások esetén == 'IGEN', majd a vásárlási számla létrehozásához először a {0} tételhez a Vásárlási nyugtát kell létrehoznia"
DocType: Delivery Trip,Delivery Details,szállítás részletei
@@ -1354,7 +1362,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Mértékegység
DocType: Lab Test,Test Template,Tesztsablon
DocType: Fertilizer,Fertilizer Contents,Műtrágya tartalma
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Perc
+DocType: Quality Meeting Minutes,Minute,Perc
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# {0} sor: {1} eszköz nem nyújtható be, már {2}"
DocType: Task,Actual Time (in Hours),Tényleges idő (óra)
DocType: Period Closing Voucher,Closing Account Head,Zárószámla fej
@@ -1525,7 +1533,7 @@
DocType: Purchase Order,To Bill,Billhez
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Hasznos költségek
DocType: Manufacturing Settings,Time Between Operations (in mins),Működési idő (percben)
-DocType: Quality Goal,May,Lehet
+DocType: GSTR 3B Report,May,Lehet
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Nem jött létre a fizetési átjáró-fiók, kérjük, hozzon létre egy kézzel."
DocType: Opening Invoice Creation Tool,Purchase,Vásárlás
DocType: Program Enrollment,School House,Iskolaház
@@ -1557,6 +1565,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,A beszállítóval kapcsolatos törvényes információk és egyéb általános információk
DocType: Item Default,Default Selling Cost Center,Alapértelmezett eladási költségközpont
DocType: Sales Partner,Address & Contacts,Cím és névjegy
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatot a résztvevők számára a Setup> Numbering Series segítségével"
DocType: Subscriber,Subscriber,Előfizető
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) nincs raktáron
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Először válassza ki a Közzététel dátuma lehetőséget
@@ -1584,6 +1593,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,Tranzakciós adatok leképezése
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,A vezetőnek szüksége van egy személy nevére vagy egy szervezet nevére
DocType: Student,Guardians,Guardians
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Kérjük, állítsa be az Oktatónevezési rendszert az oktatásban> Oktatási beállítások"
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Márka kiválasztása ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Közepes bevétel
DocType: Shipping Rule,Calculate Based On,Számítsa ki az alapértéket
@@ -1595,7 +1605,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Kerekítés beállítása (vállalati pénznem)
DocType: Item,Publish in Hub,Közzététel a Hubban
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,augusztus
+DocType: GSTR 3B Report,August,augusztus
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,"Kérjük, először adja meg a Beszerzési nyugtát"
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Kezdő év
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Cél ({})
@@ -1614,6 +1624,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,A forrás- és céltárolónak másnak kell lennie
DocType: Employee Benefit Application,Benefits Applied,Alkalmazott előnyök
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,A naplóbejegyzés ellen {0} nincs páratlan {1} bejegyzés
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","A "-", a "#", a ".", A "/", a "{" és a "}" speciális karakterek nem használhatók a sorozatok elnevezésében"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Az ár vagy a termékkedvezmény lapok szükségesek
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Állítson be egy célt
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},{0} jelenléti rekord létezik a Student {1} ellen
@@ -1629,10 +1640,8 @@
DocType: Supplier Scorecard,Per Month,Havonta
DocType: Routing,Routing Name,Útválasztás neve
DocType: Disease,Common Name,Gyakori név
-DocType: Quality Goal,Measurable,mérhető
DocType: Education Settings,LMS Title,LMS cím
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Hitelkezelés
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Támogassa az Analty-t
DocType: Clinical Procedure,Consumable Total Amount,Fogyasztható összmennyiség
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Sablon engedélyezése
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Ügyfél LPO
@@ -1772,6 +1781,7 @@
DocType: Loan,Member,Tag
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Gyakorlószolgálati egység ütemezése
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Vezetékes átvitel
+DocType: Quality Review Objective,Quality Review Objective,Minőségi felülvizsgálati cél
DocType: Bank Reconciliation Detail,Against Account,Számla ellen
DocType: Projects Settings,Projects Settings,Projektek beállításai
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Tényleges mennyiség {0} / Várakozó mennyiség {1}
@@ -1800,6 +1810,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,A költségvetési év vége egy év a költségvetési év kezdő dátumától számítva
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Napi emlékeztetők
DocType: Item,Default Sales Unit of Measure,Alapértelmezett értékesítési egység
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,GSTIN cég
DocType: Asset Finance Book,Rate of Depreciation,Az értékcsökkenés mértéke
DocType: Support Search Source,Post Description Key,Leírás leírása
DocType: Loyalty Program Collection,Minimum Total Spent,Minimális összköltség
@@ -1870,6 +1881,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,A kiválasztott ügyfél ügyfélcsoportjának módosítása nem megengedett.
DocType: Serial No,Creation Document Type,Létrehozási dokumentum típusa
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Rendelkezésre álló kötegmennyiség a raktárban
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Számla Grand Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,"Ez gyökérterület, és nem szerkeszthető."
DocType: Patient,Surgical History,Sebészeti történet
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Minőségi eljárások fája.
@@ -1972,6 +1984,8 @@
DocType: Item Group,Check this if you want to show in website,"Ellenőrizze, hogy szeretné-e megjeleníteni a webhelyen"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,A {0} költségvetési év nem található
DocType: Bank Statement Settings,Bank Statement Settings,Bankszámla-beállítások
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Kapcsolja a meglévő minőségi eljárást.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importáljon számlák listáját CSV / Excel fájlokból
DocType: Appraisal Goal,Score (0-5),Pontszám (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Az {0} attribútum többször lett kiválasztva az attribútumtáblázatban
DocType: Purchase Invoice,Debit Note Issued,Kifizetési nyilatkozat kiadva
@@ -1980,7 +1994,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Hagyja a házirend részleteit
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,A raktár nem található a rendszerben
DocType: Healthcare Practitioner,OP Consulting Charge,OP tanácsadói díj
-DocType: Quality Goal,Measurable Goal,Mérhető cél
DocType: Bank Statement Transaction Payment Item,Invoices,számlák
DocType: Currency Exchange,Currency Exchange,Valutaváltó
DocType: Payroll Entry,Fortnightly,Kétheti
@@ -2043,6 +2056,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nem érkezett be
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,A nyersanyagok visszafolyása a folyamatban lévő raktárból
DocType: Maintenance Team Member,Maintenance Team Member,Karbantartó csapat tagja
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Egyedi méretek beállítása a számvitelhez
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,A minimális távolság a növények sorai között az optimális növekedés érdekében
DocType: Employee Health Insurance,Health Insurance Name,Egészségbiztosítás neve
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Készletek
@@ -2075,7 +2089,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternatív elem
DocType: Certification Application,Name of Applicant,Jelentkező neve
DocType: Leave Type,Earned Leave,Megnyert szabadság
-DocType: Quality Goal,June,június
+DocType: GSTR 3B Report,June,június
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},{0} sor: A {1} elemhez költségközpont szükséges
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Engedélyezhető a {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,A {0} mértékegység többször került be a konverziós tényező táblázatba
@@ -2096,6 +2110,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},"Kérjük, állítsa be az aktív étlapot a {0} étteremben"
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Rendszerkezelő és elemkezelői szerepkörrel kell rendelkeznie ahhoz, hogy a felhasználókat a Marketplace-hez adhassa."
DocType: Asset Finance Book,Asset Finance Book,Eszközfinanszírozási könyv
+DocType: Quality Goal Objective,Quality Goal Objective,Minőségi célkitűzés
DocType: Employee Transfer,Employee Transfer,Munkavállalói transzfer
,Sales Funnel,Értékesítési csatorna
DocType: Agriculture Analysis Criteria,Water Analysis,Vízelemzés
@@ -2134,6 +2149,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Függő tevékenységek
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Soroljon fel néhány ügyfelet. Ezek lehetnek szervezetek vagy egyének.
DocType: Bank Guarantee,Bank Account Info,Bankszámla információ
+DocType: Quality Goal,Weekday,Hétköznap
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 név
DocType: Salary Component,Variable Based On Taxable Salary,Változó az adóköteles fizetés alapján
DocType: Accounting Period,Accounting Period,Elszámolási időszak
@@ -2218,7 +2234,7 @@
DocType: Quality Review Table,Quality Review Table,Minőségi felülvizsgálati táblázat
DocType: Member,Membership Expiry Date,Tagsági idő lejárta
DocType: Asset Finance Book,Expected Value After Useful Life,Várható érték a hasznos élettartam után
-DocType: Quality Goal,November,november
+DocType: GSTR 3B Report,November,november
DocType: Loan Application,Rate of Interest,Kamatláb
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Bankszámlakivonat-tranzakciós fizetési tétel
DocType: Restaurant Reservation,Waitlisted,várólistás
@@ -2282,6 +2298,7 @@
must be greater than or equal to {2}",{0} sor: A {1} időszakosság beállításához a és a mai közötti különbségnek nagyobbnak vagy egyenlőnek kell lennie {2}
DocType: Purchase Invoice Item,Valuation Rate,Értékelési arány
DocType: Shopping Cart Settings,Default settings for Shopping Cart,A Bevásárlókosár alapértelmezett beállításai
+DocType: Quiz,Score out of 100,Pontszám 100-ból
DocType: Manufacturing Settings,Capacity Planning,Kapacitás-tervezés
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Menj az oktatókhoz
DocType: Activity Cost,Projects,projektek
@@ -2291,6 +2308,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Időről
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Változat részletes jelentése
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Vásárlás
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,A {0} résidők nem szerepelnek az ütemezésben
DocType: Target Detail,Target Distribution,Célelosztás
@@ -2308,6 +2326,7 @@
DocType: Journal Entry,Payment Order,Fizetési felszólítás
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Árazás
,Item Delivery Date,Elem kézbesítési dátuma
+DocType: Quality Goal,January-April-July-October,Január-április-július-október
DocType: Purchase Order Item,Warehouse and Reference,Raktár és referencia
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,A gyermekcsomópontokkal rendelkező fiók nem konvertálható főkönyvi bejegyzésre
DocType: Soil Texture,Clay Composition (%),Agyagösszetétel (%)
@@ -2358,6 +2377,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,"{0} sor: Kérjük, állítsa be a fizetési módot a fizetési ütemezésben"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Tudományos idő:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Minőségi visszajelzési paraméter
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,"Kérjük, válassza a Kedvezmény bekapcsolása lehetőséget"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,# {0} sor:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Összes kifizetés
@@ -2400,7 +2420,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,munkavállalói azonosító
DocType: Salary Structure Assignment,Salary Structure Assignment,Fizetési struktúra hozzárendelése
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS záró utalványadók
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Kezdeményezett művelet
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Kezdeményezett művelet
DocType: POS Profile,Applicable for Users,Alkalmazható a felhasználókra
DocType: Training Event,Exam,Vizsga
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Helytelen számú főkönyvi bejegyzés található. Lehet, hogy egy rossz fiókot választott a tranzakcióban."
@@ -2503,6 +2523,7 @@
DocType: Location,Longitude,Hosszúság
DocType: Accounts Settings,Determine Address Tax Category From,Címadó-kategória meghatározása
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,A döntéshozók azonosítása
+DocType: Stock Entry Detail,Reference Purchase Receipt,Referencia beszerzési átvételi elismervény
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Get Invocies
DocType: Tally Migration,Is Day Book Data Imported,A napi könyvadatok importálása
,Sales Partners Commission,Értékesítési partnerek Bizottsága
@@ -2526,6 +2547,7 @@
DocType: Timesheet Detail,Hrs,óra
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Szállítói eredménymutató-kritériumok
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Minőségi visszajelzési sablonparaméter
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,"A csatlakozás dátumának nagyobbnak kell lennie, mint a születési dátum"
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Számla kiállítási dátuma
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Készítsen laboratóriumi teszt (ek) et az értékesítési számlán
@@ -2631,7 +2653,7 @@
DocType: Stock Entry,Source Warehouse Address,Forrás raktár címe
DocType: Compensatory Leave Request,Compensatory Leave Request,Kompenzációs szabadság iránti kérelem
DocType: Lead,Mobile No.,Mobil nélkül.
-DocType: Quality Goal,July,július
+DocType: GSTR 3B Report,July,július
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Támogatható ITC
DocType: Fertilizer,Density (if liquid),Sűrűség (ha folyadék)
DocType: Employee,External Work History,Külső munka története
@@ -2707,6 +2729,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},A (z) {0} eszközre a forrás helye szükséges
DocType: Employee,Encashment Date,Bejegyzés dátuma
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,"Kérjük, válassza a Befejezett eszközkészlet-karbantartási napló befejezésének dátuma"
+DocType: Quiz,Latest Attempt,Legutóbbi kísérlet
DocType: Leave Block List,Allow Users,Felhasználók engedélyezése
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Számlatükör
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Az Ügyfél akkor kötelező, ha az „Opportunity From” (Opció) ki van választva Ügyfélként"
@@ -2771,7 +2794,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS beállítások
DocType: Program Enrollment,Walking,gyalogló
DocType: SMS Log,Requested Numbers,A kért számok
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatot a résztvevők számára a Setup> Numbering Series segítségével"
DocType: Woocommerce Settings,Freight and Forwarding Account,Fuvarozási és továbbítási számla
apps/erpnext/erpnext/accounts/party.py,Please select a Company,"Kérjük, válasszon egy vállalatot"
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,A {0}: {1} sornak 0-nál nagyobbnak kell lennie
@@ -2841,7 +2863,7 @@
DocType: Training Event,Seminar,Szeminárium
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Hitel ({0})
DocType: Payment Request,Subscription Plans,Előfizetési tervek
-DocType: Quality Goal,March,március
+DocType: GSTR 3B Report,March,március
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split Batch
DocType: School House,House Name,Háznév
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),A (z) {0} esetében a kiegyenlítés nem lehet kisebb nullánál ({1})
@@ -2904,7 +2926,6 @@
DocType: Asset,Insurance Start Date,Biztosítási kezdő dátum
DocType: Target Detail,Target Detail,Céladatok
DocType: Packing Slip,Net Weight UOM,Nettó súly UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Konverziós tényező ({0} -> {1}) nem található: {2} elemnél
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettó összeg (vállalati pénznem)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Térképes adatok
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Értékpapírok és betétek
@@ -2954,6 +2975,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,"Kérjük, adja meg az enyhítő dátumot."
DocType: Loyalty Program,Loyalty Program Help,Hűségprogram súgója
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal belépési referencia
+DocType: Quality Meeting,Agenda,Napirend
DocType: Quality Action,Corrective,Javító
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Csoportosít
DocType: Bank Account,Address and Contact,Cím és kapcsolat
@@ -3007,7 +3029,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Összesített hitelösszeg
DocType: Support Search Source,Post Route Key List,Útvonal-kulcs lista
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} nem aktív költségvetési évben.
-DocType: Quality Action Table,Problem,Probléma
+DocType: Quality Action Resolution,Problem,Probléma
DocType: Training Event,Conference,konferencia
DocType: Mode of Payment Account,Mode of Payment Account,Fizetési mód
DocType: Leave Encashment,Encashable days,Kapható napok
@@ -3133,7 +3155,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",A beállítást követően a számla a megadott dátumig tart
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"A (z) {0} tételnél a készlet nem létezik, mivel változatai vannak"
DocType: Lab Test Template,Grouped,csoportosított
-DocType: Quality Goal,January,január
+DocType: GSTR 3B Report,January,január
DocType: Course Assessment Criteria,Course Assessment Criteria,Tanfolyam-értékelési kritériumok
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Befejezett mennyiség
@@ -3228,7 +3250,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,"Kérjük, adjon meg legalább 1 számlát a táblázatban"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,{0} értékesítési megrendelés nem érkezett be
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,A résztvevők sikeresen megjelöltek.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Előeladás
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Előeladás
apps/erpnext/erpnext/config/projects.py,Project master.,Projekt mester.
DocType: Daily Work Summary,Daily Work Summary,Napi munka összefoglalása
DocType: Asset,Partially Depreciated,Részben értékcsökkenés
@@ -3237,6 +3259,7 @@
DocType: Employee,Leave Encashed?,Hagyja be?
DocType: Certified Consultant,Discuss ID,Beszéljen az azonosítóról
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,"Kérjük, állítsa be a GST fiókokat a GST beállításaiban"
+DocType: Quiz,Latest Highest Score,Legújabb legmagasabb pontszám
DocType: Supplier,Billing Currency,Számlázási pénznem
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Diák tevékenység
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,A célszáma vagy a célösszeg kötelező
@@ -3262,18 +3285,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"A {0} típusú távozás nem adható meg, mivel fizetés nélküli szabadság"
DocType: GL Entry,Debit Amount,Debit összeg
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Már létezik a {0} tételhez tartozó rekord
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Részegységek
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ha több árazási szabály továbbra is érvényesül, akkor a felhasználókat fel kell kérni a prioritás kézi beállítására a konfliktusok megoldásához."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nem lehet levonni, ha a kategória az „Értékbecslés” vagy az „Értékelés és az összesítés” kategóriában van"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM és gyártási mennyiség szükséges
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},A {0} tétel elérte életének végét {1}
DocType: Quality Inspection Reading,Reading 6,Olvasás 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Vállalati mező szükséges
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,A gyártási beállítások nem tartalmazzák az anyagfelhasználást.
DocType: Assessment Group,Assessment Group Name,Értékelő csoport neve
-DocType: Item,Manufacturer Part Number,Gyártási szám
+DocType: Purchase Invoice Item,Manufacturer Part Number,Gyártási szám
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Fizetendő bérszámla
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},A {0}: {1} sor nem lehet negatív a {2} elemnél
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Mérlegszám
+DocType: Question,Multiple Correct Answer,Többszörös helyes válasz
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Hűségpontok = Mennyi alap pénznem?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Megjegyzés: Nincs elegendő szabadság egyenleg a {0} típusú
DocType: Clinical Procedure,Inpatient Record,Terápiás rekord
@@ -3395,6 +3421,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Helyi
DocType: Chapter Member,Leave Reason,Hagyja az okot
DocType: Salary Component,Condition and Formula,Állapot és képlet
+DocType: Quality Goal,Objectives,célok
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",A {0} és a {1} közötti időszakban már feldolgozott fizetés nem lehet a dátumtartomány között.
DocType: BOM Item,Basic Rate (Company Currency),Alapkamat (vállalati pénznem)
DocType: BOM Scrap Item,BOM Scrap Item,BOM törmelékelem
@@ -3445,6 +3472,7 @@
DocType: Expense Claim Account,Expense Claim Account,Költségkifizetési fiók
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,A naplóbejegyzéshez nem áll rendelkezésre visszatérítés
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} inaktív diák
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Készítsen tőzsdei bejegyzést
DocType: Employee Onboarding,Activities,Tevékenységek
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Az Atleast egy raktár kötelező
,Customer Credit Balance,Ügyfélhitel egyenlege
@@ -3529,7 +3557,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,A célszáma vagy a célösszeg kötelező.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Érvénytelen {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Találkozó dátuma
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-np-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,A rövidítés nem tartalmazhat több mint 5 karaktert
DocType: Employee Benefit Application,Max Benefits (Yearly),Max. Előnyök (évente)
@@ -3630,7 +3657,6 @@
DocType: Invoice Discounting,Bank Charges,Bankköltségek
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Átvitt áruk
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Elsődleges elérhetőségek
-DocType: Quality Review,Values,értékek
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ha nincs bejelölve, a listát hozzá kell adni minden egyes osztályhoz, ahol azt alkalmazni kell."
DocType: Item Group,Show this slideshow at the top of the page,Jelenítse meg ezt a diavetítést az oldal tetején
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,A {0} paraméter érvénytelen
@@ -3649,6 +3675,7 @@
DocType: Invoice Discounting,Bank Charges Account,Bankköltség-fiók
DocType: Journal Entry,Get Outstanding Invoices,Kiváló számlák
DocType: Opportunity,Opportunity From,Lehetőség
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Céladatok
DocType: Item,Customer Code,Ügyfélkód
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,"Kérjük, írja be először az elemet"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Weboldal lista
@@ -3677,7 +3704,6 @@
DocType: Delivery Note,Delivery To,Küldemény a részére
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankadatok
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Ütemezett Upto
-DocType: Quality Goal,Everyday,Minden nap
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,A számlázási órák és a munkaidő megtartása ugyanaz a naplóban
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Vezető források vezetése.
DocType: Clinical Procedure,Nursing User,Szoptató felhasználó
@@ -3702,7 +3728,7 @@
DocType: GL Entry,Voucher Type,Utalvány típusa
,Serial No Service Contract Expiry,Sorozat nélküli szolgáltatási szerződés lejárata
DocType: Certification Application,Certified,hitelesített
-DocType: Material Request Plan Item,Manufacture,Gyártás
+DocType: Purchase Invoice Item,Manufacture,Gyártás
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} előállított elemek
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0} fizetési kérelem
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Napok az utolsó rend óta
@@ -3717,7 +3743,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Áru tranzitban
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Ebben a sorrendben csak {0} pontot lehet visszaváltani.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},"Kérjük, állítsa be a fiókot a {0} raktárban"
-DocType: Quality Action Table,Resolution,Felbontás
+DocType: Quality Action,Resolution,Felbontás
DocType: Sales Invoice,Loyalty Points Redemption,Hűségpontok visszaváltása
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Teljes adóköteles érték
DocType: Patient Appointment,Scheduled,Ütemezett
@@ -3838,6 +3864,7 @@
DocType: Purchase Invoice Item,Rate,Arány
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},{0} mentése
DocType: SMS Center,Total Message(s),Összes üzenet (ek)
+DocType: Purchase Invoice,Accounting Dimensions,Számviteli dimenziók
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Csoportonként
DocType: Quotation,In Words will be visible once you save the Quotation.,A Szavakban az idézet mentése után látható lesz.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Termeléshez szükséges mennyiség
@@ -4001,7 +4028,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Ha bármilyen kérdése van, kérjük, forduljon hozzánk."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,A {0} vásárlási átvétel nem kerül benyújtásra
DocType: Task,Total Expense Claim (via Expense Claim),Összes kiadási igény (költségigényléssel)
-DocType: Quality Action,Quality Goal,Minőségi cél
+DocType: Quality Goal,Quality Goal,Minőségi cél
DocType: Support Settings,Support Portal,Támogatási portál
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,"A <b>{0}</b> feladat vége nem lehet kevesebb, mint <b>{1}</b> várható kezdő dátum <b>{2}</b>"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},A {0} alkalmazott a (z) {1} helyen van
@@ -4060,7 +4087,6 @@
DocType: Item Price,Item Price,Darab ár
DocType: Payment Entry,Party Name,Fél neve
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,"Kérjük, válasszon egy vásárlót"
-DocType: Course,Course Intro,Tanfolyam Intro
DocType: Program Enrollment Tool,New Program,Új program
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Az új Költségközpont száma, amely a költségközpont nevében kerül előtagként"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Válassza ki a vásárlót vagy a szállítót.
@@ -4260,6 +4286,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,A nettó fizetés nem lehet negatív
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Az interakciók száma
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},A {0} # tétel {1} sorát nem lehet több mint {2} átvenni a vásárlási megrendelés ellen {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Váltás
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Számlák és felek feldolgozása
DocType: Stock Settings,Convert Item Description to Clean HTML,Az elemleírás átalakítása tiszta HTML-re
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Minden szállítócsoport
@@ -4338,6 +4365,7 @@
DocType: Product Bundle,Parent Item,Szülőelem
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,ügynöki jutalék
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},"Kérjük, hozzon létre vételi vagy vásárlási számlát a {0} tételhez"
+,Product Bundle Balance,Termékcsomag-egyenleg
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,A cég neve nem lehet Társaság
DocType: Maintenance Visit,Breakdown,Bontás
DocType: Inpatient Record,B Negative,B Negatív
@@ -4346,7 +4374,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Küldje el ezt a Megrendelést további feldolgozásra.
DocType: Bank Guarantee,Bank Guarantee Number,Bankgarancia száma
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Kézbesített: {0}
-DocType: Quality Action,Under Review,Felülvizsgálat alatt
+DocType: Quality Meeting Table,Under Review,Felülvizsgálat alatt
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Mezőgazdaság (béta)
,Average Commission Rate,Átlagos bizottsági arány
DocType: Sales Invoice,Customer's Purchase Order Date,Az ügyfél vásárlási megrendelésének dátuma
@@ -4463,7 +4491,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Kifizetések egyeztetése számlákkal
DocType: Holiday List,Weekly Off,Heti kikapcsolás
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Nem engedélyezhető az {0} elemhez tartozó alternatív elem beállítása
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,A {0} program nem létezik.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,A {0} program nem létezik.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,A root csomópont nem szerkeszthető.
DocType: Fee Schedule,Student Category,Diák kategória
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","{0} tétel: {1} darab,"
@@ -4553,8 +4581,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Milyen gyakran kell frissíteni a projektet és a vállalatot az értékesítési tranzakciók alapján.
DocType: Pricing Rule,Period Settings,Periódus beállításai
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,A követelések nettó változása
+DocType: Quality Feedback Template,Quality Feedback Template,Minőségi visszajelzési sablon
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,A mennyiségnek nullánál nagyobbnak kell lennie
-DocType: Quality Goal,Goal Objectives,Célkitűzések
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Vannak ellentmondások az arány, a részvények száma és a kiszámított összeg között"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Hagyja üresen, ha évente diákcsoportokat készít"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Hitelek (kötelezettségek)
@@ -4589,12 +4617,13 @@
DocType: Normal Test Items,Result Value,Eredményérték
DocType: Cash Flow Mapping,Is Income Tax Liability,A jövedelemadó felelőssége
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Kórházi látogatási díjelem
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} nem létezik.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} nem létezik.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Válasz frissítése
DocType: Bank Guarantee,Supplier,Támogató
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Adja meg a {0} és {1}
DocType: Purchase Order,Order Confirmation Date,A megrendelés megerősítésének dátuma
DocType: Delivery Trip,Calculate Estimated Arrival Times,Számítsa ki a becsült érkezési időket
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be a Munkavállalói elnevezési rendszert az emberi erőforrásokban> HR beállítások"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Elfogyasztható
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,Előfizetés kezdő dátuma
@@ -4657,6 +4686,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Teljes megrendelési érték
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},A {0} szállító {1} nem található
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Az SMS átjáró beállításainak beállítása
+DocType: Salary Component,Round to the Nearest Integer,Kerekítés a legközelebbi integerre
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,A gyökérnek nem lehet szülői költségközpontja
DocType: Healthcare Service Unit,Allow Appointments,Találkozók engedélyezése
DocType: BOM,Show Operations,Műveletek megjelenítése
@@ -4784,7 +4814,6 @@
DocType: Company,Default Holiday List,Alapértelmezett üdülési lista
DocType: Naming Series,Current Value,Jelenlegi érték
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Szezonalitás a költségvetések, célok stb."
-DocType: Program,Program Code,Programkód
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Figyelmeztetés: {0} értékesítési megrendelés már létezik az Ügyfél vásárlási megrendelése ellen {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Havi értékesítési cél (
DocType: Guardian,Guardian Interests,Guardian érdekek
@@ -4834,10 +4863,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Fizetett és nem szállított
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Az elemkód kötelező, mert az elem nem számozódik automatikusan"
DocType: GST HSN Code,HSN Code,HSN kód
-DocType: Quality Goal,September,szeptember
+DocType: GSTR 3B Report,September,szeptember
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Igazgatási költségek
DocType: C-Form,C-Form No,C-űrlap
DocType: Purchase Invoice,End date of current invoice's period,Az aktuális számla időszak vége
+DocType: Item,Manufacturers,Gyártók
DocType: Crop Cycle,Crop Cycle,Termésciklus
DocType: Serial No,Creation Time,Létrehozási idő
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,"Kérjük, adja meg a jóváhagyó szerep vagy jóváhagyó felhasználó nevet"
@@ -4910,8 +4940,6 @@
DocType: Purchase Invoice Item,Received Qty,Kapott mennyiség
DocType: Purchase Invoice Item,Rate (Company Currency),Árfolyam (vállalati pénznem)
DocType: Item Reorder,Request for,Kérelem
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","A dokumentum törléséhez törölje a <a href=""#Form/Employee/{0}"">{0}</a> alkalmazottat"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Előbeállítások telepítése
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,"Kérjük, adja meg a visszafizetési időszakokat"
DocType: Pricing Rule,Advanced Settings,További beállítások
@@ -4937,7 +4965,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Bevásárlókosár engedélyezése
DocType: Pricing Rule,Apply Rule On Other,Alkalmazza a szabályt másra
DocType: Vehicle,Last Carbon Check,Utolsó szén-dioxid-ellenőrzés
-DocType: Vehicle,Make,csinál
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,csinál
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,{0} értékesítési számla fizetettként lett létrehozva
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,A fizetési kérelem létrehozásához referencia dokumentum szükséges
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Jövedelemadó
@@ -5013,7 +5041,6 @@
DocType: Vehicle Log,Odometer Reading,Kilométer-számláló
DocType: Additional Salary,Salary Slip,Fizetéscsúszás
DocType: Payroll Entry,Payroll Frequency,Bérszámlálási gyakoriság
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be a Munkavállalói elnevezési rendszert az emberi erőforrásokban> HR beállítások"
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}",A kezdő és befejező dátumok nem érvényes bérszámfejtési időszakban nem számíthatók ki {0}
DocType: Products Settings,Home Page is Products,A kezdőlap a Termékek
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,felhívja
@@ -5066,7 +5093,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Rekordok lekérése ......
DocType: Delivery Stop,Contact Information,Elérhetőség
DocType: Sales Order Item,For Production,A termeléshez
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Kérjük, állítsa be az Oktatónevezési rendszert az oktatásban> Oktatási beállítások"
DocType: Serial No,Asset Details,Eszközadatok
DocType: Restaurant Reservation,Reservation Time,Foglalási idő
DocType: Selling Settings,Default Territory,Alapértelmezett terület
@@ -5206,6 +5232,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Lejárt tételek
DocType: Shipping Rule,Shipping Rule Type,Szállítási szabálytípus
DocType: Job Offer,Accepted,Elfogadott
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","A dokumentum törléséhez törölje a <a href=""#Form/Employee/{0}"">{0}</a> alkalmazottat"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Már értékelte az értékelési kritériumokat {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Válassza a Kötegszámok lehetőséget
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Kor (napok)
@@ -5222,6 +5250,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Kötegelemek az értékesítés időpontjában.
DocType: Payment Reconciliation Payment,Allocated Amount,Elosztott összeg
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,"Kérjük, válassza a Vállalat és a kijelölés lehetőséget"
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,„Dátum” szükséges
DocType: Email Digest,Bank Credit Balance,Bank Hitel egyenlege
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Összesített összeg megjelenítése
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Ön nem szerette meg a hűségpontokat a megváltáshoz
@@ -5282,11 +5311,12 @@
DocType: Student,Student Email Address,Diák e-mail címe
DocType: Academic Term,Education,Oktatás
DocType: Supplier Quotation,Supplier Address,Szállítói cím
-DocType: Salary Component,Do not include in total,Nem tartalmazhat összesen
+DocType: Salary Detail,Do not include in total,Nem tartalmazhat összesen
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Nem lehet több elem alapértelmezett értéket megadni egy vállalat számára.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} nem létezik
DocType: Purchase Receipt Item,Rejected Quantity,Elutasított mennyiség
DocType: Cashier Closing,To TIme,Időre
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Konverziós tényező ({0} -> {1}) nem található: {2} elemnél
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Napi munka összefoglaló Csoport felhasználó
DocType: Fiscal Year Company,Fiscal Year Company,Pénzügyi év társaság
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Az alternatív elem nem lehet azonos az elemkóddal
@@ -5396,7 +5426,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,A Szavakban az értékesítési számla mentése után látható lesz.
DocType: Sales Invoice,Sales Team1,Értékesítési csapat1
DocType: Work Order,Required Items,Kötelező elemek
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Speciális karakterek, kivéve a "-", "#", "." és "/" nem engedélyezett a névsorozatokban"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Olvassa el az ERPNext kézikönyvet
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Ellenőrizze a szállítói számla egyedi számát
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Keresés a részegységekben
@@ -5464,7 +5493,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,"A termelendő mennyiség nem lehet kevesebb, mint nulla"
DocType: Share Balance,To No,Nem
DocType: Leave Control Panel,Allocate Leaves,A levelek elosztása
-DocType: Quiz,Last Attempt,Utolsó kísérlet
DocType: Assessment Result,Student Name,Tanuló név
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Karbantartási látogatások tervezése.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,A következő anyagi igények automatikusan felvetésre kerültek az elem újrarendezési szintje alapján
@@ -5533,6 +5561,7 @@
DocType: Supplier Scorecard,Indicator Color,Kijelző színe
DocType: Item Variant Settings,Copy Fields to Variant,Másolja a mezőket a Variantre
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Egyszerű helyes válasz
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,"A dátum nem lehet kevesebb, mint a munkavállaló csatlakozási dátuma"
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Több értékesítési megrendelés engedélyezése az ügyfél vásárlási rendje ellen
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5595,7 +5624,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Sorozatszámok
DocType: Salary Slip,Deductions,levonások
,Supplier-Wise Sales Analytics,Szállító-bölcs értékesítési elemzések
-DocType: Quality Goal,February,február
+DocType: GSTR 3B Report,February,február
DocType: Appraisal,For Employee,Munkavállaló számára
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Aktuális szállítási dátum
DocType: Sales Partner,Sales Partner Name,Értékesítési partner neve
@@ -5691,7 +5720,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},A szállítói számla ellen {0} {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,POS profil módosítása
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Vezető létrehozása
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Szállító> Szállító típusa
DocType: Shopify Settings,Default Customer,Alapértelmezett ügyfél
DocType: Payment Entry Reference,Supplier Invoice No,Szállítói számla Nr
DocType: Pricing Rule,Mixed Conditions,Vegyes feltételek
@@ -5742,12 +5770,14 @@
DocType: Lab Test Template,Sensitivity,Érzékenység
DocType: Territory,Territory Targets,Területi célok
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","A Leave Allocation átugrása a következő alkalmazottak számára, mivel a Leave Allocation nyilvántartások már léteznek ellenük. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Minőségi cselekvési felbontás
DocType: Sales Invoice Item,Delivered By Supplier,Szállító által szállított
DocType: Agriculture Analysis Criteria,Plant Analysis,Növényelemzés
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},A {0} tételnél kötelező a költségszámla
,Subcontracted Raw Materials To Be Transferred,"Alvállalkozói nyersanyagok, amelyeket át kell adni"
DocType: Cashier Closing,Cashier Closing,Pénztár zárása
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,A (z) {0} tétel már visszatért
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Érvénytelen GSTIN! A megadott bemenet nem egyezik meg a GSTIN formátummal az UIN tartók vagy a nem rezidens OIDAR szolgáltatók számára
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,A raktár számára gyermekraktár van. Ezt a raktárt nem lehet törölni.
DocType: Diagnosis,Diagnosis,Diagnózis
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} és {1} között nincs távozási idő
@@ -5764,6 +5794,7 @@
DocType: Homepage,Products,Termékek
,Profit and Loss Statement,Nyereség és veszteség kimutatás
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Szobák foglalása
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Ismétlődő bejegyzés a {0} és a (z) {1} termékkóddal
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Teljes súly
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Utazás
@@ -5783,6 +5814,7 @@
DocType: Serial No,Invoice Details,Számla részletei
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","További fiókok készíthetők a Csoportok alatt, de a bejegyzések a nem csoportok ellen is végrehajthatók"
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Készletek
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},"{0} sor # # Az allokált összeg {1} nem lehet nagyobb, mint a nem igényelt összeg {2}"
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Qty
DocType: Vital Signs,Body Temperature,Testhőmérséklet
DocType: Customer Group,Customer Group Name,Ügyfélcsoport neve
@@ -5809,6 +5841,7 @@
DocType: Selling Settings,Default Customer Group,Alapértelmezett ügyfélcsoport
DocType: Journal Entry Account,Debit in Company Currency,Debit a vállalati pénznemben
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",A tartalék sorozat a "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Minőségi találkozó menetrend
DocType: Cash Flow Mapper,Section Header,Szakaszfejléc
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Termékek vagy szolgáltatások
DocType: Crop,Perennial,Örök
@@ -5854,7 +5887,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Olyan termék vagy szolgáltatás, amelyet megvásárolnak, értékesítenek vagy raktáron tartanak."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Zárás (nyitás + összesen)
DocType: Supplier Scorecard Criteria,Criteria Formula,Kritérium képlet
-,Support Analytics,Támogassa az Analytics szolgáltatást
+apps/erpnext/erpnext/config/support.py,Support Analytics,Támogassa az Analytics szolgáltatást
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Felülvizsgálat és cselekvés
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ha a fiók befagyott, a bejegyzések korlátozhatók a felhasználók számára."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Az érték az értékcsökkenés után
@@ -5899,7 +5932,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Adatok lekérése
DocType: Stock Settings,Default Item Group,Alapértelmezett elemcsoport
DocType: Sales Invoice Timesheet,Billing Hours,Számlázási órák
-DocType: Item,Item Code for Suppliers,Elem kódja a szállítóknak
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},A {0} alkalmazás már elhagyja a diákot {1}
DocType: Pricing Rule,Margin Type,Margó típusa
DocType: Purchase Invoice Item,Rejected Serial No,Elutasított sorszám
@@ -5972,6 +6004,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,A leveleket sikeresen adták ki
DocType: Loyalty Point Entry,Expiry Date,Lejárati dátum
DocType: Project Task,Working,Dolgozó
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,A {0} már rendelkezik szülői eljárással {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Ez a betegre vonatkozó tranzakciókon alapul. A részleteket lásd az alábbi idővonalon
DocType: Material Request,Requested For,Igényelt
DocType: SMS Center,All Sales Person,Minden értékesítési személy
@@ -6059,6 +6092,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Az e-mail nem található az alapértelmezett kapcsolaton
DocType: Hotel Room Reservation,Booked,Foglalt
DocType: Maintenance Visit,Partially Completed,Részben befejeződött
+DocType: Quality Procedure Process,Process Description,Folyamatleírás
DocType: Company,Default Employee Advance Account,Alapértelmezett munkavállalói előlegszámla
DocType: Leave Type,Allow Negative Balance,Negatív egyenleg engedélyezése
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Értékelési terv neve
@@ -6099,6 +6133,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Ajánlatkérési tétel
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} kétszer adták meg az elemadót
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,A teljes adó levonása a kiválasztott bérszámfejtési dátumra
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Az utolsó szén-dioxid-ellenőrzési dátum nem lehet jövőbeli dátum
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Válasszon változási számlát
DocType: Support Settings,Forum Posts,Fórum hozzászólások
DocType: Timesheet Detail,Expected Hrs,Várható óra
@@ -6108,7 +6143,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ismételje meg az Ügyfél bevételét
DocType: Company,Date of Commencement,Megkezdésének időpontja
DocType: Bank,Bank Name,A bank neve
-DocType: Quality Goal,December,december
+DocType: GSTR 3B Report,December,december
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,A dátumtól kezdődően érvényesnek kell lennie az érvényes dátumig
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Ez az alkalmazott jelenlétén alapul
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ha be van jelölve, a kezdőlap lesz a webhely alapértelmezett elemcsoportja"
@@ -6151,6 +6186,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,A fóliószámok nem egyeznek
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Minőségellenőrzés: {0} nem kerül elküldésre a következő tételre: {1} a {2} sorban
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},{0} megjelenítése
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} elem található.
,Stock Ageing,Stock öregedés
DocType: Customer Group,Mention if non-standard receivable account applicable,"Meg kell említeni, ha a nem szabványos követelés alkalmazható"
@@ -6427,6 +6463,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Befektetett eszközök
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Teljes kereset
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Ügyfél> Ügyfélcsoport> Terület
DocType: Share Balance,From No,Nem
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Fizetési egyeztetési számla
DocType: Purchase Invoice,Taxes and Charges Added,Adók és díjak hozzáadva
@@ -6434,7 +6471,9 @@
DocType: Authorization Rule,Authorized Value,Engedélyezett érték
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Feladó
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,A {0} raktár nem létezik
+DocType: Item Manufacturer,Item Manufacturer,Tétel Gyártó
DocType: Sales Invoice,Sales Team,Értékesítési csapat
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Csomag mennyiség
DocType: Purchase Order Item Supplied,Stock UOM,Készletek UOM
DocType: Installation Note,Installation Date,Telepítési dátum
DocType: Email Digest,New Quotations,Új idézetek
@@ -6498,7 +6537,6 @@
DocType: Holiday List,Holiday List Name,Nyaralási lista neve
DocType: Water Analysis,Collection Temperature ,Gyűjtési hőmérséklet
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Találkozószámla kezelése és a betegbetegség automatikus törlése
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Kérjük, állítsa a Naming Series-et {0} -ra a Setup> Settings> Naming Series menüpontban"
DocType: Employee Benefit Claim,Claim Date,Követelés dátuma
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Hagyja üresen, ha a Szállító határozatlan időre blokkolva van"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,A dátumtól és a dátumtól való részvétel kötelező
@@ -6509,6 +6547,7 @@
DocType: Employee,Date Of Retirement,A nyugdíjba vonulás időpontja
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,"Kérjük, válassza a Patient lehetőséget"
DocType: Asset,Straight Line,Egyenes
+DocType: Quality Action,Resolutions,Állásfoglalások
DocType: SMS Log,No of Sent SMS,Elküldött SMS-ek száma
,GST Itemised Sales Register,GST tételes értékesítési nyilvántartás
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,"A teljes előleg összege nem lehet nagyobb, mint a teljes szankcionált összeg"
@@ -6619,7 +6658,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Menny
DocType: Asset Finance Book,Written Down Value,Leírt érték
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Balance Equity megnyitása
-DocType: Quality Goal,April,április
+DocType: GSTR 3B Report,April,április
DocType: Supplier,Credit Limit,Hitelkeret
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,terjesztés
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6674,6 +6713,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Csatlakoztassa a Shopify-t az ERPNext segítségével
DocType: Homepage Section Card,Subtitle,Felirat
DocType: Soil Texture,Loam,Agyag
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Szállító> Szállító típusa
DocType: BOM,Scrap Material Cost(Company Currency),Hulladék anyagköltsége (vállalati pénznem)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,A {0} szállítási megjegyzés nem nyújtható be
DocType: Task,Actual Start Date (via Time Sheet),Aktuális kezdési dátum (idő szerint)
@@ -6729,7 +6769,7 @@
DocType: Drug Prescription,Dosage,Adagolás
DocType: Cheque Print Template,Starting position from top edge,Első pozíció a felső széltől
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Kinevezési időtartam (perc)
-DocType: Pricing Rule,Disable,Kikapcsolja
+DocType: Accounting Dimension,Disable,Kikapcsolja
DocType: Email Digest,Purchase Orders to Receive,A megrendelések beszerzése
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,A Productions rendelések nem hozhatók fel:
DocType: Projects Settings,Ignore Employee Time Overlap,Figyelmen kívül hagyja a munkavállalói időt
@@ -6813,6 +6853,7 @@
DocType: Item Attribute,Numeric Values,Numerikus értékek
DocType: Delivery Note,Instructions,Utasítás
DocType: Blanket Order Item,Blanket Order Item,Takaró rendelési tétel
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Kötelező a nyereség- és veszteségszámlára
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,"A Bizottság aránya nem lehet nagyobb, mint 100"
DocType: Course Topic,Course Topic,Tanfolyam témakör
DocType: Employee,This will restrict user access to other employee records,Ez korlátozza a felhasználók hozzáférését más munkavállalói nyilvántartásokhoz
@@ -6837,12 +6878,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Vásároljon ügyfeleket
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Jelentések
+DocType: Video,YouTube,Youtube
DocType: Party Account,Party Account,Félszámla
DocType: Assessment Plan,Schedule,Menetrend
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Kérlek lépj be
DocType: Lead,Channel Partner,Csatorna partner
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Számlázott összeg
DocType: Project,From Template,Sablonból
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Előfizetői
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,A készítendő mennyiség
DocType: Quality Review Table,Achieved,Elért
@@ -6889,7 +6932,6 @@
DocType: Salary Slip,Payment Days,Fizetési napok
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Önkéntes információk.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,"A „Fagyasztó készletek idősebbek” értékének kisebbnek kell lennie, mint% d nap."
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Válassza ki a költségvetési évet
DocType: Bank Reconciliation,Total Amount,Teljes összeg
DocType: Certification Application,Non Profit,Nem nyereség
DocType: Subscription Settings,Cancel Invoice After Grace Period,Törölje a számlázást a türelmi idő után
@@ -6902,7 +6944,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Költségigény-részlet
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program:
DocType: Patient Medical Record,Patient Medical Record,Beteg orvosi feljegyzése
-DocType: Quality Action,Action Description,Művelet leírása
DocType: Item,Variant Based On,Változat alapja
DocType: Vehicle Service,Brake Oil,Fékolaj
DocType: Employee,Create User,Felhasználó létrehozása
@@ -6958,7 +6999,7 @@
DocType: Packed Item,Packed Item,Csomagolt elem
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: A (z) {2} esetében szükséges a beszedési vagy hitelösszeg.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Bérbélyegzők elküldése ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Nincs művelet
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Nincs művelet
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","A költségkeret nem rendelhető {0} ellen, mivel ez nem jövedelem- vagy kiadási számla"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Mesterek és számlák
DocType: Quality Procedure Table,Responsible Individual,Felelős személy
@@ -7081,7 +7122,6 @@
DocType: Company,Allow Account Creation Against Child Company,Fiók létrehozása gyermekvállalat ellen
DocType: Payment Entry,Company Bank Account,Vállalati bankszámla
DocType: Amazon MWS Settings,UK,UK
-DocType: Quality Procedure,Procedure Steps,Eljárás lépések
DocType: Normal Test Items,Normal Test Items,Normál tesztelemek
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,"{0}: Rendezett mennyiség {1} nem lehet kevesebb, mint a {2} minimális rendelési mennyiség (az Elemben definiálva)."
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Nincs raktáron
@@ -7160,7 +7200,6 @@
DocType: Maintenance Team Member,Maintenance Role,Karbantartási szerep
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Feltételek és feltételek Sablon
DocType: Fee Schedule Program,Fee Schedule Program,Díjütemezési program
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,A {0} kurzus nem létezik.
DocType: Project Task,Make Timesheet,Készítse el az időzítőt
DocType: Production Plan Item,Production Plan Item,Termelési terv elem
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Teljes hallgató
@@ -7182,6 +7221,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Csomagolás
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Csak akkor lehet megújítani, ha a tagság 30 napon belül lejár"
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Az értéknek {0} és {1} között kell lennie
+DocType: Quality Feedback,Parameters,paraméterek
,Sales Partner Transaction Summary,Értékesítési partner tranzakciók összefoglalása
DocType: Asset Maintenance,Maintenance Manager Name,Karbantartási kezelő neve
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Szükség van az elemadatok letöltésére.
@@ -7219,6 +7259,7 @@
DocType: Designation Skill,Skill,jártasság
DocType: Budget Account,Budget Account,Költségkeret-fiók
DocType: Employee Transfer,Create New Employee Id,Új munkavállalói azonosító létrehozása
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} szükséges a „Profit and Loss” fiókhoz {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Áruk és szolgáltatások adója (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Fizetési lapok létrehozása ...
DocType: Employee Skill,Employee Skill,Alkalmazott készség
@@ -7319,6 +7360,7 @@
DocType: Subscription,Days Until Due,Az esedékesség napjai
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Befejezett megjelenítése
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Bankszámlakivonat-tranzakciós belépési jelentés
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,# {0} sor: Az aránynak meg kell egyeznie a {1}: {2} ({3} / {4}) értékkel
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Egészségügyi szolgáltatások
@@ -7373,6 +7415,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},A {0} összetevőre jogosult maximális összeg meghaladja a {1} -t
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Összeg Bill
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",{0} esetén csak a beszedési számlák kapcsolódhatnak egy másik hitelbejegyzéshez
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Méretek létrehozása ...
DocType: Bank Statement Transaction Entry,Payable Account,Fizetendő számla
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Kérjük, említse meg, hogy nincs szükség látogatásra"
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Csak akkor válassza ki, ha van beállított Cash Flow Mapper dokumentuma"
@@ -7390,6 +7433,7 @@
DocType: Service Level,Resolution Time,Felbontási idő
DocType: Grading Scale Interval,Grade Description,Grade Leírás
DocType: Homepage Section,Cards,kártyák
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Minőségi találkozó jegyzőkönyv
DocType: Linked Plant Analysis,Linked Plant Analysis,Kapcsolódó üzemelemzés
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,A szolgáltatás leállításának dátuma nem lehet a szolgáltatás befejezésének dátuma után
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,"Kérjük, állítsa be a B2C korlátot a GST beállításaiban."
@@ -7424,7 +7468,6 @@
DocType: Employee,Educational Qualification,Iskolai végzettség
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Hozzáférhető érték
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},"A {0} minta mennyisége nem lehet több, mint a kapott mennyiség {1}"
-DocType: Quiz,Last Highest Score,Utolsó legmagasabb pontszám
DocType: POS Profile,Taxes and Charges,Adók és díjak
DocType: Opportunity,Contact Mobile No,Lépjen kapcsolatba a Mobile No-tal
DocType: Employee,Joining Details,Csatlakozás a részletekhez
diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index f5982a9..2fb1a48 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Balance Partai
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Sumber Dana (Kewajiban)
DocType: Payroll Period,Taxable Salary Slabs,Lembaran Gaji Kena Pajak
+DocType: Quality Action,Quality Feedback,Umpan Balik Kualitas
DocType: Support Settings,Support Settings,Pengaturan Dukungan
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Silakan masukkan Barang Produksi terlebih dahulu
DocType: Quiz,Grading Basis,Dasar Grading
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Penghasilan
DocType: Restaurant Order Entry,Click Enter To Add,Klik Enter Untuk Menambahkan
DocType: Employee Group,Employee Group,Grup Karyawan
+DocType: Quality Procedure,Processes,Proses
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Tentukan Nilai Tukar untuk mengonversi satu mata uang menjadi mata uang lain
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Rentang Penuaan 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Gudang diperlukan untuk persediaan Barang {0}
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Batasi untuk Negara
DocType: Hub Tracked Item,Item Manager,Manajer Barang
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Mata uang Akun Penutupan harus {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Anggaran
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Membuka Item Faktur
DocType: Work Order,Plan material for sub-assemblies,Merencanakan materi untuk sub-rakitan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Perangkat keras
DocType: Budget,Action if Annual Budget Exceeded on MR,Tindakan jika Anggaran Tahunan Melampaui MR
DocType: Sales Invoice Advance,Advance Amount,Jumlah Muka
+DocType: Accounting Dimension,Dimension Name,Nama Dimensi
DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Barang Faktur Penjualan
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Sertakan Barang Dalam Manufaktur
@@ -218,7 +222,6 @@
,Sales Invoice Trends,Tren Faktur Penjualan
DocType: Bank Reconciliation,Payment Entries,Entri Pembayaran
DocType: Employee Education,Class / Percentage,Kelas / Persentase
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kode Barang> Grup Barang> Merek
,Electronic Invoice Register,Daftar Faktur Elektronik
DocType: Sales Invoice,Is Return (Credit Note),Is Return (Credit Note)
DocType: Lab Test Sample,Lab Test Sample,Sampel Uji Lab
@@ -292,6 +295,7 @@
DocType: Item,Variants,Varian
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Biaya akan didistribusikan secara proporsional berdasarkan jumlah barang atau jumlah, sesuai pilihan Anda"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Aktivitas yang tertunda untuk hari ini
+DocType: Quality Procedure Process,Quality Procedure Process,Proses Prosedur Mutu
DocType: Fee Schedule Program,Student Batch,Gelombang Mahasiswa
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Tingkat Penilaian diperlukan untuk Item dalam baris {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Tarif Jam Dasar (Mata Uang Perusahaan)
@@ -311,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Tetapkan Qty dalam Transaksi berdasarkan Serial No Input
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Mata uang akun muka harus sama dengan mata uang perusahaan {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Kustomisasi Bagian Beranda
-DocType: Quality Goal,October,Oktober
+DocType: GSTR 3B Report,October,Oktober
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Sembunyikan Id Pajak Pelanggan dari Transaksi Penjualan
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN tidak valid! GSTIN harus memiliki 15 karakter.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Aturan Harga {0} diperbarui
@@ -399,7 +403,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Jadwal Pemeliharaan {0} ada terhadap {1}
DocType: Assessment Plan,Supervisor Name,Nama Pengawas
DocType: Selling Settings,Campaign Naming By,Penamaan Kampanye Menurut
-DocType: Course,Course Code,Kode Kursus
+DocType: Student Group Creation Tool Course,Course Code,Kode Kursus
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Dirgantara
DocType: Landed Cost Voucher,Distribute Charges Based On,Bagikan Biaya Berdasarkan
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kriteria Penilaian Pemasok Scorecard
@@ -481,10 +485,8 @@
DocType: Asset Movement,Purpose,Tujuan
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Penugasan Struktur Gaji untuk Karyawan sudah ada
DocType: Clinical Procedure,Service Unit,Unit Layanan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
DocType: Travel Request,Identification Document Number,Nomor Dokumen Identifikasi
DocType: Stock Entry,Additional Costs,Biaya tambahan
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Parent Course (Biarkan kosong, jika ini bukan bagian dari Parent Course)"
DocType: Employee Education,Employee Education,Pendidikan Pegawai
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Jumlah posisi tidak boleh kurang dari jumlah karyawan saat ini
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Semua Grup Pelanggan
@@ -531,6 +533,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Baris {0}: Jumlah harus diisi
DocType: Sales Invoice,Against Income Account,Terhadap Akun Pendapatan
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Baris # {0}: Faktur Pembelian tidak dapat dibuat melawan aset yang ada {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Aturan untuk menerapkan berbagai skema promosi.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Faktor penutup UOM diperlukan untuk UOM: {0} pada Butir: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Silakan masukkan jumlah untuk Barang {0}
DocType: Workstation,Electricity Cost,Biaya listrik
@@ -866,7 +869,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Tanggal Mulai Aktual
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Anda tidak hadir sepanjang hari di antara hari-hari permintaan cuti kompensasi
-DocType: Company,About the Company,Tentang perusahaan
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Pohon akun keuangan.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Penghasilan Tidak Langsung
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Item Reservasi Kamar Hotel
@@ -881,6 +883,7 @@
DocType: Skill,Skill Name,nama skill
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Cetak Kartu Laporan
DocType: Soil Texture,Ternary Plot,Plot Ternary
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tentukan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Tiket Dukungan
DocType: Asset Category Account,Fixed Asset Account,Akun Aset Tetap
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Terbaru
@@ -890,6 +893,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Silakan setel seri yang akan digunakan.
DocType: Delivery Trip,Distance UOM,Jarak UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Wajib Untuk Neraca
DocType: Payment Entry,Total Allocated Amount,Jumlah Alokasi Total
DocType: Sales Invoice,Get Advances Received,Dapatkan Uang Muka Diterima
DocType: Student,B-,B-
@@ -913,6 +917,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Profil POS diperlukan untuk membuat Entri POS
DocType: Education Settings,Enable LMS,Aktifkan LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Ringkasan Faktur Penjualan
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Manfaat
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Akun Kredit Ke harus berupa akun Neraca
DocType: Video,Duration,Lamanya
DocType: Lab Test Template,Descriptive,Deskriptif
@@ -964,6 +969,7 @@
DocType: Project,Start and End Dates,Mulai dan Akhiri Tanggal
DocType: Supplier Scorecard,Notify Employee,Beritahu Karyawan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Perangkat lunak
+DocType: Program,Allow Self Enroll,Izinkan Self Enroll
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Biaya Saham
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Referensi No wajib jika Anda memasukkan Tanggal Referensi
DocType: Training Event,Workshop,Bengkel
@@ -1016,6 +1022,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Maks: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Informasi E-Faktur Tidak Ada
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Tidak ada permintaan materi yang dibuat
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kode Barang> Grup Barang> Merek
DocType: Loan,Total Amount Paid,Jumlah Total yang Dibayar
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Semua barang ini sudah ditagih
DocType: Training Event,Trainer Name,Nama Pelatih
@@ -1037,6 +1044,7 @@
DocType: Academic Term,Academic Year,Tahun akademik
DocType: Sales Stage,Stage Name,Nama panggung
DocType: SMS Center,All Employee (Active),Semua Karyawan (Aktif)
+DocType: Accounting Dimension,Accounting Dimension,Dimensi Akuntansi
DocType: Project,Customer Details,detil pelanggan
DocType: Buying Settings,Default Supplier Group,Grup Pemasok Default
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Harap batalkan Tanda Terima Pembelian {0} terlebih dahulu
@@ -1151,7 +1159,6 @@
DocType: Designation,Required Skills,Keterampilan yang Dibutuhkan
DocType: Marketplace Settings,Disable Marketplace,Nonaktifkan Marketplace
DocType: Budget,Action if Annual Budget Exceeded on Actual,Tindakan jika Anggaran Tahunan Melebihi Aktual
-DocType: Course,Course Abbreviation,Singkatan Kursus
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Kehadiran tidak dikirimkan untuk {0} sebagai {1} saat cuti.
DocType: Pricing Rule,Promotional Scheme Id,Id Skema Promosi
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Tanggal akhir tugas <b>{0}</b> tidak boleh lebih dari <b>{1}</b> tanggal akhir yang diharapkan <b>{2}</b>
@@ -1294,7 +1301,7 @@
DocType: Chapter,Chapter,Bab
DocType: Purchase Receipt Item Supplied,Current Stock,Stok Saat Ini
DocType: Employee,History In Company,Sejarah Di Perusahaan
-DocType: Item,Manufacturer,Pabrikan
+DocType: Purchase Invoice Item,Manufacturer,Pabrikan
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Sensitivitas Sedang
DocType: Compensatory Leave Request,Leave Allocation,Tinggalkan Alokasi
DocType: Timesheet,Timesheet,Absen
@@ -1325,6 +1332,7 @@
DocType: Products Settings,Hide Variants,Sembunyikan Varian
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Nonaktifkan Perencanaan Kapasitas dan Pelacakan Waktu
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dihitung dalam transaksi.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} diperlukan untuk akun 'Neraca' {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak diizinkan untuk bertransaksi dengan {1}. Silakan ganti Perusahaan.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sesuai dengan Pengaturan Pembelian jika Dibutuhkan Penerimaan Pembelian == 'YA', maka untuk membuat Faktur Pembelian, pengguna harus membuat Tanda Terima Pembelian terlebih dahulu untuk item {0}"
DocType: Delivery Trip,Delivery Details,Rincian pengiriman
@@ -1360,7 +1368,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Satuan ukuran
DocType: Lab Test,Test Template,Templat Tes
DocType: Fertilizer,Fertilizer Contents,Isi Pupuk
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Menit
+DocType: Quality Meeting Minutes,Minute,Menit
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Baris # {0}: Aset {1} tidak dapat dikirimkan, sudah {2}"
DocType: Task,Actual Time (in Hours),Waktu Aktual (dalam Jam)
DocType: Period Closing Voucher,Closing Account Head,Kepala Akun Penutupan
@@ -1533,7 +1541,7 @@
DocType: Purchase Order,To Bill,Kepada Bill
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Beban Utilitas
DocType: Manufacturing Settings,Time Between Operations (in mins),Waktu Antar Operasi (dalam menit)
-DocType: Quality Goal,May,Mungkin
+DocType: GSTR 3B Report,May,Mungkin
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Pembayaran Gateway Akun tidak dibuat, silakan buat secara manual."
DocType: Opening Invoice Creation Tool,Purchase,Membeli
DocType: Program Enrollment,School House,Rumah Sekolah
@@ -1565,6 +1573,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Info hukum dan informasi umum lainnya tentang Pemasok Anda
DocType: Item Default,Default Selling Cost Center,Pusat Biaya Penjualan Default
DocType: Sales Partner,Address & Contacts,Alamat & Kontak
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan atur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran
DocType: Subscriber,Subscriber,Pelanggan
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Formulir / Item / {0}) sudah habis
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Silakan pilih tanggal posting terlebih dahulu
@@ -1592,6 +1601,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,Pemetaan Data Transaksi
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Pimpinan membutuhkan nama seseorang atau nama organisasi
DocType: Student,Guardians,Penjaga
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Instruktur di Pendidikan> Pengaturan Pendidikan
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Pilih Merek ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Pendapatan Menengah
DocType: Shipping Rule,Calculate Based On,Hitung Berdasarkan
@@ -1603,7 +1613,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Penyesuaian Pembulatan (Mata Uang Perusahaan)
DocType: Item,Publish in Hub,Publikasikan di Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,Agustus
+DocType: GSTR 3B Report,August,Agustus
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Silakan masukkan Tanda Terima Pembelian terlebih dahulu
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Awal tahun
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Target ({})
@@ -1622,6 +1632,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Sumber dan gudang target harus berbeda
DocType: Employee Benefit Application,Benefits Applied,Manfaat Diterapkan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Entri Jurnal {0} tidak memiliki entri {1} yang tidak cocok
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Karakter Khusus kecuali "-", "#", ".", "/", "{" Dan "}" tidak diizinkan dalam rangkaian penamaan"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Diperlukan harga atau potongan diskon produk
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Tetapkan Target
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Catatan Kehadiran {0} ada terhadap Siswa {1}
@@ -1637,10 +1648,8 @@
DocType: Supplier Scorecard,Per Month,Per bulan
DocType: Routing,Routing Name,Nama Routing
DocType: Disease,Common Name,Nama yang umum
-DocType: Quality Goal,Measurable,Terukur
DocType: Education Settings,LMS Title,Judul LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Manajemen Pinjaman
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Mendukung Analitik
DocType: Clinical Procedure,Consumable Total Amount,Jumlah Total yang Dapat Dikonsumsi
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Aktifkan Templat
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,LPO pelanggan
@@ -1780,6 +1789,7 @@
DocType: Loan,Member,Anggota
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Jadwal Unit Layanan Praktisi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Transfer rekening
+DocType: Quality Review Objective,Quality Review Objective,Tujuan Tinjauan Kualitas
DocType: Bank Reconciliation Detail,Against Account,Terhadap Akun
DocType: Projects Settings,Projects Settings,Pengaturan Proyek
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Jumlah Sebenarnya {0} / Jumlah Menunggu {1}
@@ -1808,6 +1818,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Tanggal Akhir Tahun Pajak harus satu tahun setelah Tanggal Mulai Tahun Pajak
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Pengingat Harian
DocType: Item,Default Sales Unit of Measure,Satuan Ukuran Penjualan Default
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Perusahaan GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Tingkat Depresiasi
DocType: Support Search Source,Post Description Key,Kunci Deskripsi Posting
DocType: Loyalty Program Collection,Minimum Total Spent,Total Pengeluaran Minimum
@@ -1879,6 +1890,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diperbolehkan.
DocType: Serial No,Creation Document Type,Jenis Dokumen Penciptaan
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tersedia Batch Qty di Gudang
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktur Jumlah Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Ini adalah wilayah root dan tidak dapat diedit.
DocType: Patient,Surgical History,Riwayat Bedah
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Pohon Prosedur Kualitas.
@@ -1983,6 +1995,8 @@
DocType: Item Group,Check this if you want to show in website,Periksa ini jika Anda ingin tampil di situs web
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Tahun Anggaran {0} tidak ditemukan
DocType: Bank Statement Settings,Bank Statement Settings,Pengaturan Pernyataan Bank
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Tautkan Prosedur Mutu yang ada.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Impor Bagan Akun dari file CSV / Excel
DocType: Appraisal Goal,Score (0-5),Skor (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atribut {0} dipilih beberapa kali dalam Tabel Atribut
DocType: Purchase Invoice,Debit Note Issued,Nota Debet Dikeluarkan
@@ -1991,7 +2005,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Tinggalkan Detail Kebijakan
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Gudang tidak ditemukan dalam sistem
DocType: Healthcare Practitioner,OP Consulting Charge,Biaya Konsultasi OP
-DocType: Quality Goal,Measurable Goal,Tujuan yang Terukur
DocType: Bank Statement Transaction Payment Item,Invoices,Faktur
DocType: Currency Exchange,Currency Exchange,Penukaran mata uang
DocType: Payroll Entry,Fortnightly,Setiap dua minggu
@@ -2054,6 +2067,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} tidak dikirimkan
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Bahan baku Backflush dari gudang yang sedang dikerjakan
DocType: Maintenance Team Member,Maintenance Team Member,Anggota Tim Pemeliharaan
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Siapkan dimensi khusus untuk akuntansi
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Jarak minimum antar barisan tanaman untuk pertumbuhan optimal
DocType: Employee Health Insurance,Health Insurance Name,Nama Asuransi Kesehatan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Aset Saham
@@ -2086,7 +2100,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Barang Alternatif
DocType: Certification Application,Name of Applicant,Nama Pemohon
DocType: Leave Type,Earned Leave,Mendapatkan cuti
-DocType: Quality Goal,June,Juni
+DocType: GSTR 3B Report,June,Juni
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Baris {0}: Pusat biaya diperlukan untuk item {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Dapat disetujui oleh {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit Ukur {0} telah dimasukkan lebih dari satu kali di Tabel Faktor Konversi
@@ -2107,6 +2121,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Silakan tetapkan menu aktif untuk Restoran {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Anda harus menjadi pengguna dengan peran System Manager dan Item Manager untuk menambahkan pengguna ke Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Buku Keuangan Aset
+DocType: Quality Goal Objective,Quality Goal Objective,Tujuan Sasaran Kualitas
DocType: Employee Transfer,Employee Transfer,Transfer Karyawan
,Sales Funnel,Corong Penjualan
DocType: Agriculture Analysis Criteria,Water Analysis,Analisis Air
@@ -2145,6 +2160,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Aktivitas Tertunda
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Daftarkan beberapa pelanggan Anda. Mereka dapat berupa organisasi atau individu.
DocType: Bank Guarantee,Bank Account Info,Info Rekening Bank
+DocType: Quality Goal,Weekday,Hari kerja
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Nama Guardian1
DocType: Salary Component,Variable Based On Taxable Salary,Variabel Berdasarkan Gaji Kena Pajak
DocType: Accounting Period,Accounting Period,Periode akuntansi
@@ -2229,7 +2245,7 @@
DocType: Quality Review Table,Quality Review Table,Tabel Tinjauan Kualitas
DocType: Member,Membership Expiry Date,Tanggal Berakhir Keanggotaan
DocType: Asset Finance Book,Expected Value After Useful Life,Nilai yang Diharapkan Setelah Kehidupan Berguna
-DocType: Quality Goal,November,November
+DocType: GSTR 3B Report,November,November
DocType: Loan Application,Rate of Interest,Tingkat Bunga
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Item Pembayaran Transaksi Laporan Bank
DocType: Restaurant Reservation,Waitlisted,Daftar tunggu
@@ -2293,6 +2309,7 @@
must be greater than or equal to {2}","Baris {0}: Untuk menetapkan {1} periodisitas, perbedaan antara dari dan hingga tanggal \ harus lebih besar dari atau sama dengan {2}"
DocType: Purchase Invoice Item,Valuation Rate,Tingkat Penilaian
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Pengaturan default untuk Keranjang Belanja
+DocType: Quiz,Score out of 100,Skor dari 100
DocType: Manufacturing Settings,Capacity Planning,Perencanaan Kapasitas
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Pergi ke Instruktur
DocType: Activity Cost,Projects,Proyek
@@ -2302,6 +2319,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Dari waktu
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Laporan Detail Varian
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Untuk Membeli
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slot untuk {0} tidak ditambahkan ke jadwal
DocType: Target Detail,Target Distribution,Distribusi Target
@@ -2319,6 +2337,7 @@
DocType: Journal Entry,Payment Order,Pesanan Pembayaran
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Harga
,Item Delivery Date,Tanggal Pengiriman Barang
+DocType: Quality Goal,January-April-July-October,Januari-April-Juli-Oktober
DocType: Purchase Order Item,Warehouse and Reference,Gudang dan Referensi
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Akun dengan simpul anak tidak dapat dikonversi ke buku besar
DocType: Soil Texture,Clay Composition (%),Komposisi Tanah Liat (%)
@@ -2369,6 +2388,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Baris {0}: Silakan tetapkan Mode Pembayaran dalam Jadwal Pembayaran
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Masa Akademik:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Parameter Umpan Balik Kualitas
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Silakan pilih Terapkan Diskon Pada
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Baris # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Total Pembayaran
@@ -2411,7 +2431,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,identitas pegawai
DocType: Salary Structure Assignment,Salary Structure Assignment,Penugasan Struktur Gaji
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Pajak Voucher Penutupan POS
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Tindakan diinisialisasi
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Tindakan diinisialisasi
DocType: POS Profile,Applicable for Users,Berlaku untuk Pengguna
DocType: Training Event,Exam,Ujian
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Jumlah Entri Buku Besar yang salah ditemukan. Anda mungkin telah memilih Akun yang salah dalam transaksi.
@@ -2518,6 +2538,7 @@
DocType: Location,Longitude,Garis bujur
DocType: Accounts Settings,Determine Address Tax Category From,Tentukan Alamat Dari Kategori Pajak Dari
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Mengidentifikasi Pembuat Keputusan
+DocType: Stock Entry Detail,Reference Purchase Receipt,Referensi Kwitansi Pembelian
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Dapatkan Invocies
DocType: Tally Migration,Is Day Book Data Imported,Apakah Data Buku Hari Diimpor
,Sales Partners Commission,Komisi Mitra Penjualan
@@ -2541,6 +2562,7 @@
DocType: Timesheet Detail,Hrs,Jam
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteria Pemasok Kartu Skor
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parameter Template Umpan Balik Kualitas
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Tanggal Bergabung harus lebih besar dari Tanggal Lahir
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Tanggal faktur
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Buat Tes Lab pada Kirim Faktur Penjualan
@@ -2647,7 +2669,7 @@
DocType: Stock Entry,Source Warehouse Address,Sumber Alamat Gudang
DocType: Compensatory Leave Request,Compensatory Leave Request,Permintaan Cuti Kompensasi
DocType: Lead,Mobile No.,Nomor telepon seluler.
-DocType: Quality Goal,July,Juli
+DocType: GSTR 3B Report,July,Juli
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC yang memenuhi syarat
DocType: Fertilizer,Density (if liquid),Kepadatan (jika cair)
DocType: Employee,External Work History,Riwayat Pekerjaan Eksternal
@@ -2724,6 +2746,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Lokasi Sumber diperlukan untuk aset {0}
DocType: Employee,Encashment Date,Tanggal Pencairan
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Silakan pilih Tanggal Penyelesaian untuk Log Pemeliharaan Aset Lengkap
+DocType: Quiz,Latest Attempt,Percobaan terbaru
DocType: Leave Block List,Allow Users,Izinkan Pengguna
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Bagan Akun
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Pelanggan wajib jika 'Peluang Dari' dipilih sebagai Pelanggan
@@ -2788,7 +2811,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Pengaturan Amazon MWS
DocType: Program Enrollment,Walking,Berjalan
DocType: SMS Log,Requested Numbers,Nomor yang Diminta
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan atur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran
DocType: Woocommerce Settings,Freight and Forwarding Account,Akun Pengangkutan dan Penerusan
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Silakan pilih Perusahaan
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Baris {0}: {1} harus lebih besar dari 0
@@ -2858,7 +2880,7 @@
DocType: Training Event,Seminar,Seminar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0})
DocType: Payment Request,Subscription Plans,Paket Berlangganan
-DocType: Quality Goal,March,Maret
+DocType: GSTR 3B Report,March,Maret
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split Batch
DocType: School House,House Name,Nama rumah
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Posisi untuk {0} tidak boleh kurang dari nol ({1})
@@ -2921,7 +2943,6 @@
DocType: Asset,Insurance Start Date,Tanggal Mulai Asuransi
DocType: Target Detail,Target Detail,Detail Target
DocType: Packing Slip,Net Weight UOM,Berat Bersih UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor Konversi UOM ({0} -> {1}) tidak ditemukan untuk item: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Mata Uang Perusahaan)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Data yang Dipetakan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Efek dan Deposito
@@ -2971,6 +2992,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Silakan masukkan tanggal pembebasan.
DocType: Loyalty Program,Loyalty Program Help,Bantuan Program Loyalitas
DocType: Journal Entry,Inter Company Journal Entry Reference,Referensi Entri Jurnal Perusahaan Inter
+DocType: Quality Meeting,Agenda,Jadwal acara
DocType: Quality Action,Corrective,Perbaikan
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Dikelompokkan oleh
DocType: Bank Account,Address and Contact,Alamat dan Kontak
@@ -3024,7 +3046,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Jumlah Total Dikreditkan
DocType: Support Search Source,Post Route Key List,Daftar Kunci Rute Posting
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} tidak di Tahun Anggaran yang aktif.
-DocType: Quality Action Table,Problem,Masalah
+DocType: Quality Action Resolution,Problem,Masalah
DocType: Training Event,Conference,Konferensi
DocType: Mode of Payment Account,Mode of Payment Account,Cara Pembayaran Akun
DocType: Leave Encashment,Encashable days,Hari-hari yang dapat diinkubasi
@@ -3150,7 +3172,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Setelah ditetapkan, faktur ini akan ditunda hingga tanggal yang ditetapkan"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Stok tidak dapat ada untuk Item {0} karena memiliki varian
DocType: Lab Test Template,Grouped,Dikelompokkan
-DocType: Quality Goal,January,Januari
+DocType: GSTR 3B Report,January,Januari
DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteria Penilaian Kursus
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Qty Lengkap
@@ -3246,7 +3268,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Silakan masukkan setidaknya 1 faktur di tabel
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Sales Order {0} tidak dikirimkan
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Kehadiran telah ditandai dengan sukses.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Pra penjualan
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pra penjualan
apps/erpnext/erpnext/config/projects.py,Project master.,Master proyek.
DocType: Daily Work Summary,Daily Work Summary,Ringkasan Pekerjaan Harian
DocType: Asset,Partially Depreciated,Sebagian Disusutkan
@@ -3255,6 +3277,7 @@
DocType: Employee,Leave Encashed?,Tinggalkan yang Terlantar?
DocType: Certified Consultant,Discuss ID,Diskusikan ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Harap setel Akun GST di Pengaturan GST
+DocType: Quiz,Latest Highest Score,Skor Tertinggi Terbaru
DocType: Supplier,Billing Currency,Mata Uang Penagihan
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Kegiatan Siswa
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Baik jumlah target atau jumlah target adalah wajib
@@ -3280,18 +3303,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Jenis Cuti {0} tidak dapat dialokasikan karena cuti tanpa pembayaran
DocType: GL Entry,Debit Amount,Jumlah Debit
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Sudah ada catatan untuk item {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Sub Majelis
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Aturan Harga terus berlaku, pengguna diminta untuk menetapkan Prioritas secara manual untuk menyelesaikan konflik."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak dapat mengurangi ketika kategori untuk 'Penilaian' atau 'Penilaian dan Total'
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Diperlukan BOM dan Jumlah Manufaktur
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1}
DocType: Quality Inspection Reading,Reading 6,Membaca 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Bidang perusahaan wajib diisi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Konsumsi Material tidak diatur dalam Pengaturan Manufaktur.
DocType: Assessment Group,Assessment Group Name,Nama Kelompok Penilai
-DocType: Item,Manufacturer Part Number,Nomor Bagian Pabrikan
+DocType: Purchase Invoice Item,Manufacturer Part Number,Nomor Bagian Pabrikan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Payroll Payable
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Baris # {0}: {1} tidak boleh negatif untuk item {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Saldo Jumlah
+DocType: Question,Multiple Correct Answer,Jawaban Benar
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Poin Loyalitas = Berapa mata uang dasar?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Catatan: Tidak ada saldo cuti yang cukup untuk Jenis Cuti {0}
DocType: Clinical Procedure,Inpatient Record,Rekam Rawat Inap
@@ -3414,6 +3440,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Lokal
DocType: Chapter Member,Leave Reason,Tinggalkan Alasan
DocType: Salary Component,Condition and Formula,Kondisi dan Formula
+DocType: Quality Goal,Objectives,Tujuan
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk periode antara {0} dan {1}, periode aplikasi cuti tidak boleh antara rentang tanggal ini."
DocType: BOM Item,Basic Rate (Company Currency),Tarif Dasar (Mata Uang Perusahaan)
DocType: BOM Scrap Item,BOM Scrap Item,Barang BOM Scrap
@@ -3464,6 +3491,7 @@
DocType: Expense Claim Account,Expense Claim Account,Akun Klaim Biaya
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Tidak ada pembayaran untuk Entri Jurnal
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} adalah siswa tidak aktif
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Masuk Stock
DocType: Employee Onboarding,Activities,Kegiatan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Minimal satu gudang adalah wajib
,Customer Credit Balance,Saldo Kredit Pelanggan
@@ -3548,7 +3576,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Baik jumlah target atau jumlah target adalah wajib.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},{0} tidak valid
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Tanggal Rapat
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Singkatan tidak boleh memiliki lebih dari 5 karakter
DocType: Employee Benefit Application,Max Benefits (Yearly),Manfaat Maks (Tahunan)
@@ -3651,7 +3678,6 @@
DocType: Invoice Discounting,Bank Charges,Biaya Bank
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Barang Ditransfer
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Detail Kontak Utama
-DocType: Quality Review,Values,Nilai-nilai
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jika tidak dicentang, daftar harus ditambahkan ke setiap Departemen di mana ia harus diterapkan."
DocType: Item Group,Show this slideshow at the top of the page,Tampilkan tayangan slide ini di bagian atas halaman
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parameter tidak valid
@@ -3670,6 +3696,7 @@
DocType: Invoice Discounting,Bank Charges Account,Rekening Biaya Bank
DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Faktur Luar Biasa
DocType: Opportunity,Opportunity From,Peluang Dari
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Detail Target
DocType: Item,Customer Code,Kode pelanggan
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Silakan masukkan barang terlebih dahulu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Daftar Situs Web
@@ -3698,7 +3725,6 @@
DocType: Delivery Note,Delivery To,Pengiriman ke
DocType: Bank Statement Transaction Settings Item,Bank Data,Data Bank
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Dijadwalkan hingga
-DocType: Quality Goal,Everyday,Setiap hari
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Pertahankan Jam Penagihan dan Jam Kerja Sama di Absen
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Lacak Petunjuk berdasarkan Sumber Utama.
DocType: Clinical Procedure,Nursing User,Pengguna Perawatan
@@ -3723,7 +3749,7 @@
DocType: GL Entry,Voucher Type,Jenis Voucher
,Serial No Service Contract Expiry,Serial No Service Kontrak Kedaluwarsa
DocType: Certification Application,Certified,Bersertifikat
-DocType: Material Request Plan Item,Manufacture,Pembuatan
+DocType: Purchase Invoice Item,Manufacture,Pembuatan
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} item yang diproduksi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Permintaan Pembayaran untuk {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Hari Sejak Pemesanan Terakhir
@@ -3738,7 +3764,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Barang dalam Transit
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Anda hanya dapat menukar maksimal {0} poin dalam urutan ini.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Silakan setel akun di Gudang {0}
-DocType: Quality Action Table,Resolution,Resolusi
+DocType: Quality Action,Resolution,Resolusi
DocType: Sales Invoice,Loyalty Points Redemption,Penukaran Poin Loyalitas
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Total Nilai Kena Pajak
DocType: Patient Appointment,Scheduled,Dijadwalkan
@@ -3859,6 +3885,7 @@
DocType: Purchase Invoice Item,Rate,Menilai
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Menyimpan {0}
DocType: SMS Center,Total Message(s),Total Pesan
+DocType: Purchase Invoice,Accounting Dimensions,Dimensi Akuntansi
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Kelompokkan dengan Akun
DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Words akan terlihat setelah Anda menyimpan Kutipan.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Kuantitas untuk Menghasilkan
@@ -4023,7 +4050,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Jika Anda memiliki pertanyaan, silakan kembali ke kami."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Kwitansi Pembelian {0} tidak dikirimkan
DocType: Task,Total Expense Claim (via Expense Claim),Total Klaim Biaya (melalui Klaim Biaya)
-DocType: Quality Action,Quality Goal,Tujuan Kualitas
+DocType: Quality Goal,Quality Goal,Tujuan Kualitas
DocType: Support Settings,Support Portal,Portal Dukungan
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Tanggal akhir tugas <b>{0}</b> tidak boleh kurang dari <b>{1}</b> tanggal mulai yang diharapkan <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Karyawan {0} sedang cuti pada {1}
@@ -4082,7 +4109,6 @@
DocType: Item Price,Item Price,Harga barang
DocType: Payment Entry,Party Name,Nama Pesta
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Silakan pilih pelanggan
-DocType: Course,Course Intro,Intro Kursus
DocType: Program Enrollment Tool,New Program,Program Baru
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Jumlah Pusat Biaya baru, itu akan dimasukkan dalam nama pusat biaya sebagai awalan"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Pilih pelanggan atau pemasok.
@@ -4283,6 +4309,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Pembayaran bersih tidak boleh negatif
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Tidak ada Interaksi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak dapat ditransfer lebih dari {2} terhadap Purchase Order {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Bergeser
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Memproses Bagan Akun dan Pihak
DocType: Stock Settings,Convert Item Description to Clean HTML,Konversi Keterangan Item ke Bersihkan HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Semua Grup Pemasok
@@ -4361,6 +4388,7 @@
DocType: Product Bundle,Parent Item,Item Induk
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Pialang
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Harap buat tanda terima pembelian atau faktur pembelian untuk item {0}
+,Product Bundle Balance,Saldo Bundel Produk
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Nama Perusahaan tidak boleh Perusahaan
DocType: Maintenance Visit,Breakdown,Kerusakan
DocType: Inpatient Record,B Negative,B Negatif
@@ -4369,7 +4397,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Kirim Perintah Kerja ini untuk diproses lebih lanjut.
DocType: Bank Guarantee,Bank Guarantee Number,Nomor Jaminan Bank
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Dikirim: {0}
-DocType: Quality Action,Under Review,Dalam Ulasan
+DocType: Quality Meeting Table,Under Review,Dalam Ulasan
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Pertanian (beta)
,Average Commission Rate,Tingkat Komisi Rata-rata
DocType: Sales Invoice,Customer's Purchase Order Date,Tanggal Pesanan Pembelian Pelanggan
@@ -4486,7 +4514,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Cocokkan Pembayaran dengan Faktur
DocType: Holiday List,Weekly Off,Libur mingguan
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Tidak diizinkan mengatur item alternatif untuk item {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Program {0} tidak ada.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Program {0} tidak ada.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Anda tidak dapat mengedit simpul root.
DocType: Fee Schedule,Student Category,Kategori Pelajar
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Item {0}: {1} qty diproduksi,"
@@ -4577,8 +4605,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Seberapa sering proyek dan perusahaan diperbarui berdasarkan Transaksi Penjualan.
DocType: Pricing Rule,Period Settings,Pengaturan Periode
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Perubahan Bersih dalam Piutang Usaha
+DocType: Quality Feedback Template,Quality Feedback Template,Template Umpan Balik Kualitas
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Untuk Kuantitas harus lebih besar dari nol
-DocType: Quality Goal,Goal Objectives,Tujuan Sasaran
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Ada ketidakkonsistenan antara kurs, tidak ada pembagian, dan jumlah yang dihitung"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Biarkan kosong jika Anda membuat grup siswa per tahun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Pinjaman (Kewajiban)
@@ -4613,12 +4641,13 @@
DocType: Normal Test Items,Result Value,Nilai hasil
DocType: Cash Flow Mapping,Is Income Tax Liability,Apakah Kewajiban Pajak Penghasilan
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Item Biaya Kunjungan Rawat Inap
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} tidak ada.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} tidak ada.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Perbarui Respons
DocType: Bank Guarantee,Supplier,Pemasok
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Masukkan nilai antara {0} dan {1}
DocType: Purchase Order,Order Confirmation Date,Tanggal Konfirmasi Pemesanan
DocType: Delivery Trip,Calculate Estimated Arrival Times,Hitung perkiraan waktu kedatangan
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Silakan atur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Dikonsumsi
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,Tanggal Mulai Berlangganan
@@ -4682,6 +4711,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Nilai Pesanan Total
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Pemasok {0} tidak ditemukan di {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Pengaturan pengaturan gateway SMS
+DocType: Salary Component,Round to the Nearest Integer,Membulatkan ke Integer Terdekat
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root tidak dapat memiliki pusat biaya induk
DocType: Healthcare Service Unit,Allow Appointments,Izinkan Janji
DocType: BOM,Show Operations,Tampilkan Operasi
@@ -4810,7 +4840,6 @@
DocType: Company,Default Holiday List,Daftar Liburan Default
DocType: Naming Series,Current Value,Nilai sekarang
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target, dll."
-DocType: Program,Program Code,Kode Program
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Peringatan: Pesanan Penjualan {0} sudah ada terhadap Pesanan Pembelian Pelanggan {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Target Penjualan Bulanan (
DocType: Guardian,Guardian Interests,Minat Guardian
@@ -4860,10 +4889,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Dibayar dan Tidak Terkirim
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Kode Barang adalah wajib karena Barang tidak diberi nomor secara otomatis
DocType: GST HSN Code,HSN Code,Kode HSN
-DocType: Quality Goal,September,September
+DocType: GSTR 3B Report,September,September
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Biaya Administrasi
DocType: C-Form,C-Form No,Formulir-C No
DocType: Purchase Invoice,End date of current invoice's period,Tanggal akhir periode faktur saat ini
+DocType: Item,Manufacturers,Pabrikan
DocType: Crop Cycle,Crop Cycle,Siklus Pangkas
DocType: Serial No,Creation Time,Waktu penciptaan
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Silakan masukkan Menyetujui Peran atau Menyetujui Pengguna
@@ -4936,8 +4966,6 @@
DocType: Purchase Invoice Item,Received Qty,Menerima Qty
DocType: Purchase Invoice Item,Rate (Company Currency),Nilai (Mata Uang Perusahaan)
DocType: Item Reorder,Request for,Meminta
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Silakan hapus Karyawan <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Menginstal preset
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Silakan masukkan Periode Pembayaran
DocType: Pricing Rule,Advanced Settings,Pengaturan lanjutan
@@ -4963,7 +4991,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Aktifkan Daftar Belanja
DocType: Pricing Rule,Apply Rule On Other,Terapkan Aturan Pada Lainnya
DocType: Vehicle,Last Carbon Check,Pemeriksaan Karbon Terakhir
-DocType: Vehicle,Make,Membuat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Membuat
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Faktur Penjualan {0} dibuat sebagai berbayar
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Diperlukan untuk membuat dokumen referensi Permintaan Pembayaran
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Pajak penghasilan
@@ -5039,7 +5067,6 @@
DocType: Vehicle Log,Odometer Reading,Pembacaan odometer
DocType: Additional Salary,Salary Slip,Slip gaji
DocType: Payroll Entry,Payroll Frequency,Frekuensi Penggajian
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Silakan atur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Tanggal mulai dan berakhir tidak dalam Periode Penggajian yang valid, tidak dapat menghitung {0}"
DocType: Products Settings,Home Page is Products,Home Page adalah Produk
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Panggilan
@@ -5093,7 +5120,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Mengambil catatan ......
DocType: Delivery Stop,Contact Information,Kontak informasi
DocType: Sales Order Item,For Production,Untuk Produksi
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Instruktur di Pendidikan> Pengaturan Pendidikan
DocType: Serial No,Asset Details,Rincian Aset
DocType: Restaurant Reservation,Reservation Time,Waktu Pemesanan
DocType: Selling Settings,Default Territory,Wilayah Default
@@ -5233,6 +5259,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Gelombang Kedaluwarsa
DocType: Shipping Rule,Shipping Rule Type,Jenis Aturan Pengiriman
DocType: Job Offer,Accepted,Diterima
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Silakan hapus Karyawan <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Anda telah menilai kriteria penilaian {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Pilih Nomor Batch
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Umur (Hari)
@@ -5249,6 +5277,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bundel barang saat penjualan.
DocType: Payment Reconciliation Payment,Allocated Amount,Jumlah yang dialokasikan
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Silakan pilih Perusahaan dan Penunjukan
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'Tanggal' diperlukan
DocType: Email Digest,Bank Credit Balance,Saldo Kredit Bank
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Tampilkan Jumlah Kumulatif
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Anda tidak memiliki Poin Loyalitas yang cukup untuk ditebus
@@ -5309,11 +5338,12 @@
DocType: Student,Student Email Address,Alamat Email Siswa
DocType: Academic Term,Education,pendidikan
DocType: Supplier Quotation,Supplier Address,Alamat Pemasok
-DocType: Salary Component,Do not include in total,Jangan memasukkan secara total
+DocType: Salary Detail,Do not include in total,Jangan memasukkan secara total
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Tidak dapat menetapkan beberapa Item Default untuk perusahaan.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} tidak ada
DocType: Purchase Receipt Item,Rejected Quantity,Kuantitas yang Ditolak
DocType: Cashier Closing,To TIme,Untuk waktu
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor Konversi UOM ({0} -> {1}) tidak ditemukan untuk item: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Ringkasan Grup Pengguna Harian
DocType: Fiscal Year Company,Fiscal Year Company,Perusahaan Tahun Anggaran
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Item alternatif tidak boleh sama dengan kode item
@@ -5423,7 +5453,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Dalam Words akan terlihat setelah Anda menyimpan Faktur Penjualan.
DocType: Sales Invoice,Sales Team1,Tim Penjualan1
DocType: Work Order,Required Items,Item yang Diperlukan
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Karakter Khusus kecuali "-", "#", "." dan "/" tidak diizinkan dalam seri penamaan"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Baca Manual ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Periksa Keunikan Nomor Faktur Pemasok
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Cari Sub Majelis
@@ -5491,7 +5520,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Kuantitas untuk Menghasilkan tidak boleh kurang dari Nol
DocType: Share Balance,To No,Untuk No
DocType: Leave Control Panel,Allocate Leaves,Alokasikan Daun
-DocType: Quiz,Last Attempt,Usaha Terakhir
DocType: Assessment Result,Student Name,Nama siswa
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Rencanakan kunjungan pemeliharaan.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Permintaan Materi berikut telah dinaikkan secara otomatis berdasarkan tingkat pemesanan ulang Item
@@ -5560,6 +5588,7 @@
DocType: Supplier Scorecard,Indicator Color,Warna Indikator
DocType: Item Variant Settings,Copy Fields to Variant,Salin Bidang ke Varian
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Jawaban Benar Tunggal
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Dari tanggal tidak boleh kurang dari tanggal bergabung karyawan
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Izinkan beberapa Pesanan Penjualan terhadap Pesanan Pembelian Pelanggan
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5622,7 +5651,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Nomor serial
DocType: Salary Slip,Deductions,Pengurangan
,Supplier-Wise Sales Analytics,Analisis Penjualan yang Bijaksana-Pemasok
-DocType: Quality Goal,February,Februari
+DocType: GSTR 3B Report,February,Februari
DocType: Appraisal,For Employee,Untuk Karyawan
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Tanggal Pengiriman Aktual
DocType: Sales Partner,Sales Partner Name,Nama Mitra Penjualan
@@ -5718,7 +5747,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Terhadap Faktur Pemasok {0} bertanggal {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Ubah Profil POS
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Buat Lead
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Pemasok> Jenis Pemasok
DocType: Shopify Settings,Default Customer,Pelanggan Default
DocType: Payment Entry Reference,Supplier Invoice No,Faktur Pemasok No.
DocType: Pricing Rule,Mixed Conditions,Kondisi Campuran
@@ -5769,12 +5797,14 @@
DocType: Lab Test Template,Sensitivity,Kepekaan
DocType: Territory,Territory Targets,Target Wilayah
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Melewati Alokasi Cuti untuk karyawan berikut, karena catatan Alokasi Cuti sudah ada terhadap mereka. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Resolusi Tindakan Kualitas
DocType: Sales Invoice Item,Delivered By Supplier,Disampaikan oleh Pemasok
DocType: Agriculture Analysis Criteria,Plant Analysis,Analisis Tanaman
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Akun biaya wajib untuk barang {0}
,Subcontracted Raw Materials To Be Transferred,Bahan Baku Subkontrak Akan Ditransfer
DocType: Cashier Closing,Cashier Closing,Penutupan Kasir
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Item {0} telah dikembalikan
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN tidak valid! Input yang Anda masukkan tidak cocok dengan format GSTIN untuk Pemegang UIN atau Penyedia Layanan OIDAR Non-Resident
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini.
DocType: Diagnosis,Diagnosis,Diagnosa
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Tidak ada periode cuti di antara {0} dan {1}
@@ -5791,6 +5821,7 @@
DocType: Homepage,Products,Produk
,Profit and Loss Statement,Laporan Laba Rugi
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Kamar sudah dipesan
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Entri duplikat terhadap kode item {0} dan pabrikan {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Berat keseluruhan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Perjalanan
@@ -5839,6 +5870,7 @@
DocType: Selling Settings,Default Customer Group,Grup Pelanggan Default
DocType: Journal Entry Account,Debit in Company Currency,Debit dalam Mata Uang Perusahaan
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Seri fallback adalah "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda Rapat Berkualitas
DocType: Cash Flow Mapper,Section Header,Header Bagian
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Produk atau Layanan Anda
DocType: Crop,Perennial,Abadi
@@ -5884,7 +5916,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produk atau Layanan yang dibeli, dijual, atau disimpan dalam persediaan."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Penutupan (Pembukaan + Total)
DocType: Supplier Scorecard Criteria,Criteria Formula,Formula Kriteria
-,Support Analytics,Mendukung analitik
+apps/erpnext/erpnext/config/support.py,Support Analytics,Mendukung analitik
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Ulasan dan Aksi
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika akun dibekukan, entri diperbolehkan untuk pengguna yang dibatasi."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Jumlah Setelah Depresiasi
@@ -5929,7 +5961,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Ambil Data
DocType: Stock Settings,Default Item Group,Grup Item Default
DocType: Sales Invoice Timesheet,Billing Hours,Jam Penagihan
-DocType: Item,Item Code for Suppliers,Kode Barang untuk Pemasok
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Tinggalkan aplikasi {0} sudah ada terhadap siswa {1}
DocType: Pricing Rule,Margin Type,Jenis Margin
DocType: Purchase Invoice Item,Rejected Serial No,Ditolak Serial No
@@ -6002,6 +6033,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Daun telah diberikan dengan sukses
DocType: Loyalty Point Entry,Expiry Date,Tanggal kadaluarsa
DocType: Project Task,Working,Kerja
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} sudah memiliki Prosedur Induk {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Ini didasarkan pada transaksi terhadap Pasien ini. Lihat garis waktu di bawah untuk detailnya
DocType: Material Request,Requested For,Diminta untuk
DocType: SMS Center,All Sales Person,Semua Tenaga Penjual
@@ -6089,6 +6121,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Email tidak ditemukan dalam kontak default
DocType: Hotel Room Reservation,Booked,Memesan
DocType: Maintenance Visit,Partially Completed,Sebagian Selesai
+DocType: Quality Procedure Process,Process Description,Deskripsi proses
DocType: Company,Default Employee Advance Account,Akun Uang Muka Karyawan Default
DocType: Leave Type,Allow Negative Balance,Izinkan Saldo Negatif
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Nama Rencana Penilaian
@@ -6130,6 +6163,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Permintaan Barang Penawaran
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} dimasukkan dua kali dalam Item Pajak
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Pengurangan Pajak Penuh pada Tanggal Penggajian Terpilih
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Tanggal pemeriksaan karbon terakhir tidak bisa menjadi tanggal di masa depan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Pilih ubah jumlah akun
DocType: Support Settings,Forum Posts,Kiriman Forum
DocType: Timesheet Detail,Expected Hrs,Jam yang diharapkan
@@ -6139,7 +6173,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ulangi Penghasilan Pelanggan
DocType: Company,Date of Commencement,Tanggal dimulainya
DocType: Bank,Bank Name,Nama Bank
-DocType: Quality Goal,December,Desember
+DocType: GSTR 3B Report,December,Desember
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Valid dari tanggal harus kurang dari tanggal yang berlaku
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Ini didasarkan pada kehadiran Karyawan ini
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jika dicentang, halaman Beranda akan menjadi Grup Item default untuk situs web"
@@ -6182,6 +6216,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Nomor folio tidak cocok
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Pemeriksaan Kualitas: {0} tidak dikirimkan untuk item: {1} berturut-turut {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Tampilkan {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} item ditemukan.
,Stock Ageing,Penuaan Stok
DocType: Customer Group,Mention if non-standard receivable account applicable,Sebutkan jika akun piutang non-standar berlaku
@@ -6460,6 +6495,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Aset Tetap
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Total Pendapatan
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
DocType: Share Balance,From No,Dari No
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Faktur Rekonsiliasi Pembayaran
DocType: Purchase Invoice,Taxes and Charges Added,Pajak dan Biaya Ditambahkan
@@ -6467,7 +6503,9 @@
DocType: Authorization Rule,Authorized Value,Nilai Resmi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Diterima dari
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Gudang {0} tidak ada
+DocType: Item Manufacturer,Item Manufacturer,Produsen Barang
DocType: Sales Invoice,Sales Team,Tim Penjualan
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundel Qty
DocType: Purchase Order Item Supplied,Stock UOM,Persediaan UOM
DocType: Installation Note,Installation Date,Tanggal instalasi
DocType: Email Digest,New Quotations,Kutipan Baru
@@ -6531,7 +6569,6 @@
DocType: Holiday List,Holiday List Name,Nama Daftar Liburan
DocType: Water Analysis,Collection Temperature ,Suhu koleksi
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,"Kelola Faktur Janji Temu, kirim dan batalkan secara otomatis untuk Pertemuan Pasien"
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tentukan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan
DocType: Employee Benefit Claim,Claim Date,Tanggal Klaim
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Biarkan kosong jika Pemasok diblokir tanpa batas
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib
@@ -6542,6 +6579,7 @@
DocType: Employee,Date Of Retirement,Tanggal Pensiun
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Silakan pilih Pasien
DocType: Asset,Straight Line,Garis lurus
+DocType: Quality Action,Resolutions,Resolusi
DocType: SMS Log,No of Sent SMS,Tidak ada SMS Terkirim
,GST Itemised Sales Register,GST Daftar Penjualan Terinci
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Total jumlah uang muka tidak boleh lebih besar dari jumlah total yang terkena sanksi
@@ -6652,7 +6690,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty
DocType: Asset Finance Book,Written Down Value,Nilai Tertulis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Pembukaan Ekuitas Saldo
-DocType: Quality Goal,April,April
+DocType: GSTR 3B Report,April,April
DocType: Supplier,Credit Limit,Batas Kredit
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Distribusi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6707,6 +6745,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Hubungkan Shopify dengan ERPNext
DocType: Homepage Section Card,Subtitle,Subtitle
DocType: Soil Texture,Loam,Lempung
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Pemasok> Jenis Pemasok
DocType: BOM,Scrap Material Cost(Company Currency),Biaya Bahan Bekas (Mata Uang Perusahaan)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Catatan Pengiriman {0} tidak boleh dikirimkan
DocType: Task,Actual Start Date (via Time Sheet),Tanggal Mulai Aktual (melalui Lembar Waktu)
@@ -6762,7 +6801,7 @@
DocType: Drug Prescription,Dosage,Dosis
DocType: Cheque Print Template,Starting position from top edge,Posisi mulai dari tepi atas
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Durasi Penunjukan (menit)
-DocType: Pricing Rule,Disable,Nonaktifkan
+DocType: Accounting Dimension,Disable,Nonaktifkan
DocType: Email Digest,Purchase Orders to Receive,Beli Pesanan untuk Menerima
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Pesanan Produksi tidak dapat dinaikkan untuk:
DocType: Projects Settings,Ignore Employee Time Overlap,Abaikan Tumpang tindih Waktu Karyawan
@@ -6846,6 +6885,7 @@
DocType: Item Attribute,Numeric Values,Nilai Numerik
DocType: Delivery Note,Instructions,Instruksi
DocType: Blanket Order Item,Blanket Order Item,Item Pesanan Selimut
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Wajib Untuk Akun Untung dan Rugi
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Nilai komisi tidak boleh lebih dari 100
DocType: Course Topic,Course Topic,Topik Kursus
DocType: Employee,This will restrict user access to other employee records,Ini akan membatasi akses pengguna ke catatan karyawan lainnya
@@ -6870,12 +6910,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Dapatkan pelanggan dari
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Intisari
DocType: Employee,Reports to,Melapor ke
+DocType: Video,YouTube,Youtube
DocType: Party Account,Party Account,Akun Pihak
DocType: Assessment Plan,Schedule,Susunan acara
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Silakan masuk
DocType: Lead,Channel Partner,Mitra Saluran
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Jumlah Faktur
DocType: Project,From Template,Dari Templat
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Berlangganan
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Kuantitas untuk Membuat
DocType: Quality Review Table,Achieved,Dicapai
@@ -6922,7 +6964,6 @@
DocType: Salary Slip,Payment Days,Hari pembayaran
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Informasi sukarelawan.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Bekukan Stok Yang Lebih Tua Dari` harus lebih kecil dari% d hari.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Pilih Tahun Anggaran
DocType: Bank Reconciliation,Total Amount,Jumlah total
DocType: Certification Application,Non Profit,Nirlaba
DocType: Subscription Settings,Cancel Invoice After Grace Period,Batalkan Faktur Setelah Masa Tenggang
@@ -6935,7 +6976,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Detail Klaim Biaya
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program:
DocType: Patient Medical Record,Patient Medical Record,Rekam Medis Pasien
-DocType: Quality Action,Action Description,Deskripsi Tindakan
DocType: Item,Variant Based On,Varian Berdasarkan
DocType: Vehicle Service,Brake Oil,Minyak rem
DocType: Employee,Create User,Buat pengguna
@@ -6991,7 +7031,7 @@
DocType: Packed Item,Packed Item,Item yang Dikemas
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Baik jumlah debit atau kredit diperlukan untuk {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Menyerahkan Slip Gaji ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Tidak ada tindakan
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Tidak ada tindakan
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Anggaran tidak dapat ditetapkan terhadap {0}, karena ini bukan akun Pendapatan atau Biaya"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Master dan Akun
DocType: Quality Procedure Table,Responsible Individual,Individu yang bertanggung jawab
@@ -7114,7 +7154,6 @@
DocType: Company,Allow Account Creation Against Child Company,Izinkan Pembuatan Akun Terhadap Perusahaan Anak
DocType: Payment Entry,Company Bank Account,Rekening Bank Perusahaan
DocType: Amazon MWS Settings,UK,Inggris
-DocType: Quality Procedure,Procedure Steps,Langkah Prosedur
DocType: Normal Test Items,Normal Test Items,Item Uji Normal
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Jumlah pesanan {1} tidak boleh kurang dari jumlah pesanan minimum {2} (didefinisikan dalam Item).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Habis
@@ -7193,7 +7232,6 @@
DocType: Maintenance Team Member,Maintenance Role,Peran Pemeliharaan
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Templat Syarat dan Ketentuan
DocType: Fee Schedule Program,Fee Schedule Program,Program Jadwal Biaya
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Tentu saja {0} tidak ada.
DocType: Project Task,Make Timesheet,Buat absen
DocType: Production Plan Item,Production Plan Item,Item Rencana Produksi
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Jumlah Siswa
@@ -7215,6 +7253,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Membungkus
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Anda hanya dapat memperbarui jika keanggotaan Anda berakhir dalam 30 hari
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Nilai harus antara {0} dan {1}
+DocType: Quality Feedback,Parameters,Parameter
,Sales Partner Transaction Summary,Ringkasan Transaksi Mitra Penjualan
DocType: Asset Maintenance,Maintenance Manager Name,Nama Manajer Pemeliharaan
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Diperlukan untuk mengambil Rincian Item.
@@ -7253,6 +7292,7 @@
DocType: Designation Skill,Skill,Ketrampilan
DocType: Budget Account,Budget Account,Akun Anggaran
DocType: Employee Transfer,Create New Employee Id,Buat Id Karyawan Baru
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} diperlukan untuk akun 'Untung dan Rugi' {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Pajak Barang dan Jasa (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Membuat Slip Gaji ...
DocType: Employee Skill,Employee Skill,Keterampilan Karyawan
@@ -7353,6 +7393,7 @@
DocType: Subscription,Days Until Due,Hari Hingga Jatuh Tempo
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Tampilkan Selesai
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Laporan Entri Transaksi Laporan Bank
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Deatils Bank
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Baris # {0}: Nilai harus sama dengan {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Item Layanan Kesehatan
@@ -7409,6 +7450,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Jumlah maksimum yang memenuhi syarat untuk komponen {0} melebihi {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Jumlah untuk Bill
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, hanya akun debit yang dapat ditautkan dengan entri kredit lain"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Membuat Dimensi ...
DocType: Bank Statement Transaction Entry,Payable Account,Akun Hutang
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Harap sebutkan tidak ada kunjungan yang diperlukan
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Hanya pilih jika Anda memiliki dokumen Cash Flow Mapper
@@ -7426,6 +7468,7 @@
DocType: Service Level,Resolution Time,Waktu resolusi
DocType: Grading Scale Interval,Grade Description,Deskripsi Kelas
DocType: Homepage Section,Cards,Kartu-kartu
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Risalah Rapat Kualitas
DocType: Linked Plant Analysis,Linked Plant Analysis,Analisis Tanaman Terkait
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Tanggal Berhenti Layanan tidak boleh setelah Tanggal Berakhir Layanan
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Harap tetapkan Batas B2C di Pengaturan GST.
@@ -7460,7 +7503,6 @@
DocType: Employee,Educational Qualification,Kualifikasi Pendidikan
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Nilai yang Dapat Diakses
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Kuantitas sampel {0} tidak boleh lebih dari kuantitas yang diterima {1}
-DocType: Quiz,Last Highest Score,Skor Tertinggi Terakhir
DocType: POS Profile,Taxes and Charges,Pajak dan Biaya
DocType: Opportunity,Contact Mobile No,Hubungi Ponsel No
DocType: Employee,Joining Details,Detail Bergabung
diff --git a/erpnext/translations/is.csv b/erpnext/translations/is.csv
index 0647288..28f8ab1 100644
--- a/erpnext/translations/is.csv
+++ b/erpnext/translations/is.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Samstæðan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Uppspretta sjóðanna (Skuldir)
DocType: Payroll Period,Taxable Salary Slabs,Skattskyld launakostnaður
+DocType: Quality Action,Quality Feedback,Gæði viðbrögð
DocType: Support Settings,Support Settings,Stuðningsstillingar
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Vinsamlegast sláðu inn framleiðslu atriði fyrst
DocType: Quiz,Grading Basis,Flokkunargrunnur
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Earnings
DocType: Restaurant Order Entry,Click Enter To Add,Smelltu á Enter til að bæta við
DocType: Employee Group,Employee Group,Starfshópur
+DocType: Quality Procedure,Processes,Ferli
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Tilgreindu gengi til að umbreyta einum gjaldmiðli í annan
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Aldursbil 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Vöruhús krafist fyrir lager Item {0}
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Takmarka við lönd
DocType: Hub Tracked Item,Item Manager,Vara Stjórnun
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Gjaldmiðill lokunarreiknings verður að vera {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Fjárveitingar
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Opna Reikningsatriði
DocType: Work Order,Plan material for sub-assemblies,Skipuleggja efni fyrir undirbúninga
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Vélbúnaður
DocType: Budget,Action if Annual Budget Exceeded on MR,Aðgerð ef ársáætlun fór yfir MR
DocType: Sales Invoice Advance,Advance Amount,Fyrirframgreiðsla
+DocType: Accounting Dimension,Dimension Name,Stærð Nafn
DocType: Delivery Note Item,Against Sales Invoice Item,Gegn sölureikningi
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Taka þátt í framleiðslu
@@ -218,7 +222,6 @@
,Sales Invoice Trends,Sala Reikningarstölur
DocType: Bank Reconciliation,Payment Entries,Greiðslur
DocType: Employee Education,Class / Percentage,Flokkur / Hlutfall
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki
,Electronic Invoice Register,Rafræn reikningsskrá
DocType: Sales Invoice,Is Return (Credit Note),Er afturábak (lánshæfiseinkunn)
DocType: Lab Test Sample,Lab Test Sample,Lab Test Dæmi
@@ -292,6 +295,7 @@
DocType: Item,Variants,Variants
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Gjöld verða dreift hlutfallslega miðað við hlutatölu eða upphæð, eins og á val þitt"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Víkjandi starfsemi í dag
+DocType: Quality Procedure Process,Quality Procedure Process,Gæðaviðmiðunarferli
DocType: Fee Schedule Program,Student Batch,Námsmaður
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Verðmat sem þarf fyrir hlut í röð {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Fyrirtæki Gjaldmiðill)
@@ -311,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Setja magn í viðskiptum sem byggjast á raðnúmerum inntaki
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Forgangsreikningur gjaldmiðill ætti að vera eins og fyrirtæki gjaldmiðill {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Sérsníða heimasíðuna
-DocType: Quality Goal,October,október
+DocType: GSTR 3B Report,October,október
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Fela viðskiptavinarskírteinið frá söluviðskiptum
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Ógild GSTIN! GSTIN verður að hafa 15 stafi.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Verðlagning regla {0} er uppfærð
@@ -399,7 +403,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Viðhaldsáætlun {0} er til staðar gegn {1}
DocType: Assessment Plan,Supervisor Name,Umsjónarmaður Nafn
DocType: Selling Settings,Campaign Naming By,Heiti herferðar við
-DocType: Course,Course Code,Námskeiðskóði
+DocType: Student Group Creation Tool Course,Course Code,Námskeiðskóði
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
DocType: Landed Cost Voucher,Distribute Charges Based On,Dreifa gjöldum sem eru byggðar á
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Birgir Scorecard Scoring Criteria
@@ -481,10 +485,8 @@
DocType: Asset Movement,Purpose,Tilgangur
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Launaskiptaverkefni fyrir starfsmann er þegar til
DocType: Clinical Procedure,Service Unit,Þjónustudeild
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory
DocType: Travel Request,Identification Document Number,Kennitölu númer
DocType: Stock Entry,Additional Costs,Viðbótarkostnaður
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Foreldraforrit (Leyfi blank, ef þetta er ekki hluti af foreldradeild)"
DocType: Employee Education,Employee Education,Starfsmenntun
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Fjöldi stöður má ekki vera minna en núverandi fjöldi starfsmanna
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Allir viðskiptavinahópar
@@ -531,6 +533,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Row {0}: Magn er skylt
DocType: Sales Invoice,Against Income Account,Gegn tekjureikningi
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Ekki er hægt að kaupa innheimtu gegn núverandi eign {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Reglur um beitingu mismunandi kynningaráætlana.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM næringarþáttur sem krafist er fyrir UOM: {0} í lið: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Vinsamlegast sláðu inn magn fyrir lið {0}
DocType: Workstation,Electricity Cost,Rafmagnskostnaður
@@ -865,7 +868,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Raunverulegur upphafsdagur
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Þú ert ekki til staðar allan daginn / daga á milli bótaákvörðunardaga
-DocType: Company,About the Company,Um fyrirtækið
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Tré fjármálareikninga.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Óbein tekjur
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Herbergi pöntunartilboð
@@ -880,6 +882,7 @@
DocType: Skill,Skill Name,Hæfniskenni
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Prenta skýrslukort
DocType: Soil Texture,Ternary Plot,Ternary plot
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nafngerðaröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Stuðningur miða
DocType: Asset Category Account,Fixed Asset Account,Fast eignareikningur
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Nýjustu
@@ -889,6 +892,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Vinsamlegast stilltu röðina sem á að nota.
DocType: Delivery Trip,Distance UOM,Fjarlægð UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Lögboðin fyrir efnahagsreikning
DocType: Payment Entry,Total Allocated Amount,Samtals úthlutað upphæð
DocType: Sales Invoice,Get Advances Received,Fá framfarir móttekin
DocType: Student,B-,B-
@@ -912,6 +916,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Profile þarf til að búa til POS innganga
DocType: Education Settings,Enable LMS,Virkja LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Sala reikninga Samantekt
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Hagur
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Lán til reiknings verður að vera efnahagsreikningur
DocType: Video,Duration,Lengd
DocType: Lab Test Template,Descriptive,Lýsandi
@@ -963,6 +968,7 @@
DocType: Project,Start and End Dates,Upphafs- og lokadagsetningar
DocType: Supplier Scorecard,Notify Employee,Tilkynna starfsmann
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Hugbúnaður
+DocType: Program,Allow Self Enroll,Leyfa sjálfskoðun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Kaupverð
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Tilvísunarnúmer er nauðsynlegt ef þú slóst inn Tilvísunardagur
DocType: Training Event,Workshop,Vinnustofa
@@ -1015,6 +1021,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Hámark: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-innheimtuupplýsingar vantar
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Engin efnisbeiðni búin til
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki
DocType: Loan,Total Amount Paid,Heildarfjárhæð greidd
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Öll þessi atriði hafa þegar verið reiknuð
DocType: Training Event,Trainer Name,Þjálfari nafn
@@ -1036,6 +1043,7 @@
DocType: Academic Term,Academic Year,Námsár
DocType: Sales Stage,Stage Name,Sviðsnafn
DocType: SMS Center,All Employee (Active),Allir starfsmenn (virkir)
+DocType: Accounting Dimension,Accounting Dimension,Bókhaldsstærð
DocType: Project,Customer Details,Upplýsingar viðskiptavina
DocType: Buying Settings,Default Supplier Group,Sjálfgefið Birgir Group
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Vinsamlegast hafðu samband við kaupgreiðsluna {0} fyrst
@@ -1150,7 +1158,6 @@
DocType: Designation,Required Skills,Nauðsynleg hæfni
DocType: Marketplace Settings,Disable Marketplace,Slökktu á markaðnum
DocType: Budget,Action if Annual Budget Exceeded on Actual,Aðgerð ef ársáætlun fór yfir raunverulegt
-DocType: Course,Course Abbreviation,Námskeið Skammstöfun
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Þátttaka ekki send fyrir {0} sem {1} í leyfi.
DocType: Pricing Rule,Promotional Scheme Id,Kynningaráætlun Id
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Lokadagsetning verkefnisins <b>{0}</b> getur ekki verið meiri en <b>{1}</b> áætlað lokadagur <b>{2}</b>
@@ -1292,7 +1299,7 @@
DocType: Chapter,Chapter,Kafli
DocType: Purchase Receipt Item Supplied,Current Stock,Núverandi lager
DocType: Employee,History In Company,Saga í félaginu
-DocType: Item,Manufacturer,Framleiðandi
+DocType: Purchase Invoice Item,Manufacturer,Framleiðandi
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Miðlungs næmi
DocType: Compensatory Leave Request,Leave Allocation,Leyfi úthlutun
DocType: Timesheet,Timesheet,Tímatafla
@@ -1323,6 +1330,7 @@
DocType: Products Settings,Hide Variants,Fela afbrigði
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Slökktu á Stærð skipulags og tíma mælingar
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Verður reiknuð í viðskiptunum.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} er krafist fyrir reikninginn "Balance Sheet" {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} Ekki leyft að eiga viðskipti við {1}. Vinsamlegast breyttu félaginu.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Eins og á kaupstillingunum ef kaupin hefst þarf == 'YES' og síðan til að búa til innheimtufé, þarf notandi að búa til kaupgreiðsluna fyrst fyrir atriði {0}"
DocType: Delivery Trip,Delivery Details,Upplýsingar um afhendingu
@@ -1358,7 +1366,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Mælieining
DocType: Lab Test,Test Template,Próf sniðmát
DocType: Fertilizer,Fertilizer Contents,Innihald áburðar
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Mínútu
+DocType: Quality Meeting Minutes,Minute,Mínútu
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Eignin {1} er ekki hægt að leggja fram, það er nú þegar {2}"
DocType: Task,Actual Time (in Hours),Raunverulegur tími (í klukkustundum)
DocType: Period Closing Voucher,Closing Account Head,Lokandi reikningsstjóri
@@ -1531,7 +1539,7 @@
DocType: Purchase Order,To Bill,Til Bill
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Gagnsemi kostnaðar
DocType: Manufacturing Settings,Time Between Operations (in mins),Tími milli aðgerða (í mín.)
-DocType: Quality Goal,May,Maí
+DocType: GSTR 3B Report,May,Maí
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Greiðslugátt reikningur er ekki búinn til, vinsamlegast búðu til einn handvirkt."
DocType: Opening Invoice Creation Tool,Purchase,Kaup
DocType: Program Enrollment,School House,School House
@@ -1563,6 +1571,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Lögbundin upplýsingar og aðrar almennar upplýsingar um birgir þínar
DocType: Item Default,Default Selling Cost Center,Sjálfgefin selja kostnaðurarmiðstöð
DocType: Sales Partner,Address & Contacts,Heimilisfang og tengiliðir
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum uppsetningu> númerakerfi
DocType: Subscriber,Subscriber,Áskrifandi
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) er ekki til á lager
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Vinsamlegast veldu Senda dagsetningu fyrst
@@ -1590,6 +1599,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,Mapping viðskiptadags
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Leiða þarf annaðhvort nafn einstaklings eða nafn fyrirtækis
DocType: Student,Guardians,Forráðamenn
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun> Menntastillingar
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Veldu tegund ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Miðtekjur
DocType: Shipping Rule,Calculate Based On,Reiknaðu Byggt á
@@ -1601,7 +1611,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Rounding Adjustment (Company Gjaldmiðill)
DocType: Item,Publish in Hub,Birta í Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,Ágúst
+DocType: GSTR 3B Report,August,Ágúst
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Vinsamlegast sláðu inn kaup kvittun fyrst
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Byrja Ár
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Skotmark ({})
@@ -1620,6 +1630,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Uppspretta og miða vörugeymsla verður að vera öðruvísi
DocType: Employee Benefit Application,Benefits Applied,Kostirnir beittar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Gegnum dagbókarfærslu {0} hefur engin ósamþykkt {1} færslu
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Sérstök tákn nema "-", "#", ".", "/", "{" Og "}" ekki leyfilegt í heiti röð"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Verð eða vörulistarplötur eru nauðsynlegar
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Stilltu mark
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Dagsskýrsla {0} er til móts við nemanda {1}
@@ -1635,10 +1646,8 @@
DocType: Supplier Scorecard,Per Month,Á mánuði
DocType: Routing,Routing Name,Leiðbeiningarheiti
DocType: Disease,Common Name,Algengt nafn
-DocType: Quality Goal,Measurable,Mælanleg
DocType: Education Settings,LMS Title,LMS titill
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Lánastjórnun
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Stuðningur við siðfræði
DocType: Clinical Procedure,Consumable Total Amount,Neysluverðs heildarfjárhæð
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Virkja sniðmát
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Viðskiptavinur LPO
@@ -1778,6 +1787,7 @@
DocType: Loan,Member,Meðlimur
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Hagnýtar þjónustudeildaráætlun
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Wire Transfer
+DocType: Quality Review Objective,Quality Review Objective,Quality Review Markmið
DocType: Bank Reconciliation Detail,Against Account,Gegn reikningi
DocType: Projects Settings,Projects Settings,Verkefni stillingar
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Raunverulegur fjöldi {0} / biðþáttur {1}
@@ -1806,6 +1816,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Upphafsdagur fjárhagsárs skal vera eitt ár eftir upphafsdag reikningsársins
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Daglegar áminningar
DocType: Item,Default Sales Unit of Measure,Sjálfgefin sölustuðull
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Fyrirtæki GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Afskriftir
DocType: Support Search Source,Post Description Key,Post Lýsing Lykill
DocType: Loyalty Program Collection,Minimum Total Spent,Lágmarks heildartekjur
@@ -1876,6 +1887,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Breyting viðskiptavinahóps fyrir valda viðskiptavini er ekki leyfilegt.
DocType: Serial No,Creation Document Type,Sköpunarskjal Tegund
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Laus hópur í vöruhúsi
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Reikningur í heild
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Þetta er rótarsvæði og er ekki hægt að breyta.
DocType: Patient,Surgical History,Skurðaðgerðarsaga
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Tree of Quality Málsmeðferð.
@@ -1980,6 +1992,8 @@
DocType: Item Group,Check this if you want to show in website,Athugaðu þetta ef þú vilt sýna á vefsíðu
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiscal Year {0} fannst ekki
DocType: Bank Statement Settings,Bank Statement Settings,Staða bankareiknings
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Tengdu núverandi gæðaviðmið.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Flytja inn reikningsskil frá CSV / Excel skrám
DocType: Appraisal Goal,Score (0-5),Skora (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Eiginleikur {0} valinn mörgum sinnum í eiginleikum töflu
DocType: Purchase Invoice,Debit Note Issued,Skuldabréfaútgáfa Útgefið
@@ -1988,7 +2002,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Skildu eftir upplýsingum um stefnu
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Vörugeymsla fannst ekki í kerfinu
DocType: Healthcare Practitioner,OP Consulting Charge,OP ráðgjöf gjald
-DocType: Quality Goal,Measurable Goal,Mælanleg markmið
DocType: Bank Statement Transaction Payment Item,Invoices,Reikningar
DocType: Currency Exchange,Currency Exchange,Gjaldeyrisskipti
DocType: Payroll Entry,Fortnightly,Fortnightly
@@ -2050,6 +2063,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} er ekki sent inn
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush hráefni frá vinnslu í vinnslu
DocType: Maintenance Team Member,Maintenance Team Member,Viðhaldsliðsmaður
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Uppsetning sérsniðinna stærða fyrir bókhald
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Lágmarksfjarlægðin milli raða plöntur fyrir bestu vöxt
DocType: Employee Health Insurance,Health Insurance Name,Sjúkratryggingar Nafn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Eignir hlutabréfa
@@ -2082,7 +2096,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Varahlutir
DocType: Certification Application,Name of Applicant,Nafn umsækjanda
DocType: Leave Type,Earned Leave,Aflað Leyfi
-DocType: Quality Goal,June,Júní
+DocType: GSTR 3B Report,June,Júní
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Rú {0}: Kostnaðurarmiðstöð er krafist fyrir hlut {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Hægt að samþykkja {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mælikvarði {0} hefur verið færð inn meira en einu sinni í viðskiptaþáttatafla
@@ -2103,6 +2117,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Vinsamlegast stilltu virkan valmynd fyrir Veitingahús {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Þú þarft að vera notandi með kerfisstjóra og hlutverkastjóra hlutverk til að bæta notendum við markaðssvæði.
DocType: Asset Finance Book,Asset Finance Book,Eignarhaldsbók
+DocType: Quality Goal Objective,Quality Goal Objective,Gæðamarkmið Markmið
DocType: Employee Transfer,Employee Transfer,Starfsmaður flytja
,Sales Funnel,Sölutrunnur
DocType: Agriculture Analysis Criteria,Water Analysis,Vatnsgreining
@@ -2141,6 +2156,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Vonandi starfsemi
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Skráðu nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar.
DocType: Bank Guarantee,Bank Account Info,Bankareikningsupplýsingar
+DocType: Quality Goal,Weekday,Vikudagur
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Forráðamaður1 Nafn
DocType: Salary Component,Variable Based On Taxable Salary,Variable Byggt á skattskyldum launum
DocType: Accounting Period,Accounting Period,Bókhaldstími
@@ -2224,7 +2240,7 @@
DocType: Quality Review Table,Quality Review Table,Quality Review Tafla
DocType: Member,Membership Expiry Date,Félagsdagur
DocType: Asset Finance Book,Expected Value After Useful Life,Væntanlegt gildi eftir gagnlegt líf
-DocType: Quality Goal,November,Nóvember
+DocType: GSTR 3B Report,November,Nóvember
DocType: Loan Application,Rate of Interest,Vextir
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Viðskiptareikningur Greiðsla
DocType: Restaurant Reservation,Waitlisted,Bíddu á lista
@@ -2288,6 +2304,7 @@
must be greater than or equal to {2}",Row {0}: Til að setja {1} reglubundna munur munurinn á milli og til dags \ verður meiri en eða jafnt við {2}
DocType: Purchase Invoice Item,Valuation Rate,Verðmat
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Sjálfgefin stilling fyrir Karfa
+DocType: Quiz,Score out of 100,Skora af 100
DocType: Manufacturing Settings,Capacity Planning,Stærð áætlanagerðar
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Farðu í kennara
DocType: Activity Cost,Projects,Verkefni
@@ -2297,6 +2314,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Frá tími
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variant Details Report
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Til kaupa
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots fyrir {0} eru ekki bætt við áætlunina
DocType: Target Detail,Target Distribution,Markmið dreifingar
@@ -2314,6 +2332,7 @@
DocType: Journal Entry,Payment Order,Greiðslufyrirmæli
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Verðlag
,Item Delivery Date,Liður afhendingardags
+DocType: Quality Goal,January-April-July-October,Janúar-apríl-júlí-október
DocType: Purchase Order Item,Warehouse and Reference,Vörugeymsla og tilvísun
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Ekki er hægt að breyta reikningi við hnúta barns til bókhalds
DocType: Soil Texture,Clay Composition (%),Clay Composition (%)
@@ -2364,6 +2383,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Row {0}: Vinsamlegast stilltu greiðsluhátt í greiðsluáætlun
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Fræðigrein:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Gæði viðbrögðarmörk
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Vinsamlegast veldu Sækja um afslátt á
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Row # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Samtals greiðslur
@@ -2406,7 +2426,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Starfsmaður auðkenni
DocType: Salary Structure Assignment,Salary Structure Assignment,Uppbygging verkefnis
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Loka Skírteini Skattar
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Aðgerð upphafleg
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Aðgerð upphafleg
DocType: POS Profile,Applicable for Users,Gildir fyrir notendur
DocType: Training Event,Exam,Próf
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Rangt númer af aðalbókaratriðum fannst. Þú gætir hafa valið rangan reikning í viðskiptum.
@@ -2513,6 +2533,7 @@
DocType: Location,Longitude,Lengdargráða
DocType: Accounts Settings,Determine Address Tax Category From,Ákvarða heimilisfang Skatt Flokkur Frá
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Þekkja ákvörðunarmenn
+DocType: Stock Entry Detail,Reference Purchase Receipt,Tilvísun Kaup kvittun
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Fáðu þig
DocType: Tally Migration,Is Day Book Data Imported,Er dagbókargögn innflutt
,Sales Partners Commission,Sala samstarfs framkvæmdastjórnarinnar
@@ -2536,6 +2557,7 @@
DocType: Timesheet Detail,Hrs,Hr
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Birgir Scorecard Criteria
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Gæði viðbrögð sniðmát
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Dagsetning tengingar verður að vera meiri en fæðingardagur
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Dagsetning reiknings
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Búðu til Lab Test (s) á Sölu Reikningur Senda
@@ -2642,7 +2664,7 @@
DocType: Stock Entry,Source Warehouse Address,Heimild Vörugeymsla Heimilisfang
DocType: Compensatory Leave Request,Compensatory Leave Request,Bótaábyrgð
DocType: Lead,Mobile No.,Farsímanúmer.
-DocType: Quality Goal,July,Júlí
+DocType: GSTR 3B Report,July,Júlí
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Hæfilegur ITC
DocType: Fertilizer,Density (if liquid),Þéttleiki (ef vökvi)
DocType: Employee,External Work History,Utanaðkomandi vinnusaga
@@ -2718,6 +2740,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Heimild Staðsetning er krafist fyrir eignina {0}
DocType: Employee,Encashment Date,Uppfyllingardagur
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Vinsamlegast veldu Lokadagsetning fyrir lokaðan eignarhaldsskrá
+DocType: Quiz,Latest Attempt,Nýjustu tilraun
DocType: Leave Block List,Allow Users,Leyfa notendum
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Yfirlit yfir reikninga
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Viðskiptavinur er skyltur ef "Tækifæri frá" er valinn sem viðskiptavinur
@@ -2782,7 +2805,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Stillingar
DocType: Program Enrollment,Walking,Ganga
DocType: SMS Log,Requested Numbers,Óskað númer
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum uppsetningu> númerakerfi
DocType: Woocommerce Settings,Freight and Forwarding Account,Fragt og áframsending reiknings
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Vinsamlegast veldu fyrirtæki
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Rú {0}: {1} verður að vera meiri en 0
@@ -2849,7 +2871,7 @@
DocType: Training Event,Seminar,Námskeið
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Credit ({0})
DocType: Payment Request,Subscription Plans,Áskriftaráætlanir
-DocType: Quality Goal,March,Mars
+DocType: GSTR 3B Report,March,Mars
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Skipta lotu
DocType: School House,House Name,Nafn húsa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Framúrskarandi fyrir {0} getur ekki verið minna en núll ({1})
@@ -2912,7 +2934,6 @@
DocType: Asset,Insurance Start Date,Tryggingar upphafsdagur
DocType: Target Detail,Target Detail,Target Detail
DocType: Packing Slip,Net Weight UOM,Nettóþyngd UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM viðskiptaþáttur ({0} -> {1}) fannst ekki fyrir hlut: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettó fjárhæð (félags gjaldmiðill)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapped Data
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Verðbréf og innstæður
@@ -2962,6 +2983,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Vinsamlegast sláðu inn létta dagsetningu.
DocType: Loyalty Program,Loyalty Program Help,Hollusta Program Hjálp
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Tilvísun
+DocType: Quality Meeting,Agenda,Dagskrá
DocType: Quality Action,Corrective,Leiðrétting
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Group By
DocType: Bank Account,Address and Contact,Heimilisfang og samband
@@ -3015,7 +3037,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Heildarfjárhæð innheimt
DocType: Support Search Source,Post Route Key List,Leggja leiðslulista yfir
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} ekki í neinum virka reikningsárinu.
-DocType: Quality Action Table,Problem,Vandamál
+DocType: Quality Action Resolution,Problem,Vandamál
DocType: Training Event,Conference,Ráðstefna
DocType: Mode of Payment Account,Mode of Payment Account,Greiðslumáti
DocType: Leave Encashment,Encashable days,Skemmtilegir dagar
@@ -3141,7 +3163,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",Þegar sett hefur verið inn verður þessi reikningur haldið áfram til lokadags
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Hlutur getur ekki verið fyrir lið {0} þar sem hefur afbrigði
DocType: Lab Test Template,Grouped,Flokkað
-DocType: Quality Goal,January,Janúar
+DocType: GSTR 3B Report,January,Janúar
DocType: Course Assessment Criteria,Course Assessment Criteria,Námsmatsviðmið
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Lokið Qty
@@ -3237,7 +3259,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Vinsamlegast sláðu inn að minnsta kosti 1 reikning í töflunni
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Sölupöntun {0} er ekki send inn
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Mæting hefur verið merkt með góðum árangri.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Forsala
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Forsala
apps/erpnext/erpnext/config/projects.py,Project master.,Verkefnisstjóri.
DocType: Daily Work Summary,Daily Work Summary,Dagleg vinnusamningur
DocType: Asset,Partially Depreciated,Hlutfallsleg afskriftir
@@ -3246,6 +3268,7 @@
DocType: Employee,Leave Encashed?,Leyfi upptekin?
DocType: Certified Consultant,Discuss ID,Ræddu ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Vinsamlegast settu GST reikninga í GST stillingum
+DocType: Quiz,Latest Highest Score,Nýjustu hæstu einkunn
DocType: Supplier,Billing Currency,Innheimtu Gjaldmiðill
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Námsmat
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Annaðhvort er miðað við fjölda eða markmiðsupphæð
@@ -3271,18 +3294,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Leyfi Tegund {0} er ekki hægt að úthluta þar sem það er laust án launa
DocType: GL Entry,Debit Amount,Gengisupphæð
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Nú þegar er skrá fyrir hlutinn {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Undirþing
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ef fleiri reglur gilda um verðlagningu, eru notendur beðnir um að setja forgang handvirkt til að leysa ágreining."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Get ekki dregið frá þegar flokkur er fyrir 'Verðmat' eða 'Verðmat og heildar'
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM og framleiðslugjald eru nauðsynlegar
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Atriðið {0} hefur náð endalok sínu á {1}
DocType: Quality Inspection Reading,Reading 6,Lestur 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Fyrirtæki sviði er krafist
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Efni neysla er ekki stillt í framleiðslustillingum.
DocType: Assessment Group,Assessment Group Name,Námsmat
-DocType: Item,Manufacturer Part Number,Framleiðandi hlutanúmer
+DocType: Purchase Invoice Item,Manufacturer Part Number,Framleiðandi hlutanúmer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Launaskrá Greiðslur
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} getur ekki verið neikvæð fyrir atriði {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Varajöfnuður
+DocType: Question,Multiple Correct Answer,Mörg rétta svarið
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 hollusta stig = hversu mikið grunn gjaldmiðil?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Athugasemd: Það er ekki nóg eftirlitsgjald fyrir Leyfi Type {0}
DocType: Clinical Procedure,Inpatient Record,Sjúkraskrá
@@ -3405,6 +3431,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Staðbundin
DocType: Chapter Member,Leave Reason,Skildu ástæðu
DocType: Salary Component,Condition and Formula,Ástand og formúla
+DocType: Quality Goal,Objectives,Markmið
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Laun þegar unnin fyrir tímabilið milli {0} og {1}, Leyfi umsóknarfrestur getur ekki verið á milli þessarar dagsetningar."
DocType: BOM Item,Basic Rate (Company Currency),Grunngjald (Gjaldmiðill fyrirtækja)
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
@@ -3455,6 +3482,7 @@
DocType: Expense Claim Account,Expense Claim Account,Kostnaðarkröfureikningur
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Engar endurgreiðslur eru tiltækar fyrir Journal Entry
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} er óvirkur nemandi
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Gerðu hlutabréfaskráningu
DocType: Employee Onboarding,Activities,Starfsemi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Að minnsta kosti eitt vörugeymsla er skylt
,Customer Credit Balance,Viðskiptajöfnuður
@@ -3539,7 +3567,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Annaðhvort er miðað við fjölda eða markmiðsupphæð.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Ógilt {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Fundur Dagsetning
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Skammstöfun getur ekki haft meira en 5 stafi
DocType: Employee Benefit Application,Max Benefits (Yearly),Max Hagur (Árlega)
@@ -3642,7 +3669,6 @@
DocType: Invoice Discounting,Bank Charges,Bankagjöld
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Vörur fluttar
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Aðal upplýsingar um tengilið
-DocType: Quality Review,Values,Gildi
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",Ef ekki er valið verður listanum bætt við hverja deild þar sem það þarf að sækja.
DocType: Item Group,Show this slideshow at the top of the page,Sýna þessa myndasýningu efst á síðunni
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} breytu er ógild
@@ -3661,6 +3687,7 @@
DocType: Invoice Discounting,Bank Charges Account,Gjald fyrir bankakostnað
DocType: Journal Entry,Get Outstanding Invoices,Fáðu framúrskarandi reikninga
DocType: Opportunity,Opportunity From,Tækifæri frá
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Target Details
DocType: Item,Customer Code,Kóði viðskiptavina
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Vinsamlegast sláðu inn atriði fyrst
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Website Skráning
@@ -3689,7 +3716,6 @@
DocType: Delivery Note,Delivery To,Afhendingu til
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankagögn
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Áætlað Upto
-DocType: Quality Goal,Everyday,Daglega
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Halda Billing Hours og vinnutíma Sama á Timesheet
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Fylgjast með leiðsögn með leiðsögn.
DocType: Clinical Procedure,Nursing User,Hjúkrunarnotandi
@@ -3714,7 +3740,7 @@
DocType: GL Entry,Voucher Type,Voucher Tegund
,Serial No Service Contract Expiry,Röðun nr
DocType: Certification Application,Certified,Löggiltur
-DocType: Material Request Plan Item,Manufacture,Framleiðsla
+DocType: Purchase Invoice Item,Manufacture,Framleiðsla
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} hlutir framleiddar
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Greiðslubók um {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dagar frá síðasta skipun
@@ -3729,7 +3755,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Vörur í flutningi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Þú getur aðeins innleysað hámark {0} stig í þessari röð.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Vinsamlegast settu inn reikning í vörugeymslu {0}
-DocType: Quality Action Table,Resolution,Upplausn
+DocType: Quality Action,Resolution,Upplausn
DocType: Sales Invoice,Loyalty Points Redemption,Hollusta stig Innlausn
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Heildarskattverð
DocType: Patient Appointment,Scheduled,Tímaáætlun
@@ -3850,6 +3876,7 @@
DocType: Purchase Invoice Item,Rate,Rate
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Vistar {0}
DocType: SMS Center,Total Message(s),Samtals skilaboð (ir)
+DocType: Purchase Invoice,Accounting Dimensions,Bókhaldsmörk
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Hópa eftir reikningi
DocType: Quotation,In Words will be visible once you save the Quotation.,Í Orð verður sýnilegt þegar þú vistar tilboðið.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Magn til að framleiða
@@ -4014,7 +4041,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.",Ef þú hefur einhverjar spurningar skaltu vinsamlegast komast aftur til okkar.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Kaup kvittun {0} er ekki send
DocType: Task,Total Expense Claim (via Expense Claim),Samtals kostnaður krafa (með kostnað kröfu)
-DocType: Quality Action,Quality Goal,Gæðamarkmið
+DocType: Quality Goal,Quality Goal,Gæðamarkmið
DocType: Support Settings,Support Portal,Stuðningur Portal
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Lokadagsetning verkefnisins <b>{0}</b> má ekki vera minni en <b>{1}</b> áætlað upphafsdagur <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Starfsmaður {0} er á leyfi á {1}
@@ -4073,7 +4100,6 @@
DocType: Item Price,Item Price,Vörulisti
DocType: Payment Entry,Party Name,Nafn aðila
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Vinsamlegast veldu viðskiptavin
-DocType: Course,Course Intro,Námskeið Intro
DocType: Program Enrollment Tool,New Program,Nýtt forrit
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Fjöldi nýju kostnaðarstöðvarinnar, það verður innifalið í heiti kostnaðarmiðstöðvarinnar sem forskeyti"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Veldu viðskiptavininn eða birgirinn.
@@ -4274,6 +4300,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Nettó laun geta ekki verið neikvæðar
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Engar milliverkanir
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Liður {1} er ekki hægt að flytja meira en {2} gegn innkaupapöntun {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Shift
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Vinnsla reikningsskila og aðila
DocType: Stock Settings,Convert Item Description to Clean HTML,Breyta liður Lýsing til að hreinsa HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Allir Birgir Hópar
@@ -4352,6 +4379,7 @@
DocType: Product Bundle,Parent Item,Móðurhluti
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Miðlari
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Vinsamlegast búðu til kaup kvittun eða kaup reikning fyrir hlutinn {0}
+,Product Bundle Balance,Vara knippi
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Nafn fyrirtækis má ekki vera félag
DocType: Maintenance Visit,Breakdown,Brotna niður
DocType: Inpatient Record,B Negative,B neikvæð
@@ -4360,7 +4388,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Sendu inn þessa vinnu til að fá frekari vinnslu.
DocType: Bank Guarantee,Bank Guarantee Number,Bankareikningsnúmer
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Afgreidd: {0}
-DocType: Quality Action,Under Review,Til athugunar
+DocType: Quality Meeting Table,Under Review,Til athugunar
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Landbúnaður (beta)
,Average Commission Rate,Meðaltal framkvæmdastjórnarinnar
DocType: Sales Invoice,Customer's Purchase Order Date,Innkaupapöntunardagur viðskiptavina
@@ -4477,7 +4505,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Match greiðslur með reikningum
DocType: Holiday List,Weekly Off,Vikulega Off
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Ekki leyfa að setja annað atriði fyrir hlutinn {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Forrit {0} er ekki til.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Forrit {0} er ekki til.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Þú getur ekki breytt rótarkóða.
DocType: Fee Schedule,Student Category,Nemandi Flokkur
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Liður {0}: {1} Magn framleitt,"
@@ -4568,8 +4596,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hversu oft ætti verkefnið og fyrirtækið að uppfæra byggt á söluviðskiptum.
DocType: Pricing Rule,Period Settings,Tímastillingar
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Nettó Breyting á Viðskiptakröfum
+DocType: Quality Feedback Template,Quality Feedback Template,Gæði endurgjalds sniðmát
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Fyrir Magn verður að vera meiri en núll
-DocType: Quality Goal,Goal Objectives,Markmið Markmið
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Það eru ósamræmi á milli gengisins, hlutafjár og fjárhæð reiknuð"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Leyfi eftir ef þú gerir nemendur hópa á ári
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Lán (Skuldir)
@@ -4604,12 +4632,13 @@
DocType: Normal Test Items,Result Value,Niðurstaða gildi
DocType: Cash Flow Mapping,Is Income Tax Liability,Er tekjuskattsskuldbinding
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Göngudeild í sjúkrahúsum
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} er ekki til.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} er ekki til.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Uppfæra svar
DocType: Bank Guarantee,Supplier,Birgir
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Sláðu inn gildi betweeen {0} og {1}
DocType: Purchase Order,Order Confirmation Date,Panta staðfestingardagur
DocType: Delivery Trip,Calculate Estimated Arrival Times,Reikna áætlaðan komutíma
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlegast settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Neysluverðs
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,Upphafsdagsetning
@@ -4673,6 +4702,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Samtals Order Value
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Birgir {0} fannst ekki í {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Uppsetning SMS gateway stillingar
+DocType: Salary Component,Round to the Nearest Integer,Umferð til næsta heiltala
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Rót getur ekki haft foreldra kostnaðarmiðstöð
DocType: Healthcare Service Unit,Allow Appointments,Leyfa skipan
DocType: BOM,Show Operations,Sýna starfsemi
@@ -4800,7 +4830,6 @@
DocType: Company,Default Holiday List,Sjálfgefin frílisti
DocType: Naming Series,Current Value,Núverandi gildi
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Tímabil til að setja fjárhagsáætlun, markmið o.fl."
-DocType: Program,Program Code,Program Code
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Viðvörun: Söluskilningur {0} er þegar til á móti kaupanda viðskiptavina {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Mánaðarlegt sölumarkmið
DocType: Guardian,Guardian Interests,Forráðamaður Áhugamál
@@ -4850,10 +4879,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Greiddur og ekki afhentur
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Vörunúmer er skylt vegna þess að hluturinn er ekki sjálfkrafa númeraður
DocType: GST HSN Code,HSN Code,HSN-kóði
-DocType: Quality Goal,September,September
+DocType: GSTR 3B Report,September,September
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Stjórnsýslukostnaður
DocType: C-Form,C-Form No,C-eyðublað nr
DocType: Purchase Invoice,End date of current invoice's period,Lokadagur núverandi reiknings tíma
+DocType: Item,Manufacturers,Framleiðendur
DocType: Crop Cycle,Crop Cycle,Ræktunarhringur
DocType: Serial No,Creation Time,Creation Time
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Vinsamlegast sláðu inn samþykkta hlutverk eða samþykkja notanda
@@ -4926,8 +4956,6 @@
DocType: Purchase Invoice Item,Received Qty,Fjöldi móttekinna
DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Fyrirtæki Gjaldmiðill)
DocType: Item Reorder,Request for,Beiðni um
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Vinsamlegast farðu starfsmanninum <a href=""#Form/Employee/{0}"">{0}</a> \ til að hætta við þetta skjal"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Uppsetning forstillingar
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Vinsamlegast sláðu inn endurgreiðslu tímabil
DocType: Pricing Rule,Advanced Settings,Ítarlegar stillingar
@@ -4953,7 +4981,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Virkja körfu
DocType: Pricing Rule,Apply Rule On Other,Notaðu reglu á öðrum
DocType: Vehicle,Last Carbon Check,Síðasta kolefnisskoðun
-DocType: Vehicle,Make,Gerðu
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Gerðu
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Sölureikningur {0} búinn til sem greiddur
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Til að búa til greiðslubeiðni þarf viðmiðunarskjal
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Tekjuskattur
@@ -5029,7 +5057,6 @@
DocType: Vehicle Log,Odometer Reading,Odometer Reading
DocType: Additional Salary,Salary Slip,Launasala
DocType: Payroll Entry,Payroll Frequency,Launatíðni
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlegast settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Upphafs- og lokadagar ekki í gildum launum, geta ekki reiknað út {0}"
DocType: Products Settings,Home Page is Products,Heimasíða er Vörur
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Símtöl
@@ -5083,7 +5110,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Aðlaðandi færslur ......
DocType: Delivery Stop,Contact Information,Tengiliður Upplýsingar
DocType: Sales Order Item,For Production,Fyrir framleiðslu
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun> Menntastillingar
DocType: Serial No,Asset Details,Eignarupplýsingar
DocType: Restaurant Reservation,Reservation Time,Afgreiðslutími
DocType: Selling Settings,Default Territory,Sjálfgefið svæði
@@ -5223,6 +5249,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Útrunnið lotur
DocType: Shipping Rule,Shipping Rule Type,Sendingartegund Tegund
DocType: Job Offer,Accepted,Samþykkt
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Vinsamlegast farðu starfsmanninum <a href=""#Form/Employee/{0}"">{0}</a> \ til að hætta við þetta skjal"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Þú hefur nú þegar metið mat á viðmiðunum {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Veldu hópnúmer
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Aldur (dagar)
@@ -5239,6 +5267,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Knippi atriði á sölu tíma.
DocType: Payment Reconciliation Payment,Allocated Amount,Úthlutað upphæð
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Vinsamlegast veldu fyrirtæki og tilnefningu
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'Dagsetning' er krafist
DocType: Email Digest,Bank Credit Balance,Lánshæfiseinkunn bankans
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Sýna uppsöfnuð upphæð
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Þú hefur ekki nóg hollusta stig til að innleysa
@@ -5298,11 +5327,12 @@
DocType: Student,Student Email Address,Nemandi netfang
DocType: Academic Term,Education,Menntun
DocType: Supplier Quotation,Supplier Address,Birgir Heimilisfang
-DocType: Salary Component,Do not include in total,Ekki innifalið alls
+DocType: Salary Detail,Do not include in total,Ekki innifalið alls
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Ekki er hægt að stilla mörg atriði sjálfgefna fyrir fyrirtæki.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} er ekki til
DocType: Purchase Receipt Item,Rejected Quantity,Hafnað Magn
DocType: Cashier Closing,To TIme,Til tímans
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM viðskiptaþáttur ({0} -> {1}) fannst ekki fyrir hlut: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Daglegur vinnusamningur hópur notandi
DocType: Fiscal Year Company,Fiscal Year Company,Fiscal Year Company
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Önnur atriði má ekki vera eins og vörukóði
@@ -5412,7 +5442,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Í Orð verða sýnilegar þegar þú vistar sölureikninguna.
DocType: Sales Invoice,Sales Team1,Söluteymi1
DocType: Work Order,Required Items,Nauðsynleg atriði
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Sérstök tákn nema "-", "#", "." og "/" ekki leyfilegt í nafngiftaröð"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Lesið ERPNext handbókina
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Athugaðu Birgir Reikningsnúmer Einstaklings
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Leita undir þing
@@ -5480,7 +5509,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Magn til framleiðslu má ekki vera minna en núll
DocType: Share Balance,To No,Til nr
DocType: Leave Control Panel,Allocate Leaves,Leyfa Leaves
-DocType: Quiz,Last Attempt,Síðasta tilraun
DocType: Assessment Result,Student Name,Nafn nemanda
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Áætlun um viðhaldsheimsóknir.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Eftirfarandi efnisbeiðnir hafa verið hækkaðar sjálfkrafa miðað við endurskipulagningu hlutarins
@@ -5549,6 +5577,7 @@
DocType: Supplier Scorecard,Indicator Color,Vísir Litur
DocType: Item Variant Settings,Copy Fields to Variant,Afritaðu reiti í afbrigði
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Einföld rétt svar
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Frá dagsetningu má ekki vera minna en tengingardagur starfsmanns
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Leyfa mörgum sölupöntum gegn innkaupapöntun viðskiptavinar
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5611,7 +5640,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Raðnúmer
DocType: Salary Slip,Deductions,Frádráttar
,Supplier-Wise Sales Analytics,Birgir-Wise Sala Analytics
-DocType: Quality Goal,February,Febrúar
+DocType: GSTR 3B Report,February,Febrúar
DocType: Appraisal,For Employee,Fyrir starfsmann
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Raunverulegur Afhendingardagur
DocType: Sales Partner,Sales Partner Name,Nafn söluaðila
@@ -5707,7 +5736,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Gegn birgirreikningi {0} dags {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Breyta POS Profile
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Búðu til leið
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Birgir> Birgir Tegund
DocType: Shopify Settings,Default Customer,Sjálfgefið viðskiptavinur
DocType: Payment Entry Reference,Supplier Invoice No,Birgir Reikningur nr
DocType: Pricing Rule,Mixed Conditions,Blandað skilyrði
@@ -5758,12 +5786,14 @@
DocType: Lab Test Template,Sensitivity,Viðkvæmni
DocType: Territory,Territory Targets,Landsvæði markmið
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Skipting Leyfi úthlutun fyrir eftirfarandi starfsmenn, þar sem Leyfisúthlutunarskrár eru þegar til á móti þeim. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Gæðaviðskipti
DocType: Sales Invoice Item,Delivered By Supplier,Afhentur af birgir
DocType: Agriculture Analysis Criteria,Plant Analysis,Plant Greining
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Kostnaðarreikningur er nauðsynlegur fyrir hlut {0}
,Subcontracted Raw Materials To Be Transferred,Undirverktökuð efni sem á að flytja
DocType: Cashier Closing,Cashier Closing,Gjaldkeri
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Atriði {0} hefur þegar verið skilað
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Ógild GSTIN! Inntakið sem þú hefur slegið inn samsvarar ekki GSTIN sniði fyrir UIN-eigenda eða OIDAR-þjónustuveitenda sem ekki búa
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Barnagerð er til fyrir þetta vöruhús. Þú getur ekki eytt þessu vöruhúsi.
DocType: Diagnosis,Diagnosis,Greining
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Engin leyfi er á milli {0} og {1}
@@ -5780,6 +5810,7 @@
DocType: Homepage,Products,Vörur
,Profit and Loss Statement,Rekstrarreikningur
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Herbergi bókað
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Afrita færslu á vörulínu {0} og framleiðanda {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Heildarþyngd
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Ferðalög
@@ -5828,6 +5859,7 @@
DocType: Selling Settings,Default Customer Group,Sjálfgefið viðskiptavinahópur
DocType: Journal Entry Account,Debit in Company Currency,Greiðsla í gjaldmiðli félagsins
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Fallback röðin er "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Gæði fundardagskrá
DocType: Cash Flow Mapper,Section Header,Kafla haus
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Vörur eða þjónusta
DocType: Crop,Perennial,Ævarandi
@@ -5873,7 +5905,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Vara eða þjónusta sem er keypt, seld eða geymd á lager."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Lokun (Opnun + Samtals)
DocType: Supplier Scorecard Criteria,Criteria Formula,Criteria Formula
-,Support Analytics,Stuðningur Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Stuðningur Analytics
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Review og aðgerð
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ef reikningurinn er frosinn, eru færslur heimilt að takmarka notendur."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Fjárhæð eftir afskriftir
@@ -5918,7 +5950,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Sækja gögn
DocType: Stock Settings,Default Item Group,Sjálfgefin hlutahópur
DocType: Sales Invoice Timesheet,Billing Hours,Innheimtutímar
-DocType: Item,Item Code for Suppliers,Liður fyrir birgja
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Leyfi umsókn {0} er nú þegar á móti nemandanum {1}
DocType: Pricing Rule,Margin Type,Minni tegund
DocType: Purchase Invoice Item,Rejected Serial No,Hafnað raðnúmer
@@ -5991,6 +6022,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Leaves hefur verið veitt með góðum árangri
DocType: Loyalty Point Entry,Expiry Date,Gildistími
DocType: Project Task,Working,Vinna
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} hefur nú þegar foreldra málsmeðferð {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Þetta byggist á viðskiptum gegn þessum sjúklingum. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar
DocType: Material Request,Requested For,Óskað eftir
DocType: SMS Center,All Sales Person,Allir sölumenn
@@ -6078,6 +6110,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Tölvupóstur fannst ekki í vanrækslu sambandi
DocType: Hotel Room Reservation,Booked,Bókað
DocType: Maintenance Visit,Partially Completed,Að hluta lokið
+DocType: Quality Procedure Process,Process Description,Aðferð Lýsing
DocType: Company,Default Employee Advance Account,Sjálfstætt starfandi reikningsskil
DocType: Leave Type,Allow Negative Balance,Leyfa neikvæð jafnvægi
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Námsmat
@@ -6119,6 +6152,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Beiðni um tilvitnunartilboð
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} komu tvisvar í vöruskatt
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Dragðu fulla skatta á valinn launadag
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Síðasta koltvísýringardagsetning getur ekki verið framtíðardagsetning
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Veldu breyta upphæð reiknings
DocType: Support Settings,Forum Posts,Forum Posts
DocType: Timesheet Detail,Expected Hrs,Væntanlegur Hr
@@ -6128,7 +6162,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Endurtaka viðskiptavina tekjur
DocType: Company,Date of Commencement,Dagsetning upphafs
DocType: Bank,Bank Name,Nafn banka
-DocType: Quality Goal,December,Desember
+DocType: GSTR 3B Report,December,Desember
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Gildir frá dagsetningu verða að vera minni en gildir til dags
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Þetta er byggt á mætingu þessa starfsmanns
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",Ef valið er heimasíðan sjálfgefin hlutahópur fyrir vefsvæðið
@@ -6171,6 +6205,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio númerin passa ekki saman
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Gæði skoðun: {0} er ekki sent fyrir hlutinn: {1} í röð {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Sýna {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} atriði fundust.
,Stock Ageing,Öldrun
DocType: Customer Group,Mention if non-standard receivable account applicable,Tilgreindu ef óhefðbundin kröfuhafi reikningur gildir
@@ -6449,6 +6484,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Fastafjármunir
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Heildarafkoma
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory
DocType: Share Balance,From No,Frá nr
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Greiðsla Sáttargjald
DocType: Purchase Invoice,Taxes and Charges Added,Skattar og gjöld bætt við
@@ -6456,7 +6492,9 @@
DocType: Authorization Rule,Authorized Value,Leyfilegt gildi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Fengið frá
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Vörugeymsla {0} er ekki til
+DocType: Item Manufacturer,Item Manufacturer,Liður Framleiðandi
DocType: Sales Invoice,Sales Team,Söluteymi
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Pakkningarnúmer
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
DocType: Installation Note,Installation Date,Uppsetningardagur
DocType: Email Digest,New Quotations,Nýjar tilvitnanir
@@ -6520,7 +6558,6 @@
DocType: Holiday List,Holiday List Name,Holiday List Name
DocType: Water Analysis,Collection Temperature ,Safn hitastig
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Stjórna afgreiðslureikningi leggja inn og hætta sjálfkrafa fyrir sjúklingaþing
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nafngerðaröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð
DocType: Employee Benefit Claim,Claim Date,Dagsetning krafa
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Leyfi tómt ef birgir er lokað á eilífu
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Viðstaddir frá dagsetningu og mætingu til dags er skylt
@@ -6531,6 +6568,7 @@
DocType: Employee,Date Of Retirement,Dagsetning eftirlauna
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Vinsamlegast veldu Sjúklingur
DocType: Asset,Straight Line,Bein lína
+DocType: Quality Action,Resolutions,Upplausnir
DocType: SMS Log,No of Sent SMS,Nei sendi SMS
,GST Itemised Sales Register,GST hlutasala
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Heildarfjöldi fyrirframgreiðslna má ekki vera hærri en heildarfjárhæðir
@@ -6641,7 +6679,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Magn
DocType: Asset Finance Book,Written Down Value,Skrifað niður gildi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Byrjunarjöfnuður
-DocType: Quality Goal,April,Apríl
+DocType: GSTR 3B Report,April,Apríl
DocType: Supplier,Credit Limit,Lánsfjárhæð
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Dreifing
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,skuldfærslu_note_amt
@@ -6696,6 +6734,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Tengdu Shopify með ERPNext
DocType: Homepage Section Card,Subtitle,Texti
DocType: Soil Texture,Loam,Loam
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Birgir> Birgir Tegund
DocType: BOM,Scrap Material Cost(Company Currency),Úrgangur Efni Kostnaður (Company Gjaldmiðill)
DocType: Task,Actual Start Date (via Time Sheet),Raunverulegur upphafsdagur (með tímapunkti)
DocType: Sales Order,Delivery Date,Afhendingardagur
@@ -6750,7 +6789,7 @@
DocType: Drug Prescription,Dosage,Skammtar
DocType: Cheque Print Template,Starting position from top edge,Byrjunarstaða frá efstu brún
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Skipunartími (mín.)
-DocType: Pricing Rule,Disable,Slökkva
+DocType: Accounting Dimension,Disable,Slökkva
DocType: Email Digest,Purchase Orders to Receive,Kaup pantanir til að fá
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Framleiðsla Pantanir má ekki hækka fyrir:
DocType: Projects Settings,Ignore Employee Time Overlap,Hunsa starfsmenn tíma skarast
@@ -6834,6 +6873,7 @@
DocType: Item Attribute,Numeric Values,Tölfræðileg gildi
DocType: Delivery Note,Instructions,Leiðbeiningar
DocType: Blanket Order Item,Blanket Order Item,Teppi panta hlut
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Lögboðin fyrir rekstrarreikning
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Framkvæmdastjórnartíðni má ekki vera meiri en 100
DocType: Course Topic,Course Topic,Námskeiðsþema
DocType: Employee,This will restrict user access to other employee records,Þetta mun takmarka notanda aðgang að öðrum starfsmönnum færslum
@@ -6858,12 +6898,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Fáðu viðskiptavini frá
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Skýrslur til
+DocType: Video,YouTube,Youtube
DocType: Party Account,Party Account,Party reikningur
DocType: Assessment Plan,Schedule,Stundaskrá
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Gjörðu svo vel að koma inn
DocType: Lead,Channel Partner,Channel Partner
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Innheimt upphæð
DocType: Project,From Template,Frá sniðmáti
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Áskriftir
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Magn til að gera
DocType: Quality Review Table,Achieved,Náð
@@ -6910,7 +6952,6 @@
DocType: Salary Slip,Payment Days,Greiðsludagur
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Sjálfboðaliðarupplýsingar.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Older Than` ætti að vera minni en% d daga.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Veldu reikningsár
DocType: Bank Reconciliation,Total Amount,Heildarupphæð
DocType: Certification Application,Non Profit,Hagnaður
DocType: Subscription Settings,Cancel Invoice After Grace Period,Hætta við innheimtu eftir náðartíma
@@ -6923,7 +6964,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Kostnaður kröfu smáatriði
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Forrit:
DocType: Patient Medical Record,Patient Medical Record,Sjúkratryggingaskrá
-DocType: Quality Action,Action Description,Aðgerð Lýsing
DocType: Item,Variant Based On,Variant Byggt á
DocType: Vehicle Service,Brake Oil,Brake Oil
DocType: Employee,Create User,Búa til notanda
@@ -6979,7 +7019,7 @@
DocType: Packed Item,Packed Item,Pakkað atriði
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Hvorugt skuldfærslu- eða lánsfjárhæð er krafist fyrir {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Sendi launakort ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Engin aðgerð
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Engin aðgerð
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Ekki er hægt að úthluta fjárhagsáætlun gegn {0}, þar sem það er ekki tekjutekjur eða kostnaðarreikningur"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Meistarar og reikningar
DocType: Quality Procedure Table,Responsible Individual,Ábyrgur einstaklingur
@@ -7102,7 +7142,6 @@
DocType: Company,Allow Account Creation Against Child Company,Leyfa reikningssköpun gegn börnum
DocType: Payment Entry,Company Bank Account,Fyrirtækjabankareikningur
DocType: Amazon MWS Settings,UK,Bretland
-DocType: Quality Procedure,Procedure Steps,Málsmeðferð
DocType: Normal Test Items,Normal Test Items,Venjuleg prófunaratriði
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Liður {0}: Raðanlegt magn {1} má ekki vera minni en lágmarksfjöldi {2} (skilgreint í lið).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Ekki á lager
@@ -7181,7 +7220,6 @@
DocType: Maintenance Team Member,Maintenance Role,Viðhald Hlutverk
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Skilmálar og skilyrði Sniðmát
DocType: Fee Schedule Program,Fee Schedule Program,Gjaldskrá áætlun
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Námskeið {0} er ekki til.
DocType: Project Task,Make Timesheet,Gerðu tímapunkt
DocType: Production Plan Item,Production Plan Item,Framleiðsluáætlunarliður
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Samtals nemandi
@@ -7203,6 +7241,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Klára
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Þú getur aðeins endurnýjað ef aðild þinn rennur út innan 30 daga
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Gildi verður að vera á milli {0} og {1}
+DocType: Quality Feedback,Parameters,Parameters
,Sales Partner Transaction Summary,Samantekt um sölu samstarfsaðila
DocType: Asset Maintenance,Maintenance Manager Name,Nafn viðhaldsstjórans
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Það er nauðsynlegt til að sækja hlutatriði.
@@ -7241,6 +7280,7 @@
DocType: Designation Skill,Skill,Hæfni
DocType: Budget Account,Budget Account,Fjárhagsreikningur
DocType: Employee Transfer,Create New Employee Id,Búðu til nýjan starfsmannakenni
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} er krafist fyrir 'Hagnaður og tap' reikningur {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Vörur og þjónusta Skattur (GST Indland)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Búa til launaákvarðanir ...
DocType: Employee Skill,Employee Skill,Starfsmenntun
@@ -7341,6 +7381,7 @@
DocType: Subscription,Days Until Due,Dagar til dags
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Sýna lokið
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Reikningsskilaskrá bankans
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bankakjöt
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Röðin verður að vera eins og {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Heilbrigðisþjónustudeildir
@@ -7397,6 +7438,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Hámarksupphæð sem hæfur er fyrir hluti {0} fer yfir {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Magn Bill
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",Fyrir {0} er hægt að tengja aðeins debetreikninga við annan lánsfærslu
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Búa til stærðir ...
DocType: Bank Statement Transaction Entry,Payable Account,Greiðanlegur reikningur
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Vinsamlegast nefðu engar heimsóknir sem krafist er
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Veldu aðeins hvort þú hafir sett upp Cash Flow Mapper skjöl
@@ -7414,6 +7456,7 @@
DocType: Service Level,Resolution Time,Upplausnartími
DocType: Grading Scale Interval,Grade Description,Einkunn Lýsing
DocType: Homepage Section,Cards,Spil
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Gæði fundargerðar
DocType: Linked Plant Analysis,Linked Plant Analysis,Tengd planta greining
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Þjónustuskilyrði Dagsetning getur ekki verið eftir þjónustudagsetning
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Vinsamlegast stilltu B2C Limit í GST Stillingar.
@@ -7448,7 +7491,6 @@
DocType: Employee,Educational Qualification,Námsgeta
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Aðgengilegt gildi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Sýni magn {0} getur ekki verið meira en móttekin magn {1}
-DocType: Quiz,Last Highest Score,Síðasta hæsta einkunn
DocType: POS Profile,Taxes and Charges,Skattar og gjöld
DocType: Opportunity,Contact Mobile No,Hafðu samband við farsíma nr
DocType: Employee,Joining Details,Tengja upplýsingar
diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv
index e66dec4..20aea9d 100644
--- a/erpnext/translations/it.csv
+++ b/erpnext/translations/it.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Saldo del partito
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Fonte di fondi (passività)
DocType: Payroll Period,Taxable Salary Slabs,Lastre di salario tassabili
+DocType: Quality Action,Quality Feedback,Feedback di qualità
DocType: Support Settings,Support Settings,Impostazioni di supporto
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Inserisci prima l'elemento di produzione
DocType: Quiz,Grading Basis,Base di valutazione
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,guadagno
DocType: Restaurant Order Entry,Click Enter To Add,Fai clic su Inserisci per aggiungere
DocType: Employee Group,Employee Group,Gruppo di dipendenti
+DocType: Quality Procedure,Processes,Processi
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Specifica il tasso di cambio per convertire una valuta in un'altra
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Intervallo di invecchiamento 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Magazzino richiesto per magazzino Articolo {0}
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Limitare ai Paesi
DocType: Hub Tracked Item,Item Manager,Item Manager
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},La valuta dell'account di chiusura deve essere {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,i bilanci
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Articolo di apertura della fattura
DocType: Work Order,Plan material for sub-assemblies,Pianificare il materiale per i sottoinsiemi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardware
DocType: Budget,Action if Annual Budget Exceeded on MR,Azione in caso di superamento del budget annuale in MR
DocType: Sales Invoice Advance,Advance Amount,Importo anticipato
+DocType: Accounting Dimension,Dimension Name,Nome dimensione
DocType: Delivery Note Item,Against Sales Invoice Item,Contro l'oggetto della fattura di vendita
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Includi oggetto in produzione
@@ -218,7 +222,6 @@
,Sales Invoice Trends,Tendenze delle vendite
DocType: Bank Reconciliation,Payment Entries,Voci di pagamento
DocType: Employee Education,Class / Percentage,Classe / percentuale
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marca
,Electronic Invoice Register,Registro elettronico delle fatture
DocType: Sales Invoice,Is Return (Credit Note),È il ritorno (nota di credito)
DocType: Lab Test Sample,Lab Test Sample,Esempio di test di laboratorio
@@ -292,6 +295,7 @@
DocType: Item,Variants,varianti
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Le spese saranno distribuite proporzionalmente in base alla quantità o quantità dell'articolo, come da selezione"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Attività in sospeso per oggi
+DocType: Quality Procedure Process,Quality Procedure Process,Processo di procedura di qualità
DocType: Fee Schedule Program,Student Batch,Student Batch
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Tasso di valutazione richiesto per Articolo nella riga {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Tariffa oraria base (valuta della compagnia)
@@ -311,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Imposta Qtà in Transazioni basate su Nessun input seriale
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},La valuta del conto anticipato deve essere uguale alla valuta della società {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Personalizza le sezioni della home page
-DocType: Quality Goal,October,ottobre
+DocType: GSTR 3B Report,October,ottobre
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Nascondi l'ID fiscale del cliente dalle transazioni di vendita
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN non valido! Un GSTIN deve avere 15 caratteri.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,La regola di prezzo {0} viene aggiornata
@@ -399,7 +403,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},La pianificazione di manutenzione {0} esiste contro {1}
DocType: Assessment Plan,Supervisor Name,Nome supervisore
DocType: Selling Settings,Campaign Naming By,Denominazione della campagna di
-DocType: Course,Course Code,Codice del corso
+DocType: Student Group Creation Tool Course,Course Code,Codice del corso
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospaziale
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuisci addebiti in base a
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Criterio di punteggio dei punteggi dei fornitori
@@ -481,10 +485,8 @@
DocType: Asset Movement,Purpose,Scopo
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,La struttura retributiva per l'impiegato esiste già
DocType: Clinical Procedure,Service Unit,Unità di servizio
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Cliente> Gruppo clienti> Territorio
DocType: Travel Request,Identification Document Number,numero del documento identificativo
DocType: Stock Entry,Additional Costs,Costi aggiuntivi
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Parent Course (lascia vuoto, se questo non fa parte del Parent Course)"
DocType: Employee Education,Employee Education,Educazione dei dipendenti
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Il numero di posizioni non può essere inferiore al numero attuale di dipendenti
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Tutti i gruppi di clienti
@@ -531,6 +533,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Riga {0}: la quantità è obbligatoria
DocType: Sales Invoice,Against Income Account,Contro Conto di reddito
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Riga n. {0}: la fattura di acquisto non può essere effettuata su una risorsa esistente {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Regole per l'applicazione di diversi schemi promozionali.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Fattore di copertura UOM richiesto per UOM: {0} in articolo: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Si prega di inserire la quantità per l'articolo {0}
DocType: Workstation,Electricity Cost,Costo dell'energia elettrica
@@ -866,7 +869,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,boms
DocType: Work Order,Actual Start Date,Data di inizio effettiva
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Non sei presente tutti i giorni tra i giorni di richiesta del congedo compensativo
-DocType: Company,About the Company,Circa l'azienda
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Albero dei conti finanziari.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Reddito indiretto
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Reservation Item
@@ -881,6 +883,7 @@
DocType: Skill,Skill Name,Nome abilità
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Stampa la pagella
DocType: Soil Texture,Ternary Plot,Trama Ternaria
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Serie di denominazione per {0} tramite Impostazione> Impostazioni> Serie di denominazione
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Supporta i biglietti
DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Più recente
@@ -890,6 +893,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Si prega di impostare la serie da utilizzare.
DocType: Delivery Trip,Distance UOM,UOM di distanza
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Obbligatorio per lo stato patrimoniale
DocType: Payment Entry,Total Allocated Amount,Importo totale stanziato
DocType: Sales Invoice,Get Advances Received,Ricevi gli anticipi ricevuti
DocType: Student,B-,B-
@@ -913,6 +917,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Profilo POS necessario per inserire l'inserimento POS
DocType: Education Settings,Enable LMS,Abilita LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Riepilogo fatture di vendita
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Beneficiare
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Il conto credito deve essere un conto di bilancio
DocType: Video,Duration,Durata
DocType: Lab Test Template,Descriptive,Descrittivo
@@ -964,6 +969,7 @@
DocType: Project,Start and End Dates,Date di inizio e fine
DocType: Supplier Scorecard,Notify Employee,Notifica al Dipendente
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Software
+DocType: Program,Allow Self Enroll,Consenti registrazione automatica
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Spese di scorta
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Il numero di riferimento è obbligatorio se hai inserito la data di riferimento
DocType: Training Event,Workshop,laboratorio
@@ -1016,6 +1022,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Informazioni sulla fatturazione elettronica mancanti
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Nessuna richiesta materiale creata
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marca
DocType: Loan,Total Amount Paid,Importo totale pagato
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Tutti questi articoli sono già stati fatturati
DocType: Training Event,Trainer Name,Nome del trainer
@@ -1037,6 +1044,7 @@
DocType: Academic Term,Academic Year,Anno accademico
DocType: Sales Stage,Stage Name,Nome d'arte
DocType: SMS Center,All Employee (Active),Tutti i dipendenti (attivi)
+DocType: Accounting Dimension,Accounting Dimension,Dimensione contabile
DocType: Project,Customer Details,Dettagli cliente
DocType: Buying Settings,Default Supplier Group,Gruppo di fornitori predefinito
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Si prega di cancellare prima la ricevuta d'acquisto {0}
@@ -1151,7 +1159,6 @@
DocType: Designation,Required Skills,Competenze richieste
DocType: Marketplace Settings,Disable Marketplace,Disabilita Marketplace
DocType: Budget,Action if Annual Budget Exceeded on Actual,Azione se il budget annuale supera l'effettivo
-DocType: Course,Course Abbreviation,Abbreviazione del corso
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Presenza non inviata per {0} come {1} in congedo.
DocType: Pricing Rule,Promotional Scheme Id,ID schema promozionale
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,La data di fine dell'attività <b>{0}</b> non può essere maggiore di <b>{1}</b> data di fine prevista <b>{2}</b>
@@ -1294,7 +1301,7 @@
DocType: Chapter,Chapter,Capitolo
DocType: Purchase Receipt Item Supplied,Current Stock,Scorta attuale
DocType: Employee,History In Company,Storia in compagnia
-DocType: Item,Manufacturer,fabbricante
+DocType: Purchase Invoice Item,Manufacturer,fabbricante
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Moderata sensibilità
DocType: Compensatory Leave Request,Leave Allocation,Lasciare l'allocazione
DocType: Timesheet,Timesheet,timesheet
@@ -1325,6 +1332,7 @@
DocType: Products Settings,Hide Variants,Nascondi varianti
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Disabilitare la pianificazione della capacità e il monitoraggio del tempo
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sarà calcolato nella transazione.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} è richiesto per l'account "Bilancio" {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} non consentito di effettuare transazioni con {1}. Per favore cambia la compagnia.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","In base alle impostazioni di acquisto se la ricevuta di acquisto è richiesta == 'SÌ', quindi per creare una fattura di acquisto, l'utente deve prima creare una ricevuta di acquisto per l'articolo {0}"
DocType: Delivery Trip,Delivery Details,dettagli di spedizione
@@ -1360,7 +1368,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Unità di misura
DocType: Lab Test,Test Template,Modello di prova
DocType: Fertilizer,Fertilizer Contents,Contenuto di fertilizzante
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,minuto
+DocType: Quality Meeting Minutes,Minute,minuto
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Riga # {0}: non è possibile inviare l'asset {1}, è già {2}"
DocType: Task,Actual Time (in Hours),Tempo reale (in ore)
DocType: Period Closing Voucher,Closing Account Head,Capo del conto di chiusura
@@ -1532,7 +1540,7 @@
DocType: Purchase Order,To Bill,Addebitare
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Spese di utilità
DocType: Manufacturing Settings,Time Between Operations (in mins),Tempo tra le operazioni (in minuti)
-DocType: Quality Goal,May,potrebbe
+DocType: GSTR 3B Report,May,potrebbe
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Account gateway di pagamento non creato, si prega di crearne uno manualmente."
DocType: Opening Invoice Creation Tool,Purchase,Acquista
DocType: Program Enrollment,School House,Scuola House
@@ -1564,6 +1572,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Informazioni legali e altre informazioni generali sul tuo fornitore
DocType: Item Default,Default Selling Cost Center,Centro di costo di vendita predefinito
DocType: Sales Partner,Address & Contacts,Indirizzo e contatti
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Configurare le serie di numerazione per Presenze tramite Setup> Numerazione serie
DocType: Subscriber,Subscriber,abbonato
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# modulo / articolo / {0}) non è disponibile
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Seleziona prima la data di registrazione
@@ -1591,6 +1600,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,Transaction Data Mapping
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Un caposquadra richiede il nome di una persona o il nome di un'organizzazione
DocType: Student,Guardians,Guardiani
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Installa il Sistema di denominazione degli istruttori in Istruzione> Impostazioni istruzione
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Seleziona il marchio ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Reddito medio
DocType: Shipping Rule,Calculate Based On,Calcola in base a
@@ -1602,7 +1612,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Rettifica arrotondamento (valuta della società)
DocType: Item,Publish in Hub,Pubblica in Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,agosto
+DocType: GSTR 3B Report,August,agosto
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Inserisci prima la ricevuta d'acquisto
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Inizia l'anno
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Bersaglio ({})
@@ -1621,6 +1631,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Il magazzino di origine e destinazione deve essere diverso
DocType: Employee Benefit Application,Benefits Applied,Benefici applicati
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Contro la registrazione prima nota {0} non ha alcuna voce {1} non abbinata
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Caratteri speciali ad eccezione di "-", "#", ".", "/", "{" E "}" non sono consentiti nelle serie di denominazione"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Sono richieste lastre di sconto di prezzo o di prodotto
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Imposta un obiettivo
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Il record di presenze {0} esiste contro lo studente {1}
@@ -1636,10 +1647,8 @@
DocType: Supplier Scorecard,Per Month,Al mese
DocType: Routing,Routing Name,Nome del routing
DocType: Disease,Common Name,Nome comune
-DocType: Quality Goal,Measurable,Misurabile
DocType: Education Settings,LMS Title,Titolo LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Gestione dei prestiti
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Supporta Analtyics
DocType: Clinical Procedure,Consumable Total Amount,Quantità totale di consumo
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Abilita modello
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,LPO cliente
@@ -1779,6 +1788,7 @@
DocType: Loan,Member,Membro
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Programma dell'unità di servizio del praticante
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Bonifico bancario
+DocType: Quality Review Objective,Quality Review Objective,Obiettivo di revisione della qualità
DocType: Bank Reconciliation Detail,Against Account,Contro l'account
DocType: Projects Settings,Projects Settings,Impostazioni dei progetti
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Qtà effettiva {0} / Qtà attesa {1}
@@ -1807,6 +1817,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,La data di fine dell'anno fiscale dovrebbe essere un anno dopo la data di inizio dell'anno fiscale
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Promemoria giornalieri
DocType: Item,Default Sales Unit of Measure,Unità di misura di vendita predefinita
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Società GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Tasso di deprezzamento
DocType: Support Search Source,Post Description Key,Posta Descrizione Chiave
DocType: Loyalty Program Collection,Minimum Total Spent,Minimo spesa totale
@@ -1878,6 +1889,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Non è consentito modificare il gruppo di clienti per il cliente selezionato.
DocType: Serial No,Creation Document Type,Tipo di documento di creazione
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Quantità di lotto disponibile in magazzino
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Fattura Grand Totale
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Questo è un territorio radice e non può essere modificato.
DocType: Patient,Surgical History,Storia chirurgica
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Albero delle procedure di qualità.
@@ -1982,6 +1994,8 @@
DocType: Item Group,Check this if you want to show in website,Controlla questo se vuoi mostrare nel sito web
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Anno fiscale {0} non trovato
DocType: Bank Statement Settings,Bank Statement Settings,Impostazioni conto bancario
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Collegare la procedura di qualità esistente.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importa il grafico degli account da file CSV / Excel
DocType: Appraisal Goal,Score (0-5),Punteggio (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Attributo {0} selezionato più volte nella tabella degli attributi
DocType: Purchase Invoice,Debit Note Issued,Nota di addebito rilasciata
@@ -1990,7 +2004,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Lasciare il dettaglio della politica
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Magazzino non trovato nel sistema
DocType: Healthcare Practitioner,OP Consulting Charge,Carica di consulenza OP
-DocType: Quality Goal,Measurable Goal,Obiettivo misurabile
DocType: Bank Statement Transaction Payment Item,Invoices,Fatture
DocType: Currency Exchange,Currency Exchange,Cambio di valuta
DocType: Payroll Entry,Fortnightly,Quindicinale
@@ -2053,6 +2066,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} non è stato inviato
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush di materie prime da magazzino in corso di lavorazione
DocType: Maintenance Team Member,Maintenance Team Member,Membro del team di manutenzione
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Imposta dimensioni personalizzate per la contabilità
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,La distanza minima tra le file di piante per una crescita ottimale
DocType: Employee Health Insurance,Health Insurance Name,Nome dell'assicurazione sanitaria
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Attività azionarie
@@ -2085,7 +2099,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Articolo alternativo
DocType: Certification Application,Name of Applicant,Nome del candidato
DocType: Leave Type,Earned Leave,Congedo guadagnato
-DocType: Quality Goal,June,giugno
+DocType: GSTR 3B Report,June,giugno
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Riga {0}: è necessario un centro di costo per un articolo {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Può essere approvato da {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,L'unità di misura {0} è stata inserita più di una volta nella tabella dei fattori di conversione
@@ -2106,6 +2120,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Si prega di impostare un menu attivo per il ristorante {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Devi essere un utente con i ruoli di System Manager e Item Manager per aggiungere utenti al Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Libro delle finanze del patrimonio
+DocType: Quality Goal Objective,Quality Goal Objective,Obiettivo obiettivo di qualità
DocType: Employee Transfer,Employee Transfer,Trasferimento dei dipendenti
,Sales Funnel,Canali di vendita
DocType: Agriculture Analysis Criteria,Water Analysis,Analisi dell'acqua
@@ -2144,6 +2159,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Attività in sospeso
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Elenca alcuni dei tuoi clienti. Potrebbero essere organizzazioni o individui.
DocType: Bank Guarantee,Bank Account Info,Informazioni sul conto bancario
+DocType: Quality Goal,Weekday,giorno feriale
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Nome Guardian1
DocType: Salary Component,Variable Based On Taxable Salary,Variabile basata sullo stipendio tassabile
DocType: Accounting Period,Accounting Period,Periodo contabile
@@ -2228,7 +2244,7 @@
DocType: Quality Review Table,Quality Review Table,Tabella di revisione della qualità
DocType: Member,Membership Expiry Date,Data di scadenza dell'appartenenza
DocType: Asset Finance Book,Expected Value After Useful Life,Valore atteso dopo la vita utile
-DocType: Quality Goal,November,novembre
+DocType: GSTR 3B Report,November,novembre
DocType: Loan Application,Rate of Interest,Tasso di interesse
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Articolo pagamento transazione conto bancario
DocType: Restaurant Reservation,Waitlisted,lista d'attesa
@@ -2292,6 +2308,7 @@
must be greater than or equal to {2}","Riga {0}: per impostare la periodicità {1}, la differenza tra da e alla data \ deve essere maggiore o uguale a {2}"
DocType: Purchase Invoice Item,Valuation Rate,Tasso di valutazione
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Impostazioni predefinite per il carrello acquisti
+DocType: Quiz,Score out of 100,Punteggio su 100
DocType: Manufacturing Settings,Capacity Planning,Pianificazione della capacità
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Vai a Istruttori
DocType: Activity Cost,Projects,progetti
@@ -2301,6 +2318,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Dal momento
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Rapporto dettagli varianti
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Per l'acquisto
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Gli slot per {0} non vengono aggiunti alla pianificazione
DocType: Target Detail,Target Distribution,Distribuzione target
@@ -2318,6 +2336,7 @@
DocType: Journal Entry,Payment Order,Ordine di pagamento
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Prezzi
,Item Delivery Date,Data di consegna dell'articolo
+DocType: Quality Goal,January-April-July-October,Gennaio-Aprile-Luglio-Ottobre
DocType: Purchase Order Item,Warehouse and Reference,Magazzino e riferimento
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,L'account con nodi figlio non può essere convertito in libro mastro
DocType: Soil Texture,Clay Composition (%),Composizione di argilla (%)
@@ -2368,6 +2387,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Riga {0}: impostare la Modalità di pagamento nella pianificazione dei pagamenti
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Termine accademico:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Parametro di feedback di qualità
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Si prega di selezionare Apply Discount On
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Riga # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Pagamenti totali
@@ -2410,7 +2430,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Numero Identità dell'impiegato
DocType: Salary Structure Assignment,Salary Structure Assignment,Assegnazione delle retribuzioni
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Tasse di chiusura del POS
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Azione inizializzata
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Azione inizializzata
DocType: POS Profile,Applicable for Users,Applicabile per gli utenti
DocType: Training Event,Exam,Esame
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Rilevato numero errato di voci di contabilità generale. Potresti aver selezionato un Account sbagliato nella transazione.
@@ -2517,6 +2537,7 @@
DocType: Location,Longitude,Longitudine
DocType: Accounts Settings,Determine Address Tax Category From,Determinare la categoria di imposta sugli indirizzi da
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identificare i Decision Maker
+DocType: Stock Entry Detail,Reference Purchase Receipt,Ricevuta di acquisto di riferimento
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Ottieni invocazioni
DocType: Tally Migration,Is Day Book Data Imported,I dati del libro del giorno sono importati
,Sales Partners Commission,Commissione per i partner di vendita
@@ -2540,6 +2561,7 @@
DocType: Timesheet Detail,Hrs,hrs
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Criteri della scheda punteggi del fornitore
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parametro del modello di feedback di qualità
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,La data di unione deve essere maggiore della data di nascita
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Data fattura
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Crea test di laboratorio su Fattura di vendita Invia
@@ -2646,7 +2668,7 @@
DocType: Stock Entry,Source Warehouse Address,Indirizzo del magazzino di origine
DocType: Compensatory Leave Request,Compensatory Leave Request,Richiesta di congedo compensativo
DocType: Lead,Mobile No.,Numero di cellulare
-DocType: Quality Goal,July,luglio
+DocType: GSTR 3B Report,July,luglio
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC idoneo
DocType: Fertilizer,Density (if liquid),Densità (se liquido)
DocType: Employee,External Work History,Storia del lavoro esterno
@@ -2723,6 +2745,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},La posizione di origine è richiesta per la risorsa {0}
DocType: Employee,Encashment Date,Data dell'incarico
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Selezionare la data di completamento per il registro di manutenzione delle attività completato
+DocType: Quiz,Latest Attempt,Ultimo tentativo
DocType: Leave Block List,Allow Users,Consenti agli utenti
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Piano dei conti
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Il cliente è obbligatorio se 'Opportunità da' è selezionato come Cliente
@@ -2787,7 +2810,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Impostazioni Amazon MWS
DocType: Program Enrollment,Walking,A piedi
DocType: SMS Log,Requested Numbers,Numeri richiesti
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Configurare le serie di numerazione per Presenze tramite Setup> Numerazione serie
DocType: Woocommerce Settings,Freight and Forwarding Account,Conto di spedizione e spedizione
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Si prega di selezionare una società
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Riga {0}: {1} deve essere maggiore di 0
@@ -2857,7 +2879,7 @@
DocType: Training Event,Seminar,Seminario
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Credito ({0})
DocType: Payment Request,Subscription Plans,Piani di abbonamento
-DocType: Quality Goal,March,marzo
+DocType: GSTR 3B Report,March,marzo
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split Batch
DocType: School House,House Name,Nome della casa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Eccezionale per {0} non può essere inferiore a zero ({1})
@@ -2920,7 +2942,6 @@
DocType: Asset,Insurance Start Date,Data di inizio dell'assicurazione
DocType: Target Detail,Target Detail,Dettaglio obiettivo
DocType: Packing Slip,Net Weight UOM,UOM peso netto
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Fattore di conversione UOM ({0} -> {1}) non trovato per articolo: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Importo netto (valuta della società)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Dati mappati
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Titoli e depositi
@@ -2970,6 +2991,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Si prega di inserire la data di scarico.
DocType: Loyalty Program,Loyalty Program Help,Aiuto per programmi fedeltà
DocType: Journal Entry,Inter Company Journal Entry Reference,Riferimento per l'inserimento del giornale dell'Inter Company
+DocType: Quality Meeting,Agenda,ordine del giorno
DocType: Quality Action,Corrective,correttivo
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Raggruppa per
DocType: Bank Account,Address and Contact,Indirizzo e contatto
@@ -3023,7 +3045,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Importo totale accreditato
DocType: Support Search Source,Post Route Key List,Elenco delle chiavi del percorso postale
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} non in qualsiasi Anno fiscale attivo.
-DocType: Quality Action Table,Problem,Problema
+DocType: Quality Action Resolution,Problem,Problema
DocType: Training Event,Conference,Conferenza
DocType: Mode of Payment Account,Mode of Payment Account,Modalità del conto di pagamento
DocType: Leave Encashment,Encashable days,Giorni incastrili
@@ -3149,7 +3171,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Una volta impostata, questa fattura sarà in attesa fino alla data impostata"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Lo stock non può esistere per l'articolo {0} poiché ha varianti
DocType: Lab Test Template,Grouped,raggruppate
-DocType: Quality Goal,January,gennaio
+DocType: GSTR 3B Report,January,gennaio
DocType: Course Assessment Criteria,Course Assessment Criteria,Criteri di valutazione del corso
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Qtà completata
@@ -3245,7 +3267,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Si prega di inserire atleast 1 fattura nella tabella
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Ordine di vendita {0} non inviato
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,La frequenza è stata contrassegnata con successo.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Pre-vendita
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pre-vendita
apps/erpnext/erpnext/config/projects.py,Project master.,Capo del progetto
DocType: Daily Work Summary,Daily Work Summary,Riepilogo del lavoro giornaliero
DocType: Asset,Partially Depreciated,Depreciated parziale
@@ -3254,6 +3276,7 @@
DocType: Employee,Leave Encashed?,Lasciare incustodito?
DocType: Certified Consultant,Discuss ID,Discutere ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Si prega di impostare account GST in Impostazioni GST
+DocType: Quiz,Latest Highest Score,Ultimo punteggio più alto
DocType: Supplier,Billing Currency,Valuta di fatturazione
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Attività dello studente
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,O target qty o target amount è obbligatorio
@@ -3279,18 +3302,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Il tipo di lasciare {0} non può essere assegnato poiché è lasciato senza paga
DocType: GL Entry,Debit Amount,Importo di debito
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Il record esiste già per l'articolo {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Sottogruppi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se prevalgono più regole di determinazione dei prezzi, agli utenti viene chiesto di impostare manualmente la priorità per risolvere i conflitti."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Impossibile dedurre quando la categoria è per 'Valutazione' o 'Valutazione e Totale'
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM e quantità di produzione sono obbligatori
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},L'articolo {0} ha esaurito la vita su {1}
DocType: Quality Inspection Reading,Reading 6,Lettura 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Il campo dell'azienda è obbligatorio
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Il consumo di materiale non è impostato nelle impostazioni di produzione.
DocType: Assessment Group,Assessment Group Name,Nome del gruppo di valutazione
-DocType: Item,Manufacturer Part Number,codice articolo del costruttore
+DocType: Purchase Invoice Item,Manufacturer Part Number,codice articolo del costruttore
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Payrollable
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Riga # {0}: {1} non può essere negativo per l'articolo {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Qtà di equilibrio
+DocType: Question,Multiple Correct Answer,Risposta corretta multipla
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Punti fedeltà = Quanta valuta di base?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Nota: non c'è abbastanza bilancio di congedi per tipo di uscita {0}
DocType: Clinical Procedure,Inpatient Record,Record ospedaliero
@@ -3413,6 +3439,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Locale
DocType: Chapter Member,Leave Reason,Lascia ragione
DocType: Salary Component,Condition and Formula,Condizione e Formula
+DocType: Quality Goal,Objectives,obiettivi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Lo stipendio già elaborato per il periodo compreso tra {0} e {1}, lascia il periodo di applicazione non può essere compreso tra questo intervallo di date."
DocType: BOM Item,Basic Rate (Company Currency),Tariffa base (valuta della compagnia)
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
@@ -3463,6 +3490,7 @@
DocType: Expense Claim Account,Expense Claim Account,Conto spese
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Nessun rimborso disponibile per l'inserimento prima nota
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} è studente inattivo
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Fai l'entrata di riserva
DocType: Employee Onboarding,Activities,attività
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Almeno un magazzino è obbligatorio
,Customer Credit Balance,Saldo del credito cliente
@@ -3547,7 +3575,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,O target qty o target amount è obbligatorio.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},{0} non valido
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Data dell'incontro
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,L'abbreviazione non può contenere più di 5 caratteri
DocType: Employee Benefit Application,Max Benefits (Yearly),Benefici massimi (annuale)
@@ -3650,7 +3677,6 @@
DocType: Invoice Discounting,Bank Charges,Spese bancarie
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Merci trasferite
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Dettagli del contatto principale
-DocType: Quality Review,Values,Valori
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Se non selezionato, l'elenco dovrà essere aggiunto a ciascun dipartimento in cui deve essere applicato."
DocType: Item Group,Show this slideshow at the top of the page,Mostra questa presentazione nella parte superiore della pagina
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Il parametro {0} non è valido
@@ -3669,6 +3695,7 @@
DocType: Invoice Discounting,Bank Charges Account,Conto spese bancarie
DocType: Journal Entry,Get Outstanding Invoices,Ottieni fatture eccezionali
DocType: Opportunity,Opportunity From,Opportunità da
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Dettagli obiettivo
DocType: Item,Customer Code,Codice CLIENTE
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Si prega di inserire prima l'articolo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Elenco dei siti web
@@ -3697,7 +3724,6 @@
DocType: Delivery Note,Delivery To,Consegnare a
DocType: Bank Statement Transaction Settings Item,Bank Data,Dati bancari
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Pianificato fino a
-DocType: Quality Goal,Everyday,Ogni giorno
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Mantenere le ore di fatturazione e le ore di lavoro uguali su Timesheet
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Traccia i lead per lead source.
DocType: Clinical Procedure,Nursing User,Utente infermieristico
@@ -3722,7 +3748,7 @@
DocType: GL Entry,Voucher Type,Tipo di giustificativo
,Serial No Service Contract Expiry,Seriale Nessuna scadenza del contratto di assistenza
DocType: Certification Application,Certified,Certificato
-DocType: Material Request Plan Item,Manufacture,Produzione
+DocType: Purchase Invoice Item,Manufacture,Produzione
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} articoli prodotti
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Richiesta di pagamento per {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Giorni dall'ultimo ordine
@@ -3737,7 +3763,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Merci in transito
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Puoi riscattare solo {0} punti in questo ordine.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Imposta l'account in Magazzino {0}
-DocType: Quality Action Table,Resolution,Risoluzione
+DocType: Quality Action,Resolution,Risoluzione
DocType: Sales Invoice,Loyalty Points Redemption,Punti fedeltà Punti di riscatto
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Totale valore imponibile
DocType: Patient Appointment,Scheduled,In programma
@@ -3858,6 +3884,7 @@
DocType: Purchase Invoice Item,Rate,Vota
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Salvataggio di {0}
DocType: SMS Center,Total Message(s),Messaggio / i totale / i
+DocType: Purchase Invoice,Accounting Dimensions,Dimensioni contabili
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Raggruppa per account
DocType: Quotation,In Words will be visible once you save the Quotation.,In Words sarà visibile una volta salvata la citazione.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Quantità da produrre
@@ -4022,7 +4049,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Se hai qualche domanda, per favore torna da noi."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Ricevuta di acquisto {0} non inviata
DocType: Task,Total Expense Claim (via Expense Claim),Richiesta di spesa totale (tramite rimborso spese)
-DocType: Quality Action,Quality Goal,Obiettivo di qualità
+DocType: Quality Goal,Quality Goal,Obiettivo di qualità
DocType: Support Settings,Support Portal,Portale di supporto
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,La data di fine dell'attività <b>{0}</b> non può essere inferiore alla <b>{1}</b> data di inizio prevista <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Il dipendente {0} è in attesa su {1}
@@ -4081,7 +4108,6 @@
DocType: Item Price,Item Price,Prezzo dell'articolo
DocType: Payment Entry,Party Name,Nome del partito
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Si prega di selezionare un cliente
-DocType: Course,Course Intro,Introduzione al corso
DocType: Program Enrollment Tool,New Program,Nuovo programma
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Numero del nuovo centro di costo, sarà incluso nel nome del centro di costo come prefisso"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Seleziona il cliente o il fornitore.
@@ -4282,6 +4308,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,La retribuzione netta non può essere negativa
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,No di interazioni
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La riga {0} # Item {1} non può essere trasferita più di {2} rispetto all'ordine di acquisto {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Cambio
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Elaborazione del piano dei conti e delle parti
DocType: Stock Settings,Convert Item Description to Clean HTML,Converti la descrizione dell'oggetto in Pulisci HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Tutti i gruppi di fornitori
@@ -4360,6 +4387,7 @@
DocType: Product Bundle,Parent Item,Articolo principale
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,mediazione
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Crea una ricevuta di acquisto o una fattura di acquisto per l'articolo {0}
+,Product Bundle Balance,Bilanciamento del pacchetto di prodotti
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Il nome dell'azienda non può essere la compagnia
DocType: Maintenance Visit,Breakdown,Abbattersi
DocType: Inpatient Record,B Negative,B Negativo
@@ -4368,7 +4396,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Invia questo ordine di lavoro per ulteriori elaborazioni.
DocType: Bank Guarantee,Bank Guarantee Number,Numero di garanzia bancaria
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Consegnato: {0}
-DocType: Quality Action,Under Review,In fase di revisione
+DocType: Quality Meeting Table,Under Review,In fase di revisione
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Agricoltura (beta)
,Average Commission Rate,Commissione media
DocType: Sales Invoice,Customer's Purchase Order Date,Data dell'ordine di acquisto del cliente
@@ -4485,7 +4513,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Abbina i pagamenti con le fatture
DocType: Holiday List,Weekly Off,Settimanale spento
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Non consentire di impostare un articolo alternativo per l'articolo {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Il programma {0} non esiste.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Il programma {0} non esiste.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Non è possibile modificare il nodo principale.
DocType: Fee Schedule,Student Category,Categoria dello studente
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Articolo {0}: {1} qty prodotto,"
@@ -4576,8 +4604,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Con quale frequenza il progetto e la società devono essere aggiornati in base alle transazioni di vendita.
DocType: Pricing Rule,Period Settings,Impostazioni del periodo
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Variazione netta in crediti clienti
+DocType: Quality Feedback Template,Quality Feedback Template,Modello di feedback di qualità
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Per Quantità deve essere maggiore di zero
-DocType: Quality Goal,Goal Objectives,Obiettivi obiettivo
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Ci sono incongruenze tra il tasso, no delle azioni e l'importo calcolato"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Lascia vuoto se fai gruppi di studenti all'anno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Prestiti (passività)
@@ -4612,12 +4640,13 @@
DocType: Normal Test Items,Result Value,Valore del risultato
DocType: Cash Flow Mapping,Is Income Tax Liability,È responsabilità di imposta sul reddito
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Visita in carica ospedaliera
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} non esiste.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} non esiste.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Risposta all'aggiornamento
DocType: Bank Guarantee,Supplier,Fornitore
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Inserisci il valore betweeen {0} e {1}
DocType: Purchase Order,Order Confirmation Date,Data di conferma dell'ordine
DocType: Delivery Trip,Calculate Estimated Arrival Times,Calcola i tempi di arrivo stimati
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configurare il sistema di denominazione dei dipendenti in Risorse umane> Impostazioni HR
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,consumabili
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,Data di inizio dell'iscrizione
@@ -4681,6 +4710,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Valore totale dell'ordine
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Fornitore {0} non trovato in {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Configura le impostazioni del gateway SMS
+DocType: Salary Component,Round to the Nearest Integer,Arrotonda al numero intero più vicino
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Il root non può avere un centro di costo principale
DocType: Healthcare Service Unit,Allow Appointments,Consenti appuntamenti
DocType: BOM,Show Operations,Mostra operazioni
@@ -4809,7 +4839,6 @@
DocType: Company,Default Holiday List,Elenco delle vacanze predefinito
DocType: Naming Series,Current Value,Valore corrente
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Stagionalità per stabilire budget, obiettivi, ecc."
-DocType: Program,Program Code,Codice del programma
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Avviso: l'ordine di vendita {0} esiste già rispetto all'ordine di acquisto del cliente {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Target di vendita mensile (
DocType: Guardian,Guardian Interests,Interessi del guardiano
@@ -4859,10 +4888,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Pagato e non consegnato
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Il codice articolo è obbligatorio perché l'articolo non viene numerato automaticamente
DocType: GST HSN Code,HSN Code,Codice HSN
-DocType: Quality Goal,September,settembre
+DocType: GSTR 3B Report,September,settembre
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Spese amministrative
DocType: C-Form,C-Form No,C-Form n
DocType: Purchase Invoice,End date of current invoice's period,Data di fine del periodo di fatturazione corrente
+DocType: Item,Manufacturers,Produttori
DocType: Crop Cycle,Crop Cycle,Ciclo del raccolto
DocType: Serial No,Creation Time,Tempo di creazione
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Inserisci il ruolo di approvazione o l'utente che approva
@@ -4935,8 +4965,6 @@
DocType: Purchase Invoice Item,Received Qty,Qta ricevuta
DocType: Purchase Invoice Item,Rate (Company Currency),Tasso (valuta della società)
DocType: Item Reorder,Request for,Richiesta di
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Per favore cancella il Dipendente <a href=""#Form/Employee/{0}"">{0}</a> \ per cancellare questo documento"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Installare i preset
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Si prega di inserire i periodi di rimborso
DocType: Pricing Rule,Advanced Settings,Impostazioni avanzate
@@ -4962,7 +4990,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Abilita carrello acquisti
DocType: Pricing Rule,Apply Rule On Other,Applicare la regola su altro
DocType: Vehicle,Last Carbon Check,Ultimo controllo del carbonio
-DocType: Vehicle,Make,Rendere
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Rendere
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Fattura di vendita {0} creata come pagata
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,È necessario creare un documento di riferimento per la richiesta di pagamento
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Tassa sul reddito
@@ -5038,7 +5066,6 @@
DocType: Vehicle Log,Odometer Reading,Lettura del contachilometri
DocType: Additional Salary,Salary Slip,Busta paga
DocType: Payroll Entry,Payroll Frequency,Frequenza del libro paga
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configurare il sistema di denominazione dei dipendenti in Risorse umane> Impostazioni HR
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Le date di inizio e di fine non sono in un periodo di stipendio valido, non è possibile calcolare {0}"
DocType: Products Settings,Home Page is Products,La pagina iniziale è Prodotti
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,chiamate
@@ -5092,7 +5119,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Recupero dei record ......
DocType: Delivery Stop,Contact Information,Informazioni sui contatti
DocType: Sales Order Item,For Production,Per la produzione
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Installa il Sistema di denominazione degli istruttori in Istruzione> Impostazioni istruzione
DocType: Serial No,Asset Details,Dettagli del bene
DocType: Restaurant Reservation,Reservation Time,Tempo di prenotazione
DocType: Selling Settings,Default Territory,Territorio predefinito
@@ -5232,6 +5258,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Lotti scaduti
DocType: Shipping Rule,Shipping Rule Type,Tipo di regola di spedizione
DocType: Job Offer,Accepted,Accettato
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Per favore cancella il Dipendente <a href=""#Form/Employee/{0}"">{0}</a> \ per cancellare questo documento"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Hai già valutato i criteri di valutazione {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Seleziona numeri di serie
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Età (giorni)
@@ -5248,6 +5276,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Raggruppa articoli al momento della vendita.
DocType: Payment Reconciliation Payment,Allocated Amount,Importo assegnato
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Si prega di selezionare Società e designazione
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'Data' è richiesta
DocType: Email Digest,Bank Credit Balance,Saldo del credito bancario
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Mostra quantità cumulativa
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Non hai abbastanza Punti fedeltà da riscattare
@@ -5308,11 +5337,12 @@
DocType: Student,Student Email Address,Indirizzo email dello studente
DocType: Academic Term,Education,Formazione scolastica
DocType: Supplier Quotation,Supplier Address,Indirizzo del fornitore
-DocType: Salary Component,Do not include in total,Non includere in totale
+DocType: Salary Detail,Do not include in total,Non includere in totale
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Impossibile impostare più valori predefiniti oggetto per un'azienda.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} non esiste
DocType: Purchase Receipt Item,Rejected Quantity,Quantità rifiutata
DocType: Cashier Closing,To TIme,Per il tempo
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Fattore di conversione UOM ({0} -> {1}) non trovato per articolo: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Utente del gruppo di riepilogo del lavoro giornaliero
DocType: Fiscal Year Company,Fiscal Year Company,Società dell'anno fiscale
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,L'articolo alternativo non deve essere uguale al codice articolo
@@ -5422,7 +5452,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In Words sarà visibile una volta salvata la Fattura di vendita.
DocType: Sales Invoice,Sales Team1,Team di vendita1
DocType: Work Order,Required Items,Articoli richiesti
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caratteri speciali ad eccezione di "-", "#", "." e "/" non consentito nelle serie di denominazione"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Leggi il manuale ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Controllare l'unicità della fattura del fornitore
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Cerca sottogruppi
@@ -5490,7 +5519,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,La quantità da produrre non può essere inferiore a zero
DocType: Share Balance,To No,Al no
DocType: Leave Control Panel,Allocate Leaves,Assegna le foglie
-DocType: Quiz,Last Attempt,Ultimo tentativo
DocType: Assessment Result,Student Name,Nome dello studente
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Pianificare le visite di manutenzione.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Le seguenti richieste di materiale sono state sollevate automaticamente in base al livello di riordino dell'articolo
@@ -5559,6 +5587,7 @@
DocType: Supplier Scorecard,Indicator Color,Colore indicatore
DocType: Item Variant Settings,Copy Fields to Variant,Copia i campi su Variant
DocType: Soil Texture,Sandy Loam,Terreno sabbioso
+DocType: Question,Single Correct Answer,Singola risposta corretta
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Dalla data non può essere inferiore alla data di iscrizione del dipendente
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Consentire più ordini di vendita rispetto all'ordine di acquisto di un cliente
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5621,7 +5650,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Numeri seriali
DocType: Salary Slip,Deductions,deduzioni
,Supplier-Wise Sales Analytics,Analisi delle vendite corrette per fornitori
-DocType: Quality Goal,February,febbraio
+DocType: GSTR 3B Report,February,febbraio
DocType: Appraisal,For Employee,Per il dipendente
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Data di consegna effettiva
DocType: Sales Partner,Sales Partner Name,Nome del partner di vendita
@@ -5717,7 +5746,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Contro la fattura fornitore {0} datata {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Cambia profilo POS
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Crea Lead
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Fornitore> Tipo di fornitore
DocType: Shopify Settings,Default Customer,Cliente predefinito
DocType: Payment Entry Reference,Supplier Invoice No,Fattura fornitore n
DocType: Pricing Rule,Mixed Conditions,Condizioni miste
@@ -5768,12 +5796,14 @@
DocType: Lab Test Template,Sensitivity,sensibilità
DocType: Territory,Territory Targets,Obiettivi del territorio
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Ignora Lascia allocazione per i seguenti dipendenti, poiché i record di allocazione di lasciare esistono già contro di loro. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Risoluzione delle azioni di qualità
DocType: Sales Invoice Item,Delivered By Supplier,Consegnato dal fornitore
DocType: Agriculture Analysis Criteria,Plant Analysis,Analisi delle piante
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},L'account di spesa è obbligatorio per l'articolo {0}
,Subcontracted Raw Materials To Be Transferred,Materie prime subappaltate da trasferire
DocType: Cashier Closing,Cashier Closing,Chiusura del cassiere
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,L'articolo {0} è già stato restituito
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN non valido! L'input inserito non corrisponde al formato GSTIN per i titolari di UIN o i fornitori di servizi OIDAR non residenti
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Il magazzino figlio esiste per questo magazzino. Non è possibile cancellare questo magazzino.
DocType: Diagnosis,Diagnosis,Diagnosi
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Non c'è periodo di ferie tra {0} e {1}
@@ -5790,6 +5820,7 @@
DocType: Homepage,Products,Prodotti
,Profit and Loss Statement,Conto profitti e perdite
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Camere prenotate
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Entrata duplicata contro il codice articolo {0} e il produttore {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Peso totale
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Viaggio
@@ -5838,6 +5869,7 @@
DocType: Selling Settings,Default Customer Group,Gruppo clienti predefinito
DocType: Journal Entry Account,Debit in Company Currency,Addebito nella valuta della società
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",La serie di fallback è "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda per riunioni di qualità
DocType: Cash Flow Mapper,Section Header,Intestazione di sezione
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,I tuoi prodotti o servizi
DocType: Crop,Perennial,Perenne
@@ -5883,7 +5915,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un prodotto o servizio acquistato, venduto o tenuto in magazzino."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Chiusura (apertura + totale)
DocType: Supplier Scorecard Criteria,Criteria Formula,Formula dei criteri
-,Support Analytics,Support Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Support Analytics
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Revisione e azione
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Se l'account è bloccato, le voci sono consentite agli utenti con restrizioni."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Importo dopo l'ammortamento
@@ -5928,7 +5960,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Recupera dati
DocType: Stock Settings,Default Item Group,Gruppo di articoli predefinito
DocType: Sales Invoice Timesheet,Billing Hours,Ore di fatturazione
-DocType: Item,Item Code for Suppliers,Codice articolo per fornitori
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Lascia l'applicazione {0} già esistente contro lo studente {1}
DocType: Pricing Rule,Margin Type,Tipo di margine
DocType: Purchase Invoice Item,Rejected Serial No,Rifiutato numero di serie
@@ -6001,6 +6032,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Le foglie sono state concesse con successo
DocType: Loyalty Point Entry,Expiry Date,Data di scadenza
DocType: Project Task,Working,Lavoro
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} ha già una procedura padre {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Questo si basa sulle transazioni contro questo paziente. Vedi la cronologia qui sotto per i dettagli
DocType: Material Request,Requested For,Richiesto per
DocType: SMS Center,All Sales Person,Tutte le vendite persona
@@ -6088,6 +6120,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Email non trovata nel contatto predefinito
DocType: Hotel Room Reservation,Booked,prenotato
DocType: Maintenance Visit,Partially Completed,Parzialmente completato
+DocType: Quality Procedure Process,Process Description,Descrizione del processo
DocType: Company,Default Employee Advance Account,Account avanzato dei dipendenti predefinito
DocType: Leave Type,Allow Negative Balance,Consenti saldo negativo
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Nome del piano di valutazione
@@ -6129,6 +6162,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Richiesta di preventivo
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} immesso due volte in IVA articolo
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Detrarre l'intera imposta sulla data del libro paga selezionato
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,L'ultima data di controllo del carbonio non può essere una data futura
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Seleziona l'importo della modifica dell'account
DocType: Support Settings,Forum Posts,Messaggi del forum
DocType: Timesheet Detail,Expected Hrs,Ore previste
@@ -6138,7 +6172,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ripeti le entrate del cliente
DocType: Company,Date of Commencement,Data di inizio
DocType: Bank,Bank Name,Nome della banca
-DocType: Quality Goal,December,dicembre
+DocType: GSTR 3B Report,December,dicembre
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,La data valida deve essere inferiore a quella valida
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Questo è basato sulla presenza di questo Dipendente
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Se selezionato, la Home page sarà il Gruppo di articoli predefinito per il sito web"
@@ -6181,6 +6215,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,I numeri del folio non corrispondono
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Controllo qualità: {0} non viene inviato per l'articolo: {1} nella riga {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Mostra {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} elemento trovato.
,Stock Ageing,Invecchiamento
DocType: Customer Group,Mention if non-standard receivable account applicable,Indicare se è applicabile un conto crediti non standard
@@ -6459,6 +6494,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Risorse fisse
DocType: Purchase Order,Ref SQ,Rif. SQ
DocType: Salary Structure,Total Earning,Guadagno totale
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Cliente> Gruppo clienti> Territorio
DocType: Share Balance,From No,Dal n
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pagamento fattura di riconciliazione
DocType: Purchase Invoice,Taxes and Charges Added,Tasse e costi aggiunti
@@ -6466,7 +6502,9 @@
DocType: Authorization Rule,Authorized Value,Valore autorizzato
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Ricevuto da
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Il magazzino {0} non esiste
+DocType: Item Manufacturer,Item Manufacturer,Articolo Produttore
DocType: Sales Invoice,Sales Team,Gruppo Vendite
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Qtà del pacchetto
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
DocType: Installation Note,Installation Date,Data di installazione
DocType: Email Digest,New Quotations,Nuove citazioni
@@ -6530,7 +6568,6 @@
DocType: Holiday List,Holiday List Name,Nome della lista delle festività
DocType: Water Analysis,Collection Temperature ,Temperatura di raccolta
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Gestisci la fattura di appuntamento invia e annulla automaticamente per l'incontro del paziente
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Serie di denominazione per {0} tramite Impostazione> Impostazioni> Serie di denominazione
DocType: Employee Benefit Claim,Claim Date,Data del reclamo
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Lascia vuoto se il Fornitore è bloccato a tempo indeterminato
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,La frequenza dalla data e la frequenza alla data sono obbligatorie
@@ -6541,6 +6578,7 @@
DocType: Employee,Date Of Retirement,Data del pensionamento
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Si prega di selezionare Paziente
DocType: Asset,Straight Line,Retta
+DocType: Quality Action,Resolutions,risoluzioni
DocType: SMS Log,No of Sent SMS,No di SMS inviati
,GST Itemised Sales Register,Registro delle vendite dettagliate di GST
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,L'importo totale anticipato non può essere maggiore dell'importo sanzionato totale
@@ -6651,7 +6689,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Qtà diff
DocType: Asset Finance Book,Written Down Value,Valore Scritto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Equilibrio di apertura
-DocType: Quality Goal,April,aprile
+DocType: GSTR 3B Report,April,aprile
DocType: Supplier,Credit Limit,Limite di credito
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Distribuzione
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6706,6 +6744,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Connetti Shopify con ERPNext
DocType: Homepage Section Card,Subtitle,Sottotitolo
DocType: Soil Texture,Loam,terra grassa
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Fornitore> Tipo di fornitore
DocType: BOM,Scrap Material Cost(Company Currency),Costo del materiale di scarto (valuta della società)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,La bolla di consegna {0} non deve essere inviata
DocType: Task,Actual Start Date (via Time Sheet),Data di inizio effettiva (tramite foglio di lavoro)
@@ -6761,7 +6800,7 @@
DocType: Drug Prescription,Dosage,Dosaggio
DocType: Cheque Print Template,Starting position from top edge,Posizione di partenza dal bordo superiore
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Durata dell'appuntamento (min)
-DocType: Pricing Rule,Disable,disattivare
+DocType: Accounting Dimension,Disable,disattivare
DocType: Email Digest,Purchase Orders to Receive,Ordini d'acquisto da ricevere
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Gli ordini di produzione non possono essere raccolti per:
DocType: Projects Settings,Ignore Employee Time Overlap,Ignora sovrapposizione tempo dipendente
@@ -6845,6 +6884,7 @@
DocType: Item Attribute,Numeric Values,Valori numerici
DocType: Delivery Note,Instructions,Istruzioni
DocType: Blanket Order Item,Blanket Order Item,Articolo ordine coperta
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Obbligatorio per il conto profitti e perdite
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Il tasso della commissione non può essere superiore a 100
DocType: Course Topic,Course Topic,Argomento del corso
DocType: Employee,This will restrict user access to other employee records,Ciò limiterà l'accesso degli utenti ad altri record dei dipendenti
@@ -6869,12 +6909,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Ottieni clienti da
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Denunciare a
+DocType: Video,YouTube,Youtube
DocType: Party Account,Party Account,Account del partito
DocType: Assessment Plan,Schedule,Programma
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Prego entra
DocType: Lead,Channel Partner,Partner di canale
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Importo fatturato
DocType: Project,From Template,Dal modello
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Sottoscrizioni
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Quantità da fare
DocType: Quality Review Table,Achieved,Raggiunto
@@ -6921,7 +6963,6 @@
DocType: Salary Slip,Payment Days,Giorni di pagamento
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Volontariato
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Blocca Stock Più vecchi di 'dovrebbe essere inferiore a% d giorni.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Seleziona Anno fiscale
DocType: Bank Reconciliation,Total Amount,Importo totale
DocType: Certification Application,Non Profit,Non profitto
DocType: Subscription Settings,Cancel Invoice After Grace Period,Annulla fattura dopo periodo di tolleranza
@@ -6934,7 +6975,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Dettaglio reclamo spese
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Programma:
DocType: Patient Medical Record,Patient Medical Record,Cartella clinica del paziente
-DocType: Quality Action,Action Description,Descrizione dell'azione
DocType: Item,Variant Based On,Variante basata su
DocType: Vehicle Service,Brake Oil,Olio per freni
DocType: Employee,Create User,Creare un utente
@@ -6990,7 +7030,7 @@
DocType: Packed Item,Packed Item,Articolo confezionato
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: per il {2} è richiesto un importo di debito o di credito
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Invio di buste salariali ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Nessuna azione
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Nessuna azione
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Il budget non può essere assegnato a {0}, in quanto non è un conto entrate o uscite"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Master e Conti
DocType: Quality Procedure Table,Responsible Individual,Individuo responsabile
@@ -7113,7 +7153,6 @@
DocType: Company,Allow Account Creation Against Child Company,Consenti creazione di account a fronte di società figlio
DocType: Payment Entry,Company Bank Account,Conto bancario aziendale
DocType: Amazon MWS Settings,UK,UK
-DocType: Quality Procedure,Procedure Steps,Procedura Passi
DocType: Normal Test Items,Normal Test Items,Articoli di prova normali
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Articolo {0}: la qtà ordinata {1} non può essere inferiore al numero minimo di ordine qty {2} (definito in Articolo).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Non in magazzino
@@ -7192,7 +7231,6 @@
DocType: Maintenance Team Member,Maintenance Role,Ruolo di manutenzione
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Modello di termini e condizioni
DocType: Fee Schedule Program,Fee Schedule Program,Programma tariffario
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Il corso {0} non esiste.
DocType: Project Task,Make Timesheet,Crea scheda attività
DocType: Production Plan Item,Production Plan Item,Articolo del piano di produzione
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Studente totale
@@ -7214,6 +7252,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Avvolgendo
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Puoi rinnovare solo se la tua iscrizione scade entro 30 giorni
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Il valore deve essere compreso tra {0} e {1}
+DocType: Quality Feedback,Parameters,parametri
,Sales Partner Transaction Summary,Riepilogo transazioni partner di vendita
DocType: Asset Maintenance,Maintenance Manager Name,Nome del responsabile della manutenzione
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,È necessario recuperare i dettagli dell'articolo.
@@ -7252,6 +7291,7 @@
DocType: Designation Skill,Skill,Abilità
DocType: Budget Account,Budget Account,Conto di bilancio
DocType: Employee Transfer,Create New Employee Id,Crea un nuovo ID dipendente
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} è richiesto per l'account 'Profit and Loss' {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Imposta sui beni e servizi (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Creazione di buste salariali ...
DocType: Employee Skill,Employee Skill,Abilità dei dipendenti
@@ -7352,6 +7392,7 @@
DocType: Subscription,Days Until Due,Days Until Due
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Mostra completato
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Rapporto di registrazione delle transazioni bancarie
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Deatils della banca
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Riga # {0}: la tariffa deve essere uguale a {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Articoli per servizi sanitari
@@ -7408,6 +7449,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},L'importo massimo ammissibile per il componente {0} supera {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Importo da pagare
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Per {0}, solo gli account di debito possono essere collegati a un'altra voce di credito"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Creare dimensioni ...
DocType: Bank Statement Transaction Entry,Payable Account,Conto pagabile
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Per favore, non menzionare le visite richieste"
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Selezionare solo se sono stati impostati i documenti del Flow Flow Mapper
@@ -7425,6 +7467,7 @@
DocType: Service Level,Resolution Time,Tempo di risoluzione
DocType: Grading Scale Interval,Grade Description,Descrizione del grado
DocType: Homepage Section,Cards,Carte
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Verbale della riunione della qualità
DocType: Linked Plant Analysis,Linked Plant Analysis,Analisi delle piante collegate
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,La data di interruzione del servizio non può essere successiva alla data di fine del servizio
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Imposta il limite B2C nelle impostazioni GST.
@@ -7459,7 +7502,6 @@
DocType: Employee,Educational Qualification,Titolo di studio
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Valore accessibile
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},La quantità di esempio {0} non può essere superiore alla quantità ricevuta {1}
-DocType: Quiz,Last Highest Score,Ultimo punteggio più alto
DocType: POS Profile,Taxes and Charges,Tasse e spese
DocType: Opportunity,Contact Mobile No,Contatta il cellulare no
DocType: Employee,Joining Details,Unire i dettagli
diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv
index 6ccd871..392f275 100644
--- a/erpnext/translations/ja.csv
+++ b/erpnext/translations/ja.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,パーティーの残高
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),資金源（負債）
DocType: Payroll Period,Taxable Salary Slabs,課税対象給与スラブ
+DocType: Quality Action,Quality Feedback,品質フィードバック
DocType: Support Settings,Support Settings,サポート設定
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,最初に製造品目を入力してください
DocType: Quiz,Grading Basis,採点基準
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,収益
DocType: Restaurant Order Entry,Click Enter To Add,追加をクリックしてください
DocType: Employee Group,Employee Group,従業員グループ
+DocType: Quality Procedure,Processes,プロセス
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ある通貨を別の通貨に変換するための為替レートの指定
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,エイジングレンジ4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},在庫に必要な倉庫品目{0}
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,国に制限する
DocType: Hub Tracked Item,Item Manager,アイテム管理
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},決算口座の通貨は{0}である必要があります
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,予算
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,請求書明細を開く
DocType: Work Order,Plan material for sub-assemblies,部分組立品の計画品目
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,ハードウェア
DocType: Budget,Action if Annual Budget Exceeded on MR,MRで年間予算を超えた場合の対応
DocType: Sales Invoice Advance,Advance Amount,前払い額
+DocType: Accounting Dimension,Dimension Name,ディメンション名
DocType: Delivery Note Item,Against Sales Invoice Item,売上請求明細に対する
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-YYYY-
DocType: BOM Explosion Item,Include Item In Manufacturing,製造に品目を含める
@@ -218,7 +222,6 @@
,Sales Invoice Trends,販売請求書の傾向
DocType: Bank Reconciliation,Payment Entries,支払いエントリ
DocType: Employee Education,Class / Percentage,クラス/割合
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド
,Electronic Invoice Register,電子請求書レジスタ
DocType: Sales Invoice,Is Return (Credit Note),返品です（クレジットノート）
DocType: Lab Test Sample,Lab Test Sample,ラボテストサンプル
@@ -292,6 +295,7 @@
DocType: Item,Variants,変種
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",選択した金額に従って、商品の数量または金額に応じて料金が分配されます。
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,今日の保留中のアクティビティ
+DocType: Quality Procedure Process,Quality Procedure Process,品質管理プロセス
DocType: Fee Schedule Program,Student Batch,学生バッチ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},行{0}の品目に必要な評価率
DocType: BOM Operation,Base Hour Rate(Company Currency),基本時間レート（会社の通貨）
@@ -311,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,シリアル番号なし入力に基づくトランザクションの数量の設定
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},前払いアカウントの通貨は会社の通貨と同じである必要があります{0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,ホームページセクションをカスタマイズする
-DocType: Quality Goal,October,10月
+DocType: GSTR 3B Report,October,10月
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,販売取引から顧客の納税者番号を隠す
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTINが無効です。 GSTINは15文字でなければなりません。
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,価格設定ルール{0}が更新されました
@@ -397,7 +401,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},メンテナンススケジュール{0}が{1}に対して存在します
DocType: Assessment Plan,Supervisor Name,スーパーバイザー名
DocType: Selling Settings,Campaign Naming By,キャンペーンの命名
-DocType: Course,Course Code,コースコード
+DocType: Student Group Creation Tool Course,Course Code,コースコード
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,航空宇宙
DocType: Landed Cost Voucher,Distribute Charges Based On,に基づいて料金を配賦する
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,サプライヤスコアカードの採点基準
@@ -479,10 +483,8 @@
DocType: Asset Movement,Purpose,目的
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,従業員の給与構造割当はすでに存在します
DocType: Clinical Procedure,Service Unit,サービス部門
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,顧客>顧客グループ>地域
DocType: Travel Request,Identification Document Number,身分証明資料番号
DocType: Stock Entry,Additional Costs,追加費用
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",親コース（これが親コースの一部でない場合は空白のままにします）
DocType: Employee Education,Employee Education,従業員教育
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,現在の従業員数を下回ることはできません
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,すべての顧客グループ
@@ -529,6 +531,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,行{0}：数量は必須です
DocType: Sales Invoice,Against Income Account,収入アカウントに対して
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：既存の資産に対して購入請求書を作成できません{1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,さまざまなプロモーションスキームを適用するための規則。
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOMに必要なUOM変換係数：アイテム：{1}の{0}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},商品{0}の数量を入力してください
DocType: Workstation,Electricity Cost,電気代
@@ -862,7 +865,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,爆弾
DocType: Work Order,Actual Start Date,実際の開始日
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,補償休暇申請日の間は終日出席していません
-DocType: Company,About the Company,会社について
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,金融口座の木。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,間接所得
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ホテルの部屋予約項目
@@ -877,6 +879,7 @@
DocType: Skill,Skill Name,スキル名
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,レポートカードを印刷する
DocType: Soil Texture,Ternary Plot,三点図
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,[設定]> [設定]> [命名シリーズ]で{0}の命名シリーズを設定してください。
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,サポートチケット
DocType: Asset Category Account,Fixed Asset Account,固定資産口座
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,最新
@@ -886,6 +889,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,使用するシリーズを設定してください。
DocType: Delivery Trip,Distance UOM,距離単位
+DocType: Accounting Dimension,Mandatory For Balance Sheet,貸借対照表に必須
DocType: Payment Entry,Total Allocated Amount,合計配分額
DocType: Sales Invoice,Get Advances Received,前払い金を受け取る
DocType: Student,B-,B-
@@ -909,6 +913,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POSエントリを作成するために必要なPOSプロファイル
DocType: Education Settings,Enable LMS,LMSを有効にする
DocType: POS Closing Voucher,Sales Invoices Summary,売上請求書の概要
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,メリット
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,貸方勘定は貸借対照表勘定でなければなりません
DocType: Video,Duration,期間
DocType: Lab Test Template,Descriptive,記述的
@@ -960,6 +965,7 @@
DocType: Project,Start and End Dates,開始日と終了日
DocType: Supplier Scorecard,Notify Employee,従業員への通知
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,ソフトウェア
+DocType: Program,Allow Self Enroll,自己登録を許可
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,株式経費
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,参照日を入力した場合、参照番号は必須です。
DocType: Training Event,Workshop,ワークショップ
@@ -1012,6 +1018,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},最大：{0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,電子請求情報がありません
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,材料要求は作成されていません
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド
DocType: Loan,Total Amount Paid,支払った合計金額
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,これらの商品はすべて請求済みです
DocType: Training Event,Trainer Name,トレーナー名
@@ -1033,6 +1040,7 @@
DocType: Academic Term,Academic Year,学年
DocType: Sales Stage,Stage Name,芸名
DocType: SMS Center,All Employee (Active),全従業員（アクティブ）
+DocType: Accounting Dimension,Accounting Dimension,会計ディメンション
DocType: Project,Customer Details,顧客の詳細
DocType: Buying Settings,Default Supplier Group,デフォルトのサプライヤグループ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,最初に購入領収書{0}をキャンセルしてください
@@ -1147,7 +1155,6 @@
DocType: Designation,Required Skills,必要なスキル
DocType: Marketplace Settings,Disable Marketplace,マーケットプレイスを無効にする
DocType: Budget,Action if Annual Budget Exceeded on Actual,年間予算が実績を超えた場合の対応
-DocType: Course,Course Abbreviation,コースの略語
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,休暇中に{1}として{0}への出席依頼が送信されませんでした。
DocType: Pricing Rule,Promotional Scheme Id,プロモーションスキームID
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,タスク<b>{0}の</b>終了日を<b>{1}の</b>予想終了日<b>{2}</b>より大きくすることはできません
@@ -1290,7 +1297,7 @@
DocType: Chapter,Chapter,章
DocType: Purchase Receipt Item Supplied,Current Stock,現在の在庫
DocType: Employee,History In Company,会社の歴史
-DocType: Item,Manufacturer,メーカー
+DocType: Purchase Invoice Item,Manufacturer,メーカー
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,中程度の感度
DocType: Compensatory Leave Request,Leave Allocation,割り当てを残す
DocType: Timesheet,Timesheet,タイムシート
@@ -1321,6 +1328,7 @@
DocType: Products Settings,Hide Variants,バリアントを隠す
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,キャパシティプランニングとタイムトラッキングを無効にする
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,*取引で計算されます。
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,'貸借対照表'アカウント{1}に{0}が必要です。
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0}は{1}との取引を許可されていません。会社を変更してください。
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",購入領収書が必要な場合の購入設定== 'YES'の場合、購入請求書を作成するには、ユーザーは最初に商品{0}の購入領収書を作成する必要があります。
DocType: Delivery Trip,Delivery Details,配達の詳細
@@ -1356,7 +1364,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,測定単位
DocType: Lab Test,Test Template,テストテンプレート
DocType: Fertilizer,Fertilizer Contents,肥料の内容
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,分
+DocType: Quality Meeting Minutes,Minute,分
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：アセット{1}を送信できません。すでに{2}です
DocType: Task,Actual Time (in Hours),実時間（時間）
DocType: Period Closing Voucher,Closing Account Head,決算アカウントヘッド
@@ -1529,7 +1537,7 @@
DocType: Purchase Order,To Bill,ビルへ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,光熱費
DocType: Manufacturing Settings,Time Between Operations (in mins),操作間の時間（分）
-DocType: Quality Goal,May,5月
+DocType: GSTR 3B Report,May,5月
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.",支払いゲートウェイアカウントが作成されていません。手動で作成してください。
DocType: Opening Invoice Creation Tool,Purchase,購入
DocType: Program Enrollment,School House,スクールハウス
@@ -1561,6 +1569,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,サプライヤーに関する法定情報およびその他の一般情報
DocType: Item Default,Default Selling Cost Center,デフォルト販売原価センタ
DocType: Sales Partner,Address & Contacts,住所と連絡先
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,[設定]> [採番シリーズ]で出席用の採番シリーズを設定してください。
DocType: Subscriber,Subscriber,加入者
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}]（＃Form / Item / {0}）は在庫切れです
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,最初に投稿日を選択してください
@@ -1588,6 +1597,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,トランザクションデータマッピング
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,リードには、個人の名前または組織の名前が必要です。
DocType: Student,Guardians,保護者
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,[教育]> [教育設定]で講師命名システムを設定してください。
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,ブランドを選択
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,中所得
DocType: Shipping Rule,Calculate Based On,に基づいて計算
@@ -1599,7 +1609,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),丸め調整（会社通貨）
DocType: Item,Publish in Hub,ハブに公開
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,8月
+DocType: GSTR 3B Report,August,8月
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,最初に購入領収書を入力してください
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,開始年
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),ターゲット（{}）
@@ -1618,6 +1628,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,ソース倉庫とターゲット倉庫は異なる必要があります
DocType: Employee Benefit Application,Benefits Applied,適用される利点
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,ジャーナル項目{0}に対して、一致しない{1}項目がありません
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series"," - "、 "＃"、 "。"、 "/"、 "{"、および "}"以外の特殊文字は、一連の名前付けでは使用できません
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,価格または製品の割引版が必要です
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,ターゲットを設定する
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},学生{1}に対して出席記録{0}が存在します
@@ -1633,10 +1644,8 @@
DocType: Supplier Scorecard,Per Month,月あたり
DocType: Routing,Routing Name,ルーティング名
DocType: Disease,Common Name,一般名
-DocType: Quality Goal,Measurable,測定可能
DocType: Education Settings,LMS Title,LMSのタイトル
apps/erpnext/erpnext/config/non_profit.py,Loan Management,ローン管理
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,サポートアナリティクス
DocType: Clinical Procedure,Consumable Total Amount,消費可能総額
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,テンプレートを有効にする
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,顧客LPO
@@ -1776,6 +1785,7 @@
DocType: Loan,Member,メンバー
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,開業医サービスユニットスケジュール
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,電信送金
+DocType: Quality Review Objective,Quality Review Objective,品質レビューの目的
DocType: Bank Reconciliation Detail,Against Account,アカウントに対して
DocType: Projects Settings,Projects Settings,プロジェクト設定
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},実績数量{0} /待機数量{1}
@@ -1804,6 +1814,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,会計年度の終了日は会計年度の開始日から1年後にする必要があります
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,毎日のリマインダ
DocType: Item,Default Sales Unit of Measure,デフォルトの販売数量単位
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,会社GSTIN
DocType: Asset Finance Book,Rate of Depreciation,減価償却率
DocType: Support Search Source,Post Description Key,投稿説明キー
DocType: Loyalty Program Collection,Minimum Total Spent,最小合計消費
@@ -1875,6 +1886,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,選択した顧客の顧客グループを変更することはできません。
DocType: Serial No,Creation Document Type,登録伝票タイプ
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,倉庫での利用可能なバッチ数量
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,請求書の合計
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,これはルート領域であり、編集できません。
DocType: Patient,Surgical History,手術歴
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,品質手順のツリー
@@ -1979,6 +1991,8 @@
DocType: Item Group,Check this if you want to show in website,ウェブサイトに表示したい場合はこれをチェックしてください
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,会計年度{0}が見つかりません
DocType: Bank Statement Settings,Bank Statement Settings,銀行取引明細書の設定
+DocType: Quality Procedure Process,Link existing Quality Procedure.,既存の品質管理手順をリンクする。
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,CSV / Excelファイルから勘定科目表のインポート
DocType: Appraisal Goal,Score (0-5),スコア（0〜5）
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,属性テーブルで属性{0}が複数回選択されています
DocType: Purchase Invoice,Debit Note Issued,デビットノート発行
@@ -1987,7 +2001,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,ポリシー詳細を残す
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,システムに倉庫が見つかりません
DocType: Healthcare Practitioner,OP Consulting Charge,OPコンサルティングチャージ
-DocType: Quality Goal,Measurable Goal,測定可能な目標
DocType: Bank Statement Transaction Payment Item,Invoices,請求書
DocType: Currency Exchange,Currency Exchange,為替
DocType: Payroll Entry,Fortnightly,隔週
@@ -2050,6 +2063,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1}は送信されません
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,仕掛品倉庫からの原材料のバックフラッシュ
DocType: Maintenance Team Member,Maintenance Team Member,メンテナンスチームメンバー
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,会計用のカスタムディメンションの設定
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,最適成長のための植物の列間の最小距離
DocType: Employee Health Insurance,Health Insurance Name,健康保険の名前
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,ストック資産
@@ -2082,7 +2096,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,代替アイテム
DocType: Certification Application,Name of Applicant,申請者の名前
DocType: Leave Type,Earned Leave,稼いだ休暇
-DocType: Quality Goal,June,六月
+DocType: GSTR 3B Report,June,六月
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},行{0}：原価センタは品目{1}に必要です
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},{0}による承認が可能
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,換算係数テーブルに数量単位{0}が複数回入力されました
@@ -2103,6 +2117,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},レストラン{0}のアクティブメニューを設定してください
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Marketplaceにユーザーを追加するには、System ManagerおよびItem Managerの役割を持つユーザーである必要があります。
DocType: Asset Finance Book,Asset Finance Book,アセットファイナンスブック
+DocType: Quality Goal Objective,Quality Goal Objective,品質目標
DocType: Employee Transfer,Employee Transfer,従業員の異動
,Sales Funnel,セールスファンネル
DocType: Agriculture Analysis Criteria,Water Analysis,水質分析
@@ -2141,6 +2156,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,保留中のアクティビティ
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,あなたの顧客のいくつかを挙げなさい。彼らは組織や個人かもしれません。
DocType: Bank Guarantee,Bank Account Info,銀行口座情報
+DocType: Quality Goal,Weekday,平日
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,保護者1の名前
DocType: Salary Component,Variable Based On Taxable Salary,課税給与に基づく変数
DocType: Accounting Period,Accounting Period,会計期間
@@ -2225,7 +2241,7 @@
DocType: Quality Review Table,Quality Review Table,品質レビュー表
DocType: Member,Membership Expiry Date,会員の有効期限
DocType: Asset Finance Book,Expected Value After Useful Life,耐用年数後の期待値
-DocType: Quality Goal,November,11月
+DocType: GSTR 3B Report,November,11月
DocType: Loan Application,Rate of Interest,利率
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,銀行取引明細書トランザクション支払明細
DocType: Restaurant Reservation,Waitlisted,待機中
@@ -2289,6 +2305,7 @@
must be greater than or equal to {2}",行{0}：{1}の周期性を設定するには、開始日と終了日の差が{2}以上である必要があります
DocType: Purchase Invoice Item,Valuation Rate,評価率
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ショッピングカートのデフォルト設定
+DocType: Quiz,Score out of 100,100点満点
DocType: Manufacturing Settings,Capacity Planning,キャパシティプランニング
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,インストラクターへ
DocType: Activity Cost,Projects,プロジェクト
@@ -2298,6 +2315,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,時間から
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,バリアント詳細レポート
+,BOM Explorer,BOMエクスプローラ
DocType: Currency Exchange,For Buying,購入する
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0}のスロットはスケジュールに追加されません
DocType: Target Detail,Target Distribution,目標配分
@@ -2315,6 +2333,7 @@
DocType: Journal Entry,Payment Order,支払い注文
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,価格設定
,Item Delivery Date,商品の配達日
+DocType: Quality Goal,January-April-July-October,1月 - 4月 - 7月 - 10月
DocType: Purchase Order Item,Warehouse and Reference,倉庫と参照
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,子ノードを持つアカウントは元帳に変換できません
DocType: Soil Texture,Clay Composition (%),粘土組成（％）
@@ -2365,6 +2384,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,バラエンス
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,行{0}：支払いスケジュールに支払い方法を設定してください
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,学術用語：
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,品質フィードバックパラメータ
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,[割引を適用]を選択してください
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,行番号{0}：
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,総支払い
@@ -2407,7 +2427,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,従業員ID
DocType: Salary Structure Assignment,Salary Structure Assignment,給与構造の割り当て
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POSクローズ伝票税
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,初期化されたアクション
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,初期化されたアクション
DocType: POS Profile,Applicable for Users,ユーザーに適用
DocType: Training Event,Exam,試験
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,総勘定元帳エントリの数が正しくありません。取引で間違った口座を選択した可能性があります。
@@ -2514,6 +2534,7 @@
DocType: Location,Longitude,経度
DocType: Accounts Settings,Determine Address Tax Category From,住所税カテゴリの決定元
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,意思決定者の特定
+DocType: Stock Entry Detail,Reference Purchase Receipt,参照購入領収書
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,呼び出しを受ける
DocType: Tally Migration,Is Day Book Data Imported,Day Bookのデータがインポートされたか
,Sales Partners Commission,セールスパートナーズコミッション
@@ -2537,6 +2558,7 @@
DocType: Timesheet Detail,Hrs,時間
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,サプライヤスコアカード基準
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,品質フィードバックテンプレートパラメータ
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,入会日は生年月日より大きくなければなりません
DocType: Bank Statement Transaction Invoice Item,Invoice Date,請求書の日付
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,売上請求書にラボテストを作成する
@@ -2643,7 +2665,7 @@
DocType: Stock Entry,Source Warehouse Address,ソース倉庫住所
DocType: Compensatory Leave Request,Compensatory Leave Request,補償休暇申請
DocType: Lead,Mobile No.,携帯電話番号
-DocType: Quality Goal,July,7月
+DocType: GSTR 3B Report,July,7月
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,対象となるITC
DocType: Fertilizer,Density (if liquid),密度（液体の場合）
DocType: Employee,External Work History,社外勤務履歴
@@ -2720,6 +2742,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},資産{0}にはソースの場所が必要です
DocType: Employee,Encashment Date,納入日
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,完了資産保全ログの完了日を選択してください
+DocType: Quiz,Latest Attempt,最新の試み
DocType: Leave Block List,Allow Users,ユーザーを許可
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,勘定科目一覧表
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,「商談の開始日」が顧客として選択されている場合、顧客は必須です。
@@ -2784,7 +2807,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWSの設定
DocType: Program Enrollment,Walking,歩く
DocType: SMS Log,Requested Numbers,要求番号
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,[設定]> [採番シリーズ]で出席用の採番シリーズを設定してください。
DocType: Woocommerce Settings,Freight and Forwarding Account,貨物運送口座
apps/erpnext/erpnext/accounts/party.py,Please select a Company,会社を選択してください
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,行{0}：{1}は0より大きくなければなりません
@@ -2854,7 +2876,7 @@
DocType: Training Event,Seminar,セミナー
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),クレジット（{0}）
DocType: Payment Request,Subscription Plans,購読プラン
-DocType: Quality Goal,March,行進
+DocType: GSTR 3B Report,March,行進
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,分割バッチ
DocType: School House,House Name,家名
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0}の未処理数をゼロ（{1}）より小さくすることはできません
@@ -2917,7 +2939,6 @@
DocType: Asset,Insurance Start Date,保険開始日
DocType: Target Detail,Target Detail,ターゲット詳細
DocType: Packing Slip,Net Weight UOM,正味重量単位
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},品目{2}の単位変換係数（{0} - > {1}）が見つかりません
DocType: Purchase Invoice Item,Net Amount (Company Currency),正味額（会社通貨）
DocType: Bank Statement Transaction Settings Item,Mapped Data,マッピングデータ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,有価証券および預金
@@ -2967,6 +2988,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,救済日を入力してください。
DocType: Loyalty Program,Loyalty Program Help,ロイヤルティプログラムヘルプ
DocType: Journal Entry,Inter Company Journal Entry Reference,会社間仕訳入力参照
+DocType: Quality Meeting,Agenda,議題
DocType: Quality Action,Corrective,是正
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,グループ化
DocType: Bank Account,Address and Contact,住所と連絡先
@@ -3020,7 +3042,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,クレジット総額
DocType: Support Search Source,Post Route Key List,ポストルートキーリスト
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1}はアクティブな会計年度にありません。
-DocType: Quality Action Table,Problem,問題
+DocType: Quality Action Resolution,Problem,問題
DocType: Training Event,Conference,会議
DocType: Mode of Payment Account,Mode of Payment Account,支払いアカウントのモード
DocType: Leave Encashment,Encashable days,楽しい日
@@ -3146,7 +3168,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",設定後、この請求書は設定日まで保留されます
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,バリアントがあるため、アイテム{0}の在庫は存在できません
DocType: Lab Test Template,Grouped,グループ化
-DocType: Quality Goal,January,1月
+DocType: GSTR 3B Report,January,1月
DocType: Course Assessment Criteria,Course Assessment Criteria,コース評価基準
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,完成した数量
@@ -3242,7 +3264,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,テーブルに少なくとも1つの請求書を入力してください
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,販売注文{0}は送信されません
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,出席は正常にマークされました。
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,プリセールス
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,プリセールス
apps/erpnext/erpnext/config/projects.py,Project master.,プロジェクトマスター
DocType: Daily Work Summary,Daily Work Summary,デイリーワークサマリー
DocType: Asset,Partially Depreciated,一部減価償却
@@ -3251,6 +3273,7 @@
DocType: Employee,Leave Encashed?,隠したままにしますか？
DocType: Certified Consultant,Discuss ID,IDについて話し合う
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,GST設定でGSTアカウントを設定してください
+DocType: Quiz,Latest Highest Score,最新の最高得点
DocType: Supplier,Billing Currency,請求通貨
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,学生の活動
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,目標数量または目標金額のいずれかが必須です
@@ -3276,18 +3299,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,有給休暇なしのため、休暇タイプ{0}を割り当てることはできません
DocType: GL Entry,Debit Amount,借方金額
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},アイテム{0}のレコードは既に存在します
+DocType: Video,Vimeo,ビメオ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,サブアセンブリ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",複数の価格設定ルールが優先する場合は、競合を解決するために手動で優先順位を設定するように求められます。
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',カテゴリが「評価」または「評価と合計」の場合は差し引かれません
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOMと製造数量が必要です
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},アイテム{0}は、{1}に寿命に達しました
DocType: Quality Inspection Reading,Reading 6,読む6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,会社フィールドは必須です
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,製造設定で品目消費が設定されていません。
DocType: Assessment Group,Assessment Group Name,評価グループ名
-DocType: Item,Manufacturer Part Number,製造業者識別番号
+DocType: Purchase Invoice Item,Manufacturer Part Number,製造業者識別番号
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,給与計算
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},行＃{0}：{1}は項目{2}に対して負にすることはできません
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,バランス数量
+DocType: Question,Multiple Correct Answer,多重正解
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1ロイヤリティポイント=基本通貨はいくらですか。
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},注：休暇タイプ{0}の休暇残高が十分ではありません
DocType: Clinical Procedure,Inpatient Record,入院記録
@@ -3410,6 +3436,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,地元
DocType: Chapter Member,Leave Reason,理由を残す
DocType: Salary Component,Condition and Formula,条件と式
+DocType: Quality Goal,Objectives,目的
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",給与はすでに{0}から{1}の期間に処理されています。休暇期間はこの日付範囲内にすることはできません。
DocType: BOM Item,Basic Rate (Company Currency),基本レート（会社通貨）
DocType: BOM Scrap Item,BOM Scrap Item,BOMスクラップ明細
@@ -3460,6 +3487,7 @@
DocType: Expense Claim Account,Expense Claim Account,経費請求アカウント
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,仕訳入力に対する返済はありません。
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1}は非アクティブな学生です
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,在庫登録
DocType: Employee Onboarding,Activities,アクティビティ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,少なくとも1つの倉庫は必須です
,Customer Credit Balance,顧客のクレジットバランス
@@ -3544,7 +3572,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,目標数量または目標金額のいずれかが必須です。
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},無効な{0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,ミーティング日
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-YYYY-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,略語は5文字を超えることはできません
DocType: Employee Benefit Application,Max Benefits (Yearly),最大のメリット（年間）
@@ -3647,7 +3674,6 @@
DocType: Invoice Discounting,Bank Charges,銀行手数料
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,転送された商品
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,主な連絡先の詳細
-DocType: Quality Review,Values,値
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",チェックされていない場合、リストは適用されなければならない各部署に追加されなければなりません。
DocType: Item Group,Show this slideshow at the top of the page,このスライドショーをページ上部に表示する
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0}パラメータが無効です
@@ -3666,6 +3692,7 @@
DocType: Invoice Discounting,Bank Charges Account,銀行手数料アカウント
DocType: Journal Entry,Get Outstanding Invoices,未払い請求書を取得する
DocType: Opportunity,Opportunity From,からの機会
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,ターゲット詳細
DocType: Item,Customer Code,顧客コード
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,最初に商品を入力してください
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,ウェブサイトのリスト
@@ -3694,7 +3721,6 @@
DocType: Delivery Note,Delivery To,へ配達する
DocType: Bank Statement Transaction Settings Item,Bank Data,銀行データ
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,予定日
-DocType: Quality Goal,Everyday,毎日
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,タイムシートで請求時間と勤務時間を同じに維持する
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,リードソース別にリードを追跡します。
DocType: Clinical Procedure,Nursing User,看護ユーザー
@@ -3719,7 +3745,7 @@
DocType: GL Entry,Voucher Type,伝票タイプ
,Serial No Service Contract Expiry,シリアルサービス契約の期限切れ
DocType: Certification Application,Certified,認定済み
-DocType: Material Request Plan Item,Manufacture,製造
+DocType: Purchase Invoice Item,Manufacture,製造
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0}個の商品が生産されました
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0}の支払い要求
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,ラストオーダーからの日数
@@ -3734,7 +3760,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,輸送中の商品
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,あなたはこの順序で最大{0}ポイントのみを引き換えることができます。
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},倉庫{0}にアカウントを設定してください
-DocType: Quality Action Table,Resolution,解決
+DocType: Quality Action,Resolution,解決
DocType: Sales Invoice,Loyalty Points Redemption,ロイヤルティポイントの引き換え
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,課税総額
DocType: Patient Appointment,Scheduled,予定
@@ -3855,6 +3881,7 @@
DocType: Purchase Invoice Item,Rate,レート
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},{0}を保存しています
DocType: SMS Center,Total Message(s),合計メッセージ数
+DocType: Purchase Invoice,Accounting Dimensions,会計ディメンション
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,アカウントでグループ化
DocType: Quotation,In Words will be visible once you save the Quotation.,見積を保存すると、単語が表示されます。
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,生産する数量
@@ -4019,7 +4046,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.",ご質問がありましたら、私たちに戻ってください。
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,購入領収書{0}は送信されません
DocType: Task,Total Expense Claim (via Expense Claim),総経費請求（経費請求による）
-DocType: Quality Action,Quality Goal,品質目標
+DocType: Quality Goal,Quality Goal,品質目標
DocType: Support Settings,Support Portal,サポートポータル
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,タスク<b>{0}の</b>終了日を<b>{1}</b>予想開始日<b>{2}</b>より小さくすることはできません
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},従業員{0}は在籍しています{1}に在籍します
@@ -4078,7 +4105,6 @@
DocType: Item Price,Item Price,商品の価格
DocType: Payment Entry,Party Name,パーティー名
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,顧客を選択してください
-DocType: Course,Course Intro,コース紹介
DocType: Program Enrollment Tool,New Program,新プログラム
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix",新しい原価センタの番号。プレフィックスとして原価センタ名に含まれます。
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,顧客またはサプライヤを選択してください。
@@ -4279,6 +4305,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,純支払額はマイナスになることはできません
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,インタラクション数
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},行{0}＃品目{1}を発注書{3}に対して{2}を超えて転送することはできません
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,シフト
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,勘定および締約国処理チャート
DocType: Stock Settings,Convert Item Description to Clean HTML,商品説明をきれいなHTMLに変換する
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,すべてのサプライヤーグループ
@@ -4357,6 +4384,7 @@
DocType: Product Bundle,Parent Item,親アイテム
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,仲介
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},商品の購入受領書または購入請求書を作成してください{0}
+,Product Bundle Balance,商品バンドルバランス
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,会社名を会社にすることはできません
DocType: Maintenance Visit,Breakdown,壊す
DocType: Inpatient Record,B Negative,Bマイナス
@@ -4365,7 +4393,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,この作業指示書をさらに処理するために送信してください。
DocType: Bank Guarantee,Bank Guarantee Number,銀行保証番号
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},配信済み：{0}
-DocType: Quality Action,Under Review,レビュー中
+DocType: Quality Meeting Table,Under Review,レビュー中
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),農業（ベータ版）
,Average Commission Rate,平均コミッションレート
DocType: Sales Invoice,Customer's Purchase Order Date,顧客の発注日
@@ -4482,7 +4510,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,支払いと請求書の照合
DocType: Holiday List,Weekly Off,毎週オフ
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},アイテム{0}に代替アイテムを設定できません
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,プログラム{0}が存在しません。
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,プログラム{0}が存在しません。
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,ルートノードは編集できません。
DocType: Fee Schedule,Student Category,学生カテゴリー
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ",商品{0}：{1}個生産
@@ -4573,8 +4601,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,販売取引に基づいてプロジェクトと会社を更新する頻度。
DocType: Pricing Rule,Period Settings,期間設定
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,売掛金の純増減
+DocType: Quality Feedback Template,Quality Feedback Template,品質フィードバックテンプレート
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,数量はゼロより大きくなければならない
-DocType: Quality Goal,Goal Objectives,目標の目的
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated",利率、株式数と計算された金額の間に矛盾があります。
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,年間生徒グループを作成する場合は空白のままにしてください
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),ローン（負債）
@@ -4609,12 +4637,13 @@
DocType: Normal Test Items,Result Value,結果値
DocType: Cash Flow Mapping,Is Income Tax Liability,所得税は納税義務ですか
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,入院患者チャージ
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1}は存在しません。
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1}は存在しません。
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,更新レスポンス
DocType: Bank Guarantee,Supplier,サプライヤー
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},{0}と{1}の間の値を入力してください
DocType: Purchase Order,Order Confirmation Date,注文確認日
DocType: Delivery Trip,Calculate Estimated Arrival Times,到着予定時刻を計算する
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,人事管理>人事管理設定で従業員命名システムを設定してください。
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,消耗品
DocType: Instructor,EDU-INS-.YYYY.-,エドゥイン-YYYY-
DocType: Subscription,Subscription Start Date,購読開始日
@@ -4678,6 +4707,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,合計注文額
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},サプライヤー{0}が{1}に見つかりません
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,SMSゲートウェイ設定
+DocType: Salary Component,Round to the Nearest Integer,最も近い整数に丸める
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,ルートに親原価センタを含めることはできません
DocType: Healthcare Service Unit,Allow Appointments,予定を許可する
DocType: BOM,Show Operations,操作を表示
@@ -4806,7 +4836,6 @@
DocType: Company,Default Holiday List,デフォルトの休日リスト
DocType: Naming Series,Current Value,現在の価値
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.",予算、目標などを設定するための季節性
-DocType: Program,Program Code,プログラムコード
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},警告：販売注文{0}はすでに顧客の購入注文{1}に対して存在します
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,月間売上目標（
DocType: Guardian,Guardian Interests,保護者の興味
@@ -4856,10 +4885,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,支払済および未配達
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,品目には自動的に番号が付けられないため、品目コードは必須です。
DocType: GST HSN Code,HSN Code,HSNコード
-DocType: Quality Goal,September,9月
+DocType: GSTR 3B Report,September,9月
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,管理経費
DocType: C-Form,C-Form No,Cフォームいいえ
DocType: Purchase Invoice,End date of current invoice's period,現在の請求書の期間の終了日
+DocType: Item,Manufacturers,メーカー
DocType: Crop Cycle,Crop Cycle,作物周期
DocType: Serial No,Creation Time,作成時間
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,承認ロールまたは承認ユーザーを入力してください
@@ -4932,8 +4962,6 @@
DocType: Purchase Invoice Item,Received Qty,受け取った数量
DocType: Purchase Invoice Item,Rate (Company Currency),レート（会社通貨）
DocType: Item Reorder,Request for,のリクエスト
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","このドキュメントをキャンセルするには、従業員<a href=""#Form/Employee/{0}"">{0}</a> \を削除してください"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,プリセットをインストールする
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,返済期間を入力してください
DocType: Pricing Rule,Advanced Settings,高度な設定
@@ -4959,7 +4987,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,ショッピングカートを有効にする
DocType: Pricing Rule,Apply Rule On Other,他にルールを適用
DocType: Vehicle,Last Carbon Check,ラストカーボンチェック
-DocType: Vehicle,Make,作る
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,作る
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,支払いとして作成された売上請求書{0}
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,支払請求参照文書を作成するには必須です
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,所得税
@@ -5035,7 +5063,6 @@
DocType: Vehicle Log,Odometer Reading,走行距離計の読書
DocType: Additional Salary,Salary Slip,給与明細
DocType: Payroll Entry,Payroll Frequency,給与支払い頻度
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,人事管理>人事管理設定で従業員命名システムを設定してください。
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}",開始日と終了日が有効な給与計算期間内にないため、{0}を計算できません
DocType: Products Settings,Home Page is Products,ホームページは製品です
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,呼び出し
@@ -5089,7 +5116,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,レコードを取得しています......
DocType: Delivery Stop,Contact Information,連絡先
DocType: Sales Order Item,For Production,生産用
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,[教育]> [教育設定]で講師命名システムを設定してください。
DocType: Serial No,Asset Details,資産の詳細
DocType: Restaurant Reservation,Reservation Time,予約時間
DocType: Selling Settings,Default Territory,デフォルト地域
@@ -5229,6 +5255,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,期限切れのバッチ
DocType: Shipping Rule,Shipping Rule Type,配送ルールの種類
DocType: Job Offer,Accepted,受け入れ済み
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","このドキュメントをキャンセルするには、従業員<a href=""#Form/Employee/{0}"">{0}</a> \を削除してください"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,あなたはすでに評価基準{}を評価しました。
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,バッチ番号を選択
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),年齢（日数）
@@ -5245,6 +5273,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,販売時に商品をまとめます。
DocType: Payment Reconciliation Payment,Allocated Amount,配分額
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,会社と指定を選択してください
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,「日付」は必須です
DocType: Email Digest,Bank Credit Balance,銀行のクレジットバランス
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,累積金額を表示
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,引き換えるのに十分なポイントがありません
@@ -5305,11 +5334,12 @@
DocType: Student,Student Email Address,学生のメールアドレス
DocType: Academic Term,Education,教育
DocType: Supplier Quotation,Supplier Address,サプライヤアドレス
-DocType: Salary Component,Do not include in total,合計に含めない
+DocType: Salary Detail,Do not include in total,合計に含めない
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,会社に複数のデフォルト項目を設定することはできません。
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}：{1}は存在しません
DocType: Purchase Receipt Item,Rejected Quantity,拒否数量
DocType: Cashier Closing,To TIme,時間に
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},品目{2}の単位変換係数（{0} - > {1}）が見つかりません
DocType: Daily Work Summary Group User,Daily Work Summary Group User,日課要約グループ・ユーザー
DocType: Fiscal Year Company,Fiscal Year Company,年度会社
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,代替品目は品目コードと同じであってはなりません
@@ -5419,7 +5449,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Sales Invoiceを保存するとWordで表示されます。
DocType: Sales Invoice,Sales Team1,営業チーム1
DocType: Work Order,Required Items,必須項目
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series"," - "、 "＃"、 "。"以外の特殊文字と "/"は、命名シリーズでは使用できません
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,ERPNextマニュアルを読む
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,サプライヤ請求書番号の一意性の確認
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,サブアセンブリの検索
@@ -5487,7 +5516,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,生産する数量はゼロより小さくすることはできません
DocType: Share Balance,To No,いいえに
DocType: Leave Control Panel,Allocate Leaves,葉を割り当てる
-DocType: Quiz,Last Attempt,最後の試行
DocType: Assessment Result,Student Name,学生の名前
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,メンテナンス訪問を計画します。
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,品目の再注文レベルに基づいて、以下の資材要求が自動的に発生しました
@@ -5556,6 +5584,7 @@
DocType: Supplier Scorecard,Indicator Color,表示色
DocType: Item Variant Settings,Copy Fields to Variant,バリアントへの項目のコピー
DocType: Soil Texture,Sandy Loam,サンディローム
+DocType: Question,Single Correct Answer,単一の正解
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,開始日は従業員の入社日より短くすることはできません
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,顧客の注文書に対して複数の販売注文を許可する
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5618,7 +5647,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,シリアルナンバー
DocType: Salary Slip,Deductions,控除
,Supplier-Wise Sales Analytics,サプライヤ別売上分析
-DocType: Quality Goal,February,2月
+DocType: GSTR 3B Report,February,2月
DocType: Appraisal,For Employee,従業員のために
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,実際の配達日
DocType: Sales Partner,Sales Partner Name,販売パートナー名
@@ -5714,7 +5743,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},サプライヤ請求書に対する{0}の日付{1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,POSプロファイルを変更する
apps/erpnext/erpnext/utilities/activation.py,Create Lead,リードを作成
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,サプライヤー>サプライヤーの種類
DocType: Shopify Settings,Default Customer,デフォルトの顧客
DocType: Payment Entry Reference,Supplier Invoice No,仕入先請求書番号
DocType: Pricing Rule,Mixed Conditions,混合条件
@@ -5765,12 +5793,14 @@
DocType: Lab Test Template,Sensitivity,感度
DocType: Territory,Territory Targets,テリトリーターゲット
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",以下の従業員に対しては、休暇割当レコードがすでに存在するため、休暇割当をスキップします。 {0}
+DocType: Quality Action Resolution,Quality Action Resolution,品質アクション決議
DocType: Sales Invoice Item,Delivered By Supplier,サプライヤーによる納入
DocType: Agriculture Analysis Criteria,Plant Analysis,植物分析
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},費用勘定科目は商品{0}に必須です
,Subcontracted Raw Materials To Be Transferred,外注先の原材料を転送する
DocType: Cashier Closing,Cashier Closing,レジ係の終了
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,アイテム{0}は既に返されています
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTINが無効です。入力した入力が、UIN保有者または非居住者用OIDARサービスプロバイダのGSTIN形式と一致しません
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,この倉庫には子倉庫があります。この倉庫は削除できません。
DocType: Diagnosis,Diagnosis,診断
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0}と{1}の間に休暇はありません
@@ -5786,6 +5816,7 @@
DocType: Homepage,Products,製品情報
,Profit and Loss Statement,損益計算書
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,予約した部屋
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},商品コード{0}と製造元{1}に対する重複エントリ
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,総重量
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,旅行
@@ -5834,6 +5865,7 @@
DocType: Selling Settings,Default Customer Group,デフォルト顧客グループ
DocType: Journal Entry Account,Debit in Company Currency,会社通貨での借方
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",フォールバックシリーズは "SO-WOO-"です。
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,質の高い会議の議題
DocType: Cash Flow Mapper,Section Header,セクションヘッダ
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,あなたの製品やサービス
DocType: Crop,Perennial,多年生
@@ -5879,7 +5911,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",購入、販売、または在庫がある製品またはサービス。
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),決算（始値＋総額）
DocType: Supplier Scorecard Criteria,Criteria Formula,基準式
-,Support Analytics,サポート分析
+apps/erpnext/erpnext/config/support.py,Support Analytics,サポート分析
apps/erpnext/erpnext/config/quality_management.py,Review and Action,レビューと対処
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",アカウントが凍結されている場合、エントリは制限されたユーザーに許可されます。
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,減価償却後の金額
@@ -5924,7 +5956,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,データを取得する
DocType: Stock Settings,Default Item Group,デフォルト明細グループ
DocType: Sales Invoice Timesheet,Billing Hours,請求時間
-DocType: Item,Item Code for Suppliers,サプライヤの品目コード
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},アプリケーション{0}を学生{1}に対してすでに存在させておく
DocType: Pricing Rule,Margin Type,余白の種類
DocType: Purchase Invoice Item,Rejected Serial No,拒否されたシリアル番号
@@ -5997,6 +6028,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,葉が無事に許可されました
DocType: Loyalty Point Entry,Expiry Date,有効期限
DocType: Project Task,Working,ワーキング
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0}にはすでに親プロシージャー{1}があります。
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,これはこの患者に対する取引に基づいています。詳細は下記のタイムラインをご覧ください。
DocType: Material Request,Requested For,要求された
DocType: SMS Center,All Sales Person,すべての営業担当者
@@ -6084,6 +6116,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,デフォルトの連絡先に電子メールが見つかりません
DocType: Hotel Room Reservation,Booked,予約済み
DocType: Maintenance Visit,Partially Completed,部分的に完了
+DocType: Quality Procedure Process,Process Description,過程説明
DocType: Company,Default Employee Advance Account,デフォルトの従業員前払い口座
DocType: Leave Type,Allow Negative Balance,マイナスバランスを許可
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,評価計画名
@@ -6125,6 +6158,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,見積品目のリクエスト
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0}が品目税に2回入力されました
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,選択した給与計算日に全税を控除する
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,最後のカーボンチェック日を未来の日にすることはできません
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,金額変更アカウントを選択
DocType: Support Settings,Forum Posts,フォーラム投稿
DocType: Timesheet Detail,Expected Hrs,予想される時間
@@ -6134,7 +6168,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,顧客の収入を繰り返す
DocType: Company,Date of Commencement,開始日
DocType: Bank,Bank Name,銀行名
-DocType: Quality Goal,December,12月
+DocType: GSTR 3B Report,December,12月
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,有効開始日は有効更新日よりも短くなければなりません
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,これはこの従業員の出席に基づいています
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",チェックすると、ホームページがWebサイトのデフォルトのアイテムグループになります。
@@ -6177,6 +6211,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,フォリオ番号が一致しません
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-YYYY-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},品質検査：{0}は、行{2}の品目：{1}に対して送信されていません
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},{0}を表示
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0}アイテムが見つかりました。
,Stock Ageing,在庫エージング
DocType: Customer Group,Mention if non-standard receivable account applicable,非標準売掛金が適用可能かどうかの言及
@@ -6455,6 +6490,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,固定資産
DocType: Purchase Order,Ref SQ,参照SQ
DocType: Salary Structure,Total Earning,総収入
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,顧客>顧客グループ>地域
DocType: Share Balance,From No,いいえから
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,支払い調整請求書
DocType: Purchase Invoice,Taxes and Charges Added,追加された税金
@@ -6462,7 +6498,9 @@
DocType: Authorization Rule,Authorized Value,認定値
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,から受け取りました
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,倉庫{0}が存在しません
+DocType: Item Manufacturer,Item Manufacturer,アイテムメーカー
DocType: Sales Invoice,Sales Team,セールスチーム
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,バンドル数量
DocType: Purchase Order Item Supplied,Stock UOM,在庫単位
DocType: Installation Note,Installation Date,設置日
DocType: Email Digest,New Quotations,新しい見積もり
@@ -6526,7 +6564,6 @@
DocType: Holiday List,Holiday List Name,休日リスト名
DocType: Water Analysis,Collection Temperature ,収集温度
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Patient Encounterの予約請求書の送信とキャンセルの管理
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,[設定]> [設定]> [命名シリーズ]で{0}の命名シリーズを設定してください。
DocType: Employee Benefit Claim,Claim Date,請求日
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,サプライヤが無期限にブロックされている場合は空白のままにします
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,日付からの出席および日付への出席は必須です
@@ -6537,6 +6574,7 @@
DocType: Employee,Date Of Retirement,退職日
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,患者を選択してください
DocType: Asset,Straight Line,直線
+DocType: Quality Action,Resolutions,決議
DocType: SMS Log,No of Sent SMS,送信済みSMSの数
,GST Itemised Sales Register,GST品目別売上高記録
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,前払い金の合計額を制裁金の合計額より大きくすることはできません
@@ -6647,7 +6685,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,差分数量
DocType: Asset Finance Book,Written Down Value,評価額
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,期首残高エクイティ
-DocType: Quality Goal,April,4月
+DocType: GSTR 3B Report,April,4月
DocType: Supplier,Credit Limit,クレジット制限
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,分布
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6702,6 +6740,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,ShopifyとERPの接続
DocType: Homepage Section Card,Subtitle,字幕
DocType: Soil Texture,Loam,ローム
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,サプライヤー>サプライヤーの種類
DocType: BOM,Scrap Material Cost(Company Currency),不良品目原価（会社通貨）
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,納品書{0}を送信しないでください。
DocType: Task,Actual Start Date (via Time Sheet),実際の開始日（タイムシート経由）
@@ -6757,7 +6796,7 @@
DocType: Drug Prescription,Dosage,投与量
DocType: Cheque Print Template,Starting position from top edge,上端からの開始位置
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),予約期間（分）
-DocType: Pricing Rule,Disable,無効にする
+DocType: Accounting Dimension,Disable,無効にする
DocType: Email Digest,Purchase Orders to Receive,受け取る注文書
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,プロダクションオーダーは
DocType: Projects Settings,Ignore Employee Time Overlap,従業員の時間の重複を無視
@@ -6841,6 +6880,7 @@
DocType: Item Attribute,Numeric Values,数値
DocType: Delivery Note,Instructions,説明書
DocType: Blanket Order Item,Blanket Order Item,一括注文商品
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,損益計算書には必須
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,手数料率は100を超えることはできません
DocType: Course Topic,Course Topic,コーストピック
DocType: Employee,This will restrict user access to other employee records,これにより、他の従業員レコードへのユーザーアクセスが制限されます
@@ -6865,12 +6905,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,から顧客を獲得する
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0}ダイジェスト
DocType: Employee,Reports to,に報告する
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,パーティー口座
DocType: Assessment Plan,Schedule,スケジュール
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,入ってください
DocType: Lead,Channel Partner,チャネルパートナー
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,請求額
DocType: Project,From Template,テンプレートから
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,購読
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,作る量
DocType: Quality Review Table,Achieved,達成した
@@ -6917,7 +6959,6 @@
DocType: Salary Slip,Payment Days,支払い日数
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,ボランティア情報
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,「より古いストックの凍結」は％d日より小さいはずです。
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,会計年度を選択
DocType: Bank Reconciliation,Total Amount,合計金額
DocType: Certification Application,Non Profit,非営利団体
DocType: Subscription Settings,Cancel Invoice After Grace Period,猶予期間後に請求書をキャンセル
@@ -6930,7 +6971,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,経費請求の詳細
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,プログラム：
DocType: Patient Medical Record,Patient Medical Record,患者カルテ
-DocType: Quality Action,Action Description,アクション説明
DocType: Item,Variant Based On,に基づくバリアント
DocType: Vehicle Service,Brake Oil,ブレーキオイル
DocType: Employee,Create User,ユーザーを作成
@@ -6986,7 +7026,7 @@
DocType: Packed Item,Packed Item,梱包品
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}：{2}には借方または貸方の金額が必要です
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,給与明細を送信しています...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,何もしない
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,何もしない
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",収入口座または経費口座ではないため、予算を{0}に割り当てることはできません
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,マスターとアカウント
DocType: Quality Procedure Table,Responsible Individual,担当者
@@ -7109,7 +7149,6 @@
DocType: Company,Allow Account Creation Against Child Company,子会社に対するアカウント作成を許可する
DocType: Payment Entry,Company Bank Account,会社の銀行口座
DocType: Amazon MWS Settings,UK,英国
-DocType: Quality Procedure,Procedure Steps,手順ステップ
DocType: Normal Test Items,Normal Test Items,通常のテスト項目
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,品目{0}：注文された数量{1}は、最小注文数量{2}（品目で定義）より小さくてはいけません。
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,在庫にありません
@@ -7188,7 +7227,6 @@
DocType: Maintenance Team Member,Maintenance Role,メンテナンスの役割
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,利用規約テンプレート
DocType: Fee Schedule Program,Fee Schedule Program,料金スケジュールプログラム
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,コース{0}は存在しません。
DocType: Project Task,Make Timesheet,タイムシートを作る
DocType: Production Plan Item,Production Plan Item,生産計画明細
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,総学生
@@ -7210,6 +7248,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,まとめ
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,あなたの会員資格が30日以内に失効する場合にのみ更新することができます
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},値は{0}と{1}の間でなければなりません
+DocType: Quality Feedback,Parameters,パラメーター
,Sales Partner Transaction Summary,販売パートナー取引サマリー
DocType: Asset Maintenance,Maintenance Manager Name,メンテナンスマネージャ名
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,商品詳細を取得する必要があります。
@@ -7248,6 +7287,7 @@
DocType: Designation Skill,Skill,スキル
DocType: Budget Account,Budget Account,予算アカウント
DocType: Employee Transfer,Create New Employee Id,新しい従業員IDを作成する
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0}は '損益'勘定{1}に必要です。
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),物品サービス税（GSTインド）
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,給与明細を作成中...
DocType: Employee Skill,Employee Skill,従業員のスキル
@@ -7348,6 +7388,7 @@
DocType: Subscription,Days Until Due,期限までの日数
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,完了を表示
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,銀行取引明細書取引入力レポート
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：レートは{1}：{2}と同じである必要があります（{3} / {4}）
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-YYYY-
DocType: Healthcare Settings,Healthcare Service Items,医療サービス項目
@@ -7404,6 +7445,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},コンポーネント{0}に適格な最大額が{1}を超えています
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,請求額
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",{0}の場合、借方勘定科目のみ他のクレジットエントリとリンクできます
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,ディメンションを作成しています...
DocType: Bank Statement Transaction Entry,Payable Account,買掛金
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,必要な訪問数を記入してください
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,キャッシュフローマッパー伝票を設定している場合にのみ選択します。
@@ -7421,6 +7463,7 @@
DocType: Service Level,Resolution Time,解決時間
DocType: Grading Scale Interval,Grade Description,グレード説明
DocType: Homepage Section,Cards,カード
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,質の高い会議議事録
DocType: Linked Plant Analysis,Linked Plant Analysis,リンクプラント分析
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,サービス終了日をサービス終了日より後にすることはできません
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,GST設定でB2C制限を設定してください。
@@ -7455,7 +7498,6 @@
DocType: Employee,Educational Qualification,学歴
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,アクセス可能な値
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},サンプル数量{0}は、受領数量{1}を超えることはできません
-DocType: Quiz,Last Highest Score,最後の最高得点
DocType: POS Profile,Taxes and Charges,税金
DocType: Opportunity,Contact Mobile No,携帯電話番号
DocType: Employee,Joining Details,参加の詳細
diff --git a/erpnext/translations/km.csv b/erpnext/translations/km.csv
index f1570b5..24b7bbc 100644
--- a/erpnext/translations/km.csv
+++ b/erpnext/translations/km.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,សមតុល្យគណបក្ស
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),ប្រភពនៃមូលនិធិ (បំណុល)
DocType: Payroll Period,Taxable Salary Slabs,តារាងប្រាក់ខែជាប់ពន្ធ
+DocType: Quality Action,Quality Feedback,មតិគុណភាព
DocType: Support Settings,Support Settings,ការគាំទ្រការគាំទ្រ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,សូមបញ្ចូលធាតុផលិតកម្មជាមុន
DocType: Quiz,Grading Basis,មូលដ្ឋានគ្រឹះ
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,រក
DocType: Restaurant Order Entry,Click Enter To Add,ចុចបញ្ចូលដើម្បីបន្ថែម
DocType: Employee Group,Employee Group,ក្រុមនិយោជិក
+DocType: Quality Procedure,Processes,ដំណើរការ
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,បញ្ជាក់អត្រាប្តូរប្រាក់ដើម្បីប្តូររូបិយប័ណ្ណមួយទៅជារូបិយប័ណ្ណផ្សេងទៀត
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,អាយុជំពូក 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},ឃ្លាំងដែលត្រូវការសម្រាប់ធាតុភាគហ៊ុន {0}
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,ដាក់កំហិតទៅប្រទេស
DocType: Hub Tracked Item,Item Manager,កម្មវិធីគ្រប់គ្រងធាតុ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},រូបិយប័ណ្ណនៃគណនីបិទត្រូវតែជា {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,ថវិកា
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,បើកធាតុវិក្កយបត្រ
DocType: Work Order,Plan material for sub-assemblies,រៀបចំផែនការសម្ភារៈសម្រាប់អនុសភា
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,ផ្នែករឹង
DocType: Budget,Action if Annual Budget Exceeded on MR,សកម្មភាពប្រសិនបើថវិកាប្រចាំឆ្នាំលើសពីលោក
DocType: Sales Invoice Advance,Advance Amount,ចំនួនទឹកប្រាក់មុន
+DocType: Accounting Dimension,Dimension Name,ឈ្មោះវិមាត្រ
DocType: Delivery Note Item,Against Sales Invoice Item,ប្រឆាំងនឹងធាតុវិក័យប័ត្រលក់
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-yYYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,រួមបញ្ចូលធាតុក្នុងការផលិត
@@ -218,7 +222,6 @@
,Sales Invoice Trends,និន្នាការវិក្កយបត្រលក់
DocType: Bank Reconciliation,Payment Entries,ធាតុបង់ប្រាក់
DocType: Employee Education,Class / Percentage,ថ្នាក់ / ភាគរយ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,លេខកូដធាតុ> ក្រុមធាតុ> ម៉ាក
,Electronic Invoice Register,ចុះឈ្មោះវិក្កយបត្រអេឡិចត្រូនិក
DocType: Sales Invoice,Is Return (Credit Note),ការវិលត្រឡប់ (ចំណាំឥណទាន)
DocType: Lab Test Sample,Lab Test Sample,គំរូតេស្តមន្ទីរពិសោធន៍
@@ -292,6 +295,7 @@
DocType: Item,Variants,វ៉ារ្យង់
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",ការចោទប្រកាន់នឹងត្រូវបានចែកចាយតាមសមាមាត្រដោយផ្អែកលើធាតុ qty ឬចំនួនតាមការជ្រើសរើសរបស់អ្នក
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,សកម្មភាពដែលកំពុងរង់ចាំសម្រាប់ថ្ងៃនេះ
+DocType: Quality Procedure Process,Quality Procedure Process,ដំណើរការនីតិវិធីគុណភាព
DocType: Fee Schedule Program,Student Batch,បាច់សិស្ស
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},អត្រាតម្លៃដែលទាមទារសម្រាប់ធាតុក្នុងជួរដេក {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),អត្រាការិយាល័យ Base Hour (រូបិយប័ណ្ណក្រុមហ៊ុន)
@@ -311,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,កំណត់ Qty នៅក្នុងប្រតិបត្តិការដែលមានមូលដ្ឋានលើលេខស៊េរីគ្មាន
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},រូបិយប័ណ្ណគណនីមុនគួរតែដូចគ្នានឹងរូបិយប័ណ្ណរបស់ក្រុមហ៊ុន {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,ប្ដូរផ្នែកតាមបំណងទំព័រដើម
-DocType: Quality Goal,October,តុលា
+DocType: GSTR 3B Report,October,តុលា
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,លាក់លេខសម្គាល់ពន្ធរបស់អតិថិជនពីប្រតិបត្តិការលក់
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN មិនត្រឹមត្រូវ! GSTIN ត្រូវតែមាន 15 តួអក្សរ។
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,ច្បាប់តម្លៃ {0} ត្រូវបានធ្វើបច្ចុប្បន្នភាព
@@ -399,7 +403,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},កាលវិភាគថែរក្សា {0} មានប្រឆាំងនឹង {1}
DocType: Assessment Plan,Supervisor Name,ឈ្មោះអ្នកគ្រប់គ្រង
DocType: Selling Settings,Campaign Naming By,យុទ្ធនាការដាក់ឈ្មោះតាម
-DocType: Course,Course Code,កូដវគ្គសិក្សា
+DocType: Student Group Creation Tool Course,Course Code,កូដវគ្គសិក្សា
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,អវកាស
DocType: Landed Cost Voucher,Distribute Charges Based On,ចែកចាយការចោទប្រកាន់ផ្អែកតាម
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,លក្ខណៈវិនិច្ឆ័យពិន្ទុអ្នកផ្គត់ផ្គង់
@@ -481,10 +485,8 @@
DocType: Asset Movement,Purpose,គោលបំណង
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,ការកំណត់រចនាសម្ព័ន្ធប្រាក់ខែសំរាប់បុគ្គលិកមានរួចហើយ
DocType: Clinical Procedure,Service Unit,អង្គភាពសេវាកម្ម
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ដែនដី
DocType: Travel Request,Identification Document Number,លេខសម្គាល់អត្តសញ្ញាណ
DocType: Stock Entry,Additional Costs,ការចំណាយបន្ថែម
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",វគ្គបណ្តុះកូន (ទុកទទេប្រសិនបើមិនមែនជាផ្នែកមួយនៃវគ្គសិក្សាមាតាបិតា)
DocType: Employee Education,Employee Education,ការអប់រំបុគ្គលិក
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,ចំនួនតំណែងមិនអាចតិចជាងចំនួននិយោជិកបច្ចុប្បន្នទេ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,ក្រុមអតិថិជនទាំងអស់
@@ -531,6 +533,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,ជួរដេក {0}: ចំនុចសំខាន់
DocType: Sales Invoice,Against Income Account,ប្រឆាំងនឹងគណនីចំណូល
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ជួរដេក # {0}: ការទិញវិក័យប័ត្រមិនអាចត្រូវបានធ្វើឡើងប្រឆាំងនឹងទ្រព្យសកម្មដែលមានស្រាប់ {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,ច្បាប់សំរាប់អនុវត្តគម្រោងផ្សព្វផ្សាយផ្សេងៗ។
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM កត្តាគ្របដណ្តប់តម្រូវសម្រាប់ UOM: {0} ក្នុងធាតុ: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},សូមបញ្ចូលបរិមាណសម្រាប់ធាតុ {0}
DocType: Workstation,Electricity Cost,ថ្លៃអគ្គីសនី
@@ -866,7 +869,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,ឆ្អឹង
DocType: Work Order,Actual Start Date,កាលបរិច្ឆេទចាប់ផ្តើមពិតប្រាកដ
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,អ្នកមិនមានវត្តមានពេញមួយថ្ងៃរវាងថ្ងៃស្នើសុំការឈប់សម្រាក
-DocType: Company,About the Company,អំពីក្រុមហ៊ុន
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,ដើមឈើនៃគណនីហិរញ្ញវត្ថុ។
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,ចំណូលដោយប្រយោល
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ធាតុបន្ទប់សណ្ឋាគារធាតុ
@@ -881,6 +883,7 @@
DocType: Skill,Skill Name,ឈ្មោះជំនាញ
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,បោះពុម្ពរបាយការណ៍កាត
DocType: Soil Texture,Ternary Plot,អាថ៌កំបាំង
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup> Settings> Naming Series
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,គាំទ្រសំបុត្រ
DocType: Asset Category Account,Fixed Asset Account,គណនីមានកាលកំណត់
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,ចុងក្រោយ
@@ -890,6 +893,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,សូមកំណត់ស៊េរីដែលត្រូវប្រើ។
DocType: Delivery Trip,Distance UOM,ចម្ងាយ UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,កាតព្វកិច្ចសម្រាប់សន្លឹកតុល្យភាព
DocType: Payment Entry,Total Allocated Amount,ចំនួនសរុបដែលបានបម្រុងទុក
DocType: Sales Invoice,Get Advances Received,ទទួលប្រាក់កម្រៃដែលបានទទួល
DocType: Student,B-,ខ -
@@ -911,6 +915,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,ព័ត៌មានម៉ាស៊ីនឆូតកាតត្រូវបានតម្រូវឱ្យធ្វើការបញ្ចូលម៉ាស៊ីនឆូតកាត
DocType: Education Settings,Enable LMS,បើកដំណើរការ LMS
DocType: POS Closing Voucher,Sales Invoices Summary,វិក័យប័ត្រលក់សង្ខេប
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,អត្ថប្រយោជន៍
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,ឥណទានទៅគណនីត្រូវតែជាគណនីតារាងតុល្យការ
DocType: Video,Duration,រយៈពេល
DocType: Lab Test Template,Descriptive,ពិពណ៌នា
@@ -961,6 +966,7 @@
DocType: Project,Start and End Dates,ចាប់ផ្តើមនិងបញ្ចប់កាលបរិច្ឆេទ
DocType: Supplier Scorecard,Notify Employee,ជូនដំណឹងដល់និយោជិក
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,កម្មវិធី
+DocType: Program,Allow Self Enroll,អនុញ្ញាតឱ្យចុះឈ្មោះដោយខ្លួនឯង
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,ការចំណាយមូលធន
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,សេចក្តីយោងលេខគឺចាំបាច់ប្រសិនបើអ្នកបានបញ្ចូលកាលបរិច្ឆេទយោង
DocType: Training Event,Workshop,សិក្ខាសាលា
@@ -1013,6 +1019,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},អតិបរមា: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,ពត៌មានវិក័យប័ត្រដែលបាត់
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,គ្មានការស្នើសុំសម្ភារៈដែលបានបង្កើត
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,លេខកូដធាតុ> ក្រុមធាតុ> ម៉ាក
DocType: Loan,Total Amount Paid,ចំនួនទឹកប្រាក់សរុបបង់
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,ធាតុទាំងនេះទាំងអស់ត្រូវបានទូទាត់រួចហើយ
DocType: Training Event,Trainer Name,ឈ្មោះគ្រូបង្គោល
@@ -1034,6 +1041,7 @@
DocType: Academic Term,Academic Year,ឆ្នាំសិក្សា
DocType: Sales Stage,Stage Name,ឈ្មោះដំណាក់កាល
DocType: SMS Center,All Employee (Active),និយោជិតទាំងអស់ (សកម្ម)
+DocType: Accounting Dimension,Accounting Dimension,វិមាត្រគណនេយ្យ
DocType: Project,Customer Details,ព័ត៌មានអតិថិជន
DocType: Buying Settings,Default Supplier Group,ក្រុមអ្នកផ្គត់ផ្គង់លំនាំដើម
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ការចាត់ថ្នាក់នៃប្រភេទ 'ពិតប្រាកដ' នៅក្នុងជួរដេក {0} មិនអាចរាប់បញ្ចូលក្នុងអត្រាធាតុទេ
@@ -1147,7 +1155,6 @@
DocType: Designation,Required Skills,ជំនាញដែលត្រូវការ
DocType: Marketplace Settings,Disable Marketplace,បិទដំណើរការទីផ្សារ
DocType: Budget,Action if Annual Budget Exceeded on Actual,សកម្មភាពប្រសិនបើថវិកាប្រចាំឆ្នាំហួសពីការពិត
-DocType: Course,Course Abbreviation,អក្សរកាត់វគ្គសិក្សា
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,វត្តមានមិនត្រូវបានបញ្ជូនសម្រាប់ {0} ជា {1} នៅលើការឈប់សម្រាក។
DocType: Pricing Rule,Promotional Scheme Id,លេខសម្គាល់គម្រោងលើកកម្ពស់
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,កាលបរិច្ឆេទបញ្ចប់នៃកិច្ចការ <b>{0}</b> មិនអាចធំជាង <b>{1}</b> កាលបរិច្ឆេទបញ្ចប់ដែលរំពឹងទុក <b>{2}</b>
@@ -1290,7 +1297,7 @@
DocType: Chapter,Chapter,ជំពូក
DocType: Purchase Receipt Item Supplied,Current Stock,ភាគហ៊ុនបច្ចុប្បន្ន
DocType: Employee,History In Company,ប្រវត្តិនៅក្នុងក្រុមហ៊ុន
-DocType: Item,Manufacturer,ក្រុមហ៊ុនផលិត
+DocType: Purchase Invoice Item,Manufacturer,ក្រុមហ៊ុនផលិត
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,ភាពប្រែប្រួលមធ្យម
DocType: Compensatory Leave Request,Leave Allocation,ទុកការបែងចែក
DocType: Timesheet,Timesheet,តារាងពេលវេលា
@@ -1321,6 +1328,7 @@
DocType: Products Settings,Hide Variants,លាក់វ៉ារ្យង់
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,បិទដំណើរការផែនការសមត្ថភាពនិងតាមដានពេលវេលា
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* នឹងត្រូវបានគណនានៅក្នុងប្រតិបត្តិការ។
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} ត្រូវបានតម្រូវសម្រាប់គណនី "តារាងតុល្យការ" {1} ។
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} មិនត្រូវបានអនុញ្ញាតឱ្យធ្វើការជាមួយ {1} ទេ។ សូមផ្លាស់ប្តូរក្រុមហ៊ុន។
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",តាមការទិញការទិញប្រសិនបើទិញការទទួលយក == 'បាទ / ចាស' បន្ទាប់មកសម្រាប់ការបង្កើតវិក័យប័ត្រទិញអ្នកប្រើត្រូវបង្កើតវិក័យប័ត្រទិញជាមុនសម្រាប់ធាតុ {0}
DocType: Delivery Trip,Delivery Details,ព័ត៌មានលម្អិតនៃការដឹកជញ្ជូន
@@ -1356,7 +1364,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,ឯកតារង្វាស់
DocType: Lab Test,Test Template,គំរូសាកល្បង
DocType: Fertilizer,Fertilizer Contents,មាតិកាជី
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,នាទី
+DocType: Quality Meeting Minutes,Minute,នាទី
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",ជួរដេក # {0}: ទ្រព្យសម្បត្តិ {1} មិនអាចត្រូវបានដាក់ស្នើទេវាមានរួចទៅហើយ {2}
DocType: Task,Actual Time (in Hours),ពេលវេលាជាក់ស្តែង (គិតជាម៉ោង)
DocType: Period Closing Voucher,Closing Account Head,បិទគណនីក្បាល
@@ -1529,7 +1537,7 @@
DocType: Purchase Order,To Bill,ទៅវិក័យប័ត្រ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,ចំណាយឧបករណ៍ប្រើប្រាស់
DocType: Manufacturing Settings,Time Between Operations (in mins),ពេលវេលារវាងប្រតិបត្តិការ (គិតជានាទី)
-DocType: Quality Goal,May,ឧសភា
+DocType: GSTR 3B Report,May,ឧសភា
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.",គណនីច្រកចេញចូលមិនត្រូវបានបង្កើតសូមបង្កើតដោយដៃ។
DocType: Opening Invoice Creation Tool,Purchase,ការទិញ
DocType: Program Enrollment,School House,សាលាផ្ទះ
@@ -1561,6 +1569,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,ព័ត៌មានតាមផ្លូវច្បាប់និងព័ត៌មានទូទៅផ្សេងទៀតអំពីអ្នកផ្គត់ផ្គង់របស់អ្នក
DocType: Item Default,Default Selling Cost Center,មជឈមណ្ឌលថ្លៃលក់លំនាំដើម
DocType: Sales Partner,Address & Contacts,អាសយដ្ឋាននិងទំនាក់ទំនង
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup> Serial Number
DocType: Subscriber,Subscriber,អតិថិជន
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# សំណុំបែបបទ / ធាតុ / {0}) គឺអស់ពីស្តុក
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,សូមជ្រើសកាលបរិច្ឆេទប្រកាសជាមុនសិន
@@ -1588,6 +1597,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,ការធ្វើផែនទីទិន្នន័យប្រតិបត្តិការ
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,អ្នកដឹកនាំត្រូវការឈ្មោះរបស់បុគ្គលឬឈ្មោះអង្គការ
DocType: Student,Guardians,អាណាព្យាបាល
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះគ្រូបង្រៀននៅក្នុងការអប់រំ> ការកំណត់អប់រំ
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,ជ្រើសរើសម៉ាក ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,ចំណូលកណ្តាល
DocType: Shipping Rule,Calculate Based On,គណនាផ្អែកលើ
@@ -1599,7 +1609,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),ការកែសំរួលជុំវិញ (រូបិយប័ណ្ណក្រុមហ៊ុន)
DocType: Item,Publish in Hub,បោះពុម្ពនៅក្នុងមជ្ឈមណ្ឌល
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,ខែសីហា
+DocType: GSTR 3B Report,August,ខែសីហា
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,សូមបញ្ចូលវិក័យប័ត្រទិញដំបូង
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,ចាប់ផ្តើមឆ្នាំ
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),គោលដៅ ({})
@@ -1618,6 +1628,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,ប្រភពនិងឃ្លាំងគោលដៅត្រូវតែខុសគ្នា
DocType: Employee Benefit Application,Benefits Applied,អត្ថប្រយោជន៍អនុវត្ត
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,ប្រឆាំងនឹងធាតុទិនានុប្បវត្តិ {0} មិនមានធាតុ {1} ដែលមិនផ្គូផ្គងទេ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","តួអក្សរពិសេសលើកលែងតែ "-", "#", "។ ", "/", "{" និង "}" មិនត្រូវបានអនុញ្ញាតនៅក្នុងស៊េរីឈ្មោះ"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,តំរូវតាមតម្លៃឬតារាងសំណល់បញ្ចុះតម្លៃ
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,កំណត់គោលដៅ
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},កំណត់ត្រាចូលរួម {0} មានប្រឆាំងនឹងសិស្ស {1}
@@ -1633,10 +1644,8 @@
DocType: Supplier Scorecard,Per Month,ក្នុងមួយខែ
DocType: Routing,Routing Name,ឈ្មោះផ្លូវ
DocType: Disease,Common Name,ឈ្មោះទូទៅ
-DocType: Quality Goal,Measurable,អាចវាស់បាន
DocType: Education Settings,LMS Title,ចំណងជើង LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,ការគ្រប់គ្រងប្រាក់កម្ចី
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,ការគាំទ្រ
DocType: Clinical Procedure,Consumable Total Amount,បរិមាណសរុបដែលអាចប្រើបាន
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,បើកពុម្ព
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,អតិថិជន LPO
@@ -1775,6 +1784,7 @@
DocType: Loan,Member,សមាជិក
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,កាលវិភាគអង្គភាពសេវាកម្មអ្នកអនុវត្ត
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,ខ្សែបញ្ជូន
+DocType: Quality Review Objective,Quality Review Objective,គោលបំណងពិនិត្យគុណភាពឡើងវិញ
DocType: Bank Reconciliation Detail,Against Account,ប្រឆាំងនឹងគណនី
DocType: Projects Settings,Projects Settings,ការកំណត់គម្រោង
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Qty ពិតប្រាកដ {0} / រង់ចាំ Qty {1}
@@ -1803,6 +1813,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,កាលបរិច្ឆេទបញ្ចប់ឆ្នាំសារពើពន្ធគួរតែនៅមួយឆ្នាំបន្ទាប់ពីកាលបរិច្ឆេទចាប់ផ្តើមឆ្នាំសារពើពន្ធ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,ការរំលឹកប្រចាំថ្ងៃ
DocType: Item,Default Sales Unit of Measure,ផ្នែករង្វាស់នៃការលក់ជាលំនាំដើម
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,ក្រុមហ៊ុន GSTIN
DocType: Asset Finance Book,Rate of Depreciation,អត្រារំលស់
DocType: Support Search Source,Post Description Key,ប្រកាសការពិពណ៌នាសង្ខេប
DocType: Loyalty Program Collection,Minimum Total Spent,ចំនួនសរុបអប្បបរមា
@@ -1874,6 +1885,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,ការផ្លាស់ប្តូរក្រុមអតិថិជនសម្រាប់អតិថិជនដែលបានជ្រើសមិនត្រូវបានអនុញ្ញាត។
DocType: Serial No,Creation Document Type,ការបង្កើតប្រភេទឯកសារ
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,ចំនួនទឹកប្រាក់ដែលអាចរកបាននៅឃ្លាំង
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,វិក័យប័ត្រធំសរុប
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,នេះគឺជាទឹកដីដើមនិងមិនអាចត្រូវបានកែសម្រួលទេ។
DocType: Patient,Surgical History,ប្រវត្តិវះកាត់
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,ដើមឈើនៃនីតិវិធីគុណភាព។
@@ -1978,6 +1990,8 @@
DocType: Item Group,Check this if you want to show in website,សូមពិនិត្យមើលនេះប្រសិនបើអ្នកចង់បង្ហាញនៅក្នុងគេហទំព័រ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,រកមិនឃើញឆ្នាំសារពើពន្ធ {0}
DocType: Bank Statement Settings,Bank Statement Settings,ការកំណត់របាយការណ៍ធនាគារ
+DocType: Quality Procedure Process,Link existing Quality Procedure.,ភ្ជាប់នីតិវិធីគុណភាពដែលមានស្រាប់។
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,នាំចូលតារាងនៃគណនីពីឯកសារ CSV / Excel
DocType: Appraisal Goal,Score (0-5),ពិន្ទុ (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,គុណលក្ខណៈ {0} បានជ្រើសច្រើនដងនៅក្នុងតារាងគុណលក្ខណៈ
DocType: Purchase Invoice,Debit Note Issued,ចេញប័ណ្ណឥណពន្ធ
@@ -1986,7 +2000,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,ទុកព័ត៌មានលំអិតពីគោលនយោបាយ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,មិនមានឃ្លាំងនៅក្នុងប្រព័ន្ធ
DocType: Healthcare Practitioner,OP Consulting Charge,ភ្នាក់ងារផ្តល់ប្រឹក្សាយោបល់ OP
-DocType: Quality Goal,Measurable Goal,គោលដៅដែលអាចវាស់បាន
DocType: Bank Statement Transaction Payment Item,Invoices,វិក័យប័ត្រ
DocType: Currency Exchange,Currency Exchange,ប្តូររូបិយប័ណ្ណ
DocType: Payroll Entry,Fortnightly,ពីរសប្ដាហ៍
@@ -2049,6 +2062,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} មិនត្រូវបានបញ្ជូនទេ
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,ត្រលប់មកវិញនូវវត្ថុធាតុដើមពីឃ្លាំងដែលកំពុងដំណើរការ
DocType: Maintenance Team Member,Maintenance Team Member,សមាជិកក្រុមថែទាំ
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,ដំឡើងវិមាត្រផ្ទាល់ខ្លួនសម្រាប់គណនេយ្យ
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,ចម្ងាយអប្បបរមារវាងជួរដេកនៃរុក្ខជាតិសម្រាប់ការលូតលាស់ល្អបំផុត
DocType: Employee Health Insurance,Health Insurance Name,ឈ្មោះធានារ៉ាប់រងសុខភាព
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,ទ្រព្យសកម្ម
@@ -2081,7 +2095,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,ធាតុជំនួស
DocType: Certification Application,Name of Applicant,ឈ្មោះរបស់បេក្ខជន
DocType: Leave Type,Earned Leave,ទទួលបានទុក
-DocType: Quality Goal,June,ខែមិថុនា
+DocType: GSTR 3B Report,June,ខែមិថុនា
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},ជួរដេក {0}: មជ្ឈមណ្ឌលចំណាយត្រូវបានទាមទារសម្រាប់ធាតុ {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},អាចត្រូវបានអនុម័តដោយ {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ឯកតារង្វាស់ {0} ត្រូវបានបញ្ចូលលើសពីម្តងនៅក្នុងតារាងកត្តាបម្លែង
@@ -2102,6 +2116,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},សូមកំណត់ម៉ឺនុយសកម្មសម្រាប់ភោជនីយដ្ឋាន {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,អ្នកត្រូវតែជាអ្នកប្រើដែលមានកម្មវិធីគ្រប់គ្រងប្រព័ន្ធនិងធាតុកម្មវិធីគ្រប់គ្រងធាតុដើម្បីបន្ថែមអ្នកប្រើទៅក្នុង Marketplace ។
DocType: Asset Finance Book,Asset Finance Book,សៀវភៅហិរញ្ញវត្ថុ
+DocType: Quality Goal Objective,Quality Goal Objective,គោលដៅគុណភាពគោលដៅ
DocType: Employee Transfer,Employee Transfer,ការផ្ទេរបុគ្គលិក
,Sales Funnel,ការលក់បំពង់
DocType: Agriculture Analysis Criteria,Water Analysis,ការវិភាគទឹក
@@ -2140,6 +2155,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,សកម្មភាពដែលមិនទាន់សម្រេច
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,រាយបញ្ជីអតិថិជនមួយចំនួនរបស់អ្នក។ ពួកគេអាចជាអង្គការឬបុគ្គល។
DocType: Bank Guarantee,Bank Account Info,ពត៌មានគណនីធនាគារ
+DocType: Quality Goal,Weekday,ថ្ងៃធ្វើការ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,ឈ្មោះ Guardian1
DocType: Salary Component,Variable Based On Taxable Salary,អថេរផ្អែកលើប្រាក់ឈ្នួលជាប់ពន្ធ
DocType: Accounting Period,Accounting Period,រយៈពេលគណនេយ្យ
@@ -2224,7 +2240,7 @@
DocType: Quality Review Table,Quality Review Table,តារាងត្រួតពិនិត្យគុណភាព
DocType: Member,Membership Expiry Date,ថ្ងៃផុតកំណត់សមាជិក
DocType: Asset Finance Book,Expected Value After Useful Life,តម្លៃដែលរំពឹងទុកបន្ទាប់ពីជីវិតមានប្រយោជន៍
-DocType: Quality Goal,November,ខែវិច្ឆិកា
+DocType: GSTR 3B Report,November,ខែវិច្ឆិកា
DocType: Loan Application,Rate of Interest,អត្រាការប្រាក់
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,ព័ត៌មានទូទាត់ប្រតិបត្តិការរបស់ធនាគារ
DocType: Restaurant Reservation,Waitlisted,រង់ចាំក្នុងបញ្ជី
@@ -2288,6 +2304,7 @@
must be greater than or equal to {2}","ជួរដេក {0}: ដើម្បីកំណត់ {1} រយៈពេល, ភាពខុសគ្នារវាងនិងមកដល់កាលបរិច្ឆេទ \ ត្រូវតែធំជាងឬស្មើ {2}"
DocType: Purchase Invoice Item,Valuation Rate,អត្រាវាយតម្លៃ
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ការកំណត់លំនាំដើមសម្រាប់កន្រ្តកទំនិញ
+DocType: Quiz,Score out of 100,ពិន្ទុចេញពី 100
DocType: Manufacturing Settings,Capacity Planning,ការកសាងសមត្ថភាព
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,ចូលទៅកាន់គ្រូបង្វឹក
DocType: Activity Cost,Projects,គម្រោង
@@ -2297,6 +2314,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,ពីពេលវេលា
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,សេចក្ដីលម្អិតអំពីរបាយការណ៍
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,សម្រាប់ការទិញ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,រន្ធសម្រាប់ {0} មិនត្រូវបានបន្ថែមទៅកាលវិភាគទេ
DocType: Target Detail,Target Distribution,ការចែកចាយគោលដៅ
@@ -2314,6 +2332,7 @@
DocType: Journal Entry,Payment Order,លំដាប់ការទូទាត់
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,តម្លៃ
,Item Delivery Date,កាលបរិច្ឆេទប្រគល់ទំនិញ
+DocType: Quality Goal,January-April-July-October,ខែមករា - មេសា - កក្កដា - តុលា
DocType: Purchase Order Item,Warehouse and Reference,ឃ្លាំងនិងយោង
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,គណនីដែលមានថ្នាំងកុមារមិនអាចត្រូវបានបម្លែងទៅជាសៀវភៅ
DocType: Soil Texture,Clay Composition (%),សមាសធាតុដីឥដ្ឋ (%)
@@ -2364,6 +2383,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,ជួរដេក {0}: សូមកំណត់របៀបបង់ប្រាក់ក្នុងកាលវិភាគទូទាត់
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,រយៈពេលសិក្សា:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,មតិប្រតិកម្មគុណភាព
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,សូមជ្រើសយកការបញ្ចុះតម្លៃនៅលើ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,ជួរដេក # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,ការទូទាត់សរុប
@@ -2406,7 +2426,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,លេខសម្គាល់បុគ្គលិក
DocType: Salary Structure Assignment,Salary Structure Assignment,ការកំណត់រចនាសម្ព័ន្ធប្រាក់ខែ
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,កាតបិទបាំងប័ណ្ណ POS
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,សកម្មភាពត្រូវបានចាប់ផ្ដើម
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,សកម្មភាពត្រូវបានចាប់ផ្ដើម
DocType: POS Profile,Applicable for Users,អាចប្រើបានសម្រាប់អ្នកប្រើប្រាស់
DocType: Training Event,Exam,ការប្រឡង
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,រកមិនឃើញធាតុបញ្ចូលទូទៅនៃសៀវភៅបញ្ជី។ អ្នកប្រហែលជាបានជ្រើសរើសគណនីខុសនៅក្នុងប្រតិបត្តិការ។
@@ -2513,6 +2533,7 @@
DocType: Location,Longitude,រយៈបណ្តោយ
DocType: Accounts Settings,Determine Address Tax Category From,កំណត់អាសយដ្ឋានប្រភេទពន្ធពី
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,កំណត់អត្តសញ្ញាណអ្នកបង្កើតការសម្រេចចិត្ត
+DocType: Stock Entry Detail,Reference Purchase Receipt,បង្កាន់ដៃទិញសេចក្តីយោង
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,ទទួលបានការញុះញង់
DocType: Tally Migration,Is Day Book Data Imported,ទិន្នន័យសៀវភៅថ្ងៃបាននាំចូល
,Sales Partners Commission,គណៈកម្មការលក់ដៃគូ
@@ -2536,6 +2557,7 @@
DocType: Timesheet Detail,Hrs,ម៉ោង
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,លក្ខណៈវិនិច្ឆ័យពិន្ទុនៃអ្នកផ្គត់ផ្គង់
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,មតិស្ថាបនាគំរូមតិគុណភាព
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,កាលបរិច្ឆេទនៃការចូលរួមត្រូវតែធំជាងថ្ងៃខែឆ្នាំកំណើត
DocType: Bank Statement Transaction Invoice Item,Invoice Date,កាលបរិច្ឆេទវិក្កយបត្រ
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,បង្កើតការធ្វើតេស្តបន្ទប់ពិសោធន៍លើការលក់វិក្កយបត្រ
@@ -2642,7 +2664,7 @@
DocType: Stock Entry,Source Warehouse Address,អាស័យដ្ឋានឃ្លាំងប្រភព
DocType: Compensatory Leave Request,Compensatory Leave Request,សំណងចេញពីសំណង
DocType: Lead,Mobile No.,លេខទូរស័ព្ទ
-DocType: Quality Goal,July,ខែកក្កដា
+DocType: GSTR 3B Report,July,ខែកក្កដា
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC ដែលមានលក្ខណៈសម្បត្តិគ្រប់គ្រាន់
DocType: Fertilizer,Density (if liquid),ដង់ស៊ីតេ (ប្រសិនបើរាវ)
DocType: Employee,External Work History,ប្រវត្តិការងារខាងក្រៅ
@@ -2719,6 +2741,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},ប្រភពត្រូវបានទាមទារសម្រាប់ទ្រព្យសម្បត្តិ {0}
DocType: Employee,Encashment Date,ថ្ងៃបរបាញ់
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,សូមជ្រើសកាលបរិច្ឆេទបញ្ចប់សម្រាប់កំណត់ហេតុថែរក្សាទ្រព្យសម្បត្តិដែលបានបញ្ចប់
+DocType: Quiz,Latest Attempt,ព្យាយាមចុងក្រោយបំផុត
DocType: Leave Block List,Allow Users,អនុញ្ញាតឱ្យអ្នកប្រើ
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,តារាងគណនី
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,អតិថិជនគឺចាំបាច់ប្រសិនបើ 'Opportunity From' ត្រូវបានជ្រើសរើសជាអតិថិជន
@@ -2783,7 +2806,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,ការកំណត់ Amazon MWS
DocType: Program Enrollment,Walking,ការដើរ
DocType: SMS Log,Requested Numbers,លេខដែលបានស្នើ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup> Serial Number
DocType: Woocommerce Settings,Freight and Forwarding Account,គណនីដឹកជញ្ជូននិងបញ្ជូនបន្ត
apps/erpnext/erpnext/accounts/party.py,Please select a Company,សូមជ្រើសរើសក្រុមហ៊ុន
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,ជួរដេក {0}: {1} ត្រូវតែធំជាង 0
@@ -2853,7 +2875,7 @@
DocType: Training Event,Seminar,សិក្ខាសាលា
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),ឥណទាន ({0})
DocType: Payment Request,Subscription Plans,ផែនការនៃការធ្វើបរិវិសកម្ម
-DocType: Quality Goal,March,ខែមីនា
+DocType: GSTR 3B Report,March,ខែមីនា
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,បំបែកបាច់
DocType: School House,House Name,ឈ្មោះផ្ទះ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),ចំណាត់ថ្នាក់សម្រាប់ {0} មិនអាចតិចជាងសូន្យ ({1})
@@ -2916,7 +2938,6 @@
DocType: Asset,Insurance Start Date,កាលបរិច្ឆេទចាប់ផ្តើមធានារ៉ាប់រង
DocType: Target Detail,Target Detail,ព័ត៌មានលម្អិតគោលដៅ
DocType: Packing Slip,Net Weight UOM,ទំងន់សុទ្ធ UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},កត្តាការបំលែង UOM ({0} -> {1}) រកមិនឃើញសម្រាប់ធាតុទេ: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),បរិមាណសុទ្ធ (រូបិយប័ណ្ណក្រុមហ៊ុន)
DocType: Bank Statement Transaction Settings Item,Mapped Data,ទិន្នន័យបានគូសវាស
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,មូលប័ត្រនិងប្រាក់បញ្ញើ
@@ -2966,6 +2987,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,សូមបញ្ចូលកាលបរិច្ឆេទនៃការធូរស្បើយ។
DocType: Loyalty Program,Loyalty Program Help,ភាពស្មោះត្រង់កម្មវិធីជំនួយ
DocType: Journal Entry,Inter Company Journal Entry Reference,ក្រុមហ៊ុនអ៊ីនធឺរណេសិនណលទិនានុប្បវត្តិធាតុ
+DocType: Quality Meeting,Agenda,របៀបវារៈ
DocType: Quality Action,Corrective,កែ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,ក្រុមតាម
DocType: Bank Account,Address and Contact,អាសយដ្ឋាននិងទំនាក់ទំនង
@@ -3019,7 +3041,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,ចំនួនទឹកប្រាក់សរុបដែលបានផ្តល់
DocType: Support Search Source,Post Route Key List,បញ្ជីបទបញ្ជាផ្លូវបង្ហោះ
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} មិននៅក្នុងឆ្នាំសារពើពន្ធដែលសកម្មណាមួយឡើយ។
-DocType: Quality Action Table,Problem,បញ្ហា
+DocType: Quality Action Resolution,Problem,បញ្ហា
DocType: Training Event,Conference,សន្និសីទ
DocType: Mode of Payment Account,Mode of Payment Account,របៀបនៃការបង់ប្រាក់
DocType: Leave Encashment,Encashable days,ថ្ងៃជាប់ៗគ្នា
@@ -3145,7 +3167,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",នៅពេលដែលបានកំណត់វិក័យប័ត្រនេះនឹងផ្អាករហូតដល់កាលបរិច្ឆេទកំណត់
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,ភាគហ៊ុនមិនអាចមានសម្រាប់ធាតុ {0} ចាប់តាំងពីមានវ៉ារ្យ៉ង់
DocType: Lab Test Template,Grouped,ដាក់ជាក្រុម
-DocType: Quality Goal,January,ខែមករា
+DocType: GSTR 3B Report,January,ខែមករា
DocType: Course Assessment Criteria,Course Assessment Criteria,លក្ខណៈវិនិច្ឆ័យនៃការវាស់វែងវគ្គសិក្សា
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,បានបញ្ចប់ Qty
@@ -3241,7 +3263,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,សូមបញ្ចូលយ៉ាងហោចណាស់វិក្កយបត្រ 1 នៅក្នុងតារាង
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,លំដាប់លក់ {0} មិនត្រូវបានដាក់ស្នើទេ
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,ការចូលរួមត្រូវបានសម្គាល់ដោយជោគជ័យ។
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,លក់មុន
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,លក់មុន
apps/erpnext/erpnext/config/projects.py,Project master.,ប្រធានគម្រោង។
DocType: Daily Work Summary,Daily Work Summary,សង្ខេបការងារប្រចាំថ្ងៃ
DocType: Asset,Partially Depreciated,ត្រូវបានគេចាត់ទុកខ្លះ
@@ -3250,6 +3272,7 @@
DocType: Employee,Leave Encashed?,ចាកចេញពីការបន្លំ?
DocType: Certified Consultant,Discuss ID,ពិភាក្សាលេខសម្គាល់
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,សូមកំណត់គណនី GST ក្នុងការកំណត់ GST
+DocType: Quiz,Latest Highest Score,ពិន្ទុចុងក្រោយបំផុត
DocType: Supplier,Billing Currency,រូបិយប័ណ្ណវិក្កយបត្រ
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,សកម្មភាពសិស្ស
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,ទាំងគោលដៅ qty ឬគោលដៅគោលដៅគឺចាំបាច់
@@ -3275,18 +3298,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,ចាកចេញពីប្រភេទ {0} មិនអាចបែងចែកបានទេព្រោះវាត្រូវបានចាកចេញដោយមិនចាំបាច់បង់ប្រាក់
DocType: GL Entry,Debit Amount,ចំនួនទឹកប្រាក់ឥណពន្ធ
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},មានកំណត់ត្រារួចហើយសម្រាប់ធាតុ {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,សន្និបាតអនុ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",ប្រសិនបើច្បាប់កំណត់តម្លៃច្រើនបន្តគ្របដណ្ដប់អ្នកប្រើត្រូវបានស្នើឱ្យកំណត់អាទិភាពដោយខ្លួនឯងដើម្បីដោះស្រាយជម្លោះ។
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',មិនអាចដកចេញបាននៅពេលប្រភេទគឺសម្រាប់ 'ការវាយតម្លៃ' ឬ 'ការវាយតម្លៃនិងសរុប'
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,បរិមាណផលិតកម្មនិងបរិមាណផលិតកម្មត្រូវបានទាមទារ
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},ធាតុ {0} បានដល់ចុងបញ្ចប់នៃជីវិតរបស់គាត់នៅលើ {1}
DocType: Quality Inspection Reading,Reading 6,ការអាន 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,ទាមទារក្រុមហ៊ុន
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,ការប្រើប្រាស់សម្ភារៈមិនត្រូវបានកំណត់នៅក្នុងការកំណត់ផលិតកម្មទេ។
DocType: Assessment Group,Assessment Group Name,ឈ្មោះក្រុមវាយតំលៃ
-DocType: Item,Manufacturer Part Number,លេខក្រុមហ៊ុនផលិត
+DocType: Purchase Invoice Item,Manufacturer Part Number,លេខក្រុមហ៊ុនផលិត
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,ប្រាក់បៀវត្សដែលត្រូវបង់
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},ជួរដេក # {0}: {1} មិនអាចជាអវិជ្ជមានសម្រាប់ធាតុ {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,តុល្យភាព Qty
+DocType: Question,Multiple Correct Answer,ចម្លើយត្រឹមត្រូវច្រើន
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 ពិន្ទុស្មោះត្រង់ = តើរូបិយប័ណ្ណមូលដ្ឋានមានប៉ុន្មាន?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},កំណត់សម្គាល់: មិនមានតុល្យភាពនៃការចាកចេញគ្រប់គ្រាន់ទេសំរាប់ការចាកចេញពីប្រភេទ {0}
DocType: Clinical Procedure,Inpatient Record,កំណត់ត្រាអ្នកជំងឺក្នុងមន្ទីរពេទ្យ
@@ -3409,6 +3435,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,ក្នុងស្រុក
DocType: Chapter Member,Leave Reason,ទុកហេតុផល
DocType: Salary Component,Condition and Formula,លក្ខខណ្ឌនិងរូបមន្ត
+DocType: Quality Goal,Objectives,គោលបំណង
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",ប្រាក់ខែដែលបានដំណើរការរួចហើយសម្រាប់កំឡុងពេលរវាង {0} និង {1} ទុករយៈពេលនៃការអនុញ្ញាតមិនអាចស្ថិតនៅចន្លោះជួរកាលបរិច្ឆេទនេះ។
DocType: BOM Item,Basic Rate (Company Currency),អត្រាមូលដ្ឋាន (រូបិយប័ណ្ណក្រុមហ៊ុន)
DocType: BOM Scrap Item,BOM Scrap Item,វត្ថុសំណល់អំបិល
@@ -3459,6 +3486,7 @@
DocType: Expense Claim Account,Expense Claim Account,គណនីទាមទារការចំណាយ
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,គ្មានការទូទាត់សងសម្រាប់ធាតុទិនានុប្បវត្តិទេ
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} គឺជាសិស្សអសកម្ម
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,ធ្វើឱ្យធាតុបញ្ចូល
DocType: Employee Onboarding,Activities,សកម្មភាព
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,មានឃ្លាំងមួយយ៉ាងហោចណាស់ចាំបាច់
,Customer Credit Balance,តុល្យភាពឥណទានអតិថិជន
@@ -3543,7 +3571,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,ទាំងគោលដៅ qty ឬគោលដៅគោលដៅគឺចាំបាច់។
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},មិនត្រឹមត្រូវ {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,កាលបរិច្ឆេទកិច្ចប្រជុំ
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-yYYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,អក្សរកាត់មិនអាចមានច្រើនជាង 5 តួអក្សរទេ
DocType: Employee Benefit Application,Max Benefits (Yearly),អត្ថប្រយោជន៍អតិបរមា (ប្រចាំឆ្នាំ)
@@ -3646,7 +3673,6 @@
DocType: Invoice Discounting,Bank Charges,បន្ទុកធនាគារ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,ទំនិញផ្ទេរ
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,ព័ត៌មានទំនាក់ទំនងចម្បង
-DocType: Quality Review,Values,តម្លៃ
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",ប្រសិនបើមិនត្រូវបានត្រួតពិនិត្យនោះបញ្ជីនេះនឹងត្រូវបានបន្ថែមទៅក្រសួងនីមួយៗដែលវាត្រូវបានអនុវត្ត។
DocType: Item Group,Show this slideshow at the top of the page,បង្ហាញការបញ្ចាំងស្លាយនេះនៅផ្នែកខាងលើនៃទំព័រ
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} ប៉ារ៉ាម៉ែត្រមិនត្រឹមត្រូវ
@@ -3665,6 +3691,7 @@
DocType: Invoice Discounting,Bank Charges Account,គណនីធនាគារ
DocType: Journal Entry,Get Outstanding Invoices,ទទួលបានវិក័យប័ត្រឆ្នើម
DocType: Opportunity,Opportunity From,ឱកាសពី
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,ព័ត៌មានលម្អិតគោលដៅ
DocType: Item,Customer Code,លេខកូដអតិថិជន
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,សូមបញ្ចូលធាតុមុន
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,បញ្ជីគេហទំព័រ
@@ -3693,7 +3720,6 @@
DocType: Delivery Note,Delivery To,បញ្ជូនទៅ
DocType: Bank Statement Transaction Settings Item,Bank Data,ទិន្នន័យធនាគារ
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,គ្រោងទុករហូតដល់
-DocType: Quality Goal,Everyday,ជារៀងរាល់ថ្ងៃ
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,ថែរក្សាម៉ោងទូទាត់និងម៉ោងធ្វើការដូចទៅនឹងតារាងពេលវេលា
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,បទដឹកនាំដោយប្រភពនាំមុខ។
DocType: Clinical Procedure,Nursing User,អ្នកប្រើថែទាំ
@@ -3718,7 +3744,7 @@
DocType: GL Entry,Voucher Type,ប្រភេទប័ណ្ណបោះឆ្នោត
,Serial No Service Contract Expiry,គ្មានកិច្ចសន្យាផុតកំណត់កិច្ចសន្យា
DocType: Certification Application,Certified,បានបញ្ជាក់
-DocType: Material Request Plan Item,Manufacture,ផលិត
+DocType: Purchase Invoice Item,Manufacture,ផលិត
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} ធាតុដែលបានផលិត
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},សំណើទូទាត់សម្រាប់ {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,ថ្ងៃដោយសារតែបញ្ជាចុងក្រោយ
@@ -3733,7 +3759,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,ទំនិញឆ្លងកាត់
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,អ្នកអាចផ្តោះប្តូរយកពិន្ទុអតិបរមា {0} ប៉ុណ្ណោះក្នុងលំដាប់នេះ។
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},សូមកំណត់គណនីនៅក្នុងឃ្លាំង {0}
-DocType: Quality Action Table,Resolution,ដំណោះស្រាយ
+DocType: Quality Action,Resolution,ដំណោះស្រាយ
DocType: Sales Invoice,Loyalty Points Redemption,ពិន្ទុស្មោះត្រង់នឹងការប្រោសលោះ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,តម្លៃពន្ធសរុប
DocType: Patient Appointment,Scheduled,បានកំណត់ពេល
@@ -3854,6 +3880,7 @@
DocType: Purchase Invoice Item,Rate,អត្រា
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},រក្សាទុក {0}
DocType: SMS Center,Total Message(s),សារសរុប (s)
+DocType: Purchase Invoice,Accounting Dimensions,វិមាត្រគណនេយ្យ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,ដាក់ក្រុមតាមគណនី
DocType: Quotation,In Words will be visible once you save the Quotation.,នៅក្នុងពាក្យនឹងអាចមើលឃើញនៅពេលដែលអ្នកសន្សំបានតំលៃ។
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,បរិមាណផលិត
@@ -4018,7 +4045,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.",ប្រសិនបើអ្នកមានសំណួរសូមត្រឡប់មកកាន់យើងវិញ។
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,បង្កាន់ដៃការទិញ {0} មិនត្រូវបានដាក់ស្នើ
DocType: Task,Total Expense Claim (via Expense Claim),ពាក្យបណ្តឹងទាមទារចំណាយសរុប (តាមការទាមទារប្រាក់សំណង)
-DocType: Quality Action,Quality Goal,គោលដៅគុណភាព
+DocType: Quality Goal,Quality Goal,គោលដៅគុណភាព
DocType: Support Settings,Support Portal,ការគាំទ្រវិបផតថល
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,កាលបរិច្ឆេទបញ្ចប់នៃកិច្ចការ <b>{0}</b> មិនអាចតិចជាង <b>{1}</b> កាលបរិច្ឆេទចាប់ផ្ដើមដែលរំពឹងទុក <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},និយោជិក {0} បានបើកទុកនៅលើ {1}
@@ -4077,7 +4104,6 @@
DocType: Item Price,Item Price,តម្លៃទំនិញ
DocType: Payment Entry,Party Name,ឈ្មោះគណបក្ស
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,សូមជ្រើសរើសអតិថិជន
-DocType: Course,Course Intro,ការណែនាំអំពីវគ្គសិក្សា
DocType: Program Enrollment Tool,New Program,កម្មវិធីថ្មី
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix",ចំនួនមជ្ឈមណ្ឌលតម្លៃថ្មីវានឹងត្រូវដាក់បញ្ចូលក្នុងឈ្មោះមជ្ឈមណ្ឌលតម្លៃជាបុព្វបទមួយ
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,ជ្រើសរើសអតិថិជនឬអ្នកផ្គត់ផ្គង់។
@@ -4278,6 +4304,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,ប្រាក់ខែសុទ្ធមិនអាចជាអវិជ្ជមានទេ
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,លេខនៃអន្តរកម្ម
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ជួរដេក {0} ធាតុ # 1 {1} មិនអាចត្រូវបានផ្ទេរច្រើនជាង {2} ទល់នឹងបញ្ជាទិញ {3} ទេ
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,ប្ដូរ
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,ដំណើរការប្លង់គណនេយ្យនិងភាគី
DocType: Stock Settings,Convert Item Description to Clean HTML,បម្លែងពិពណ៌នាធាតុទៅស្អាត HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,ក្រុមអ្នកផ្គត់ផ្គង់ទាំងអស់
@@ -4356,6 +4383,7 @@
DocType: Product Bundle,Parent Item,ធាតុមេ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,ឈ្មួញជើងសា
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},សូមបង្កើតវិក័យប័ត្រទិញឬទិញវិក័យប័ត្រសម្រាប់ធាតុ {0}
+,Product Bundle Balance,សមតុល្យបណ្តុំផលិតផល
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,ឈ្មោះក្រុមហ៊ុនមិនអាចជាក្រុមហ៊ុនទេ
DocType: Maintenance Visit,Breakdown,បំបែកបាក់បែក
DocType: Inpatient Record,B Negative,ខអវិជ្ជមាន
@@ -4364,7 +4392,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,ដាក់ស្នើការងារនេះដើម្បីដំណើរការបន្ថែមទៀត។
DocType: Bank Guarantee,Bank Guarantee Number,លេខលិខិតធានារបស់ធនាគារ
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},បានបញ្ជូន: {0}
-DocType: Quality Action,Under Review,ក្រោមការពិនិត្យឡើងវិញ
+DocType: Quality Meeting Table,Under Review,ក្រោមការពិនិត្យឡើងវិញ
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),កសិកម្ម (បែតា)
,Average Commission Rate,អត្រាគណៈកម្មការមធ្យម
DocType: Sales Invoice,Customer's Purchase Order Date,កាលបរិច្ឆេទបញ្ជាទិញរបស់អតិថិជន
@@ -4481,7 +4509,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,ការទូទាត់ការផ្គូរផ្គងជាមួយវិក្កយបត្រ
DocType: Holiday List,Weekly Off,ប្រចាំសប្តាហ៍បិទ
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},មិនអនុញ្ញាតឱ្យកំណត់ធាតុជំនួសសម្រាប់ធាតុ {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,កម្មវិធី {0} មិនមានទេ។
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,កម្មវិធី {0} មិនមានទេ។
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,អ្នកមិនអាចកែថ្នាំង root បានទេ។
DocType: Fee Schedule,Student Category,ប្រភេទសិស្ស
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","ធាតុ {0}: {1} qty ផលិត,"
@@ -4572,8 +4600,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,តើគួរធ្វើបច្ចុប្បន្នភាពគម្រោងនិងក្រុមហ៊ុនដោយផ្អែកលើប្រតិបត្ដិការលក់។
DocType: Pricing Rule,Period Settings,កំឡុងពេលកំណត់
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,ការផ្លាស់ប្តូរសុទ្ធនៅក្នុងគណនីត្រូវទទួលបាន
+DocType: Quality Feedback Template,Quality Feedback Template,គំរូមតិយោបល់គុណភាព
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,សម្រាប់បរិមាណត្រូវតែធំជាងសូន្យ
-DocType: Quality Goal,Goal Objectives,គោលបំណងគោលដៅ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated",មានភាពមិនស៊ីគ្នារវាងអត្រាតម្លៃនៃការចែករំលែកនិងចំនួនដែលបានគណនា
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ទុកឱ្យនៅទទេប្រសិនបើអ្នកបង្កើតក្រុមនិស្សិតក្នុងមួយឆ្នាំ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),ឥណទាន (បំណុល)
@@ -4608,12 +4636,13 @@
DocType: Normal Test Items,Result Value,តម្លៃលទ្ធផល
DocType: Cash Flow Mapping,Is Income Tax Liability,គឺជាការទទួលខុសត្រូវពន្ធលើប្រាក់ចំណូល
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ធាតុចូលមើលអ្នកជំងឺក្នុងមន្ទីរពេទ្យ
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} មិនមានទេ។
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} មិនមានទេ។
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,ធ្វើបច្ចុប្បន្នភាពការឆ្លើយតប
DocType: Bank Guarantee,Supplier,អ្នកផ្គត់ផ្គង់
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},បញ្ចូលតម្លៃ betweeen {0} និង {1}
DocType: Purchase Order,Order Confirmation Date,កាលបរិច្ឆេទបញ្ជាក់ការបញ្ជាទិញ
DocType: Delivery Trip,Calculate Estimated Arrival Times,គណនាពេលវេលាមកដល់ប៉ាន់ស្មាន
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,ប្រើប្រាស់
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS -YYYY.-
DocType: Subscription,Subscription Start Date,កាលបរិច្ឆេទចាប់ផ្តើមការជាវប្រចាំ
@@ -4677,6 +4706,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,តម្លៃលំដាប់សរុប
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},អ្នកផ្គត់ផ្គង់ {0} មិនត្រូវបានរកឃើញនៅក្នុង {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,ដំឡើងការកំណត់ផ្លូវចេញចូល SMS
+DocType: Salary Component,Round to the Nearest Integer,បង្គត់ទៅចំនួនគត់ជិតបំផុត
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,ឫសមិនអាចមានមជ្ឈមណ្ឌលតម្លៃមេ
DocType: Healthcare Service Unit,Allow Appointments,អនុញ្ញាតការណាត់ជួប
DocType: BOM,Show Operations,បង្ហាញប្រតិបត្តិការ
@@ -4805,7 +4835,6 @@
DocType: Company,Default Holiday List,បញ្ជីសម្រាកលំនាំដើម
DocType: Naming Series,Current Value,តម្លៃនាពេលបច្ចុប្បន្ននេះ
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","រដូវកាលសម្រាប់កំណត់ថវិកា, គោលដៅ, ល។"
-DocType: Program,Program Code,លេខកូដកម្មវិធី
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ព្រមាន: លំដាប់បញ្ជាទិញ {0} មានរួចហើយប្រឆាំងនឹងបញ្ជាទិញរបស់អតិថិជន {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,គោលដៅលក់ប្រចាំខែ (
DocType: Guardian,Guardian Interests,ផលប្រយោជន៍របស់អាណាព្យាបាល
@@ -4855,10 +4884,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,បានបង់និងមិនបានបញ្ជូន
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,កូដធាតុគឺចាំបាច់ពីព្រោះធាតុមិនត្រូវបានបង់លេខដោយស្វ័យប្រវត្តិទេ
DocType: GST HSN Code,HSN Code,លេខ HSN
-DocType: Quality Goal,September,កញ្ញា
+DocType: GSTR 3B Report,September,កញ្ញា
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,ចំណាយរដ្ឋបាល
DocType: C-Form,C-Form No,គ - សំណុំបែបបទលេខ
DocType: Purchase Invoice,End date of current invoice's period,កាលបរិច្ឆេទបញ្ចប់នៃវិក័យប័ត្របច្ចុប្បន្ន
+DocType: Item,Manufacturers,ក្រុមហ៊ុនផលិត
DocType: Crop Cycle,Crop Cycle,វដ្តដំណាំ
DocType: Serial No,Creation Time,ពេលវេលាបង្កើត
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,សូមបញ្ចូល Role ឬការអនុម័តអ្នកប្រើប្រាស់
@@ -4931,8 +4961,6 @@
DocType: Purchase Invoice Item,Received Qty,ទទួលបានចំនួន
DocType: Purchase Invoice Item,Rate (Company Currency),អត្រា (រូបិយប័ណ្ណក្រុមហ៊ុន)
DocType: Item Reorder,Request for,ស្នើសុំ
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","សូមលុបនិយោជិក <a href=""#Form/Employee/{0}"">{0}</a> \ ដើម្បីបោះបង់ឯកសារនេះ"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,ដំឡើងការកំណត់ជាមុន
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,សូមបញ្ចូលរយៈពេលសង
DocType: Pricing Rule,Advanced Settings,ការកំណត់កម្រិតខ្ពស់
@@ -4958,7 +4986,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,បើកដំណើរការកន្រ្តកទំនិញ
DocType: Pricing Rule,Apply Rule On Other,អនុវត្តច្បាប់នៅលើផ្សេងទៀត
DocType: Vehicle,Last Carbon Check,ពិនិត្យកាបូនចុងក្រោយ
-DocType: Vehicle,Make,បង្កើត
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,បង្កើត
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,វិក័យប័ត្រលក់ {0} បានបង្កើតជាការបង់ប្រាក់
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ដើម្បីបង្កើតឯកសារយោងសំណើសុំការទូទាត់ត្រូវបានទាមទារ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,ពន្ធលើប្រាក់ចំណូល
@@ -5034,7 +5062,6 @@
DocType: Vehicle Log,Odometer Reading,ការអានអូលីម៉ែត
DocType: Additional Salary,Salary Slip,ប្រាក់ខែ
DocType: Payroll Entry,Payroll Frequency,ប្រេកង់ប្រាក់ខែ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}",កាលបរិច្ឆេទចាប់ផ្ដើមនិងបញ្ចប់មិននៅក្នុងអំឡុងពេលបើកប្រាក់បៀវត្សរ៍ត្រឹមត្រូវមិនអាចគណនា {0}
DocType: Products Settings,Home Page is Products,ទំព័រដើមគឺជាផលិតផល
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,ការហៅ
@@ -5088,7 +5115,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,កំពុងប្រមូលកំណត់ត្រា ......
DocType: Delivery Stop,Contact Information,ព័ត៌មានទំនាក់ទំនង
DocType: Sales Order Item,For Production,សម្រាប់ផលិតកម្ម
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះគ្រូបង្រៀននៅក្នុងការអប់រំ> ការកំណត់អប់រំ
DocType: Serial No,Asset Details,ព័ត៌មានលំអិតទ្រព្យសម្បត្តិ
DocType: Restaurant Reservation,Reservation Time,ម៉ោងកក់
DocType: Selling Settings,Default Territory,ដែនដីលំនាំដើម
@@ -5228,6 +5254,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,ការស៊ីសងដែលផុតកំណត់
DocType: Shipping Rule,Shipping Rule Type,ដឹកជញ្ជូនប្រភេទច្បាប់
DocType: Job Offer,Accepted,បានទទួល
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","សូមលុបនិយោជិក <a href=""#Form/Employee/{0}"">{0}</a> \ ដើម្បីបោះបង់ឯកសារនេះ"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,អ្នកបានវាយតំលៃរួចហើយសម្រាប់លក្ខណៈវិនិច្ឆ័យវាយតម្លៃ {} ។
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,ជ្រើសលេខបាច់
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),អាយុ (ថ្ងៃ)
@@ -5244,6 +5272,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,ខ្ចប់ធាតុនៅពេលលក់។
DocType: Payment Reconciliation Payment,Allocated Amount,ចំនួនទឹកប្រាក់ដែលបានបែងចែក
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,សូមជ្រើសរើសក្រុមហ៊ុននិងការកំណត់
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,ទាមទារ 'កាលបរិច្ឆេទ'
DocType: Email Digest,Bank Credit Balance,តុល្យភាពឥណទានធនាគារ
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,បង្ហាញចំនួនទឹកប្រាក់កើនឡើង
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,អ្នកមិនមានពិន្ទុនៃភាពស្មោះត្រង់គ្រប់គ្រាន់ដើម្បីលោះទេ
@@ -5304,11 +5333,12 @@
DocType: Student,Student Email Address,អាស័យដ្ឋានអ៊ីម៉ែលរបស់សិស្ស
DocType: Academic Term,Education,ការអប់រំ
DocType: Supplier Quotation,Supplier Address,អាសយដ្ឋានអ្នកផ្គត់ផ្គង់
-DocType: Salary Component,Do not include in total,កុំរួមបញ្ចូលសរុប
+DocType: Salary Detail,Do not include in total,កុំរួមបញ្ចូលសរុប
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,មិនអាចកំណត់លំនាំដើមធាតុច្រើនសម្រាប់ក្រុមហ៊ុន។
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} មិនមានទេ
DocType: Purchase Receipt Item,Rejected Quantity,បរិមាណច្រានចោល
DocType: Cashier Closing,To TIme,ដើម្បី TIme
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},កត្តាការបំលែង UOM ({0} -> {1}) រកមិនឃើញសម្រាប់ធាតុទេ: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,អ្នកប្រើក្រុមសង្ខេបការងារប្រចាំថ្ងៃ
DocType: Fiscal Year Company,Fiscal Year Company,ក្រុមហ៊ុនសារពើពន្ធប្រចាំឆ្នាំ
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,ធាតុជំនួសមិនត្រូវដូចគ្នានឹងលេខកូដធាតុទេ
@@ -5418,7 +5448,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,នៅក្នុងពាក្យនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាទុកវិក័យប័ត្រលក់។
DocType: Sales Invoice,Sales Team1,ក្រុមលក់ 1
DocType: Work Order,Required Items,ធាតុចាំបាច់
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","តួអក្សរពិសេសលើកលែងតែ "-", "#", "។ " និង "/" មិនត្រូវបានអនុញ្ញាតនៅក្នុងស៊េរីឈ្មោះ"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,អានសៀវភៅដៃ ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ពិនិត្យមើលលេខវិក័យប័ត្រអ្នកផ្គត់ផ្គង់
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,ស្វែងរកសមាសភាគរង
@@ -5486,7 +5515,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,ចំនួនបរិមាណផលិតមិនអាចតិចជាងសូន្យទេ
DocType: Share Balance,To No,ទេ
DocType: Leave Control Panel,Allocate Leaves,លាងស្លឹក
-DocType: Quiz,Last Attempt,ការព្យាយាមចុងក្រោយ
DocType: Assessment Result,Student Name,ឈ្មោះរបស់សិស្ស
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,ផែនការសម្រាប់ការថែទាំ។
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,សំណើសុំសម្ភារៈដូចខាងក្រោមត្រូវបានលើកឡើងដោយស្វ័យប្រវត្តិដោយផ្អែកលើលំដាប់ឡើងវិញនៃធាតុ
@@ -5555,6 +5583,7 @@
DocType: Supplier Scorecard,Indicator Color,ពណ៌សូចនាករ
DocType: Item Variant Settings,Copy Fields to Variant,ចម្លងវាលទៅវ៉ារ្យង់
DocType: Soil Texture,Sandy Loam,ខ្សាច់សុង
+DocType: Question,Single Correct Answer,ចម្លើយតែមួយ
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,ពីកាលបរិច្ឆេទមិនអាចតិចជាងកាលបរិច្ឆេទចូលរួមរបស់និយោជិក
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,អនុញ្ញាតឱ្យមានការបញ្ជាទិញច្រើនក្នុងការបញ្ជាទិញរបស់អតិថិជន
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5617,7 +5646,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,លេខស៊េរី
DocType: Salary Slip,Deductions,បំណាច់
,Supplier-Wise Sales Analytics,អ្នកផ្គត់ផ្គង់ - វិភាគការលក់ឆ្លាត
-DocType: Quality Goal,February,ខែកុម្ភៈ
+DocType: GSTR 3B Report,February,ខែកុម្ភៈ
DocType: Appraisal,For Employee,សម្រាប់បុគ្គលិក
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,កាលបរិច្ឆេទដឹកជញ្ជូនជាក់ស្តែង
DocType: Sales Partner,Sales Partner Name,ឈ្មោះដៃគូលក់
@@ -5713,7 +5742,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},ប្រឆាំងនឹងវិក័យប័ត្ររបស់អ្នកផ្គត់ផ្គង់ {0} dated {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,ប្តូរប្រវត្តិ POS
apps/erpnext/erpnext/utilities/activation.py,Create Lead,បង្កើតការនាំមុខ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ក្រុមហ៊ុនផ្គត់ផ្គង់> ប្រភេទក្រុមហ៊ុនផ្គត់ផ្គង់
DocType: Shopify Settings,Default Customer,អតិថិជនលំនាំដើម
DocType: Payment Entry Reference,Supplier Invoice No,វិក័យប័ត្រអ្នកផ្គត់ផ្គង់លេខ
DocType: Pricing Rule,Mixed Conditions,លក្ខខណ្ឌចម្រុះ
@@ -5764,12 +5792,14 @@
DocType: Lab Test Template,Sensitivity,ភាពប្រែប្រួល
DocType: Territory,Territory Targets,គោលដៅដែនដី
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",សូមរំលងការចាត់ចែងឱ្យបុគ្គលិកដូចខាងក្រោមដោយទុកកំណត់ត្រាបែងចែករួចហើយប្រឆាំងនឹងពួកគេ។ {0}
+DocType: Quality Action Resolution,Quality Action Resolution,ដំណោះស្រាយសកម្មភាពគុណភាព
DocType: Sales Invoice Item,Delivered By Supplier,បានបញ្ជូនដោយអ្នកផ្គត់ផ្គង់
DocType: Agriculture Analysis Criteria,Plant Analysis,វិភាគរុក្ខជាតិ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},គណនីចំណាយគឺចាំបាច់សម្រាប់ធាតុ {0}
,Subcontracted Raw Materials To Be Transferred,សម្ភារៈម៉ៅសេទុងដែលត្រូវបានបញ្ជូនបន្តត្រូវផ្ទេរ
DocType: Cashier Closing,Cashier Closing,បិទសាច់ប្រាក់
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,ធាតុ {0} ត្រូវបានត្រឡប់មកវិញហើយ
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN មិនត្រឹមត្រូវ! ការបញ្ចូលដែលអ្នកបានបញ្ចូលមិនត្រូវគ្នានឹងទ្រង់ទ្រាយ GSTIN សម្រាប់អ្នកកាន់ UIN ឬអ្នកផ្តល់សេវាកម្ម OIDAR ដែលមិនមានលំនៅដ្ឋាន។
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,ឃ្លាំងកុមារមានសម្រាប់ឃ្លាំងនេះ។ អ្នកមិនអាចលុបឃ្លាំងនេះបានទេ។
DocType: Diagnosis,Diagnosis,ការធ្វើរោគវិនិច្ឆ័យ
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},មិនមានរយះពេលចេញពីចន្លោះ {0} និង {1}
@@ -5786,6 +5816,7 @@
DocType: Homepage,Products,ផលិតផល
,Profit and Loss Statement,របាយការណ៍ចំណេញនិងការបាត់បង់
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,បន្ទប់កក់
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},ស្ទួនធាតុប្រឆាំងនឹងកូដធាតុ {0} និងអ្នកផលិត {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,ទំងន់សរុប
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,ធ្វើដំណើរ
@@ -5834,6 +5865,7 @@
DocType: Selling Settings,Default Customer Group,ក្រុមអតិថិជនលំនាំដើម
DocType: Journal Entry Account,Debit in Company Currency,ឥណពន្ធនៅក្នុងក្រុមហ៊ុនរូបិយប័ណ្ណ
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",ស៊េរី fallback គឺ "SO-WOO-" ។
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,របៀបវារៈកិច្ចប្រជុំប្រកបដោយគុណភាព
DocType: Cash Flow Mapper,Section Header,ផ្នែកក្បាល
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,ផលិតផលឬសេវាកម្មរបស់អ្នក
DocType: Crop,Perennial,មានអាយុច្រើនឆ្នាំ
@@ -5879,7 +5911,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",ផលិតផលឬសេវាកម្មដែលត្រូវបានទិញលក់ឬរក្សាទុកនៅក្នុងឃ្លាំង។
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),ការបិទ (បើក + សរុប)
DocType: Supplier Scorecard Criteria,Criteria Formula,រូបមន្តលក្ខណៈវិនិច្ឆ័យ
-,Support Analytics,ការគាំទ្រវិភាគ
+apps/erpnext/erpnext/config/support.py,Support Analytics,ការគាំទ្រវិភាគ
apps/erpnext/erpnext/config/quality_management.py,Review and Action,ពិនិត្យឡើងវិញនិងសកម្មភាព
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",ប្រសិនបើគណនីត្រូវបានបង្កកធាតុត្រូវបានអនុញ្ញាតឱ្យដាក់កម្រិតអ្នកប្រើ។
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,ចំនួនទឹកប្រាក់បន្ទាប់ពីការរំលស់
@@ -5924,7 +5956,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,ទាញយកទិន្នន័យ
DocType: Stock Settings,Default Item Group,ក្រុមធាតុលំនាំដើម
DocType: Sales Invoice Timesheet,Billing Hours,ម៉ោងទូទាត់
-DocType: Item,Item Code for Suppliers,លេខកូដសម្រាប់អ្នកផ្គត់ផ្គង់
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},ចាកចេញពីកម្មវិធី {0} មានរួចហើយប្រឆាំងនឹងសិស្ស {1}
DocType: Pricing Rule,Margin Type,ប្រភេទរឹម
DocType: Purchase Invoice Item,Rejected Serial No,ច្រានចោលស៊េរីលេខ
@@ -5997,6 +6028,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,ស្លឹកត្រូវបានផ្តល់ឱ្យយ៉ាងជោគជ័យ
DocType: Loyalty Point Entry,Expiry Date,ថ្ងៃផុតកំណត់
DocType: Project Task,Working,ធ្វើការ
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} មាននីតិវិធីមាតាបិតារួចហើយ {1} ។
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,នេះគឺផ្អែកទៅលើប្រតិបត្តិការប្រឆាំងនឹងអ្នកជម្ងឺនេះ។ សូមមើលតារាងពេលវេលាខាងក្រោមសម្រាប់ព័ត៌មានលំអិត
DocType: Material Request,Requested For,បានស្នើសុំ
DocType: SMS Center,All Sales Person,អ្នកលក់ទាំងអស់
@@ -6084,6 +6116,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,រកមិនឃើញអ៊ីមែលនៅក្នុងទំនាក់ទំនងលំនាំដើម
DocType: Hotel Room Reservation,Booked,កក់
DocType: Maintenance Visit,Partially Completed,បានបញ្ចប់ផ្នែកខ្លះ
+DocType: Quality Procedure Process,Process Description,ការពិពណ៌នាដំណើរការ
DocType: Company,Default Employee Advance Account,គណនីបុព្វលាភបុគ្គលិកលំនាំដើម
DocType: Leave Type,Allow Negative Balance,អនុញ្ញាតឱ្យមានតុល្យភាពអវិជ្ជមាន
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,ឈ្មោះផែនការវាយតម្លៃ
@@ -6125,6 +6158,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,ស្នើសុំធាតុសម្រង់
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} បានបញ្ចូលពីរដងក្នុងពន្ធធាតុ
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,ដកហូតពេញពន្ធលើកាលបរិច្ឆេទបើកប្រាក់បៀវត្សដែលបានជ្រើសរើស
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,កាលបរិច្ឆេទត្រួតពិនិត្យកាបូនចុងក្រោយមិនអាចជាកាលបរិច្ឆេទនាពេលអនាគត
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,ជ្រើសរើសគណនីចំនួនទឹកប្រាក់ផ្លាស់ប្តូរ
DocType: Support Settings,Forum Posts,ប្រកាសវេទិកា
DocType: Timesheet Detail,Expected Hrs,ម៉ោងដែលរំពឹងទុក
@@ -6134,7 +6168,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,ធ្វើប្រាក់ចំណូលរបស់អតិថិជនម្តងទៀត
DocType: Company,Date of Commencement,កាលបរិច្ឆេទនៃការចាប់ផ្តើម
DocType: Bank,Bank Name,ឈ្មោះរបស់ធនាគារ
-DocType: Quality Goal,December,ខែធ្នូ
+DocType: GSTR 3B Report,December,ខែធ្នូ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,សុពលភាពពីកាលបរិច្ឆេទត្រូវតែតិចជាងកាលបរិច្ឆេទដែលមានសុពលភាព
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,នេះអាស្រ័យលើវត្តមានរបស់និយោជិតនេះ
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",ប្រសិនបើបានគូសធីកទំព័រដើមនឹងក្លាយជាក្រុមធាតុលំនាំដើមសម្រាប់វេបសាយ
@@ -6177,6 +6211,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,លេខហ្វាល់មិនត្រូវគ្នាទេ
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF -YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},អធិការកិច្ចគុណភាព: {0} មិនបានបញ្ជូនសម្រាប់ធាតុទេ: {1} នៅក្នុងជួរដេក {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},បង្ហាញ {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,រកឃើញធាតុ {0} ។
,Stock Ageing,ចាស់ជរាស្ដុកស្ដម្ភ
DocType: Customer Group,Mention if non-standard receivable account applicable,លើកឡើងប្រសិនបើគណនីដែលមិនទទួលបានស្តង់ដារអាចអនុវត្ត
@@ -6455,6 +6490,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,ទ្រព្យមានកាលកំណត់
DocType: Purchase Order,Ref SQ,Ref QQ
DocType: Salary Structure,Total Earning,ការរកប្រាក់ចំណូលសរុប
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ដែនដី
DocType: Share Balance,From No,ពីលេខ
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,វិក័យប័ត្រសម្រុះសម្រួលការទូទាត់
DocType: Purchase Invoice,Taxes and Charges Added,ពន្ធនិងបន្ទុកដែលបានបន្ថែម
@@ -6462,7 +6498,9 @@
DocType: Authorization Rule,Authorized Value,តម្លៃដែលបានអនុញ្ញាត
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,ទទួលបានពី
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,ឃ្លាំង {0} មិនមានទេ
+DocType: Item Manufacturer,Item Manufacturer,អ្នកផលិតទំនិញ
DocType: Sales Invoice,Sales Team,ក្រុមលក់
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,កញ្ចប់លេខ
DocType: Purchase Order Item Supplied,Stock UOM,ភាគហ៊ុន UOM
DocType: Installation Note,Installation Date,កាលបរិច្ឆេទដំឡើង
DocType: Email Digest,New Quotations,សម្រង់ថ្មី
@@ -6526,7 +6564,6 @@
DocType: Holiday List,Holiday List Name,ឈ្មោះថ្ងៃឈប់សម្រាក
DocType: Water Analysis,Collection Temperature ,សីតុណ្ហភាពប្រមូល
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,គ្រប់គ្រងវិក័យប័ត្រណាត់ជួបបញ្ជូននិងបោះបង់ដោយស្វ័យប្រវត្តិសម្រាប់ការជួបប្រទះអ្នកជម្ងឺ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup> Settings> Naming Series
DocType: Employee Benefit Claim,Claim Date,កាលបរិច្ឆេទទាមទារ
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,ទុកទទេប្រសិនបើអ្នកផ្គត់ផ្គង់ត្រូវបានរារាំងដោយគ្មានកំណត់
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,វត្តមានពីកាលបរិច្ឆេទនិងវត្តមានទៅកាលបរិច្ឆេទគឺចាំបាច់
@@ -6537,6 +6574,7 @@
DocType: Employee,Date Of Retirement,កាលបរិច្ឆេទនៃការចូលនិវត្តន៍
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,សូមជ្រើសរើសអ្នកជម្ងឺ
DocType: Asset,Straight Line,បន្ទាត់ត្រង់
+DocType: Quality Action,Resolutions,ការតាំងចិត្ត
DocType: SMS Log,No of Sent SMS,លេខនៃសារ SMS ដែលបានផ្ញើ
,GST Itemised Sales Register,ចុះឈ្មោះលក់របស់ GST
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,ចំនួនទឹកប្រាក់ជាមុនមិនអាចច្រើនជាងចំនួនសរុបដែលបានអនុញ្ញាត
@@ -6647,7 +6685,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,ខុសលេខ
DocType: Asset Finance Book,Written Down Value,តម្លៃចុះក្រោមសរសេរ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,បើកសមធម៌សមតុល្យ
-DocType: Quality Goal,April,មេសា
+DocType: GSTR 3B Report,April,មេសា
DocType: Supplier,Credit Limit,ដែនកំណត់ឥណទាន
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,ការចែកចាយ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6702,6 +6740,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,ភ្ជាប់ Connectify ជាមួយ ERPNext
DocType: Homepage Section Card,Subtitle,ចំណងជើងរង
DocType: Soil Texture,Loam,លាមក
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ក្រុមហ៊ុនផ្គត់ផ្គង់> ប្រភេទក្រុមហ៊ុនផ្គត់ផ្គង់
DocType: BOM,Scrap Material Cost(Company Currency),ចំណាយសម្ភារៈសំណល់អេតចាយ (រូបិយប័ណ្ណក្រុមហ៊ុន)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,មិនត្រូវបញ្ជូនសេចក្តីជូនដំណឹង {0}
DocType: Task,Actual Start Date (via Time Sheet),កាលបរិច្ឆេទចាប់ផ្ដើមពិតប្រាកដ (តាមរយៈសន្លឹកពេល)
@@ -6757,7 +6796,7 @@
DocType: Drug Prescription,Dosage,កិតើ
DocType: Cheque Print Template,Starting position from top edge,ចាប់ផ្តើមទីតាំងពីគែមកំពូល
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),រយៈពេលនៃការតែងតាំង (នាទី)
-DocType: Pricing Rule,Disable,បិទ
+DocType: Accounting Dimension,Disable,បិទ
DocType: Email Digest,Purchase Orders to Receive,ទិញការបញ្ជាទិញដើម្បីទទួល
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,ការបញ្ជាទិញផលិតផលមិនអាចត្រូវបានលើកឡើងសម្រាប់:
DocType: Projects Settings,Ignore Employee Time Overlap,មិនអើពើនិយោជិកពេលវេលាត្រួតស៊ីគ្នា
@@ -6841,6 +6880,7 @@
DocType: Item Attribute,Numeric Values,តម្លៃលេខ
DocType: Delivery Note,Instructions,សេចក្តីណែនាំ
DocType: Blanket Order Item,Blanket Order Item,ធាតុបញ្ជារោរ
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,កាតព្វកិច្ចចំពោះគណនីចំណេញនិងការបាត់បង់
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,អត្រាប្រាក់កម្រៃរបស់គណៈកម្មការមិនអាចធំជាង 100 ទេ
DocType: Course Topic,Course Topic,ប្រធានបទវគ្គសិក្សា
DocType: Employee,This will restrict user access to other employee records,ការនេះនឹងរឹតត្បឹតការចូលទៅកាន់កំណត់ត្រានិយោជិកផ្សេងទៀត
@@ -6865,12 +6905,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,ទទួលបានអតិថិជនពី
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} សង្ខេប
DocType: Employee,Reports to,រាយការណ៍ទៅ
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,គណនីគណបក្ស
DocType: Assessment Plan,Schedule,កាលវិភាគ
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,សូមបញ្ចូល
DocType: Lead,Channel Partner,ឆានែលដៃគូ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,បរិមាណវិក្កយបត្រ
DocType: Project,From Template,ពីពុម្ព
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,ការជាវ
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,បរិមាណដើម្បីបង្កើត
DocType: Quality Review Table,Achieved,សម្រេចបាន
@@ -6917,7 +6959,6 @@
DocType: Salary Slip,Payment Days,ថ្ងៃទូទាត់
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,ព័ត៌មានស្ម័គ្រចិត្ត។
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,'បង្កកស្តុកចាស់ជាង' គួរតែតិចជាង% d ថ្ងៃ។
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,ជ្រើសរើសយកឆ្នាំសារពើពន្ធ
DocType: Bank Reconciliation,Total Amount,ចំនួនសរុប
DocType: Certification Application,Non Profit,មិនមែនប្រាក់ចំណេញ
DocType: Subscription Settings,Cancel Invoice After Grace Period,បោះបង់វិក្កយបត្របន្ទាប់ពីរយៈពេលព្រះគុណ
@@ -6930,7 +6971,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,ការចំណាយលើបណ្តឹងទាមទារសំណង
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,កម្មវិធី:
DocType: Patient Medical Record,Patient Medical Record,កំណត់ត្រាវេជ្ជសាស្រ្តរបស់អ្នកជម្ងឺ
-DocType: Quality Action,Action Description,ការពិពណ៌នាសកម្មភាព
DocType: Item,Variant Based On,វ៉ារ្យង់ផ្អែកលើ
DocType: Vehicle Service,Brake Oil,ប្រេងហ្វ្រាំង
DocType: Employee,Create User,បង្កើតអ្នកប្រើ
@@ -6986,7 +7026,7 @@
DocType: Packed Item,Packed Item,ធាតុដែលបានខ្ចប់
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: តំរូវការឥណពន្ធឬឥណទានទាំងអស់ត្រូវបានតម្រូវសម្រាប់ {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,ដាក់ស្នើសុំប្រាក់បៀវត្ស ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,គ្មានសកម្មភាព
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,គ្មានសកម្មភាព
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",ថវិកាមិនអាចត្រូវបានចាត់តាំងដោយ {0} ទេពីព្រោះវាមិនមែនជាគណនីប្រាក់ចំណូលឬចំណាយ
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,ថ្នាក់អនុបណ្ឌិតនិងគណនី
DocType: Quality Procedure Table,Responsible Individual,ទទួលខុសត្រូវបុគ្គល
@@ -7109,7 +7149,6 @@
DocType: Company,Allow Account Creation Against Child Company,អនុញ្ញាតឱ្យបង្កើតគណនីប្រឆាំងនឹងក្រុមហ៊ុនកុមារ
DocType: Payment Entry,Company Bank Account,គណនីធនាគាររបស់ក្រុមហ៊ុន
DocType: Amazon MWS Settings,UK,អង់គ្លេស
-DocType: Quality Procedure,Procedure Steps,ជំហាននីតិវិធី
DocType: Normal Test Items,Normal Test Items,វត្ថុធ្វើតេស្តធម្មតា
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ធាតុ {0}: qty {1} ដែលបានបញ្ជាទិញអាចមិនតិចជាងលំដាប់អប្បបរមា qty {2} (កំណត់ក្នុងធាតុ) ។
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,មិននៅក្នុងស្តុក
@@ -7188,7 +7227,6 @@
DocType: Maintenance Team Member,Maintenance Role,តួនាទីថែទាំ
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,លក្ខខ័ណ្ឌល័ក្ខខ័ណ្ឌ
DocType: Fee Schedule Program,Fee Schedule Program,កម្មវិធីកាលវិភាគថ្លៃ
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,វគ្គសិក្សា {0} មិនមានទេ។
DocType: Project Task,Make Timesheet,ធ្វើឱ្យពេលវេលា
DocType: Production Plan Item,Production Plan Item,ធាតុផលិតកម្ម
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,សិស្សសរុប
@@ -7209,6 +7247,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,រុំឡើង
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,អ្នកអាចបន្តបានលុះត្រាតែសមាជិកភាពរបស់អ្នកផុតកំណត់ក្នុងរយៈពេល 30 ថ្ងៃ
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},តម្លៃត្រូវតែនៅចន្លោះ {0} និង {1}
+DocType: Quality Feedback,Parameters,ប៉ារ៉ាម៉ែត្រ
,Sales Partner Transaction Summary,សង្ខេបប្រតិបត្តិការលក់ដៃគូ
DocType: Asset Maintenance,Maintenance Manager Name,ឈ្មោះអ្នកគ្រប់គ្រងថែទាំ
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,វាចាំបាច់ដើម្បីទៅយកព័ត៌មានលំអិតអំពីធាតុ។
@@ -7247,6 +7286,7 @@
DocType: Designation Skill,Skill,ជំនាញ
DocType: Budget Account,Budget Account,គណនីថវិកា
DocType: Employee Transfer,Create New Employee Id,បង្កើតលេខសម្គាល់បុគ្គលិកថ្មី
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} ត្រូវបានទាមទារសម្រាប់គណនី "ចំណេញនិងការបាត់បង់" {1} ។
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),ពន្ធលើទំនិញនិងសេវាកម្ម (GST ឥណ្ឌា)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,បង្កើតប្រាក់ខែទាប ...
DocType: Employee Skill,Employee Skill,ជំនាញរបស់បុគ្គលិក
@@ -7347,6 +7387,7 @@
DocType: Subscription,Days Until Due,ថ្ងៃរហូតដល់ពេលកំណត់
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,បានបង្ហាញថាបានបញ្ចប់
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,របាយការណ៍ស្តីពីការធ្វើប្រតិបត្តិការរបស់ធនាគារ
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,ធនាគាធនាគារ
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ជួរដេក # {0}: អត្រាត្រូវតែដូចគ្នានឹង {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-yYYYY.-
DocType: Healthcare Settings,Healthcare Service Items,សេវាកម្មថែទាំសុខភាព
@@ -7403,6 +7444,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},ចំនួនទឹកប្រាក់អតិបរមាមានសិទ្ធិទទួលបានសមាសភាគ {0} លើសពី {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,ចំនួនទឹកប្រាក់ទៅវិក័យប័ត្រ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",សម្រាប់ {0} មានតែគណនីឥណពន្ធប៉ុណ្ណោះអាចត្រូវបានភ្ជាប់ជាមួយធាតុឥណទានផ្សេងទៀត
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,បង្កើតវិមាត្រ ...
DocType: Bank Statement Transaction Entry,Payable Account,គណនីដែលត្រូវបង់
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,សូមនិយាយពីចំនួនដងនៃការបើកមើលដែលត្រូវការ
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,ជ្រើសរើសតែអ្នកប្រសិនបើអ្នកមានរៀបចំឯកសារ Cash Flow Mapper
@@ -7420,6 +7462,7 @@
DocType: Service Level,Resolution Time,ពេលវេលាដោះស្រាយ
DocType: Grading Scale Interval,Grade Description,កម្រិតពណ៌នា
DocType: Homepage Section,Cards,កាត
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,នាទីប្រជុំគុណភាព
DocType: Linked Plant Analysis,Linked Plant Analysis,ការវិភាគរុក្ខជាតិដែលទាក់ទង
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,កាលបរិច្ឆេទបញ្ឈប់សេវាកម្មមិនអាចនៅបន្ទាប់ពីកាលបរិច្ឆេទបញ្ចប់សេវា
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,សូមកំណត់ដែនកំណត់ B2C ក្នុងការកំណត់ GST ។
@@ -7454,7 +7497,6 @@
DocType: Employee,Educational Qualification,គុណភាពនៃការអប់រំ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,តម្លៃអាចចូលបាន
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},បរិមាណគំរូ {0} មិនអាចច្រើនជាងបរិមាណដែលទទួលបាននោះទេ {1}
-DocType: Quiz,Last Highest Score,ពិន្ទុខ្ពស់បំផុតចុងក្រោយ
DocType: POS Profile,Taxes and Charges,ពន្ធនិងការចោទប្រកាន់
DocType: Opportunity,Contact Mobile No,ទំនាក់ទំនងទូរស័ព្ទដៃលេខ
DocType: Employee,Joining Details,ចូលរួមព័ត៌មានលម្អិត
diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv
index 53eac0d..7985571 100644
--- a/erpnext/translations/kn.csv
+++ b/erpnext/translations/kn.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,ಪಕ್ಷದ ಬ್ಯಾಲೆನ್ಸ್
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),ಫಂಡ್ಗಳ ಮೂಲ (ಹೊಣೆಗಾರಿಕೆಗಳು)
DocType: Payroll Period,Taxable Salary Slabs,ತೆರಿಗೆಯ ಸಂಬಳ ಚಪ್ಪಡಿಗಳು
+DocType: Quality Action,Quality Feedback,ಗುಣಮಟ್ಟ ಪ್ರತಿಕ್ರಿಯೆ
DocType: Support Settings,Support Settings,ಬೆಂಬಲ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,ದಯವಿಟ್ಟು ಮೊದಲು ಉತ್ಪಾದನೆ ಐಟಂ ಅನ್ನು ನಮೂದಿಸಿ
DocType: Quiz,Grading Basis,ಗ್ರೇಡಿಂಗ್ ಬೇಸಿಸ್
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,ಗಳಿಸುತ್ತಿದೆ
DocType: Restaurant Order Entry,Click Enter To Add,ಸೇರಿಸಲು ನಮೂದಿಸಿ ಕ್ಲಿಕ್ ಮಾಡಿ
DocType: Employee Group,Employee Group,ಉದ್ಯೋಗಿಗಳ ಗುಂಪು
+DocType: Quality Procedure,Processes,ಪ್ರಕ್ರಿಯೆಗಳು
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ಒಂದು ಕರೆನ್ಸಿಯನ್ನು ಇನ್ನೊಂದಕ್ಕೆ ಪರಿವರ್ತಿಸಲು ವಿನಿಮಯ ದರವನ್ನು ಸೂಚಿಸಿ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,ಏಜಿಂಗ್ ರೇಂಜ್ 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},ಸ್ಟಾಕ್ ಐಟಂಗಾಗಿ ವೇರ್ಹೌಸ್ ಅಗತ್ಯವಿರುತ್ತದೆ {0}
@@ -156,11 +158,13 @@
DocType: Shipping Rule,Restrict to Countries,ದೇಶಗಳಿಗೆ ನಿರ್ಬಂಧಿಸಿ
DocType: Hub Tracked Item,Item Manager,ಐಟಂ ಮ್ಯಾನೇಜರ್
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},ಮುಚ್ಚುವ ಖಾತೆಯ ಕರೆನ್ಸಿ {0} ಆಗಿರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,ಬಜೆಟ್
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,ಸರಕುಪಟ್ಟಿ ಐಟಂ ತೆರೆಯಲಾಗುತ್ತಿದೆ
DocType: Work Order,Plan material for sub-assemblies,ಉಪ-ಸಭೆಗಳಿಗೆ ಯೋಜನಾ ವಸ್ತು
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,ಹಾರ್ಡ್ವೇರ್
DocType: Budget,Action if Annual Budget Exceeded on MR,ಎಮ್ಆರ್ನಲ್ಲಿ ವಾರ್ಷಿಕ ಬಜೆಟ್ ಮೀರಿದರೆ ಕ್ರಿಯೆ
DocType: Sales Invoice Advance,Advance Amount,ಅಡ್ವಾನ್ಸ್ ಮೊತ್ತ
+DocType: Accounting Dimension,Dimension Name,ಆಯಾಮದ ಹೆಸರು
DocType: Delivery Note Item,Against Sales Invoice Item,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಐಟಂ ವಿರುದ್ಧ
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP - YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,ಉತ್ಪಾದನೆಯಲ್ಲಿ ಐಟಂ ಅನ್ನು ಸೇರಿಸಿ
@@ -217,7 +221,6 @@
,Sales Invoice Trends,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಟ್ರೆಂಡ್ಗಳು
DocType: Bank Reconciliation,Payment Entries,ಪಾವತಿ ನಮೂದುಗಳು
DocType: Employee Education,Class / Percentage,ವರ್ಗ / ಶೇಕಡಾವಾರು
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗ್ರೂಪ್> ಬ್ರ್ಯಾಂಡ್
,Electronic Invoice Register,ವಿದ್ಯುನ್ಮಾನ ಸರಕುಪಟ್ಟಿ ನೋಂದಣಿ
DocType: Sales Invoice,Is Return (Credit Note),ರಿಟರ್ನ್ (ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ)
DocType: Lab Test Sample,Lab Test Sample,ಲ್ಯಾಬ್ ಪರೀಕ್ಷಾ ಮಾದರಿ
@@ -291,6 +294,7 @@
DocType: Item,Variants,ರೂಪಾಂತರಗಳು
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ನಿಮ್ಮ ಆಯ್ಕೆ ಪ್ರಕಾರ, ಐಟಂ qty ಅಥವಾ ಮೊತ್ತವನ್ನು ಆಧರಿಸಿ ಚಾರ್ಜಸ್ ಪ್ರಮಾಣವನ್ನು ವಿತರಿಸಲಾಗುತ್ತದೆ"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,ಇಂದಿನ ಬಾಕಿ ಇರುವ ಚಟುವಟಿಕೆಗಳು
+DocType: Quality Procedure Process,Quality Procedure Process,ಗುಣಮಟ್ಟದ ಕಾರ್ಯವಿಧಾನ ಪ್ರಕ್ರಿಯೆ
DocType: Fee Schedule Program,Student Batch,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},ಸಾಲು {0} ನಲ್ಲಿ ಐಟಂಗೆ ಮೌಲ್ಯಾಂಕನ ದರ ಅಗತ್ಯವಿದೆ
DocType: BOM Operation,Base Hour Rate(Company Currency),ಬೇಸ್ ಅವರ್ ರೇಟ್ (ಕಂಪೆನಿ ಕರೆನ್ಸಿ)
@@ -310,7 +314,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,ಸೀರಿಯಲ್ ನಂ ಇನ್ಪುಟ್ ಆಧರಿಸಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ನಲ್ಲಿ ಹೊಂದಿಸಿ
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},ಅಡ್ವಾನ್ಸ್ ಖಾತೆ ಕರೆನ್ಸಿ ಕಂಪೆನಿ ಕರೆನ್ಸಿಯಂತೆಯೇ ಇರಬೇಕು {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,ಮುಖಪುಟ ವಿಭಾಗಗಳನ್ನು ಕಸ್ಟಮೈಸ್ ಮಾಡಿ
-DocType: Quality Goal,October,ಅಕ್ಟೋಬರ್
+DocType: GSTR 3B Report,October,ಅಕ್ಟೋಬರ್
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,ಮಾರಾಟದ ವಹಿವಾಟಿನಿಂದ ಗ್ರಾಹಕರ ತೆರಿಗೆ ಐಡಿ ಮರೆಮಾಡಿ
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,ಅಮಾನ್ಯ GSTIN! GSTIN ಗೆ 15 ಅಕ್ಷರಗಳು ಇರಬೇಕು.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,ಬೆಲೆ ನಿಯಮ {0} ಅನ್ನು ನವೀಕರಿಸಲಾಗಿದೆ
@@ -396,7 +400,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ {0} {1} ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
DocType: Assessment Plan,Supervisor Name,ಮೇಲ್ವಿಚಾರಕ ಹೆಸರು
DocType: Selling Settings,Campaign Naming By,ಕ್ಯಾಂಪೇನ್ ನೇಮಿಂಗ್ ಬೈ
-DocType: Course,Course Code,ಕೋರ್ಸ್ ಕೋಡ್
+DocType: Student Group Creation Tool Course,Course Code,ಕೋರ್ಸ್ ಕೋಡ್
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,ಏರೋಸ್ಪೇಸ್
DocType: Landed Cost Voucher,Distribute Charges Based On,ಶುಲ್ಕಗಳು ಆಧರಿಸಿ ವಿತರಿಸಿ
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,ಸರಬರಾಜುದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಸ್ಕೋರಿಂಗ್ ಮಾನದಂಡ
@@ -478,10 +482,8 @@
DocType: Asset Movement,Purpose,ಉದ್ದೇಶ
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,ನೌಕರರ ವೇತನ ರಚನೆ ನಿಯೋಜನೆ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
DocType: Clinical Procedure,Service Unit,ಸೇವಾ ಘಟಕ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕರ ಗುಂಪು> ಪ್ರದೇಶ
DocType: Travel Request,Identification Document Number,ಗುರುತಿನ ದಾಖಲೆ ಸಂಖ್ಯೆ
DocType: Stock Entry,Additional Costs,ಹೆಚ್ಚುವರಿ ವೆಚ್ಚಗಳು
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","ಪೋಷಕ ಕೋರ್ಸ್ (ಇದು ಖಾಲಿ ಬಿಡಿ, ಇದು ಪೋಷಕ ಕೋರ್ಸ್ನ ಭಾಗವಾಗಿರದಿದ್ದರೆ)"
DocType: Employee Education,Employee Education,ಉದ್ಯೋಗಿ ಶಿಕ್ಷಣ
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,ಉದ್ಯೋಗಿಗಳ ಪ್ರಸ್ತುತ ಎಣಿಕೆಗಿಂತ ಸ್ಥಾನಗಳ ಸಂಖ್ಯೆಯು ಕಡಿಮೆಯಿರಬಾರದು
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,ಎಲ್ಲಾ ಗ್ರಾಹಕ ಗುಂಪುಗಳು
@@ -527,6 +529,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,ಸಾಲು {0}: ಕ್ಯೂಟಿ ಕಡ್ಡಾಯವಾಗಿದೆ
DocType: Sales Invoice,Against Income Account,ವರಮಾನ ಖಾತೆಗೆ ವಿರುದ್ಧವಾಗಿ
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ಸಾಲು # {0}: ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಆಸ್ತಿಗೆ ವಿರುದ್ಧವಾಗಿ ಮಾಡಲಾಗುವುದಿಲ್ಲ {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,ವಿವಿಧ ಪ್ರಚಾರದ ಸ್ಕೀಮ್ಗಳನ್ನು ಅನ್ವಯಿಸುವ ನಿಯಮಗಳು.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM ಗೆ ಅಗತ್ಯವಿರುವ UOM ಕವರ್ ಫ್ಯಾಕ್ಟರ್: {0} ಐಟಂನಲ್ಲಿ: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},ಐಟಂಗಾಗಿ ಪ್ರಮಾಣವನ್ನು ನಮೂದಿಸಿ {0}
DocType: Workstation,Electricity Cost,ವಿದ್ಯುತ್ ವೆಚ್ಚ
@@ -751,6 +754,7 @@
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ಗುಣಲಕ್ಷಣಕ್ಕಾಗಿ {0} ಮೌಲ್ಯವು {1} ಗೆ {2} ಐಟಂಗೆ {3} ಹೆಚ್ಚಳದಲ್ಲಿರಬೇಕು {4}
DocType: Timesheet,Billing Details,ರಶೀದಿ ವಿವರಗಳು
DocType: Quality Procedure Table,Quality Procedure Table,ಗುಣಮಟ್ಟ ಕಾರ್ಯವಿಧಾನದ ಪಟ್ಟಿ
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,ಸರಣಿ ಸಂಖ್ಯೆ {0} ರಚಿಸಲಾಗಿದೆ
DocType: Warehouse,Warehouse Detail,ವೇರ್ಹೌಸ್ ವಿವರ
DocType: Sales Order,To Deliver and Bill,ತಲುಪಿಸಲು ಮತ್ತು ಬಿಲ್ ಮಾಡಲು
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,ವಿವರಗಳಿಗೆ ಸೇರಿಸಲಾಗಿದೆ
@@ -857,7 +861,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,ಬಮ್ಸ್
DocType: Work Order,Actual Start Date,ನಿಜವಾದ ಪ್ರಾರಂಭ ದಿನಾಂಕ
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,ನೀವು ಪರಿಹಾರ ದಿನಾಚರಣೆ ವಿನಂತಿಯ ದಿನಗಳ ನಡುವೆ ಎಲ್ಲಾ ದಿನ (ರು) ಇಲ್ಲ
-DocType: Company,About the Company,ಕಂಪನಿ ಬಗ್ಗೆ
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,ಆರ್ಥಿಕ ಖಾತೆಗಳ ಟ್ರೀ.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,ಪರೋಕ್ಷ ವರಮಾನ
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ಹೋಟೆಲ್ ಕೊಠಡಿ ಮೀಸಲಾತಿ ಐಟಂ
@@ -881,6 +884,7 @@
,IRS 1099,ಐಆರ್ಎಸ್ 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,ದಯವಿಟ್ಟು ಸರಣಿಯನ್ನು ಹೊಂದಿಸಿ.
DocType: Delivery Trip,Distance UOM,ದೂರ UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ಗೆ ಕಡ್ಡಾಯ
DocType: Payment Entry,Total Allocated Amount,ಒಟ್ಟು ಹಂಚಿಕೆ ಮೊತ್ತ
DocType: Sales Invoice,Get Advances Received,ಅಡ್ವಾನ್ಸಸ್ ಸ್ವೀಕರಿಸಲಾಗಿದೆ
DocType: Student,B-,ಬಿ-
@@ -904,6 +908,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,ಪಿಓಎಸ್ ನಮೂದನ್ನು ಮಾಡಲು ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಅಗತ್ಯವಿದೆ
DocType: Education Settings,Enable LMS,LMS ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ
DocType: POS Closing Voucher,Sales Invoices Summary,ಮಾರಾಟದ ಇನ್ವಾಯ್ಸ್ ಸಾರಾಂಶ
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,ಲಾಭ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,ಕ್ರೆಡಿಟ್ ಖಾತೆಗೆ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು
DocType: Video,Duration,ಅವಧಿ
DocType: Lab Test Template,Descriptive,ವಿವರಣಾತ್ಮಕ
@@ -954,6 +959,7 @@
DocType: Project,Start and End Dates,ಪ್ರಾರಂಭ ಮತ್ತು ಅಂತ್ಯ ದಿನಾಂಕಗಳು
DocType: Supplier Scorecard,Notify Employee,ಉದ್ಯೋಗಿಗೆ ಸೂಚಿಸಿ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,ಸಾಫ್ಟ್ವೇರ್
+DocType: Program,Allow Self Enroll,ಸ್ವಯಂ ದಾಖಲಾತಿಯನ್ನು ಅನುಮತಿಸಿ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,ಸ್ಟಾಕ್ ವೆಚ್ಚಗಳು
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,ಉಲ್ಲೇಖ ನೀವು ಉಲ್ಲೇಖ ದಿನಾಂಕ ನಮೂದಿಸಿದರೆ ಕಡ್ಡಾಯವಾಗಿರುವುದಿಲ್ಲ
DocType: Training Event,Workshop,ಕಾರ್ಯಾಗಾರ
@@ -1006,6 +1012,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},ಗರಿಷ್ಠ: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,ಇ-ಇನ್ವಾಯ್ಸಿಂಗ್ ಮಾಹಿತಿ ಕಾಣೆಯಾಗಿದೆ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,ಯಾವುದೇ ವಸ್ತು ವಿನಂತಿಯು ರಚಿಸಲಾಗಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗುಂಪು> ಬ್ರಾಂಡ್
DocType: Loan,Total Amount Paid,ಒಟ್ಟು ಮೊತ್ತ ಪಾವತಿಸಿದೆ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,ಈ ಎಲ್ಲ ವಸ್ತುಗಳನ್ನು ಈಗಾಗಲೇ ಇನ್ವಾಯ್ಸ್ ಮಾಡಲಾಗಿದೆ
DocType: Training Event,Trainer Name,ತರಬೇತುದಾರ ಹೆಸರು
@@ -1027,6 +1034,7 @@
DocType: Academic Term,Academic Year,ಶೈಕ್ಷಣಿಕ ವರ್ಷ
DocType: Sales Stage,Stage Name,ವೇದಿಕೆಯ ಹೆಸರು
DocType: SMS Center,All Employee (Active),ಎಲ್ಲಾ ನೌಕರರು (ಸಕ್ರಿಯ)
+DocType: Accounting Dimension,Accounting Dimension,ಲೆಕ್ಕಪತ್ರ ಆಯಾಮ
DocType: Project,Customer Details,ಗ್ರಾಹಕ ವಿವರಗಳು
DocType: Buying Settings,Default Supplier Group,ಡೀಫಾಲ್ಟ್ ಪೂರೈಕೆದಾರ ಗುಂಪು
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,ಖರೀದಿಯ ರಸೀದಿ {0} ಅನ್ನು ಮೊದಲು ರದ್ದುಮಾಡಿ
@@ -1140,7 +1148,6 @@
DocType: Designation,Required Skills,ಅಗತ್ಯ ಕೌಶಲ್ಯಗಳು
DocType: Marketplace Settings,Disable Marketplace,ಮಾರುಕಟ್ಟೆ ಸ್ಥಳವನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
DocType: Budget,Action if Annual Budget Exceeded on Actual,ವಾರ್ಷಿಕ ಬಜೆಟ್ ನಿಜವಾದ ಮೇಲೆ ಮೀರಿದ್ದರೆ ಆಕ್ಷನ್
-DocType: Course,Course Abbreviation,ಕೋರ್ಸ್ ಸಂಕ್ಷೇಪಣ
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,{0} ರಜೆಗೆ {1} ಆಗಿ ಹಾಜರಾತಿ ಸಲ್ಲಿಸಲಿಲ್ಲ.
DocType: Pricing Rule,Promotional Scheme Id,ಪ್ರಚಾರದ ಯೋಜನೆ ಐಡಿ
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,ಅಂತಿಮ ದಿನಾಂಕ <b>{0}</b> <b>{1}</b> ನಿರೀಕ್ಷಿತ ಅಂತಿಮ ದಿನಾಂಕಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬಾರದು <b>{2}</b>
@@ -1283,7 +1290,7 @@
DocType: Chapter,Chapter,ಅಧ್ಯಾಯ
DocType: Purchase Receipt Item Supplied,Current Stock,ಪ್ರಸ್ತುತ ಸ್ಟಾಕ್
DocType: Employee,History In Company,ಕಂಪೆನಿಯ ಇತಿಹಾಸ
-DocType: Item,Manufacturer,ತಯಾರಕ
+DocType: Purchase Invoice Item,Manufacturer,ತಯಾರಕ
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,ಮಧ್ಯಮ ಸೂಕ್ಷ್ಮತೆ
DocType: Compensatory Leave Request,Leave Allocation,ಹಂಚಿಕೆ ಬಿಡಿ
DocType: Timesheet,Timesheet,ವೇಳಾಚೀಟಿ
@@ -1349,7 +1356,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,ಅಳತೆಯ ಘಟಕ
DocType: Lab Test,Test Template,ಪರೀಕ್ಷಾ ಟೆಂಪ್ಲೇಟ್
DocType: Fertilizer,Fertilizer Contents,ರಸಗೊಬ್ಬರ ಪರಿವಿಡಿ
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,ನಿಮಿಷ
+DocType: Quality Meeting Minutes,Minute,ನಿಮಿಷ
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ಸಾಲು # {0}: ಸ್ವತ್ತು {1} ಅನ್ನು ಸಲ್ಲಿಸಲಾಗುವುದಿಲ್ಲ, ಇದು ಈಗಾಗಲೇ {2}"
DocType: Task,Actual Time (in Hours),ವಾಸ್ತವ ಸಮಯ (ಗಂಟೆಗಳಲ್ಲಿ)
DocType: Period Closing Voucher,Closing Account Head,ಮುಚ್ಚುವ ಖಾತೆ ಹೆಡ್
@@ -1522,7 +1529,7 @@
DocType: Purchase Order,To Bill,ಬಿಲ್ ಮಾಡಲು
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,ಯುಟಿಲಿಟಿ ವೆಚ್ಚಗಳು
DocType: Manufacturing Settings,Time Between Operations (in mins),ಕಾರ್ಯಾಚರಣೆಗಳ ನಡುವೆ ಸಮಯ (ನಿಮಿಷಗಳಲ್ಲಿ)
-DocType: Quality Goal,May,ಮೇ
+DocType: GSTR 3B Report,May,ಮೇ
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","ಪಾವತಿ ಗೇಟ್ವೇ ಖಾತೆ ರಚಿಸಲಾಗಿಲ್ಲ, ದಯವಿಟ್ಟು ಹಸ್ತಚಾಲಿತವಾಗಿ ಒಂದನ್ನು ರಚಿಸಿ."
DocType: Opening Invoice Creation Tool,Purchase,ಖರೀದಿಸಿ
DocType: Program Enrollment,School House,ಸ್ಕೂಲ್ ಹೌಸ್
@@ -1554,7 +1561,9 @@
DocType: Supplier,Statutory info and other general information about your Supplier,ನಿಮ್ಮ ಸರಬರಾಜುದಾರರ ಬಗ್ಗೆ ಶಾಸನಬದ್ಧ ಮಾಹಿತಿ ಮತ್ತು ಇತರ ಸಾಮಾನ್ಯ ಮಾಹಿತಿ
DocType: Item Default,Default Selling Cost Center,ಡೀಫಾಲ್ಟ್ ಸೆಲ್ಲಿಂಗ್ ವೆಚ್ಚ ಕೇಂದ್ರ
DocType: Sales Partner,Address & Contacts,ವಿಳಾಸ & ಸಂಪರ್ಕಗಳು
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯೆಯ ಸರಣಿಯ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ದಯವಿಟ್ಟು ಸಂಖ್ಯೆಯ ಸರಣಿಯನ್ನು ಹೊಂದಿಸಿ
DocType: Subscriber,Subscriber,ಚಂದಾದಾರ
+apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ಫಾರ್ಮ್ / ಐಟಂ / {0}) ಸ್ಟಾಕ್ ಇಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,ಪೋಸ್ಟ್ ದಿನಾಂಕವನ್ನು ಮೊದಲು ಆಯ್ಕೆಮಾಡಿ
DocType: Supplier,Mention if non-standard payable account,ಸ್ಟಾಂಡರ್ಡ್ ಅಲ್ಲದ ಪಾವತಿಸದ ಖಾತೆಯನ್ನು ಸೂಚಿಸಿ
DocType: Training Event,Advance,ಅಡ್ವಾನ್ಸ್
@@ -1580,6 +1589,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,ವ್ಯವಹಾರ ಡೇಟಾ ಮ್ಯಾಪಿಂಗ್
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,ಲೀಡ್ಗೆ ಒಬ್ಬ ವ್ಯಕ್ತಿಯ ಹೆಸರು ಅಥವಾ ಸಂಸ್ಥೆಯ ಹೆಸರು ಬೇಕಾಗುತ್ತದೆ
DocType: Student,Guardians,ಗಾರ್ಡಿಯನ್ಸ್
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,ಶಿಕ್ಷಣ> ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಬೋಧಕ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,ಬ್ರ್ಯಾಂಡ್ ಆಯ್ಕೆಮಾಡಿ ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,ಮಧ್ಯಮ ಆದಾಯ
DocType: Shipping Rule,Calculate Based On,ಆಧರಿಸಿ ಲೆಕ್ಕಾಚಾರ
@@ -1591,7 +1601,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),ಪೂರ್ಣಾಂಕಗೊಳಿಸುವ ಹೊಂದಾಣಿಕೆ (ಕಂಪೆನಿ ಕರೆನ್ಸಿ)
DocType: Item,Publish in Hub,ಹಬ್ನಲ್ಲಿ ಪ್ರಕಟಿಸಿ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,ಆಗಸ್ಟ್
+DocType: GSTR 3B Report,August,ಆಗಸ್ಟ್
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,ದಯವಿಟ್ಟು ಮೊದಲು ಖರೀದಿಯ ರಸೀದಿ ನಮೂದಿಸಿ
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,ಪ್ರಾರಂಭ ವರ್ಷ
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),ಟಾರ್ಗೆಟ್ ({})
@@ -1610,6 +1620,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,ಮೂಲ ಮತ್ತು ಗುರಿ ವೇರ್ಹೌಸ್ ವಿಭಿನ್ನವಾಗಿರಬೇಕು
DocType: Employee Benefit Application,Benefits Applied,ಅನ್ವಯವಾಗುವ ಪ್ರಯೋಜನಗಳು
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,ಜರ್ನಲ್ ಎಂಟ್ರಿ ವಿರುದ್ಧ {0} ಯಾವುದೇ ಸಾಟಿಯಿಲ್ಲದ {1} ಪ್ರವೇಶವನ್ನು ಹೊಂದಿಲ್ಲ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","ಹೆಸರಿಸುವ ಸರಣಿಯಲ್ಲಿ "-", "#", ".", "/", "{" ಮತ್ತು "}" ಹೊರತುಪಡಿಸಿ ವಿಶೇಷ ಅಕ್ಷರಗಳು ಅನುಮತಿಸುವುದಿಲ್ಲ"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,ಬೆಲೆ ಅಥವಾ ಉತ್ಪನ್ನ ರಿಯಾಯಿತಿ ಚಪ್ಪಡಿಗಳು ಅಗತ್ಯವಿದೆ
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,ಟಾರ್ಗೆಟ್ ಹೊಂದಿಸಿ
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},ವಿದ್ಯಾರ್ಥಿ {1} ವಿರುದ್ಧ ಅಟೆಂಡೆನ್ಸ್ ರೆಕಾರ್ಡ್ {0}
@@ -1625,10 +1636,8 @@
DocType: Supplier Scorecard,Per Month,ಪ್ರತಿ ತಿಂಗಳು
DocType: Routing,Routing Name,ರೂಟಿಂಗ್ ಹೆಸರು
DocType: Disease,Common Name,ಸಾಮಾನ್ಯ ಹೆಸರು
-DocType: Quality Goal,Measurable,ಮಾಪನ
DocType: Education Settings,LMS Title,ಎಲ್ಎಂಎಸ್ ಶೀರ್ಷಿಕೆ
apps/erpnext/erpnext/config/non_profit.py,Loan Management,ಸಾಲ ನಿರ್ವಹಣೆ
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,ಅನಾಲಿಟಿಕ್ಸ್ ಬೆಂಬಲ
DocType: Clinical Procedure,Consumable Total Amount,ಗ್ರಾಹಕ ಒಟ್ಟು ಮೊತ್ತ
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,ಗ್ರಾಹಕ ಎಲ್ಪಿಒ
@@ -1766,6 +1775,7 @@
DocType: Loan,Member,ಸದಸ್ಯ
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,ಪ್ರಾಕ್ಟೀಷನರ್ ಸರ್ವೀಸ್ ಯುನಿಟ್ ವೇಳಾಪಟ್ಟಿ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,ವೈರ್ ಟ್ರಾನ್ಸ್ಫರ್
+DocType: Quality Review Objective,Quality Review Objective,ಗುಣಮಟ್ಟ ವಿಮರ್ಶೆ ಉದ್ದೇಶ
DocType: Bank Reconciliation Detail,Against Account,ಖಾತೆಗೆ ವಿರುದ್ಧವಾಗಿ
DocType: Projects Settings,Projects Settings,ಯೋಜನೆಗಳ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},ನಿಜವಾದ ಕ್ಯೂಟಿ {0} / ಕಾಯುವ ಕ್ವಿಟಿ {1}
@@ -1794,6 +1804,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,ಹಣಕಾಸಿನ ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕವು ಹಣಕಾಸಿನ ವರ್ಷದ ಆರಂಭದ ದಿನಾಂಕದ ನಂತರ ಒಂದು ವರ್ಷದ ನಂತರ ಇರಬೇಕು
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,ಡೈಲಿ ಜ್ಞಾಪನೆಗಳು
DocType: Item,Default Sales Unit of Measure,ಅಳತೆ ಡೀಫಾಲ್ಟ್ ಮಾರಾಟದ ಘಟಕ
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,ಕಂಪನಿ GSTIN
DocType: Asset Finance Book,Rate of Depreciation,ಸವಕಳಿ ದರ
DocType: Support Search Source,Post Description Key,ಪೋಸ್ಟ್ ವಿವರಣೆ ಕೀ
DocType: Loyalty Program Collection,Minimum Total Spent,ಕನಿಷ್ಠ ಒಟ್ಟು ಖರ್ಚು
@@ -1865,6 +1876,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,ಆಯ್ಕೆಮಾಡಿದ ಗ್ರಾಹಕರಿಗೆ ಗ್ರಾಹಕ ಗುಂಪನ್ನು ಬದಲಾಯಿಸುವುದು ಅನುಮತಿಸುವುದಿಲ್ಲ.
DocType: Serial No,Creation Document Type,ಸೃಷ್ಟಿ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,ವೇರ್ಹೌಸ್ನಲ್ಲಿ ಲಭ್ಯವಿರುವ ಬ್ಯಾಚ್ ಕ್ಯೂಟಿ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,ಸರಕುಪಟ್ಟಿ ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,ಇದು ಮೂಲ ಪ್ರದೇಶವಾಗಿದೆ ಮತ್ತು ಸಂಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
DocType: Patient,Surgical History,ಸರ್ಜಿಕಲ್ ಹಿಸ್ಟರಿ
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,ಗುಣಮಟ್ಟ ಕಾರ್ಯವಿಧಾನಗಳ ಮರದ.
@@ -1967,6 +1979,8 @@
DocType: Item Group,Check this if you want to show in website,ನೀವು ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ತೋರಿಸಲು ಬಯಸಿದರೆ ಇದನ್ನು ಪರಿಶೀಲಿಸಿ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಕಂಡುಬಂದಿಲ್ಲ
DocType: Bank Statement Settings,Bank Statement Settings,ಬ್ಯಾಂಕ್ ಹೇಳಿಕೆ ಸೆಟ್ಟಿಂಗ್ಗಳು
+DocType: Quality Procedure Process,Link existing Quality Procedure.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಕ್ವಾಲಿಟಿ ಪ್ರೊಸೀಜರ್ ಲಿಂಕ್ ಮಾಡಿ.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,CSV / Excel ಫೈಲ್ಗಳಿಂದ ಖಾತೆಗಳ ಚಾರ್ಟ್ ಅನ್ನು ಆಮದು ಮಾಡಿ
DocType: Appraisal Goal,Score (0-5),ಸ್ಕೋರ್ (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,ಲಕ್ಷಣಗಳು {0} ಗುಣಲಕ್ಷಣಗಳ ಪಟ್ಟಿಯಲ್ಲಿ ಅನೇಕ ಬಾರಿ ಆಯ್ಕೆಮಾಡಲಾಗಿದೆ
DocType: Purchase Invoice,Debit Note Issued,ಡೆಬಿಟ್ ಸೂಚನೆ ನೀಡಲಾಗಿದೆ
@@ -1975,7 +1989,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,ಪಾಲಿಸಿ ವಿವರವನ್ನು ಬಿಡಿ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,ವ್ಯವಸ್ಥೆಯಲ್ಲಿ ವೇರ್ಹೌಸ್ ಕಂಡುಬಂದಿಲ್ಲ
DocType: Healthcare Practitioner,OP Consulting Charge,ಓಪನ್ ಕನ್ಸಲ್ಟಿಂಗ್ ಚಾರ್ಜ್
-DocType: Quality Goal,Measurable Goal,ಅಳೆಯಬಹುದಾದ ಗುರಿ
DocType: Bank Statement Transaction Payment Item,Invoices,ಇನ್ವಾಯ್ಸ್ಗಳು
DocType: Currency Exchange,Currency Exchange,ಕರೆನ್ಸಿ ಎಕ್ಸ್ಚೇಂಜ್
DocType: Payroll Entry,Fortnightly,ಭಾನುವಾರ
@@ -2037,6 +2050,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} ಸಲ್ಲಿಸಲಾಗಿಲ್ಲ
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,ಕೆಲಸದ ಪ್ರಗತಿಯಲ್ಲಿರುವ ಗೋದಾಮಿನಿಂದ ಕಚ್ಚಾ ವಸ್ತುಗಳ ಬ್ಯಾಕ್ ಫ್ಲಷ್
DocType: Maintenance Team Member,Maintenance Team Member,ನಿರ್ವಹಣೆ ತಂಡ ಸದಸ್ಯ
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,ಲೆಕ್ಕಪರಿಶೋಧನೆಗೆ ಕಸ್ಟಮ್ ಆಯಾಮಗಳನ್ನು ಹೊಂದಿಸಿ
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,ಗರಿಷ್ಟ ಬೆಳವಣಿಗೆಗಾಗಿ ಸಸ್ಯಗಳ ಸಾಲುಗಳ ನಡುವಿನ ಕನಿಷ್ಠ ಅಂತರ
DocType: Employee Health Insurance,Health Insurance Name,ಆರೋಗ್ಯ ವಿಮೆ ಹೆಸರು
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,ಸ್ಟಾಕ್ ಆಸ್ತಿಗಳು
@@ -2069,7 +2083,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,ಪರ್ಯಾಯ ಐಟಂ
DocType: Certification Application,Name of Applicant,ಅರ್ಜಿದಾರರ ಹೆಸರು
DocType: Leave Type,Earned Leave,ಗಳಿಸಿದ ಲೀವ್
-DocType: Quality Goal,June,ಜೂನ್
+DocType: GSTR 3B Report,June,ಜೂನ್
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},ಸಾಲು {0}: ಐಟಂಗೆ ಕಾಸ್ಟ್ ಸೆಂಟರ್ ಅಗತ್ಯವಿರುತ್ತದೆ {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},{0} ಅನುಮೋದನೆ ಮಾಡಬಹುದು
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ಪರಿವರ್ತನೆಯ ಫ್ಯಾಕ್ಟರ್ ಟೇಬಲ್ನಲ್ಲಿನ ಅಳತೆಯ ಘಟಕವನ್ನು {0} ಒಂದಕ್ಕಿಂತ ಹೆಚ್ಚು ಬಾರಿ ನಮೂದಿಸಲಾಗಿದೆ
@@ -2090,6 +2104,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},ದಯವಿಟ್ಟು ರೆಸ್ಟೋರೆಂಟ್ಗಾಗಿ ಸಕ್ರಿಯ ಮೆನುವನ್ನು ಹೊಂದಿಸಿ {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ಬಳಕೆದಾರರನ್ನು ಮಾರುಕಟ್ಟೆ ಸ್ಥಳಕ್ಕೆ ಸೇರಿಸಲು ಸಿಸ್ಟಮ್ ಮ್ಯಾನೇಜರ್ ಮತ್ತು ಐಟಂ ಮ್ಯಾನೇಜರ್ ರೋಲ್ಗಳೊಂದಿಗೆ ನೀವು ಬಳಕೆದಾರರಾಗಿರಬೇಕಾಗುತ್ತದೆ.
DocType: Asset Finance Book,Asset Finance Book,ಆಸ್ತಿ ಹಣಕಾಸು ಪುಸ್ತಕ
+DocType: Quality Goal Objective,Quality Goal Objective,ಗುಣಮಟ್ಟದ ಗುರಿ ಉದ್ದೇಶ
DocType: Employee Transfer,Employee Transfer,ಉದ್ಯೋಗಿ ವರ್ಗಾವಣೆ
,Sales Funnel,ಮಾರಾಟದ ಸುರಂಗ
DocType: Agriculture Analysis Criteria,Water Analysis,ನೀರಿನ ವಿಶ್ಲೇಷಣೆ
@@ -2127,6 +2142,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,ಬಾಕಿ ಇರುವ ಚಟುವಟಿಕೆಗಳು
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,ನಿಮ್ಮ ಗ್ರಾಹಕರಲ್ಲಿ ಕೆಲವನ್ನು ಪಟ್ಟಿ ಮಾಡಿ. ಅವರು ಸಂಸ್ಥೆಗಳು ಅಥವಾ ವ್ಯಕ್ತಿಗಳಾಗಿರಬಹುದು.
DocType: Bank Guarantee,Bank Account Info,ಬ್ಯಾಂಕ್ ಖಾತೆ ಮಾಹಿತಿ
+DocType: Quality Goal,Weekday,ವಾರದ ದಿನ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,ಗಾರ್ಡಿಯನ್ 1 ಹೆಸರು
DocType: Salary Component,Variable Based On Taxable Salary,ತೆರಿಗೆ ಸಂಬಳದ ಮೇಲೆ ವೇರಿಯೇಬಲ್ ಆಧರಿಸಿ
DocType: Accounting Period,Accounting Period,ಲೆಕ್ಕಪರಿಶೋಧಕ ಅವಧಿ
@@ -2211,7 +2227,7 @@
DocType: Quality Review Table,Quality Review Table,ಗುಣಮಟ್ಟ ವಿಮರ್ಶೆ ಪಟ್ಟಿ
DocType: Member,Membership Expiry Date,ಸದಸ್ಯತ್ವ ಮುಕ್ತಾಯ ದಿನಾಂಕ
DocType: Asset Finance Book,Expected Value After Useful Life,ಉಪಯುಕ್ತ ಜೀವನ ನಂತರ ನಿರೀಕ್ಷಿತ ಮೌಲ್ಯ
-DocType: Quality Goal,November,ನವೆಂಬರ್
+DocType: GSTR 3B Report,November,ನವೆಂಬರ್
DocType: Loan Application,Rate of Interest,ಬಡ್ಡಿ ದರ
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,ಬ್ಯಾಂಕ್ ಸ್ಟೇಟ್ಮೆಂಟ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಪೇಮೆಂಟ್ ಐಟಂ
DocType: Restaurant Reservation,Waitlisted,ನಿರೀಕ್ಷಿತ ಪಟ್ಟಿ
@@ -2274,6 +2290,7 @@
must be greater than or equal to {2}","ಸಾಲು {0}: {1} ನಿಯತಕಾಲಿಕವನ್ನು ಹೊಂದಿಸಲು, ಇಂದಿನಿಂದ ಮತ್ತು ಇಲ್ಲಿಯವರೆಗೆ ಇರುವ ವ್ಯತ್ಯಾಸವು {2}"
DocType: Purchase Invoice Item,Valuation Rate,ಮೌಲ್ಯಾಂಕನ ದರ
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ಗಾಗಿ ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
+DocType: Quiz,Score out of 100,100 ರಲ್ಲಿ ಸ್ಕೋರ್
DocType: Manufacturing Settings,Capacity Planning,ಸಾಮರ್ಥ್ಯ ಯೋಜನೆ
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,ಬೋಧಕರಿಗೆ ಹೋಗಿ
DocType: Activity Cost,Projects,ಯೋಜನೆಗಳು
@@ -2283,6 +2300,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,ಸಮಯದಿಂದ
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,ಭಿನ್ನ ವಿವರಗಳು ವರದಿ
+,BOM Explorer,BOM ಎಕ್ಸ್ಪ್ಲೋರರ್
DocType: Currency Exchange,For Buying,ಖರೀದಿಸಲು
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} ಗೆ ಸ್ಲಾಟ್ಗಳು ವೇಳಾಪಟ್ಟಿಗೆ ಸೇರಿಸಲಾಗಿಲ್ಲ
DocType: Target Detail,Target Distribution,ಟಾರ್ಗೆಟ್ ವಿತರಣೆ
@@ -2300,6 +2318,7 @@
DocType: Journal Entry,Payment Order,ಪಾವತಿ ಆದೇಶ
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,ಬೆಲೆ ನಿಗದಿ
,Item Delivery Date,ಐಟಂ ವಿತರಣೆ ದಿನಾಂಕ
+DocType: Quality Goal,January-April-July-October,ಜನವರಿ-ಏಪ್ರಿಲ್-ಜುಲೈ-ಅಕ್ಟೋಬರ್
DocType: Purchase Order Item,Warehouse and Reference,ವೇರ್ಹೌಸ್ ಮತ್ತು ಉಲ್ಲೇಖ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,ಮಗುವಿನ ನೋಡ್ಗಳೊಂದಿಗೆ ಖಾತೆಯನ್ನು ಲೆಡ್ಜರ್ಗೆ ಪರಿವರ್ತಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Soil Texture,Clay Composition (%),ಕ್ಲೇ ಸಂಯೋಜನೆ (%)
@@ -2350,6 +2369,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,ವಾರಿಯನ್ಸ್
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,ಸಾಲು {0}: ಪಾವತಿ ವೇಳಾಪಟ್ಟಿಯಲ್ಲಿ ಪಾವತಿಯ ಮೋಡ್ ಅನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,ಶೈಕ್ಷಣಿಕ ಅವಧಿ:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,ಗುಣಮಟ್ಟ ಪ್ರತಿಕ್ರಿಯೆ ನಿಯತಾಂಕ
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,ದಯವಿಟ್ಟು ಡಿಸ್ಕೌಂಟ್ ಅನ್ವಯಿಸು ಆಯ್ಕೆಮಾಡಿ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,ಸಾಲು # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,ಒಟ್ಟು ಪಾವತಿಗಳು
@@ -2392,7 +2412,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,ಉದ್ಯೋಗಿ ID
DocType: Salary Structure Assignment,Salary Structure Assignment,ವೇತನ ರಚನೆ ನಿಯೋಜನೆ
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,ಪಿಓಎಸ್ ವೂಚರ್ ತೆರಿಗೆಗಳನ್ನು ಮುಕ್ತಾಯಗೊಳಿಸುತ್ತದೆ
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,ಆಕ್ಷನ್ ಪ್ರಾರಂಭಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,ಆಕ್ಷನ್ ಪ್ರಾರಂಭಿಸಲಾಗಿದೆ
DocType: POS Profile,Applicable for Users,ಬಳಕೆದಾರರಿಗೆ ಅನ್ವಯಿಸುತ್ತದೆ
DocType: Training Event,Exam,ಪರೀಕ್ಷೆ
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,ತಪ್ಪಾದ ಸಂಖ್ಯೆಯ ಜನರಲ್ ಲೆಡ್ಜರ್ ನಮೂದುಗಳು ಕಂಡುಬಂದಿವೆ. ನೀವು ವಹಿವಾಟಿನಲ್ಲಿ ತಪ್ಪು ಖಾತೆಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿರಬಹುದು.
@@ -2499,6 +2519,7 @@
DocType: Location,Longitude,ರೇಖಾಂಶ
DocType: Accounts Settings,Determine Address Tax Category From,ವಿಳಾಸ ತೆರಿಗೆ ವರ್ಗವನ್ನು ನಿರ್ಧರಿಸುವುದು
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,ನಿರ್ಧಾರ ಮೇಕರ್ಗಳನ್ನು ಗುರುತಿಸುವುದು
+DocType: Stock Entry Detail,Reference Purchase Receipt,ಉಲ್ಲೇಖ ಖರೀದಿ ರಶೀದಿ
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,ಆಕ್ರಮಣಗಳನ್ನು ಪಡೆಯಿರಿ
DocType: Tally Migration,Is Day Book Data Imported,ದಿನ ಪುಸ್ತಕ ಡೇಟಾ ಆಮದು ಮಾಡಲಾಗಿದೆ
,Sales Partners Commission,ಮಾರಾಟ ಪಾಲುದಾರರ ಆಯೋಗ
@@ -2522,6 +2543,7 @@
DocType: Timesheet Detail,Hrs,ಗಂಟೆಗಳು
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,ಸರಬರಾಜುದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಮಾನದಂಡ
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,ಗುಣಮಟ್ಟದ ಪ್ರತಿಕ್ರಿಯೆ ಟೆಂಪ್ಲೇಟು ಪ್ಯಾರಾಮೀಟರ್
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,ಸೇರಿದ ದಿನಾಂಕ ಜನನದ ದಿನಾಂಕಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬೇಕು
DocType: Bank Statement Transaction Invoice Item,Invoice Date,ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಮೇಲೆ ಲ್ಯಾಬ್ ಪರೀಕ್ಷೆ (ಗಳನ್ನು) ರಚಿಸಿ ಸಲ್ಲಿಸಿ
@@ -2628,7 +2650,7 @@
DocType: Stock Entry,Source Warehouse Address,ಮೂಲ ವೇರ್ಹೌಸ್ ವಿಳಾಸ
DocType: Compensatory Leave Request,Compensatory Leave Request,ಕಾಂಪೆನ್ಸೇಟರಿ ಲೀವ್ ವಿನಂತಿ
DocType: Lead,Mobile No.,ಮೊಬೈಲ್ ನಂ.
-DocType: Quality Goal,July,ಜುಲೈ
+DocType: GSTR 3B Report,July,ಜುಲೈ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ಅರ್ಹ ಐಟಿಸಿ
DocType: Fertilizer,Density (if liquid),ಸಾಂದ್ರತೆ (ದ್ರವದಿದ್ದರೆ)
DocType: Employee,External Work History,ಬಾಹ್ಯ ಕಾರ್ಯ ಇತಿಹಾಸ
@@ -2704,6 +2726,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},ಆಸ್ತಿ {0} ಗೆ ಮೂಲ ಸ್ಥಳ ಅಗತ್ಯವಿದೆ
DocType: Employee,Encashment Date,ಎನ್ಕ್ಯಾಶ್ಮೆಂಟ್ ದಿನಾಂಕ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,ಪೂರ್ಣಗೊಂಡ ಆಸ್ತಿ ನಿರ್ವಹಣೆ ಲಾಗ್ಗಾಗಿ ದಯವಿಟ್ಟು ಪೂರ್ಣಗೊಂಡ ದಿನಾಂಕವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
+DocType: Quiz,Latest Attempt,ಇತ್ತೀಚಿನ ಪ್ರಯತ್ನ
DocType: Leave Block List,Allow Users,ಬಳಕೆದಾರರನ್ನು ಅನುಮತಿಸಿ
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,ಖಾತೆಗಳ ಚಾರ್ಟ್
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,'ಅವಕಾಶದಿಂದ' ಗ್ರಾಹಕನನ್ನು ಆಯ್ಕೆಮಾಡಿದರೆ ಗ್ರಾಹಕರು ಕಡ್ಡಾಯವಾಗಿರಬೇಕು
@@ -2768,7 +2791,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,ಅಮೆಜಾನ್ MWS ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Program Enrollment,Walking,ವಾಕಿಂಗ್
DocType: SMS Log,Requested Numbers,ವಿನಂತಿಸಿದ ಸಂಖ್ಯೆಗಳು
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯಾ ಸರಣಿಗಳ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ಸೆಟಪ್ ಸಂಖ್ಯೆಯ ಸರಣಿ
DocType: Woocommerce Settings,Freight and Forwarding Account,ಸರಕು ಮತ್ತು ಫಾರ್ವರ್ಡ್ ಖಾತೆ
apps/erpnext/erpnext/accounts/party.py,Please select a Company,ದಯವಿಟ್ಟು ಕಂಪನಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,ಸಾಲು {0}: {1} 0 ಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬೇಕು
@@ -2835,7 +2857,7 @@
DocType: Training Event,Seminar,ಸೆಮಿನಾರ್
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),ಕ್ರೆಡಿಟ್ ({0})
DocType: Payment Request,Subscription Plans,ಚಂದಾದಾರಿಕೆ ಯೋಜನೆಗಳು
-DocType: Quality Goal,March,ಮಾರ್ಚ್
+DocType: GSTR 3B Report,March,ಮಾರ್ಚ್
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,ಸ್ಪ್ಲಿಟ್ ಬ್ಯಾಚ್
DocType: School House,House Name,ಹೌಸ್ ಹೆಸರು
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0} ಗಾಗಿ ಅತ್ಯುತ್ತಮವಾದ ಶೂನ್ಯಕ್ಕಿಂತ ಕಡಿಮೆ ಇರುವಂತಿಲ್ಲ ({1})
@@ -2898,7 +2920,6 @@
DocType: Asset,Insurance Start Date,ವಿಮಾ ಪ್ರಾರಂಭ ದಿನಾಂಕ
DocType: Target Detail,Target Detail,ಟಾರ್ಗೆಟ್ ವಿವರ
DocType: Packing Slip,Net Weight UOM,ನೆಟ್ ತೂಕ UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM ಪರಿವರ್ತನೆ ಅಂಶ ({0} -> {1}) ಐಟಂಗೆ ಕಂಡುಬಂದಿಲ್ಲ: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),ನಿವ್ವಳ ಮೊತ್ತ (ಕಂಪೆನಿ ಕರೆನ್ಸಿ)
DocType: Bank Statement Transaction Settings Item,Mapped Data,ಮ್ಯಾಪ್ ಮಾಡಲಾದ ಡೇಟಾ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,ಭದ್ರತೆಗಳು ಮತ್ತು ಠೇವಣಿಗಳು
@@ -2948,6 +2969,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,ದಯವಿಟ್ಟು ಉಪಶಮನ ದಿನಾಂಕವನ್ನು ನಮೂದಿಸಿ.
DocType: Loyalty Program,Loyalty Program Help,ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ ಸಹಾಯ
DocType: Journal Entry,Inter Company Journal Entry Reference,ಇಂಟರ್ ಕಂಪೆನಿ ಜರ್ನಲ್ ಎಂಟ್ರಿ ರೆಫರೆನ್ಸ್
+DocType: Quality Meeting,Agenda,ಅಜೆಂಡಾ
DocType: Quality Action,Corrective,ಸರಿಪಡಿಸುವ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,ಗುಂಪು ಬೈ
DocType: Bank Account,Address and Contact,ವಿಳಾಸ ಮತ್ತು ಸಂಪರ್ಕ
@@ -3001,7 +3023,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,ಒಟ್ಟು ಮೊತ್ತವನ್ನು ಕ್ರೆಡಿಟ್ ಮಾಡಲಾಗಿದೆ
DocType: Support Search Source,Post Route Key List,ಪೋಸ್ಟ್ ಮಾರ್ಗ ಕೀ ಪಟ್ಟಿ
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} ಯಾವುದೇ ಸಕ್ರಿಯ ಹಣಕಾಸಿನ ವರ್ಷದಲ್ಲಿಲ್ಲ.
-DocType: Quality Action Table,Problem,ಸಮಸ್ಯೆ
+DocType: Quality Action Resolution,Problem,ಸಮಸ್ಯೆ
DocType: Training Event,Conference,ಕಾನ್ಫರೆನ್ಸ್
DocType: Mode of Payment Account,Mode of Payment Account,ಪಾವತಿ ಖಾತೆ ಮೋಡ್
DocType: Leave Encashment,Encashable days,ಎನ್ಕಷಬಲ್ ದಿನಗಳು
@@ -3127,7 +3149,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","ಒಮ್ಮೆ ಹೊಂದಿಸಿದಲ್ಲಿ, ಈ ಇನ್ವಾಯ್ಸ್ ಸೆಟ್ ದಿನಾಂಕ ತನಕ ಹಿಡಿದುಕೊಳ್ಳಿ"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,ರೂಪಾಂತರಗಳು ಇರುವ ಕಾರಣ ಐಟಂ {0} ಗೆ ಸ್ಟಾಕ್ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
DocType: Lab Test Template,Grouped,ಗುಂಪು ಮಾಡಲಾಗಿದೆ
-DocType: Quality Goal,January,ಜನವರಿ
+DocType: GSTR 3B Report,January,ಜನವರಿ
DocType: Course Assessment Criteria,Course Assessment Criteria,ಕೋರ್ಸ್ ಅಸೆಸ್ಮೆಂಟ್ ಮಾನದಂಡ
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,ಕ್ಯೂಟಿ ಪೂರ್ಣಗೊಂಡಿದೆ
@@ -3221,7 +3243,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,ದಯವಿಟ್ಟು ಕೋಷ್ಟಕದಲ್ಲಿ ಕನಿಷ್ಟ 1 ಸರಕುಪಟ್ಟಿ ನಮೂದಿಸಿ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,ಮಾರಾಟದ ಆದೇಶ {0} ಸಲ್ಲಿಸಲಾಗಿಲ್ಲ
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,ಹಾಜರಾತಿಯನ್ನು ಯಶಸ್ವಿಯಾಗಿ ಗುರುತಿಸಲಾಗಿದೆ.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,ಪೂರ್ವ ಮಾರಾಟ
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,ಪೂರ್ವ ಮಾರಾಟ
apps/erpnext/erpnext/config/projects.py,Project master.,ಪ್ರಾಜೆಕ್ಟ್ ಮಾಸ್ಟರ್.
DocType: Daily Work Summary,Daily Work Summary,ಡೈಲಿ ವರ್ಕ್ ಸಾರಾಂಶ
DocType: Asset,Partially Depreciated,ಭಾಗಶಃ ಖಿನ್ನತೆ
@@ -3230,6 +3252,7 @@
DocType: Employee,Leave Encashed?,ಎನ್ಕಶ್ ಮಾಡಿದ್ದೀರಾ?
DocType: Certified Consultant,Discuss ID,ID ಯನ್ನು ಚರ್ಚಿಸಿ
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,GST ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ GST ಖಾತೆಗಳನ್ನು ಹೊಂದಿಸಿ
+DocType: Quiz,Latest Highest Score,ಇತ್ತೀಚಿನ ಗರಿಷ್ಠ ಸ್ಕೋರ್
DocType: Supplier,Billing Currency,ಬಿಲ್ಲಿಂಗ್ ಕರೆನ್ಸಿ
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,ವಿದ್ಯಾರ್ಥಿ ಚಟುವಟಿಕೆ
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,ಗುರಿ qty ಅಥವ target ಪ್ರಮಾಣವು ಕಡ್ಡಾಯವಾಗಿರುತ್ತದೆ
@@ -3255,18 +3278,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,ಬಿಡಿ ಇಲ್ಲದೆ ಬಿಟ್ಟುಹೋಗುವಾಗ ಬಿಡಿಬಿಡಿ {0} ಅನ್ನು ನಿಯೋಜಿಸಲಾಗುವುದಿಲ್ಲ
DocType: GL Entry,Debit Amount,ಡೆಬಿಟ್ ಮೊತ್ತ
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},ಈಗಾಗಲೇ {0} ಐಟಂಗಾಗಿ ರೆಕಾರ್ಡ್ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
+DocType: Video,Vimeo,ವಿಮಿಯೋನಲ್ಲಿನ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,ಸಬ್ ಅಸೆಂಬ್ಲೀಸ್
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ಅನೇಕ ಪ್ರೈಸಿಂಗ್ ರೂಲ್ಸ್ ಮುಂದುವರಿಯುವುದಾದರೆ, ಘರ್ಷಣೆಯನ್ನು ಪರಿಹರಿಸಲು ಬಳಕೆದಾರರನ್ನು ಆದ್ಯತೆ ಹೊಂದಿಸಲು ಕೇಳಲಾಗುತ್ತದೆ."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total','ಮಾನ್ಯತೆ' ಅಥವಾ 'ಮೌಲ್ಯಾಂಕನ ಮತ್ತು ಒಟ್ಟು' ಗಾಗಿ ವರ್ಗವು ಯಾವಾಗ ಕಡಿತಗೊಳಿಸಬಾರದು
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM ಮತ್ತು ಉತ್ಪಾದನಾ ಪ್ರಮಾಣವು ಅಗತ್ಯವಿದೆ
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},ಐಟಂ {0} ಅದರ ಜೀವನದ ಅಂತ್ಯವನ್ನು ತಲುಪಿದೆ {1}
DocType: Quality Inspection Reading,Reading 6,ಓದುವಿಕೆ 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,ಕಂಪನಿ ಕ್ಷೇತ್ರ ಅಗತ್ಯವಿದೆ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,ಉತ್ಪಾದನಾ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ವಸ್ತು ಬಳಕೆ ಇಲ್ಲ.
DocType: Assessment Group,Assessment Group Name,ಅಸೆಸ್ಮೆಂಟ್ ಗ್ರೂಪ್ ಹೆಸರು
-DocType: Item,Manufacturer Part Number,ತಯಾರಕ ಭಾಗ ಸಂಖ್ಯೆ
+DocType: Purchase Invoice Item,Manufacturer Part Number,ತಯಾರಕ ಭಾಗ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,ವೇತನದಾರರ ಪಾವತಿಸಲಾಗುವುದು
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},ಸಾಲು # {0}: {1} ಐಟಂಗೆ ಋಣಾತ್ಮಕವಾಗಿರಲು ಸಾಧ್ಯವಿಲ್ಲ {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,ಬ್ಯಾಟನ್ಸ್ ಕ್ವಿಟಿ
+DocType: Question,Multiple Correct Answer,ಬಹು ಸರಿಯಾದ ಉತ್ತರ
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟುಗಳು = ಎಷ್ಟು ಬೇಸ್ ಕರೆನ್ಸಿ?
DocType: Clinical Procedure,Inpatient Record,ಒಳರೋಗಿ ರೆಕಾರ್ಡ್
DocType: Sales Invoice Item,Customer's Item Code,ಗ್ರಾಹಕರ ಐಟಂ ಕೋಡ್
@@ -3385,6 +3411,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,ಸ್ಥಳೀಯ
DocType: Chapter Member,Leave Reason,ಕಾರಣ ಬಿಡಿ
DocType: Salary Component,Condition and Formula,ಪರಿಸ್ಥಿತಿ ಮತ್ತು ಫಾರ್ಮುಲಾ
+DocType: Quality Goal,Objectives,ಉದ್ದೇಶಗಳು
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} ಮತ್ತು {1} ನಡುವಿನ ಅವಧಿಗೆ ಈಗಾಗಲೇ ಸಂಬಳ ಪ್ರಕ್ರಿಯೆ ಇದೆ, ಬಿಡುವು ಅರ್ಜಿ ಅವಧಿಯು ಈ ದಿನಾಂಕ ವ್ಯಾಪ್ತಿಯ ನಡುವೆ ಇರುವಂತಿಲ್ಲ."
DocType: BOM Item,Basic Rate (Company Currency),ಮೂಲ ದರ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
DocType: BOM Scrap Item,BOM Scrap Item,BOM ಸ್ಕ್ರ್ಯಾಪ್ ಐಟಂ
@@ -3435,6 +3462,7 @@
DocType: Expense Claim Account,Expense Claim Account,ಖರ್ಚು ಕ್ಲೈಮ್ ಖಾತೆ
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,ಜರ್ನಲ್ ಎಂಟ್ರಿಗೆ ಮರುಪಾವತಿ ಇಲ್ಲ
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} ನಿಷ್ಕ್ರಿಯ ವಿದ್ಯಾರ್ಥಿ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ಮಾಡಿ
DocType: Employee Onboarding,Activities,ಚಟುವಟಿಕೆಗಳು
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,ಕನಿಷ್ಠ ಒಂದು ಗೋದಾಮಿನ ಕಡ್ಡಾಯವಾಗಿದೆ
,Customer Credit Balance,ಗ್ರಾಹಕರ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್
@@ -3519,7 +3547,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,ಗುರಿ qty ಅಥವ target ಪ್ರಮಾಣವು ಕಡ್ಡಾಯವಾಗಿರುತ್ತದೆ.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},ಅಮಾನ್ಯವಾದ {0}
DocType: Item,FIFO,ಫಿಫಾ
-DocType: Quality Meeting,Meeting Date,ಸಭೆ ದಿನಾಂಕ
DocType: Inpatient Record,HLC-INP-.YYYY.-,ಎಚ್ಎಲ್ಸಿ-ಐಎನ್ಪಿ -YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,ಸಂಕ್ಷೇಪಣವು 5 ಕ್ಕಿಂತಲೂ ಹೆಚ್ಚು ಅಕ್ಷರಗಳನ್ನು ಹೊಂದಿಲ್ಲ
DocType: Employee Benefit Application,Max Benefits (Yearly),ಗರಿಷ್ಠ ಬೆನಿಫಿಟ್ಸ್ (ವಾರ್ಷಿಕ)
@@ -3622,7 +3649,6 @@
DocType: Invoice Discounting,Bank Charges,ಬ್ಯಾಂಕ್ ಶುಲ್ಕಗಳು
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,ಸರಕುಗಳ ವರ್ಗಾವಣೆ
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,ಪ್ರಾಥಮಿಕ ಸಂಪರ್ಕ ವಿವರಗಳು
-DocType: Quality Review,Values,ಮೌಲ್ಯಗಳನ್ನು
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ಪರಿಶೀಲಿಸದಿದ್ದಲ್ಲಿ, ಅದನ್ನು ಅಳವಡಿಸಬೇಕಾದ ಪ್ರತಿ ವಿಭಾಗಕ್ಕೆ ಪಟ್ಟಿ ಸೇರಿಸಬೇಕಾಗಿದೆ."
DocType: Item Group,Show this slideshow at the top of the page,ಈ ಸ್ಲೈಡ್ ಶೋ ಅನ್ನು ಪುಟದ ಮೇಲ್ಭಾಗದಲ್ಲಿ ತೋರಿಸಿ
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} ಪ್ಯಾರಾಮೀಟರ್ ಅಮಾನ್ಯವಾಗಿದೆ
@@ -3641,6 +3667,7 @@
DocType: Invoice Discounting,Bank Charges Account,ಬ್ಯಾಂಕ್ ಚಾರ್ಜಸ್ ಖಾತೆ
DocType: Journal Entry,Get Outstanding Invoices,ಅತ್ಯುತ್ತಮ ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ಪಡೆಯಿರಿ
DocType: Opportunity,Opportunity From,ಅವಕಾಶದಿಂದ
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,ಗುರಿ ವಿವರಗಳು
DocType: Item,Customer Code,ಗ್ರಾಹಕ ಕೋಡ್
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,ದಯವಿಟ್ಟು ಮೊದಲು ಐಟಂ ಅನ್ನು ನಮೂದಿಸಿ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,ವೆಬ್ಸೈಟ್ ಪಟ್ಟಿ
@@ -3669,7 +3696,6 @@
DocType: Delivery Note,Delivery To,ಇವರಿಗೆ ತಲುಪಿಸಲ್ಪಡುವಂಥದ್ದು
DocType: Bank Statement Transaction Settings Item,Bank Data,ಬ್ಯಾಂಕ್ ಡೇಟಾ
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,ವರೆಗೆ ನಿಗದಿಪಡಿಸಲಾಗಿದೆ
-DocType: Quality Goal,Everyday,ಪ್ರತಿ ದಿನ
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,ಬಿಲ್ಲಿಂಗ್ ಅವರ್ಸ್ ಮತ್ತು ಕೆಲಸದ ಅವಧಿಗಳನ್ನು ಟೈಮ್ಸ್ಶೀಟ್ನಲ್ಲಿಯೇ ನಿರ್ವಹಿಸಿ
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,ಲೀಡ್ ಮೂಲದಿಂದ ಟ್ರ್ಯಾಕ್ ಲೀಡ್ಸ್.
DocType: Clinical Procedure,Nursing User,ನರ್ಸಿಂಗ್ ಬಳಕೆದಾರ
@@ -3694,7 +3720,7 @@
DocType: GL Entry,Voucher Type,ಚೀಟಿ ಪ್ರಕಾರ
,Serial No Service Contract Expiry,ಸೀರಿಯಲ್ ಯಾವುದೇ ಸೇವಾ ಕಾಲಾವಧಿ ಮುಕ್ತಾಯ
DocType: Certification Application,Certified,ಪ್ರಮಾಣೀಕರಿಸಲಾಗಿದೆ
-DocType: Material Request Plan Item,Manufacture,ತಯಾರಿಕೆ
+DocType: Purchase Invoice Item,Manufacture,ತಯಾರಿಕೆ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} ಐಟಂಗಳನ್ನು ತಯಾರಿಸಲಾಗುತ್ತದೆ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0} ಗಾಗಿ ಪಾವತಿ ವಿನಂತಿ
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,ಕೊನೆಯ ಆದೇಶದಿಂದ ದಿನಗಳು
@@ -3709,7 +3735,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,ಸರಕು ಸಾಗಣೆ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,ನೀವು ಈ ಕ್ರಮದಲ್ಲಿ ಗರಿಷ್ಠ {0} ಅಂಕಗಳನ್ನು ಮಾತ್ರ ಪಡೆದುಕೊಳ್ಳಬಹುದು.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},ವೇರ್ಹೌಸ್ನಲ್ಲಿ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ {0}
-DocType: Quality Action Table,Resolution,ರೆಸಲ್ಯೂಶನ್
+DocType: Quality Action,Resolution,ರೆಸಲ್ಯೂಶನ್
DocType: Sales Invoice,Loyalty Points Redemption,ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟುಗಳು ರಿಡೆಂಪ್ಶನ್
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,ಒಟ್ಟು ತೆರಿಗೆ ಮೌಲ್ಯ
DocType: Patient Appointment,Scheduled,ನಿಗದಿಪಡಿಸಲಾಗಿದೆ
@@ -3830,6 +3856,7 @@
DocType: Purchase Invoice Item,Rate,ದರ
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},ಉಳಿಸಲಾಗುತ್ತಿದೆ {0}
DocType: SMS Center,Total Message(s),ಒಟ್ಟು ಸಂದೇಶ (ಗಳು)
+DocType: Purchase Invoice,Accounting Dimensions,ಲೆಕ್ಕಪರಿಶೋಧಕ ಆಯಾಮಗಳು
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,ಖಾತೆ ಮೂಲಕ ಗುಂಪು
DocType: Quotation,In Words will be visible once you save the Quotation.,ನೀವು ಉದ್ಧರಣವನ್ನು ಉಳಿಸಿದ ನಂತರ ವರ್ಡ್ಸ್ನಲ್ಲಿ ಗೋಚರಿಸುತ್ತದೆ.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,ಉತ್ಪಾದನೆಗೆ ಪ್ರಮಾಣ
@@ -3994,7 +4021,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","ನೀವು ಯಾವುದೇ ಪ್ರಶ್ನೆಗಳನ್ನು ಹೊಂದಿದ್ದರೆ, ದಯವಿಟ್ಟು ನಮ್ಮ ಬಳಿಗೆ ಹಿಂತಿರುಗಿ."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,ಖರೀದಿಯ ರಸೀದಿ {0} ಸಲ್ಲಿಸಲಾಗಿಲ್ಲ
DocType: Task,Total Expense Claim (via Expense Claim),ಒಟ್ಟು ಖರ್ಚು ಹಕ್ಕು (ಖರ್ಚು ಹಕ್ಕುಗಳ ಮೂಲಕ)
-DocType: Quality Action,Quality Goal,ಗುಣಮಟ್ಟ ಗೋಲ್
+DocType: Quality Goal,Quality Goal,ಗುಣಮಟ್ಟ ಗೋಲ್
DocType: Support Settings,Support Portal,ಬೆಂಬಲ ಪೋರ್ಟಲ್
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,ಕೆಲಸದ ಕೊನೆಯ ದಿನಾಂಕ <b>{0}</b> <b>{1}</b> ನಿರೀಕ್ಷಿತ ಪ್ರಾರಂಭ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆ ಇರುವಂತಿಲ್ಲ <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},ಉದ್ಯೋಗಿ {0} ಬಿಟ್ಟುಹೋಗಿದೆ {1}
@@ -4053,7 +4080,6 @@
DocType: Item Price,Item Price,ಐಟಂ ಬೆಲೆ
DocType: Payment Entry,Party Name,ಪಕ್ಷದ ಹೆಸರು
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,ದಯವಿಟ್ಟು ಗ್ರಾಹಕರನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
-DocType: Course,Course Intro,ಕೋರ್ಸ್ ಪರಿಚಯ
DocType: Program Enrollment Tool,New Program,ಹೊಸ ಪ್ರೋಗ್ರಾಂ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","ಹೊಸ ಕಾಸ್ಟ್ ಸೆಂಟರ್ ಸಂಖ್ಯೆ, ಇದು ಪೂರ್ವಪ್ರತ್ಯಯವಾಗಿ ವೆಚ್ಚ ಕೇಂದ್ರ ಹೆಸರಿನಲ್ಲಿ ಸೇರಿಸಲ್ಪಡುತ್ತದೆ"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,ಗ್ರಾಹಕ ಅಥವಾ ಸರಬರಾಜುದಾರರನ್ನು ಆಯ್ಕೆಮಾಡಿ.
@@ -4253,6 +4279,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,ನಿವ್ವಳ ವೇತನ ಋಣಾತ್ಮಕವಾಗಿರಬಾರದು
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,ಸಂವಹನಗಳ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ಸಾಲು {0} # ಐಟಂ {1} ಅನ್ನು ಖರೀದಿಸುವ ಆದೇಶದ ವಿರುದ್ಧ {2} ವರ್ಗಾಯಿಸಲಾಗುವುದಿಲ್ಲ {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,ಶಿಫ್ಟ್
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,ಖಾತೆಗಳು ಮತ್ತು ಪಕ್ಷಗಳ ಪ್ರಕ್ರಿಯೆ ಚಾರ್ಟ್
DocType: Stock Settings,Convert Item Description to Clean HTML,HTML ಅನ್ನು ಸ್ವಚ್ಛಗೊಳಿಸಲು ಐಟಂ ವಿವರಣೆಯನ್ನು ಪರಿವರ್ತಿಸಿ
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,ಎಲ್ಲಾ ಪೂರೈಕೆದಾರ ಗುಂಪುಗಳು
@@ -4330,6 +4357,7 @@
DocType: Product Bundle,Parent Item,ಪೋಷಕ ಐಟಂ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,ಬ್ರೋಕರೇಜ್
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},ಐಟಂ {0} ಗಾಗಿ ಖರೀದಿ ರಶೀದಿ ಅಥವಾ ಸರಕುಪಟ್ಟಿ ಖರೀದಿಸಿ.
+,Product Bundle Balance,ಉತ್ಪನ್ನ ಬಂಡಲ್ ಬ್ಯಾಲೆನ್ಸ್
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,ಕಂಪೆನಿ ಹೆಸರು ಕಂಪನಿಯಾಗಿರಬಾರದು
DocType: Maintenance Visit,Breakdown,ವಿಭಜನೆ
DocType: Inpatient Record,B Negative,ಬಿ ಋಣಾತ್ಮಕ
@@ -4338,7 +4366,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,ಮುಂದಿನ ಪ್ರಕ್ರಿಯೆಗಾಗಿ ಈ ವರ್ಕ್ ಆರ್ಡರ್ ಅನ್ನು ಸಲ್ಲಿಸಿ.
DocType: Bank Guarantee,Bank Guarantee Number,ಬ್ಯಾಂಕ್ ಖಾತರಿ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},ತಲುಪಿಸಲಾಗಿದೆ: {0}
-DocType: Quality Action,Under Review,ಪರಿಶೀಲನೆಯಲ್ಲಿದೆ
+DocType: Quality Meeting Table,Under Review,ಪರಿಶೀಲನೆಯಲ್ಲಿದೆ
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),ವ್ಯವಸಾಯ (ಬೀಟಾ)
,Average Commission Rate,ಸರಾಸರಿ ಕಮಿಷನ್ ದರ
DocType: Sales Invoice,Customer's Purchase Order Date,ಗ್ರಾಹಕರ ಖರೀದಿ ಆದೇಶ ದಿನಾಂಕ
@@ -4455,7 +4483,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,ಇನ್ವಾಯ್ಸ್ಗಳೊಂದಿಗೆ ಪಾವತಿಗಳನ್ನು ಹೊಂದಿಸಿ
DocType: Holiday List,Weekly Off,ಸಾಪ್ತಾಹಿಕ ಆಫ್
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},ಐಟಂಗೆ ಪರ್ಯಾಯ ಐಟಂ ಅನ್ನು ಹೊಂದಿಸಲು ಅನುಮತಿಸುವುದಿಲ್ಲ {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,ಪ್ರೋಗ್ರಾಂ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,ಪ್ರೋಗ್ರಾಂ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,ನೀವು ರೂಟ್ ನೋಡ್ ಅನ್ನು ಸಂಪಾದಿಸಲಾಗುವುದಿಲ್ಲ.
DocType: Fee Schedule,Student Category,ವಿದ್ಯಾರ್ಥಿ ವರ್ಗ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","ಐಟಂ {0}: {1} qty ಅನ್ನು ಉತ್ಪಾದಿಸಲಾಗಿದೆ,"
@@ -4546,8 +4574,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,ಮಾರಾಟದ ವಹಿವಾಟುಗಳನ್ನು ಆಧರಿಸಿ ಎಷ್ಟು ಬಾರಿ ಯೋಜನೆ ಮತ್ತು ಕಂಪನಿ ನವೀಕರಿಸಬೇಕು.
DocType: Pricing Rule,Period Settings,ಅವಧಿ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳಲ್ಲಿ ನಿವ್ವಳ ಬದಲಾವಣೆ
+DocType: Quality Feedback Template,Quality Feedback Template,ಗುಣಮಟ್ಟದ ಪ್ರತಿಕ್ರಿಯೆ ಟೆಂಪ್ಲೇಟು
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,ಪ್ರಮಾಣವು ಶೂನ್ಯಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬೇಕು
-DocType: Quality Goal,Goal Objectives,ಗುರಿ ಉದ್ದೇಶಗಳು
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","ದರ, ಷೇರುಗಳ ಸಂಖ್ಯೆ ಮತ್ತು ಲೆಕ್ಕ ಹಾಕಿದ ಮೊತ್ತದ ನಡುವೆ ಅಸಂಗತತೆಗಳಿವೆ"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ವರ್ಷಕ್ಕೆ ನೀವು ವಿದ್ಯಾರ್ಥಿಗಳ ಗುಂಪುಗಳನ್ನು ರಚಿಸಿದರೆ ಖಾಲಿ ಬಿಡಿ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),ಸಾಲಗಳು (ಹೊಣೆಗಾರಿಕೆಗಳು)
@@ -4582,12 +4610,13 @@
DocType: Normal Test Items,Result Value,ಫಲಿತಾಂಶ ಮೌಲ್ಯ
DocType: Cash Flow Mapping,Is Income Tax Liability,ಆದಾಯ ತೆರಿಗೆ ಹೊಣೆಗಾರಿಕೆ
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ಒಳರೋಗಿ ಭೇಟಿ ಚಾರ್ಜ್ ಐಟಂ
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,ಅಪ್ಡೇಟ್ ಪ್ರತಿಕ್ರಿಯೆ
DocType: Bank Guarantee,Supplier,ಪೂರೈಕೆದಾರ
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},ಮೌಲ್ಯ ಬೆಟ್ವೀನ್ {0} ಮತ್ತು {1}
DocType: Purchase Order,Order Confirmation Date,ಆರ್ಡರ್ ದೃಢೀಕರಣ ದಿನಾಂಕ
DocType: Delivery Trip,Calculate Estimated Arrival Times,ಅಂದಾಜು ಆಗಮನದ ಸಮಯವನ್ನು ಲೆಕ್ಕಾಚಾರ ಮಾಡಿ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಉದ್ಯೋಗಿ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,ಗ್ರಾಹಕ
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS - .YYYY.-
DocType: Subscription,Subscription Start Date,ಚಂದಾದಾರಿಕೆ ಪ್ರಾರಂಭ ದಿನಾಂಕ
@@ -4651,6 +4680,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,ಒಟ್ಟು ಆರ್ಡರ್ ಮೌಲ್ಯ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},ಸರಬರಾಜುದಾರ {0} {1} ನಲ್ಲಿ ಕಂಡುಬಂದಿಲ್ಲ
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,SMS ಗೇಟ್ವೇ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು ಹೊಂದಿಸಿ
+DocType: Salary Component,Round to the Nearest Integer,ಹತ್ತಿರದ ಪೂರ್ಣಾಂಕಕ್ಕೆ ರೌಂಡ್
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,ರೂಟ್ ಪೋಷಕ ವೆಚ್ಚ ಕೇಂದ್ರವನ್ನು ಹೊಂದಿಲ್ಲ
DocType: Healthcare Service Unit,Allow Appointments,ನೇಮಕಾತಿಗಳನ್ನು ಅನುಮತಿಸಿ
DocType: BOM,Show Operations,ಕಾರ್ಯಾಚರಣೆಗಳನ್ನು ತೋರಿಸು
@@ -4778,7 +4808,6 @@
DocType: Company,Default Holiday List,ಡೀಫಾಲ್ಟ್ ಹಾಲಿಡೇ ಪಟ್ಟಿ
DocType: Naming Series,Current Value,ಸದ್ಯದ ಬೆಲೆ
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","ಬಜೆಟ್, ಗುರಿಗಳು ಮುಂತಾದವುಗಳಿಗಾಗಿ ಋತುತ್ವ"
-DocType: Program,Program Code,ಪ್ರೋಗ್ರಾಂ ಕೋಡ್
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,ಮಾಸಿಕ ಮಾರಾಟದ ಗುರಿ (
DocType: Guardian,Guardian Interests,ಗಾರ್ಡಿಯನ್ ಆಸಕ್ತಿಗಳು
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,ಬ್ಯಾಚ್ ಐಡಿ ಕಡ್ಡಾಯವಾಗಿದೆ
@@ -4827,10 +4856,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,ಪಾವತಿಸಲಾಗಿದೆ ಮತ್ತು ತಲುಪಿಸಲಾಗಿಲ್ಲ
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,ಐಟಂ ಸಂಕೇತವು ಕಡ್ಡಾಯವಾಗಿದೆ ಏಕೆಂದರೆ ಐಟಂ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಸಂಖ್ಯೆಯಲ್ಲ
DocType: GST HSN Code,HSN Code,ಎಚ್ಎಸ್ಎನ್ ಕೋಡ್
-DocType: Quality Goal,September,ಸೆಪ್ಟೆಂಬರ್
+DocType: GSTR 3B Report,September,ಸೆಪ್ಟೆಂಬರ್
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,ಆಡಳಿತಾತ್ಮಕ ವೆಚ್ಚಗಳು
DocType: C-Form,C-Form No,ಸಿ-ಫಾರ್ಮ್ ನಂ
DocType: Purchase Invoice,End date of current invoice's period,ಪ್ರಸ್ತುತ ಸರಕುಪಟ್ಟಿ ಅವಧಿಯ ಮುಕ್ತಾಯ ದಿನಾಂಕ
+DocType: Item,Manufacturers,ತಯಾರಕರು
DocType: Crop Cycle,Crop Cycle,ಕ್ರಾಪ್ ಸೈಕಲ್
DocType: Serial No,Creation Time,ಸೃಷ್ಟಿ ಸಮಯ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,ದಯವಿಟ್ಟು ಪಾತ್ರವನ್ನು ಅನುಮೋದಿಸುವ ಅಥವಾ ಬಳಕೆದಾರನನ್ನು ಅನುಮೋದಿಸುವುದನ್ನು ನಮೂದಿಸಿ
@@ -4903,8 +4933,6 @@
DocType: Purchase Invoice Item,Received Qty,Qty ಸ್ವೀಕರಿಸಲಾಗಿದೆ
DocType: Purchase Invoice Item,Rate (Company Currency),ದರ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
DocType: Item Reorder,Request for,ವಿನಂತಿಯನ್ನು
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ರದ್ದುಮಾಡಲು ಉದ್ಯೋಗಿ <a href=""#Form/Employee/{0}"">{0}</a> \ ಅನ್ನು ಅಳಿಸಿ"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,ಪೂರ್ವನಿಗದಿಗಳು ಅನುಸ್ಥಾಪಿಸುವುದು
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,ದಯವಿಟ್ಟು ಮರುಪಾವತಿಯ ಅವಧಿಯನ್ನು ನಮೂದಿಸಿ
DocType: Pricing Rule,Advanced Settings,ಸುಧಾರಿತ ಸೆಟ್ಟಿಂಗ್ಗಳು
@@ -4930,7 +4958,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಸಕ್ರಿಯಗೊಳಿಸಿ
DocType: Pricing Rule,Apply Rule On Other,ಇತರೆ ನಿಯಮಗಳನ್ನು ಅನ್ವಯಿಸಿ
DocType: Vehicle,Last Carbon Check,ಕೊನೆಯ ಕಾರ್ಬನ್ ಚೆಕ್
-DocType: Vehicle,Make,ಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,ಮಾಡಿ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {0} ಪಾವತಿಸಿದಂತೆ ರಚಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ಪಾವತಿ ವಿನಂತಿ ರಚಿಸಲು ದಾಖಲೆ ಡಾಕ್ಯುಮೆಂಟ್ ಅಗತ್ಯವಿದೆ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,ಆದಾಯ ತೆರಿಗೆ
@@ -5006,7 +5034,6 @@
DocType: Vehicle Log,Odometer Reading,ಓಡೋಮೀಟರ್ ಓದುವಿಕೆ
DocType: Additional Salary,Salary Slip,ವೇತನ ಸ್ಲಿಪ್
DocType: Payroll Entry,Payroll Frequency,ವೇತನದಾರರ ಆವರ್ತನ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಉದ್ಯೋಗಿ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","ಪ್ರಾರಂಭ ಮತ್ತು ಅಂತ್ಯದ ದಿನಾಂಕಗಳು ಮಾನ್ಯವಾದ ವೇತನದಾರರ ಅವಧಿಯಲ್ಲ, {0}"
DocType: Products Settings,Home Page is Products,ಮುಖಪುಟವು ಉತ್ಪನ್ನಗಳು
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,ಕರೆಗಳು
@@ -5060,7 +5087,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,ದಾಖಲೆಗಳನ್ನು ಪಡೆಯಲಾಗುತ್ತಿದೆ ......
DocType: Delivery Stop,Contact Information,ಸಂಪರ್ಕ ಮಾಹಿತಿ
DocType: Sales Order Item,For Production,ಉತ್ಪಾದನೆಗೆ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,ದಯವಿಟ್ಟು ಶಿಕ್ಷಣ> ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ತರಬೇತುದಾರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
DocType: Serial No,Asset Details,ಸ್ವತ್ತು ವಿವರಗಳು
DocType: Restaurant Reservation,Reservation Time,ಮೀಸಲಾತಿ ಸಮಯ
DocType: Selling Settings,Default Territory,ಡೀಫಾಲ್ಟ್ ಪ್ರದೇಶ
@@ -5200,6 +5226,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,ಅವಧಿ ಮೀರಿದ ಬ್ಯಾಚ್ಗಳು
DocType: Shipping Rule,Shipping Rule Type,ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ಟೈಪ್
DocType: Job Offer,Accepted,ಅಂಗೀಕರಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ರದ್ದುಮಾಡಲು ಉದ್ಯೋಗಿ <a href=""#Form/Employee/{0}"">{0}</a> \ ಅನ್ನು ಅಳಿಸಿ"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,ನೀವು ಈಗಾಗಲೇ ಮೌಲ್ಯಮಾಪನ ಮಾನದಂಡಕ್ಕಾಗಿ ಮೌಲ್ಯಮಾಪನ ಮಾಡಿದ್ದೀರಿ {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,ಬ್ಯಾಚ್ ಸಂಖ್ಯೆಗಳು ಆಯ್ಕೆಮಾಡಿ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),ವಯಸ್ಸು (ದಿನಗಳು)
@@ -5216,6 +5244,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,ಮಾರಾಟದ ಸಮಯದಲ್ಲಿ ಐಟಂಗಳನ್ನು ಬಂಡಲ್ ಮಾಡಿ.
DocType: Payment Reconciliation Payment,Allocated Amount,ಹಂಚಿಕೆ ಮೊತ್ತ
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,ಕಂಪನಿ ಮತ್ತು ಸ್ಥಾನೀಕರಣವನ್ನು ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'ದಿನಾಂಕ' ಅಗತ್ಯವಿದೆ
DocType: Email Digest,Bank Credit Balance,ಬ್ಯಾಂಕ್ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,ಸಂಚಿತ ಮೊತ್ತವನ್ನು ತೋರಿಸಿ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,ಪುನಃ ಪಡೆದುಕೊಳ್ಳಲು ನೀವು ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟುಗಳನ್ನು ಹೊಂದಿದ್ದೀರಿ
@@ -5276,11 +5305,12 @@
DocType: Student,Student Email Address,ವಿದ್ಯಾರ್ಥಿ ಇಮೇಲ್ ವಿಳಾಸ
DocType: Academic Term,Education,ಶಿಕ್ಷಣ
DocType: Supplier Quotation,Supplier Address,ಪೂರೈಕೆದಾರ ವಿಳಾಸ
-DocType: Salary Component,Do not include in total,ಒಟ್ಟು ಸೇರಿಸಬೇಡಿ
+DocType: Salary Detail,Do not include in total,ಒಟ್ಟು ಸೇರಿಸಬೇಡಿ
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,ಕಂಪೆನಿಗಾಗಿ ಬಹು ಐಟಂ ಡೀಫಾಲ್ಟ್ಗಳನ್ನು ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
DocType: Purchase Receipt Item,Rejected Quantity,ನಿರಾಕರಿಸಿದ ಪ್ರಮಾಣ
DocType: Cashier Closing,To TIme,ಟೀಮ್ ಮಾಡಲು
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM ಪರಿವರ್ತನೆ ಅಂಶ ({0} -> {1}) ಐಟಂಗೆ ಕಂಡುಬಂದಿಲ್ಲ: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,ಡೈಲಿ ವರ್ಕ್ ಸಾರಾಂಶ ಗುಂಪು ಬಳಕೆದಾರ
DocType: Fiscal Year Company,Fiscal Year Company,ಹಣಕಾಸಿನ ವರ್ಷದ ಕಂಪನಿ
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,ಪರ್ಯಾಯ ಐಟಂ ಐಟಂ ಕೋಡ್ನಂತೆ ಇರಬಾರದು
@@ -5389,7 +5419,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಉಳಿಸಿದ ನಂತರ ವರ್ಡ್ಸ್ನಲ್ಲಿ ಗೋಚರಿಸುತ್ತದೆ.
DocType: Sales Invoice,Sales Team1,ಮಾರಾಟದ ತಂಡ 1
DocType: Work Order,Required Items,ಅಗತ್ಯವಿರುವ ವಸ್ತುಗಳು
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",""-" ಹೊರತುಪಡಿಸಿ ವಿಶೇಷ ಅಕ್ಷರಗಳು "#", "." ಮತ್ತು "/" ಹೆಸರಿಸುವ ಸರಣಿಯಲ್ಲಿ ಅನುಮತಿಸುವುದಿಲ್ಲ"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,ERPNext ಕೈಪಿಡಿ ಓದಿ
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ಪೂರೈಕೆದಾರ ಸರಕುಪಟ್ಟಿ ಸಂಖ್ಯೆ ಅನನ್ಯತೆ ಪರಿಶೀಲಿಸಿ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,ಉಪ ಸಮ್ಮೇಳನಗಳು ಹುಡುಕಿ
@@ -5457,7 +5486,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,ಉತ್ಪಾದನೆಗೆ ಪ್ರಮಾಣ ಶೂನ್ಯಕ್ಕಿಂತ ಕಡಿಮೆ ಇರುವಂತಿಲ್ಲ
DocType: Share Balance,To No,ಇಲ್ಲ
DocType: Leave Control Panel,Allocate Leaves,ಎಲೆಗಳನ್ನು ನಿಯೋಜಿಸಿ
-DocType: Quiz,Last Attempt,ಕೊನೆಯ ಪ್ರಯತ್ನ
DocType: Assessment Result,Student Name,ವಿದ್ಯಾರ್ಥಿಯ ಹೆಸರು
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,ನಿರ್ವಹಣೆ ಭೇಟಿಗಳಿಗಾಗಿ ಯೋಜನೆ.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳನ್ನು ಅನುಸರಿಸಿ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಐಟಂನ ಮರು-ಆದೇಶದ ಮಟ್ಟವನ್ನು ಆಧರಿಸಿ ಬೆಳೆಸಲಾಗಿದೆ
@@ -5526,6 +5554,7 @@
DocType: Supplier Scorecard,Indicator Color,ಸೂಚಕ ಬಣ್ಣ
DocType: Item Variant Settings,Copy Fields to Variant,ವಿಭಿನ್ನ ಕ್ಷೇತ್ರಗಳಿಗೆ ಕ್ಷೇತ್ರಗಳನ್ನು ನಕಲಿಸಿ
DocType: Soil Texture,Sandy Loam,ಸ್ಯಾಂಡಿ ಲೊಮ್
+DocType: Question,Single Correct Answer,ಒಂದೇ ಸರಿಯಾದ ಉತ್ತರ
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,ದಿನಾಂಕದಿಂದ ಉದ್ಯೋಗಿ ಸೇರುವ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆ ಇರುವಂತಿಲ್ಲ
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,ಗ್ರಾಹಕರ ಖರೀದಿ ಆದೇಶದ ವಿರುದ್ಧ ಅನೇಕ ಮಾರಾಟದ ಆದೇಶಗಳನ್ನು ಅನುಮತಿಸಿ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5588,7 +5617,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು
DocType: Salary Slip,Deductions,ಕಳೆಯುವಿಕೆಗಳು
,Supplier-Wise Sales Analytics,ಪೂರೈಕೆದಾರ-ವೈಸ್ ಸೇಲ್ಸ್ ಅನಾಲಿಟಿಕ್ಸ್
-DocType: Quality Goal,February,ಫೆಬ್ರುವರಿ
+DocType: GSTR 3B Report,February,ಫೆಬ್ರುವರಿ
DocType: Appraisal,For Employee,ಉದ್ಯೋಗಿಗೆ
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,ನಿಜವಾದ ವಿತರಣೆ ದಿನಾಂಕ
DocType: Sales Partner,Sales Partner Name,ಮಾರಾಟದ ಸಂಗಾತಿ ಹೆಸರು
@@ -5684,7 +5713,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},ಸರಬರಾಜು ಸರಕುಪಟ್ಟಿ {0} ವಿರುದ್ಧ {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಅನ್ನು ಬದಲಾಯಿಸಿ
apps/erpnext/erpnext/utilities/activation.py,Create Lead,ಲೀಡ್ ರಚಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ
DocType: Shopify Settings,Default Customer,ಡೀಫಾಲ್ಟ್ ಗ್ರಾಹಕ
DocType: Payment Entry Reference,Supplier Invoice No,ಪೂರೈಕೆದಾರ ಸರಕುಪಟ್ಟಿ ಇಲ್ಲ
DocType: Pricing Rule,Mixed Conditions,ಮಿಶ್ರ ಸ್ಥಿತಿಗಳು
@@ -5735,12 +5763,14 @@
DocType: Lab Test Template,Sensitivity,ಸೂಕ್ಷ್ಮತೆ
DocType: Territory,Territory Targets,ಪ್ರದೇಶದ ಗುರಿಗಳು
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","ಬಿಟ್ಟುಬಿಡುವುದು ಕೆಳಗಿನ ಉದ್ಯೋಗಿಗಳಿಗೆ ವಿತರಣೆ ಬಿಡಿ, ವಿಲೇವಾರಿ ದಾಖಲೆಗಳು ಅವುಗಳ ವಿರುದ್ಧ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,ಗುಣಮಟ್ಟ ಕ್ರಿಯೆ ನಿರ್ಣಯ
DocType: Sales Invoice Item,Delivered By Supplier,ಸರಬರಾಜುದಾರರಿಂದ ತಲುಪಿಸಲಾಗಿದೆ
DocType: Agriculture Analysis Criteria,Plant Analysis,ಸಸ್ಯ ವಿಶ್ಲೇಷಣೆ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},ಖರ್ಚಿನ ಖಾತೆಯು ಐಟಂಗೆ {0} ಕಡ್ಡಾಯವಾಗಿದೆ
,Subcontracted Raw Materials To Be Transferred,ಸಬ್ ಕಾಂಟ್ರಾಕ್ಟೆಡ್ ರಾ ಮೆಟೀರಿಯಲ್ಸ್ ಟು ಬಿ ಟ್ರಾನ್ಸ್ಫರ್ಡ್
DocType: Cashier Closing,Cashier Closing,ಕ್ಯಾಷಿಯರ್ ಕ್ಲೋಸಿಂಗ್
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,ಐಟಂ {0} ಈಗಾಗಲೇ ಮರಳಿದೆ
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,ಅಮಾನ್ಯ GSTIN! ನೀವು ನಮೂದಿಸಿದ ಇನ್ಪುಟ್ ಯುಐಎನ್ ಹೊಂದಿರುವವರು ಅಥವಾ ಅನಿವಾಸಿ ಒಐಡಿಎಆರ್ ಸೇವಾ ಪೂರೈಕೆದಾರರಿಗೆ ಜಿಎಸ್ಟಿಎನ್ ಸ್ವರೂಪಕ್ಕೆ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,ಈ ಗೋದಾಮಿನ ಮಗುವಿನ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. ಈ ವೇರ್ಹೌಸ್ ಅನ್ನು ನೀವು ಅಳಿಸಲಾಗುವುದಿಲ್ಲ.
DocType: Diagnosis,Diagnosis,ರೋಗನಿರ್ಣಯ
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} ಮತ್ತು {1} ನಡುವೆ ಯಾವುದೇ ರಜೆಯ ಅವಧಿ ಇಲ್ಲ
@@ -5756,6 +5786,7 @@
DocType: Homepage,Products,ಉತ್ಪನ್ನಗಳು
,Profit and Loss Statement,ಲಾಭ ಮತ್ತು ನಷ್ಟ ಹೇಳಿಕೆ
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,ಕೊಠಡಿ ಬುಕ್ ಮಾಡಲಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},ಐಟಂ ಕೋಡ್ {0} ಮತ್ತು ತಯಾರಕ {1} ವಿರುದ್ಧ ನಕಲು ಪ್ರವೇಶ
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,ಒಟ್ಟು ತೂಕ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,ಪ್ರಯಾಣ
@@ -5802,6 +5833,7 @@
DocType: Selling Settings,Default Customer Group,ಡೀಫಾಲ್ಟ್ ಗ್ರಾಹಕ ಗುಂಪು
DocType: Journal Entry Account,Debit in Company Currency,ಕಂಪನಿ ಕರೆನ್ಸಿಗೆ ಡೆಬಿಟ್
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",ಗೆಲ್ಲುವ ಸರಣಿ "SO-WOO-" ಆಗಿದೆ.
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,ಗುಣಮಟ್ಟ ಸಭೆ ಅಜೆಂಡಾ
DocType: Cash Flow Mapper,Section Header,ವಿಭಾಗ ಶಿರೋಲೇಖ
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,ನಿಮ್ಮ ಉತ್ಪನ್ನಗಳು ಅಥವಾ ಸೇವೆಗಳು
DocType: Crop,Perennial,ದೀರ್ಘಕಾಲಿಕ
@@ -5847,7 +5879,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","ಉತ್ಪನ್ನ ಅಥವಾ ಸೇವೆಯು ಖರೀದಿಸಿ, ಮಾರಲಾಗುತ್ತದೆ ಅಥವಾ ಸ್ಟಾಕ್ನಲ್ಲಿ ಇರಿಸಲಾಗುತ್ತದೆ."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),ಮುಚ್ಚುವುದು (ಒಟ್ಟು + ತೆರೆಯುವಿಕೆ)
DocType: Supplier Scorecard Criteria,Criteria Formula,ಮಾನದಂಡ ಫಾರ್ಮುಲಾ
-,Support Analytics,ಬೆಂಬಲ ಅನಾಲಿಟಿಕ್ಸ್
+apps/erpnext/erpnext/config/support.py,Support Analytics,ಬೆಂಬಲ ಅನಾಲಿಟಿಕ್ಸ್
apps/erpnext/erpnext/config/quality_management.py,Review and Action,ವಿಮರ್ಶೆ ಮತ್ತು ಕ್ರಿಯೆ
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ಖಾತೆಯನ್ನು ಫ್ರೀಜ್ ಮಾಡಿದರೆ, ನಿರ್ಬಂಧಿತ ಬಳಕೆದಾರರಿಗೆ ನಮೂದುಗಳನ್ನು ಅನುಮತಿಸಲಾಗುತ್ತದೆ."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,ಸವಕಳಿ ನಂತರ ಪ್ರಮಾಣ
@@ -5891,7 +5923,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,ಡೇಟಾವನ್ನು ಪಡೆದುಕೊಳ್ಳಿ
DocType: Stock Settings,Default Item Group,ಡೀಫಾಲ್ಟ್ ಐಟಂ ಗ್ರೂಪ್
DocType: Sales Invoice Timesheet,Billing Hours,ಬಿಲ್ಲಿಂಗ್ ಅವರ್ಸ್
-DocType: Item,Item Code for Suppliers,ಸರಬರಾಜುದಾರರಿಗೆ ಐಟಂ ಕೋಡ್
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},ವಿದ್ಯಾರ್ಥಿ {1} ವಿರುದ್ಧ ಈಗಾಗಲೇ {0} ಅಪ್ಲಿಕೇಶನ್ ಅನ್ನು ಬಿಡಿ
DocType: Pricing Rule,Margin Type,ಮಾರ್ಜಿನ್ ಕೌಟುಂಬಿಕತೆ
DocType: Purchase Invoice Item,Rejected Serial No,ಸೀರಿಯಲ್ ಇಲ್ಲ ತಿರಸ್ಕರಿಸಲಾಗಿದೆ
@@ -5963,6 +5994,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,ಎಲೆಗಳನ್ನು ಯಶಸ್ವಿಯಾಗಿ ನೀಡಲಾಗಿದೆ
DocType: Loyalty Point Entry,Expiry Date,ಗಡುವು ದಿನಾಂಕ
DocType: Project Task,Working,ಕೆಲಸ
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} ಈಗಾಗಲೇ ಪೋಷಕ ಕಾರ್ಯವಿಧಾನವನ್ನು ಹೊಂದಿದೆ {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,ಇದು ಈ ರೋಗಿಯ ವಿರುದ್ಧ ವಹಿವಾಟುಗಳನ್ನು ಆಧರಿಸಿದೆ. ವಿವರಗಳಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ
DocType: Material Request,Requested For,ಗಾಗಿ ವಿನಂತಿಸಲಾಗಿದೆ
DocType: SMS Center,All Sales Person,ಎಲ್ಲಾ ಮಾರಾಟದ ವ್ಯಕ್ತಿ
@@ -6049,6 +6081,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,ಡೀಫಾಲ್ಟ್ ಸಂಪರ್ಕದಲ್ಲಿ ಇಮೇಲ್ ಕಂಡುಬಂದಿಲ್ಲ
DocType: Hotel Room Reservation,Booked,ಬುಕ್ ಮಾಡಲಾಗಿದೆ
DocType: Maintenance Visit,Partially Completed,ಭಾಗಶಃ ಪೂರ್ಣಗೊಂಡಿದೆ
+DocType: Quality Procedure Process,Process Description,ಪ್ರಕ್ರಿಯೆ ವಿವರಣೆ
DocType: Company,Default Employee Advance Account,ಡೀಫಾಲ್ಟ್ ಉದ್ಯೋಗಿ ಅಡ್ವಾನ್ಸ್ ಖಾತೆ
DocType: Leave Type,Allow Negative Balance,ನಕಾರಾತ್ಮಕ ಬ್ಯಾಲೆನ್ಸ್ ಅನ್ನು ಅನುಮತಿಸಿ
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,ಅಸೆಸ್ಮೆಂಟ್ ಪ್ಲಾನ್ ಹೆಸರು
@@ -6090,6 +6123,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,ಉದ್ಧರಣ ಐಟಂಗಾಗಿ ವಿನಂತಿ
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} ಐಟಂ ತೆರಿಗೆಗೆ ಎರಡು ಬಾರಿ ಪ್ರವೇಶಿಸಿತು
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,ಆಯ್ದ ವೇತನದಾರರ ದಿನಾಂಕದಂದು ಪೂರ್ಣ ತೆರಿಗೆಯನ್ನು ಕಡಿತಗೊಳಿಸಿ
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,ಕೊನೆಯ ಇಂಗಾಲದ ಪರಿಶೀಲನಾ ದಿನಾಂಕ ಭವಿಷ್ಯದ ದಿನಾಂಕವಾಗಿರಬಾರದು
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,ಬದಲಾವಣೆ ಮೊತ್ತದ ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ
DocType: Support Settings,Forum Posts,ವೇದಿಕೆ ಪೋಸ್ಟ್ಗಳು
DocType: Timesheet Detail,Expected Hrs,ನಿರೀಕ್ಷಿತ ಗಂಟೆಗಳು
@@ -6099,7 +6133,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,ಗ್ರಾಹಕರ ಆದಾಯವನ್ನು ಪುನರಾವರ್ತಿಸಿ
DocType: Company,Date of Commencement,ಪ್ರಾರಂಭದ ದಿನಾಂಕ
DocType: Bank,Bank Name,ಬ್ಯಾಂಕ್ ಹೆಸರು
-DocType: Quality Goal,December,ಡಿಸೆಂಬರ್
+DocType: GSTR 3B Report,December,ಡಿಸೆಂಬರ್
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,ದಿನಾಂಕದಿಂದ ಮಾನ್ಯವಾಗಿರುವ ದಿನಾಂಕದವರೆಗೆ ಮಾನ್ಯವಾಗಿರಬೇಕು
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,ಇದು ಈ ನೌಕರರ ಹಾಜರಾತಿಯನ್ನು ಆಧರಿಸಿದೆ
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","ಪರಿಶೀಲಿಸಿದಲ್ಲಿ, ಹೋಮ್ ಪೇಜ್ ವೆಬ್ಸೈಟ್ಗಾಗಿ ಡೀಫಾಲ್ಟ್ ಐಟಂ ಗ್ರೂಪ್ ಆಗಿರುತ್ತದೆ"
@@ -6142,6 +6176,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,ಫೋಲಿಯೊ ಸಂಖ್ಯೆಗಳು ಹೊಂದಿಕೆಯಾಗುತ್ತಿಲ್ಲ
DocType: C-Form,ACC-CF-.YYYY.-,ಎಸಿಸಿ- ಸಿಎಫ್ - .YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},ಗುಣಮಟ್ಟ ತಪಾಸಣೆ: ಐಟಂಗೆ {0} ಸಲ್ಲಿಸಲಾಗಿಲ್ಲ: {1} ಸಾಲು {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},{0} ತೋರಿಸು
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} ಐಟಂ ಕಂಡುಬಂದಿದೆ.
,Stock Ageing,ಸ್ಟಾಕ್ ಏಜಿಂಗ್
DocType: Customer Group,Mention if non-standard receivable account applicable,ಸ್ಟಾಂಡರ್ಡ್ ಅಲ್ಲದ ಸ್ವೀಕಾರಾರ್ಹ ಖಾತೆಯು ಅನ್ವಯಿಸಿದ್ದರೆ ಸೂಚಿಸಿ
@@ -6418,6 +6453,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,ಸ್ಥಿರ ಆಸ್ತಿ
DocType: Purchase Order,Ref SQ,SQ ಉಲ್ಲೇಖಿಸಿ
DocType: Salary Structure,Total Earning,ಒಟ್ಟು ಸಂಪಾದನೆ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕರ ಗುಂಪು> ಪ್ರದೇಶ
DocType: Share Balance,From No,ಇಲ್ಲ
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ಪಾವತಿ ಸಾಮರಸ್ಯ ಸರಕುಪಟ್ಟಿ
DocType: Purchase Invoice,Taxes and Charges Added,ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ಸೇರಿಸಲಾಗಿದೆ
@@ -6425,7 +6461,9 @@
DocType: Authorization Rule,Authorized Value,ಅಧಿಕೃತ ಮೌಲ್ಯ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,ಸ್ವೀಕರಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,ವೇರ್ಹೌಸ್ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
+DocType: Item Manufacturer,Item Manufacturer,ಐಟಂ ಉತ್ಪಾದಕ
DocType: Sales Invoice,Sales Team,ಮಾರಾಟ ತಂಡ
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,ಕಟ್ಟು ಕ್ಯೂಟಿ
DocType: Purchase Order Item Supplied,Stock UOM,ಸ್ಟಾಕ್ UOM
DocType: Installation Note,Installation Date,ಅನುಸ್ಥಾಪನ ದಿನಾಂಕ
DocType: Email Digest,New Quotations,ಹೊಸ ಉಲ್ಲೇಖಗಳು
@@ -6489,7 +6527,6 @@
DocType: Holiday List,Holiday List Name,ಹಾಲಿಡೇ ಪಟ್ಟಿ ಹೆಸರು
DocType: Water Analysis,Collection Temperature ,ಸಂಗ್ರಹ ತಾಪಮಾನ
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,ನೇಮಕಾತಿ ಸರಕುಪಟ್ಟಿ ನಿರ್ವಹಿಸಿ ಮತ್ತು ರೋಗಿಯ ಎನ್ಕೌಂಟರ್ಗಾಗಿ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ರದ್ದುಮಾಡಿ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,ದಯವಿಟ್ಟು ಸೆಟಪ್> ಸೆಟ್ಟಿಂಗ್ಗಳು> ಹೆಸರಿಸುವ ಸರಣಿಯ ಮೂಲಕ {0} ಹೆಸರಿಸುವ ಸರಣಿಗಳನ್ನು ಹೊಂದಿಸಿ
DocType: Employee Benefit Claim,Claim Date,ಹಕ್ಕು ದಿನಾಂಕ
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,ಪೂರೈಕೆದಾರನನ್ನು ಅನಿರ್ದಿಷ್ಟವಾಗಿ ನಿರ್ಬಂಧಿಸಲಾಗಿದೆ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,ದಿನಾಂಕ ಮತ್ತು ಹಾಜರಾತಿಯಿಂದ ಹಾಜರಾತಿ ಕಡ್ಡಾಯವಾಗಿದೆ
@@ -6500,6 +6537,7 @@
DocType: Employee,Date Of Retirement,ನಿವೃತ್ತಿ ದಿನಾಂಕ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,ದಯವಿಟ್ಟು ರೋಗಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
DocType: Asset,Straight Line,ಸರಳ ರೇಖೆ
+DocType: Quality Action,Resolutions,ನಿರ್ಣಯಗಳು
DocType: SMS Log,No of Sent SMS,ಯಾವುದೇ ಕಳುಹಿಸಿದ SMS
,GST Itemised Sales Register,ಜಿಎಸ್ಟಿ ವಸ್ತು ಮಾರಾಟದ ನೋಂದಣಿ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,ಒಟ್ಟು ಮುಂಗಡ ಮೊತ್ತವು ಒಟ್ಟು ಮಂಜೂರು ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರುವುದಿಲ್ಲ
@@ -6610,7 +6648,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,ವ್ಯತ್ಯಾಸದ ಕ್ಯೂಟಿ
DocType: Asset Finance Book,Written Down Value,ಬರೆಯಲ್ಪಟ್ಟ ಮೌಲ್ಯ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,ಸಮತೋಲನ ಇಕ್ವಿಟಿ ತೆರೆಯಲಾಗುತ್ತಿದೆ
-DocType: Quality Goal,April,ಏಪ್ರಿಲ್
+DocType: GSTR 3B Report,April,ಏಪ್ರಿಲ್
DocType: Supplier,Credit Limit,ಸಾಲದ ಮಿತಿ
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,ವಿತರಣೆ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,ಡೆಬಿಟ್_ನೋಟ್_ಎಮ್
@@ -6665,6 +6703,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,ERPNext ನೊಂದಿಗೆ Shopify ಅನ್ನು ಸಂಪರ್ಕಿಸಿ
DocType: Homepage Section Card,Subtitle,ಉಪಶೀರ್ಷಿಕೆ
DocType: Soil Texture,Loam,ಲೋಮ್
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ
DocType: BOM,Scrap Material Cost(Company Currency),ಸ್ಕ್ರ್ಯಾಪ್ ವಸ್ತು ವೆಚ್ಚ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,ಡೆಲಿವರಿ ನೋಟ್ {0} ಅನ್ನು ಸಲ್ಲಿಸಬಾರದು
DocType: Task,Actual Start Date (via Time Sheet),ನಿಜವಾದ ಪ್ರಾರಂಭ ದಿನಾಂಕ (ಟೈಮ್ ಶೀಟ್ ಮೂಲಕ)
@@ -6720,7 +6759,7 @@
DocType: Drug Prescription,Dosage,ಡೋಸೇಜ್
DocType: Cheque Print Template,Starting position from top edge,ಉನ್ನತ ಅಂಚಿನಿಂದ ಸ್ಥಾನ ಪ್ರಾರಂಭಿಸಿ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),ನೇಮಕಾತಿ ಅವಧಿ (ನಿಮಿಷಗಳು)
-DocType: Pricing Rule,Disable,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
+DocType: Accounting Dimension,Disable,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
DocType: Email Digest,Purchase Orders to Receive,ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಸ್ವೀಕರಿಸಿ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,ಪ್ರೊಡಕ್ಷನ್ಸ್ ಆರ್ಡರ್ಗಳನ್ನು ಈ ಕೆಳಗಿನವುಗಳಿಗೆ ಎಬ್ಬಿಸಲಾಗುವುದಿಲ್ಲ:
DocType: Projects Settings,Ignore Employee Time Overlap,ಉದ್ಯೋಗಿ ಸಮಯ ಅತಿಕ್ರಮಣವನ್ನು ನಿರ್ಲಕ್ಷಿಸಿ
@@ -6804,6 +6843,7 @@
DocType: Item Attribute,Numeric Values,ಸಾಂಖ್ಯಿಕ ಮೌಲ್ಯಗಳು
DocType: Delivery Note,Instructions,ಸೂಚನೆಗಳು
DocType: Blanket Order Item,Blanket Order Item,ಬ್ಲ್ಯಾಂಕೆಟ್ ಆರ್ಡರ್ ಐಟಂ
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,ಲಾಭ ಮತ್ತು ನಷ್ಟ ಖಾತೆಗೆ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,ಆಯೋಗದ ದರವು 100 ಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬಾರದು
DocType: Course Topic,Course Topic,ಕೋರ್ಸ್ ವಿಷಯ
DocType: Employee,This will restrict user access to other employee records,ಇದು ಇತರ ಉದ್ಯೋಗಿ ದಾಖಲೆಗಳಿಗೆ ಬಳಕೆದಾರರ ಪ್ರವೇಶವನ್ನು ನಿರ್ಬಂಧಿಸುತ್ತದೆ
@@ -6828,12 +6868,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,ಗ್ರಾಹಕರಿಂದ ಪಡೆಯಿರಿ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} ಡೈಜೆಸ್ಟ್
DocType: Employee,Reports to,ಇವರಿಗೆ ವರದಿ
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,ಪಾರ್ಟಿ ಖಾತೆ
DocType: Assessment Plan,Schedule,ವೇಳಾಪಟ್ಟಿ
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,ದಯವಿಟ್ಟು ನಮೂದಿಸಿ
DocType: Lead,Channel Partner,ಚಾನೆಲ್ ಸಂಗಾತಿ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,ಇನ್ವಾಯ್ಸ್ಡ್ ಮೊತ್ತ
DocType: Project,From Template,ಟೆಂಪ್ಲೇಟ್ನಿಂದ
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,ಚಂದಾದಾರಿಕೆಗಳು
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,ಪ್ರಮಾಣ ಮಾಡಲು
DocType: Quality Review Table,Achieved,ಸಾಧಿಸಲಾಗಿದೆ
@@ -6880,7 +6922,6 @@
DocType: Salary Slip,Payment Days,ಪಾವತಿ ದಿನಗಳು
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,ಸ್ವಯಂಸೇವಕ ಮಾಹಿತಿ.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`ಫ್ರೀಜ್ ಸ್ಟಾಕ್ಗಳು ಹಳೆಯದು`% d ದಿನಗಳಿಗಿಂತ ಚಿಕ್ಕದಾಗಿರಬೇಕು.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
DocType: Bank Reconciliation,Total Amount,ಒಟ್ಟು ಮೊತ್ತ
DocType: Certification Application,Non Profit,ಲಾಭರಹಿತ
DocType: Subscription Settings,Cancel Invoice After Grace Period,ಗ್ರೇಸ್ ಅವಧಿಯ ನಂತರ ಸರಕುಪಟ್ಟಿ ರದ್ದುಮಾಡಿ
@@ -6893,7 +6934,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,ಖರ್ಚು ಕ್ಲೈಮ್ ವಿವರ
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,ಕಾರ್ಯಕ್ರಮ:
DocType: Patient Medical Record,Patient Medical Record,ರೋಗಿಯ ವೈದ್ಯಕೀಯ ದಾಖಲೆ
-DocType: Quality Action,Action Description,ಆಕ್ಷನ್ ವಿವರಣೆ
DocType: Item,Variant Based On,ರೂಪಾಂತರ ಆಧರಿಸಿ
DocType: Vehicle Service,Brake Oil,ಬ್ರೇಕ್ ಆಯಿಲ್
DocType: Employee,Create User,ಬಳಕೆದಾರರನ್ನು ರಚಿಸಿ
@@ -6949,7 +6989,7 @@
DocType: Packed Item,Packed Item,ಪ್ಯಾಕ್ ಐಟಂ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: ಡೆಬಿಟ್ ಅಥವಾ ಕ್ರೆಡಿಟ್ ಮೊತ್ತವು {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,ಸಂಬಳ ಸ್ಲಿಪ್ಸ್ ಸಲ್ಲಿಸಲಾಗುತ್ತಿದೆ ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,ಯಾವುದೇ ಕ್ರಿಯೆ ಇಲ್ಲ
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,ಯಾವುದೇ ಕ್ರಿಯೆ ಇಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",{0} ಆದಾಯದ ಅಥವಾ ಖರ್ಚಿನ ಖಾತೆಯಲ್ಲದಿರುವುದರಿಂದ ಬಜೆಟ್ ಅನ್ನು ನಿಯೋಜಿಸಲಾಗುವುದಿಲ್ಲ
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,ಮಾಸ್ಟರ್ಸ್ ಮತ್ತು ಖಾತೆಗಳು
DocType: Quality Procedure Table,Responsible Individual,ಜವಾಬ್ದಾರಿಯುತ ವ್ಯಕ್ತಿ
@@ -7072,7 +7112,6 @@
DocType: Company,Allow Account Creation Against Child Company,ಮಕ್ಕಳ ಕಂಪನಿ ವಿರುದ್ಧ ಖಾತೆ ರಚನೆಯನ್ನು ಅನುಮತಿಸಿ
DocType: Payment Entry,Company Bank Account,ಕಂಪನಿ ಬ್ಯಾಂಕ್ ಖಾತೆ
DocType: Amazon MWS Settings,UK,ಯುಕೆ
-DocType: Quality Procedure,Procedure Steps,ಕಾರ್ಯವಿಧಾನದ ಕ್ರಮಗಳು
DocType: Normal Test Items,Normal Test Items,ಸಾಮಾನ್ಯ ಟೆಸ್ಟ್ ಐಟಂಗಳು
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ಐಟಂ {0}: ಆದೇಶಿಸಿದ ಕ್ವಿಟಿ {1} ಕನಿಷ್ಠ ಆದೇಶ ಕ್ವಿಟಿ {2} (ಐಟಂನಲ್ಲಿ ವ್ಯಾಖ್ಯಾನಿಸಲಾಗಿದೆ) ಗಿಂತ ಕಡಿಮೆ ಇರುವಂತಿಲ್ಲ.
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,ಸ್ಟಾಕ್ನಲ್ಲಿ ಅಲ್ಲ
@@ -7151,7 +7190,6 @@
DocType: Maintenance Team Member,Maintenance Role,ನಿರ್ವಹಣೆ ಪಾತ್ರ
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ಟೆಂಪ್ಲೇಟು
DocType: Fee Schedule Program,Fee Schedule Program,ಶುಲ್ಕ ವೇಳಾಪಟ್ಟಿ ಕಾರ್ಯಕ್ರಮ
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,ಕೋರ್ಸ್ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ.
DocType: Project Task,Make Timesheet,ಟೈಮ್ಸ್ಶೀಟ್ ಮಾಡಿ
DocType: Production Plan Item,Production Plan Item,ಉತ್ಪಾದನೆ ಯೋಜನೆ ಐಟಂ
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,ಒಟ್ಟು ವಿದ್ಯಾರ್ಥಿ
@@ -7173,6 +7211,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,ಅಪ್ ಸುತ್ತುವುದನ್ನು
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,ನಿಮ್ಮ ಸದಸ್ಯತ್ವ 30 ದಿನಗಳಲ್ಲಿ ಅವಧಿ ಮೀರಿದರೆ ಮಾತ್ರ ನವೀಕರಿಸಬಹುದು
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},ಮೌಲ್ಯವು {0} ಮತ್ತು {1} ನಡುವೆ ಇರಬೇಕು
+DocType: Quality Feedback,Parameters,ನಿಯತಾಂಕಗಳು
,Sales Partner Transaction Summary,ಮಾರಾಟದ ಸಂಗಾತಿ ವ್ಯವಹಾರದ ಸಾರಾಂಶ
DocType: Asset Maintenance,Maintenance Manager Name,ನಿರ್ವಹಣೆ ವ್ಯವಸ್ಥಾಪಕರ ಹೆಸರು
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,ಐಟಂ ವಿವರಗಳನ್ನು ಪಡೆದುಕೊಳ್ಳಲು ಇದು ಅಗತ್ಯವಿದೆ.
@@ -7310,6 +7349,7 @@
DocType: Subscription,Days Until Due,ರವರೆಗೆ ದಿನಗಳು
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,ತೋರಿಸು ಪೂರ್ಣಗೊಂಡಿದೆ
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,ಬ್ಯಾಂಕ್ ಸ್ಟೇಟ್ಮೆಂಟ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಎಂಟ್ರಿ ರಿಪೋರ್ಟ್
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,ಬ್ಯಾಂಕ್ ಡೀಟೈಲ್ಸ್
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ಸಾಲು # {0}: ದರವು {1} ಆಗಿರಬೇಕು: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,ಹೆಚ್ಎಲ್ಸಿ-ಸಿಪಿಆರ್ - .YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,ಆರೋಗ್ಯ ಸೇವೆ ವಸ್ತುಗಳು
@@ -7366,6 +7406,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},{0} ಅಂಶಕ್ಕೆ ಅರ್ಹವಾದ ಗರಿಷ್ಠ ಮೊತ್ತವು {1} ಮೀರಿದೆ
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,ಬಿಲ್ಗೆ ಮೊತ್ತ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","{0} ಮಾತ್ರ, ಡೆಬಿಟ್ ಖಾತೆಗಳನ್ನು ಮಾತ್ರ ಮತ್ತೊಂದು ಕ್ರೆಡಿಟ್ ನಮೂದುಗಳಿಗೆ ಲಿಂಕ್ ಮಾಡಬಹುದು"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,ಆಯಾಮಗಳನ್ನು ರಚಿಸಲಾಗುತ್ತಿದೆ ...
DocType: Bank Statement Transaction Entry,Payable Account,ಪಾವತಿಸಬಹುದಾದ ಖಾತೆ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,ಅಗತ್ಯವಿರುವ ಭೇಟಿಗಳ ಕುರಿತು ದಯವಿಟ್ಟು ತಿಳಿಸಿ
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,ನೀವು ಕ್ಯಾಶ್ ಫ್ಲೋ ಮ್ಯಾಪರ್ ದಾಖಲೆಗಳನ್ನು ಹೊಂದಿದ್ದಲ್ಲಿ ಮಾತ್ರ ಆಯ್ಕೆಮಾಡಿ
@@ -7383,6 +7424,7 @@
DocType: Service Level,Resolution Time,ರೆಸಲ್ಯೂಶನ್ ಸಮಯ
DocType: Grading Scale Interval,Grade Description,ಗ್ರೇಡ್ ವಿವರಣೆ
DocType: Homepage Section,Cards,ಕಾರ್ಡ್ಗಳು
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,ಗುಣಮಟ್ಟ ಸಭೆ ನಿಮಿಷಗಳು
DocType: Linked Plant Analysis,Linked Plant Analysis,ಲಿಂಕ್ಡ್ ಪ್ಲಾಂಟ್ ಅನಾಲಿಸಿಸ್
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,ಸರ್ವೀಸ್ ಎಂಡ್ ದಿನಾಂಕದ ನಂತರ ಸೇವೆಯ ನಿಲುಗಡೆ ದಿನಾಂಕವು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,ದಯವಿಟ್ಟು GST ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ B2C ಮಿತಿಯನ್ನು ಹೊಂದಿಸಿ.
@@ -7417,7 +7459,6 @@
DocType: Employee,Educational Qualification,ಶೈಕ್ಷಣಿಕ ಅರ್ಹತೆ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,ಪ್ರವೇಶಿಸಬಹುದಾದ ಮೌಲ್ಯ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},ಮಾದರಿ ಪ್ರಮಾಣ {0} ಪಡೆದಿರುವ ಪ್ರಮಾಣಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಲು ಸಾಧ್ಯವಿಲ್ಲ {1}
-DocType: Quiz,Last Highest Score,ಕೊನೆಯ ಗರಿಷ್ಠ ಸ್ಕೋರ್
DocType: POS Profile,Taxes and Charges,ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
DocType: Opportunity,Contact Mobile No,ಸಂಪರ್ಕ ಸಂಖ್ಯೆ ಇಲ್ಲ
DocType: Employee,Joining Details,ವಿವರಗಳು ಸೇರುತ್ತಿದೆ
diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv
index 1b89b2d..34019d1 100644
--- a/erpnext/translations/ko.csv
+++ b/erpnext/translations/ko.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,파티 균형
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),기금 출처 (부채)
DocType: Payroll Period,Taxable Salary Slabs,과세 대상 월급
+DocType: Quality Action,Quality Feedback,품질 피드백
DocType: Support Settings,Support Settings,지원 설정
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,먼저 생산 물품을 입력하십시오.
DocType: Quiz,Grading Basis,채점 기준
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,적립
DocType: Restaurant Order Entry,Click Enter To Add,추가하려면 Enter를 클릭하십시오.
DocType: Employee Group,Employee Group,직원 그룹
+DocType: Quality Procedure,Processes,프로세스
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,한 통화를 다른 통화로 변환 할 환율 지정
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,에이징 범위 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},재고가 필요한 창고 {0}
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,국가 제한
DocType: Hub Tracked Item,Item Manager,품목 관리자
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},결산 계정의 통화는 {0}이어야합니다.
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,예산
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,인보이스 항목 열기
DocType: Work Order,Plan material for sub-assemblies,하위 어셈블리의 재료 계획
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,하드웨어
DocType: Budget,Action if Annual Budget Exceeded on MR,연간 예산이 MR을 초과하는 경우의 조치
DocType: Sales Invoice Advance,Advance Amount,대출 금액
+DocType: Accounting Dimension,Dimension Name,측정 기준 이름
DocType: Delivery Note Item,Against Sales Invoice Item,판매 송장 품목 반대
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP- .YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,제조시 항목 포함
@@ -218,7 +222,6 @@
,Sales Invoice Trends,판매 송장 동향
DocType: Bank Reconciliation,Payment Entries,지불 항목
DocType: Employee Education,Class / Percentage,클래스 / 백분율
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드
,Electronic Invoice Register,전자 인보이스 등록
DocType: Sales Invoice,Is Return (Credit Note),돌아온다 (신용 정보)
DocType: Lab Test Sample,Lab Test Sample,실험실 테스트 샘플
@@ -292,6 +295,7 @@
DocType: Item,Variants,변형
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",요금은 귀하의 선택에 따라 항목 수량 또는 금액에 따라 비례 배분됩니다.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,오늘 진행중인 활동
+DocType: Quality Procedure Process,Quality Procedure Process,품질 절차 과정
DocType: Fee Schedule Program,Student Batch,학생 배치
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},행 {0}의 항목에 필요한 평가 율
DocType: BOM Operation,Base Hour Rate(Company Currency),기본 시간 요금 (회사 통화)
@@ -311,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,일련 번호가없는 입력을 기준으로 트랜잭션의 수량 설정
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},선급 계정 통화는 회사 통화 {0}과 같아야합니다.
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,홈페이지 섹션 맞춤 설정
-DocType: Quality Goal,October,십월
+DocType: GSTR 3B Report,October,십월
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,판매 거래에서 고객의 세금 ID 숨기기
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN이 잘못되었습니다! GSTIN은 15 자 여야합니다.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,가격 규칙 {0}이 (가) 업데이트되었습니다.
@@ -399,7 +403,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},{1}에 대한 유지 관리 일정 {0}이 (가) 있습니다.
DocType: Assessment Plan,Supervisor Name,감독자 이름
DocType: Selling Settings,Campaign Naming By,캠페인 이름 지정 기준
-DocType: Course,Course Code,강좌 코드
+DocType: Student Group Creation Tool Course,Course Code,강좌 코드
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,항공 우주
DocType: Landed Cost Voucher,Distribute Charges Based On,기반으로 요금 분배
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,공급 업체 성과표 채점 기준
@@ -481,10 +485,8 @@
DocType: Asset Movement,Purpose,목적
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,직원에 대한 급여 구조 지정이 이미 있습니다.
DocType: Clinical Procedure,Service Unit,서비스 단위
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,고객> 고객 그룹> 지역
DocType: Travel Request,Identification Document Number,신분 확인 번호
DocType: Stock Entry,Additional Costs,추가 비용
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",학부모 과정 (학부모 과정에 포함되지 않은 경우 비워 둡니다)
DocType: Employee Education,Employee Education,직원 교육
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,직위 수는 현재 직원 수보다 적을 수 없습니다.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,모든 고객 그룹
@@ -531,6 +533,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,행 {0} : 수량은 필수 항목입니다.
DocType: Sales Invoice,Against Income Account,소득 계정 반대
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},행 # {0} : 기존 자산 {1}에 대한 구매 송장을 만들 수 없습니다.
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,다양한 홍보 계획을 적용하기위한 규칙.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM에 필요한 UOM 변환 요소 : {0} 항목 : {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},아이템 {0}의 수량을 입력하십시오.
DocType: Workstation,Electricity Cost,전기 비용
@@ -865,7 +868,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,실제 시작 날짜
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,보상 휴가 요청 일 사이에는 하루 종일 출석하지 않습니다.
-DocType: Company,About the Company,회사 소개
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,금융 계좌의 나무.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,간접 소득
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,호텔 객실 예약 상품
@@ -880,6 +882,7 @@
DocType: Skill,Skill Name,기술 이름
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,성적서 인쇄
DocType: Soil Texture,Ternary Plot,삼원 계획
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오.
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,티켓 지원
DocType: Asset Category Account,Fixed Asset Account,고정 자산 계정
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,최근
@@ -889,6 +892,7 @@
,IRS 1099,국세청 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,시리즈를 사용하도록 설정하십시오.
DocType: Delivery Trip,Distance UOM,거리 UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,대차 대조표 필수
DocType: Payment Entry,Total Allocated Amount,총 할당 금액
DocType: Sales Invoice,Get Advances Received,선불 받기
DocType: Student,B-,비-
@@ -912,6 +916,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS 입력을하는 데 필요한 POS 프로파일
DocType: Education Settings,Enable LMS,LMS 사용
DocType: POS Closing Voucher,Sales Invoices Summary,영업 송장 요약
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,이익
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,여신 계정은 대차 대조표 계정이어야합니다.
DocType: Video,Duration,지속
DocType: Lab Test Template,Descriptive,기술
@@ -963,6 +968,7 @@
DocType: Project,Start and End Dates,시작일과 종료일
DocType: Supplier Scorecard,Notify Employee,직원에게 알리기
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,소프트웨어
+DocType: Program,Allow Self Enroll,자체 등록 허용
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,재고 비용
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,참조 날짜를 입력 한 경우 참조 번호는 필수 항목입니다.
DocType: Training Event,Workshop,작업장
@@ -1015,6 +1021,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},최대 값 : {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,이메일 송장 정보 누락
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,중요한 요청이 생성되지 않았습니다.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드
DocType: Loan,Total Amount Paid,총 지불 금액
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,이 모든 항목은 이미 인보이스 발행되었습니다.
DocType: Training Event,Trainer Name,강사 이름
@@ -1036,6 +1043,7 @@
DocType: Academic Term,Academic Year,학년
DocType: Sales Stage,Stage Name,예명
DocType: SMS Center,All Employee (Active),모든 직원 (활성)
+DocType: Accounting Dimension,Accounting Dimension,회계 차원
DocType: Project,Customer Details,고객 정보
DocType: Buying Settings,Default Supplier Group,기본 공급 업체 그룹
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,먼저 영수증 {0}을 취소하십시오.
@@ -1150,7 +1158,6 @@
DocType: Designation,Required Skills,필요한 기술
DocType: Marketplace Settings,Disable Marketplace,마켓 플레이스 사용 중지
DocType: Budget,Action if Annual Budget Exceeded on Actual,연간 예산이 실제를 초과하는 경우의 조치
-DocType: Course,Course Abbreviation,코스 약어
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,퇴장시 {1} (으)로 출석이 {0}에 제출되지 않았습니다.
DocType: Pricing Rule,Promotional Scheme Id,프로모션 코드 ID
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,<b>{0}</b> 작업의 종료일은 <b>{1}</b> 예상 종료일 <b>{2}</b> 보다 클 수 없습니다.
@@ -1293,7 +1300,7 @@
DocType: Chapter,Chapter,장
DocType: Purchase Receipt Item Supplied,Current Stock,현재 재고
DocType: Employee,History In Company,회사 내 연혁
-DocType: Item,Manufacturer,제조사
+DocType: Purchase Invoice Item,Manufacturer,제조사
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,보통 민감도
DocType: Compensatory Leave Request,Leave Allocation,할당을 떠나다
DocType: Timesheet,Timesheet,출퇴근 시간 기록 용지
@@ -1324,6 +1331,7 @@
DocType: Products Settings,Hide Variants,변형 숨기기
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,용량 계획 및 시간 추적 비활성화
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* 거래에서 계산됩니다.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,'대차 대조표'계정 {1}에 {0}이 (가) 필요합니다.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0}은 (는) {1}과 (과) 거래 할 수 없습니다. 회사를 변경하십시오.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","구매 요청이 필요한 경우 구매 설정에 따라 == '예', 구매 송장 생성시 사용자가 {0} 품목의 구매 영수증을 먼저 생성해야합니다."
DocType: Delivery Trip,Delivery Details,배달 세부 정보
@@ -1359,7 +1367,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,측정 단위
DocType: Lab Test,Test Template,테스트 템플릿
DocType: Fertilizer,Fertilizer Contents,비료 내용
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,분
+DocType: Quality Meeting Minutes,Minute,분
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",행 # {0} : 애셋 {1}을 제출할 수 없습니다. 이미 {2}
DocType: Task,Actual Time (in Hours),실제 시간 (시간)
DocType: Period Closing Voucher,Closing Account Head,결산 계정 헤드
@@ -1532,7 +1540,7 @@
DocType: Purchase Order,To Bill,청구서에
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,유틸리티 비용
DocType: Manufacturing Settings,Time Between Operations (in mins),작업 간 시간 (분)
-DocType: Quality Goal,May,할 수있다
+DocType: GSTR 3B Report,May,할 수있다
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.",지불 게이트웨이 계정이 생성되지 않았습니다. 수동으로 생성하십시오.
DocType: Opening Invoice Creation Tool,Purchase,매수
DocType: Program Enrollment,School House,학교 집
@@ -1564,6 +1572,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,공급자에 관한 법령 정보 및 기타 일반 정보
DocType: Item Default,Default Selling Cost Center,기본 판매 코스트 센터
DocType: Sales Partner,Address & Contacts,주소 및 연락처
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,셋업> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오.
DocType: Subscriber,Subscriber,구독자
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# 양식 / 항목 / {0}) 재고가 없습니다
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,먼저 전기 일을 선택하십시오.
@@ -1591,6 +1600,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,트랜잭션 데이터 매핑
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,리드는 개인의 이름이나 조직의 이름이 필요합니다.
DocType: Student,Guardians,수호자
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,강사 네이밍 시스템> 교육 환경 설정
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,브랜드 선택 ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,중간 수입
DocType: Shipping Rule,Calculate Based On,계산 기준
@@ -1602,7 +1612,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),반올림 조정 (회사 통화)
DocType: Item,Publish in Hub,허브에 게시
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,팔월
+DocType: GSTR 3B Report,August,팔월
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,먼저 구매 영수증을 입력하십시오.
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,시작 연도
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),타겟 ({})
@@ -1621,6 +1631,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,소스웨어 하우스와 목표웨어 하우스는 서로 달라야합니다.
DocType: Employee Benefit Application,Benefits Applied,혜택 적용
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,저널 항목 {0}에 대해 일치하지 않는 {1} 항목이 없습니다.
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","이름 계열에 허용되지 않는 "-", "#", ".", "/", "{"및 "}"을 제외한 특수 문자"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,가격 또는 제품 할인 슬랩이 필요합니다.
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,목표 설정
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},학생 {1}에 대한 출석 기록 {0}이 (가) 있습니다.
@@ -1636,10 +1647,8 @@
DocType: Supplier Scorecard,Per Month,달마다
DocType: Routing,Routing Name,라우팅 이름
DocType: Disease,Common Name,공통 이름
-DocType: Quality Goal,Measurable,측정 가능
DocType: Education Settings,LMS Title,LMS 제목
apps/erpnext/erpnext/config/non_profit.py,Loan Management,대출 관리
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,지원 분석
DocType: Clinical Procedure,Consumable Total Amount,소모 가능한 총 금액
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,템플릿 사용
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,고객 LPO
@@ -1779,6 +1788,7 @@
DocType: Loan,Member,회원
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,실무자 서비스 단위 일정
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,송금
+DocType: Quality Review Objective,Quality Review Objective,품질 검토 목표
DocType: Bank Reconciliation Detail,Against Account,반대 계정
DocType: Projects Settings,Projects Settings,프로젝트 설정
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1} : 계정 {2}이 (가) 그룹이 될 수 없습니다.
@@ -1806,6 +1816,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,회계 연도 종료일은 회계 연도 시작일 이후 1 년이어야합니다.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,일일 미리 알림
DocType: Item,Default Sales Unit of Measure,기본 판매 단위
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,회사 GSTIN
DocType: Asset Finance Book,Rate of Depreciation,감가 상각률
DocType: Support Search Source,Post Description Key,게시 설명 키
DocType: Loyalty Program Collection,Minimum Total Spent,최소 지출 총액
@@ -1877,6 +1888,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,선택한 고객에 대한 고객 그룹 변경은 허용되지 않습니다.
DocType: Serial No,Creation Document Type,생성 문서 유형
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,창고에서 가능한 일괄 수량
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,인보이스 총액
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,이것은 루트 영역이며 편집 할 수 없습니다.
DocType: Patient,Surgical History,외과 적 병력
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,품질 절차 트리.
@@ -1981,6 +1993,8 @@
DocType: Item Group,Check this if you want to show in website,웹 사이트에 표시하려면이 항목을 선택하십시오.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,회계 연도 {0}을 (를) 찾을 수 없습니다.
DocType: Bank Statement Settings,Bank Statement Settings,은행 계좌 명세서 설정
+DocType: Quality Procedure Process,Link existing Quality Procedure.,기존 품질 절차 링크.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,CSV / Excel 파일에서 Chart of Accounts 가져 오기
DocType: Appraisal Goal,Score (0-5),점수 (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,특성 테이블에서 특성 {0}이 (가) 여러 번 선택되었습니다.
DocType: Purchase Invoice,Debit Note Issued,직불 카드 발행
@@ -1989,7 +2003,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,정책 세부 정보 남기기
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,시스템에 창고가 없습니다.
DocType: Healthcare Practitioner,OP Consulting Charge,영업 컨설팅 담당
-DocType: Quality Goal,Measurable Goal,측정 가능한 목표
DocType: Bank Statement Transaction Payment Item,Invoices,인보이스
DocType: Currency Exchange,Currency Exchange,환전소
DocType: Payroll Entry,Fortnightly,격주로
@@ -2052,6 +2065,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1}이 (가) 제출되지 않았습니다.
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,재 진행중인 창고에서 원료를 백 플러시합니다.
DocType: Maintenance Team Member,Maintenance Team Member,유지 보수 팀원
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,회계에 대한 맞춤 측정 기준 설정
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,최적 성장을위한 식물의 줄 사이의 최소 거리
DocType: Employee Health Insurance,Health Insurance Name,건강 보험 이름
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,주식 자산
@@ -2084,7 +2098,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,대체 품목
DocType: Certification Application,Name of Applicant,신청자 성명
DocType: Leave Type,Earned Leave,수입 남김
-DocType: Quality Goal,June,유월
+DocType: GSTR 3B Report,June,유월
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},행 {0} : 항목 {1}에 코스트 센터가 필요합니다.
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},{0} 님이 승인 할 수 있습니다.
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,측정 단위 {0}이 (가) 전환 요소 표에 두 번 이상 입력되었습니다.
@@ -2105,6 +2119,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Restaurant {0}에 대한 활성 메뉴를 설정하십시오.
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,마켓 플레이스에 사용자를 추가하려면 System Manager 및 Item Manager 역할이있는 사용자 여야합니다.
DocType: Asset Finance Book,Asset Finance Book,자산 금융 도서
+DocType: Quality Goal Objective,Quality Goal Objective,품질 목표 목표
DocType: Employee Transfer,Employee Transfer,직원 이동
,Sales Funnel,영업 유입 경로
DocType: Agriculture Analysis Criteria,Water Analysis,수질 분석
@@ -2143,6 +2158,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,대기중인 활동
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,귀하의 고객 몇 명을 열거하십시오. 조직이나 개인이 될 수 있습니다.
DocType: Bank Guarantee,Bank Account Info,은행 계좌 정보
+DocType: Quality Goal,Weekday,주일
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,가디언 1 이름
DocType: Salary Component,Variable Based On Taxable Salary,과세 급여에 따른 변수
DocType: Accounting Period,Accounting Period,회계 기간
@@ -2227,7 +2243,7 @@
DocType: Quality Review Table,Quality Review Table,품질 검토 표
DocType: Member,Membership Expiry Date,멤버쉽 만료일
DocType: Asset Finance Book,Expected Value After Useful Life,유용한 생활 후에 기대 가치
-DocType: Quality Goal,November,십일월
+DocType: GSTR 3B Report,November,십일월
DocType: Loan Application,Rate of Interest,이자율
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,은행 거래 명세서 거래 지불 항목
DocType: Restaurant Reservation,Waitlisted,대기자 명단에 올랐다.
@@ -2291,6 +2307,7 @@
must be greater than or equal to {2}",행 {0} : {1}주기를 설정하려면 시작일과 종료일의 차이가 {2}보다 커야합니다.
DocType: Purchase Invoice Item,Valuation Rate,평가율
DocType: Shopping Cart Settings,Default settings for Shopping Cart,장바구니의 기본 설정
+DocType: Quiz,Score out of 100,점수 100 점 만점
DocType: Manufacturing Settings,Capacity Planning,용량 계획
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,강사로 이동
DocType: Activity Cost,Projects,프로젝트
@@ -2300,6 +2317,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,시간부터
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,이체 세부 정보 보고서
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,구매 용
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0}의 슬롯이 일정에 추가되지 않았습니다.
DocType: Target Detail,Target Distribution,대상 배포
@@ -2317,6 +2335,7 @@
DocType: Journal Entry,Payment Order,지불 명령
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,가격
,Item Delivery Date,상품 배송일
+DocType: Quality Goal,January-April-July-October,1 월 -4 월 -7 월 -10 월
DocType: Purchase Order Item,Warehouse and Reference,창고 및 참조
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,자식 노드가있는 계정은 원장으로 변환 할 수 없습니다.
DocType: Soil Texture,Clay Composition (%),점토 조성 (%)
@@ -2367,6 +2386,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,배리어
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,행 {0} : 지급 일정에 지급 방식을 설정하십시오.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,학기 :
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,품질 피드백 매개 변수
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Apply Discount On을 선택하십시오.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,행 # {0} :
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,총 지불액
@@ -2409,7 +2429,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,직원 ID
DocType: Salary Structure Assignment,Salary Structure Assignment,급여 구조 지정
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS 클로징 바우처 세
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,초기화 된 동작
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,초기화 된 동작
DocType: POS Profile,Applicable for Users,사용자에게 적용 가능
DocType: Training Event,Exam,시험
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,총계정 원장 항목 수가 잘못되었습니다. 거래에서 잘못된 계좌를 선택했을 수 있습니다.
@@ -2516,6 +2536,7 @@
DocType: Location,Longitude,경도
DocType: Accounts Settings,Determine Address Tax Category From,주소 세금 카테고리 결정
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,의사 결정자 식별
+DocType: Stock Entry Detail,Reference Purchase Receipt,구매 영수증 참조
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Invocies 받기
DocType: Tally Migration,Is Day Book Data Imported,데이 북 데이터 가져 오기 여부
,Sales Partners Commission,판매 파트너위원회
@@ -2539,6 +2560,7 @@
DocType: Timesheet Detail,Hrs,시간
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,공급 업체 성과표 기준
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,품질 피드백 템플릿 매개 변수
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,가입 날짜는 생년월일보다 커야합니다.
DocType: Bank Statement Transaction Invoice Item,Invoice Date,송장 날짜
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,판매 송장에 실험실 테스트 생성
@@ -2645,7 +2667,7 @@
DocType: Stock Entry,Source Warehouse Address,출처 창고 주소
DocType: Compensatory Leave Request,Compensatory Leave Request,보상 휴가 요청
DocType: Lead,Mobile No.,모바일 번호
-DocType: Quality Goal,July,칠월
+DocType: GSTR 3B Report,July,칠월
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,적격 ITC
DocType: Fertilizer,Density (if liquid),밀도 (액체 인 경우)
DocType: Employee,External Work History,외부 업무 기록
@@ -2722,6 +2744,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},저작물 {0}에 소스 위치가 필요합니다.
DocType: Employee,Encashment Date,취소 일
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Completed Asset Maintenance Log의 완료 날짜를 선택하십시오.
+DocType: Quiz,Latest Attempt,최근 시도
DocType: Leave Block List,Allow Users,사용자 허용
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,계정 목록
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,'기회'가 고객으로 선택되면 고객이 필수입니다.
@@ -2786,7 +2809,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS 설정
DocType: Program Enrollment,Walking,보행
DocType: SMS Log,Requested Numbers,요청 번호
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,셋업> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오.
DocType: Woocommerce Settings,Freight and Forwarding Account,화물 및 포워딩 계정
apps/erpnext/erpnext/accounts/party.py,Please select a Company,회사를 선택하십시오.
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,행 {0} : {1}은 0보다 커야합니다.
@@ -2856,7 +2878,7 @@
DocType: Training Event,Seminar,세미나
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),크레딧 ({0})
DocType: Payment Request,Subscription Plans,가입 계획
-DocType: Quality Goal,March,행진
+DocType: GSTR 3B Report,March,행진
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,배치 분할
DocType: School House,House Name,집 이름
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0}의 미완성은 0보다 작을 수 없습니다 ({1}).
@@ -2919,7 +2941,6 @@
DocType: Asset,Insurance Start Date,보험 시작일
DocType: Target Detail,Target Detail,타겟 세부 정보
DocType: Packing Slip,Net Weight UOM,순 중량 UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},항목 : {2}에 UOM 변환 요소 ({0} -> {1})가 없습니다.
DocType: Purchase Invoice Item,Net Amount (Company Currency),순 금액 (회사 통화)
DocType: Bank Statement Transaction Settings Item,Mapped Data,매핑 된 데이터
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,유가 증권 및 예금
@@ -2969,6 +2990,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,안심 날짜를 입력하십시오.
DocType: Loyalty Program,Loyalty Program Help,충성도 프로그램 도움말
DocType: Journal Entry,Inter Company Journal Entry Reference,회사 간판 항목 참조
+DocType: Quality Meeting,Agenda,비망록
DocType: Quality Action,Corrective,시정
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,그룹 분류 기준
DocType: Bank Account,Address and Contact,주소 및 연락처
@@ -3022,7 +3044,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,총 크레딧 금액
DocType: Support Search Source,Post Route Key List,게시 경로 키 목록
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1}은 (는) 활성화 된 회계 연도가 아닙니다.
-DocType: Quality Action Table,Problem,문제
+DocType: Quality Action Resolution,Problem,문제
DocType: Training Event,Conference,회의
DocType: Mode of Payment Account,Mode of Payment Account,지불 방식
DocType: Leave Encashment,Encashable days,어려운 날
@@ -3148,7 +3170,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",일단 설정되면이 송장은 설정된 날짜까지 보류 상태가됩니다.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,변형이 있으므로 {0} 품목에 대한 재고가 존재할 수 없습니다.
DocType: Lab Test Template,Grouped,그룹화 된
-DocType: Quality Goal,January,일월
+DocType: GSTR 3B Report,January,일월
DocType: Course Assessment Criteria,Course Assessment Criteria,과목 평가 기준
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,완성 된 수량
@@ -3244,7 +3266,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,표에 적어도 1 인보이스를 입력하십시오.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,판매 주문 {0}이 (가) 제출되지 않았습니다.
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,출석이 성공적으로 표시되었습니다.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,사전 영업
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,사전 영업
apps/erpnext/erpnext/config/projects.py,Project master.,프로젝트 마스터.
DocType: Daily Work Summary,Daily Work Summary,일일 작업 요약
DocType: Asset,Partially Depreciated,부분 감가 상각
@@ -3253,6 +3275,7 @@
DocType: Employee,Leave Encashed?,숨겨둔 채로 둡니까?
DocType: Certified Consultant,Discuss ID,ID 토론
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,GST 설정에서 GST 계정을 설정하십시오.
+DocType: Quiz,Latest Highest Score,최신 최고 점수
DocType: Supplier,Billing Currency,결제 통화
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,학생 활동
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,목표 수량 또는 목표 금액은 필수 항목입니다.
@@ -3278,18 +3301,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,지불하지 않고 나가기 때문에 {0} 유형을 할당 할 수 없습니다.
DocType: GL Entry,Debit Amount,차변 금액
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},항목 {0}에 이미 레코드가 있습니다.
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,하위 어셈블리
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",여러 가격 책정 규칙이 계속해서이기는 경우 충돌을 해결하기 위해 수동으로 우선 순위를 설정해야합니다.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',카테고리가 'Valuation'또는 'Valuation and Total'인 경우에는 공제 할 수 없습니다.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM 및 제조량이 필요합니다.
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},아이템 {0}의 수명이 {1}에 도달했습니다.
DocType: Quality Inspection Reading,Reading 6,독서 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,회사 필드가 필요합니다.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,자재 소비가 제조 설정에서 설정되지 않았습니다.
DocType: Assessment Group,Assessment Group Name,평가 그룹 이름
-DocType: Item,Manufacturer Part Number,제조업체 부품 번호
+DocType: Purchase Invoice Item,Manufacturer Part Number,제조업체 부품 번호
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,급여 지불 가능
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},행 # {0} : {1}은 (는) 항목 {2}에 대해 음수 일 수 없습니다.
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,잔액 수량
+DocType: Question,Multiple Correct Answer,여러 개의 정답
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 로열티 포인트 = 기본 통화는 얼마입니까?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},참고 : 휴가 유형 {0}에 대한 잔액 균형이 충분하지 않습니다.
DocType: Clinical Procedure,Inpatient Record,입원 기록
@@ -3412,6 +3438,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,노동 조합 지부
DocType: Chapter Member,Leave Reason,이유를 떠나라.
DocType: Salary Component,Condition and Formula,조건 및 수식
+DocType: Quality Goal,Objectives,목표
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0}에서 {1} 사이의 기간 동안 이미 처리 된 급여, 휴가 기간은이 기간 사이가 될 수 없습니다."
DocType: BOM Item,Basic Rate (Company Currency),기본 요율 (회사 통화)
DocType: BOM Scrap Item,BOM Scrap Item,BOM 스크랩 항목
@@ -3462,6 +3489,7 @@
DocType: Expense Claim Account,Expense Claim Account,경비 청구 계정
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,분개에 대해 상환하지 않음
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1}은 (는) 비활성 학생입니다.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,재고 항목 만들기
DocType: Employee Onboarding,Activities,활동
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,최소한 하나의 창고가 필수입니다.
,Customer Credit Balance,고객 신용 잔액
@@ -3546,7 +3574,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,목표 수량 또는 목표 금액은 필수 항목입니다.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},잘못된 {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,회의 날짜
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,약어는 5자를 초과 할 수 없습니다.
DocType: Employee Benefit Application,Max Benefits (Yearly),최대 이점 (매년)
@@ -3649,7 +3676,6 @@
DocType: Invoice Discounting,Bank Charges,은행 수수료
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,양도 된 물품
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,기본 연락처 세부 정보
-DocType: Quality Review,Values,가치
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",선택하지 않으면 목록을 적용해야하는 각 부서에 추가해야합니다.
DocType: Item Group,Show this slideshow at the top of the page,이 슬라이드 쇼를 페이지 상단에 표시하십시오.
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} 매개 변수가 잘못되었습니다.
@@ -3668,6 +3694,7 @@
DocType: Invoice Discounting,Bank Charges Account,은행 수수료 계좌
DocType: Journal Entry,Get Outstanding Invoices,미결제 인보이스 가져 오기
DocType: Opportunity,Opportunity From,기회
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,대상 세부 정보
DocType: Item,Customer Code,고객 코드
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,먼저 항목을 입력하십시오.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,웹 사이트 목록
@@ -3696,7 +3723,6 @@
DocType: Delivery Note,Delivery To,에 배달하다
DocType: Bank Statement Transaction Settings Item,Bank Data,은행 데이터
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,예정된 개까지
-DocType: Quality Goal,Everyday,매일
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,작업 표에서 동일한 청구 시간 및 근무 시간 유지
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,리드 소스 별 리드 추적
DocType: Clinical Procedure,Nursing User,간호 사용자
@@ -3721,7 +3747,7 @@
DocType: GL Entry,Voucher Type,바우처 유형
,Serial No Service Contract Expiry,일련 번호가없는 서비스 계약 만료
DocType: Certification Application,Certified,공인
-DocType: Material Request Plan Item,Manufacture,제조
+DocType: Purchase Invoice Item,Manufacture,제조
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} 물품 생산
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0}에 대한 지불 요청
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,마지막 주문 이후 경과 일수
@@ -3736,7 +3762,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,운송중인 물품
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,이 순서대로 최대 {0} 포인트를 사용할 수 있습니다.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},창고 {0}에 계정을 설정하십시오.
-DocType: Quality Action Table,Resolution,해결
+DocType: Quality Action,Resolution,해결
DocType: Sales Invoice,Loyalty Points Redemption,충성도 포인트 사용
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,과세 대상 총액
DocType: Patient Appointment,Scheduled,예정
@@ -3857,6 +3883,7 @@
DocType: Purchase Invoice Item,Rate,율
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},{0} 저장 중
DocType: SMS Center,Total Message(s),총 메시지 수
+DocType: Purchase Invoice,Accounting Dimensions,회계 차원
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,계정으로 그룹화
DocType: Quotation,In Words will be visible once you save the Quotation.,인용문을 저장하면 단어가 표시됩니다.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,생산량
@@ -4021,7 +4048,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.",궁금한 점이 있으면 다시 연락하십시오.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,구매 영수증 {0}이 제출되지 않았습니다.
DocType: Task,Total Expense Claim (via Expense Claim),총 경비 청구 (경비 청구를 통해)
-DocType: Quality Action,Quality Goal,품질 목표
+DocType: Quality Goal,Quality Goal,품질 목표
DocType: Support Settings,Support Portal,지원 포털
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,작업 <b>{0}의</b> 종료일은 <b>{1}</b> 예상 시작일 <b>{2}</b> 보다 낮을 수 없습니다.
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},직원 {0}이 (가) {1}에 출발합니다.
@@ -4080,7 +4107,6 @@
DocType: Item Price,Item Price,품목 가격
DocType: Payment Entry,Party Name,파티 이름
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,고객을 선택하십시오.
-DocType: Course,Course Intro,과목 소개
DocType: Program Enrollment Tool,New Program,새로운 프로그램
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix",새 코스트 센터 번호입니다. 접두사로 코스트 센터 이름에 포함됩니다.
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,고객 또는 공급 업체를 선택하십시오.
@@ -4281,6 +4307,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,순 임금은 음수가 될 수 없습니다.
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,상호 작용 수 없음
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},행 {0} # 구매 주문 {3}에 대해 {1} 품목을 {2} 이상으로 이전 할 수 없습니다.
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,시프트
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,계정과 당사자의 처리 차트
DocType: Stock Settings,Convert Item Description to Clean HTML,항목 설명을 HTML로 변환
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,모든 공급 업체 그룹
@@ -4359,6 +4386,7 @@
DocType: Product Bundle,Parent Item,학부모 항목
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,중개
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},상품 {0}에 대한 구매 영수증 또는 구매 송장을 만드십시오.
+,Product Bundle Balance,제품 번들 잔액
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,회사 이름은 회사 일 수 없습니다.
DocType: Maintenance Visit,Breakdown,고장
DocType: Inpatient Record,B Negative,B 네거티브
@@ -4367,7 +4395,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,추가 작업을 위해이 작업 공정을 제출하십시오.
DocType: Bank Guarantee,Bank Guarantee Number,은행 보증 번호
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},배달 됨 : {0}
-DocType: Quality Action,Under Review,검토 중
+DocType: Quality Meeting Table,Under Review,검토 중
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),농업 (베타)
,Average Commission Rate,평균 수수료율
DocType: Sales Invoice,Customer's Purchase Order Date,고객의 구매 주문서 날짜
@@ -4484,7 +4512,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,송장과 지불 일치
DocType: Holiday List,Weekly Off,주간 끄기
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},항목 {0}에 대해 대체 항목을 설정할 수 없습니다.
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,프로그램 {0}이 (가) 없습니다.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,프로그램 {0}이 (가) 없습니다.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,루트 노드는 편집 할 수 없습니다.
DocType: Fee Schedule,Student Category,학생 카테고리
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","항목 {0} : {1} 생산 된 수량,"
@@ -4575,8 +4603,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,판매 트랜잭션을 기반으로 프로젝트 및 회사를 얼마나 자주 업데이트해야합니까?
DocType: Pricing Rule,Period Settings,기간 설정
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,매출 채권 순액 변경
+DocType: Quality Feedback Template,Quality Feedback Template,품질 피드백 템플릿
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,수량이 0보다 커야합니다.
-DocType: Quality Goal,Goal Objectives,목표 목표
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","비율, 주식 수 및 계산 금액간에 불일치가 있습니다."
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,학생 그룹을 1 년마다 만들면 비워 둡니다.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),대출 (부채)
@@ -4610,12 +4638,13 @@
DocType: Normal Test Items,Result Value,결과 값
DocType: Cash Flow Mapping,Is Income Tax Liability,소득세 책임
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,입원 환자 방문 요금 항목
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1}이 (가) 존재하지 않습니다.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1}이 (가) 존재하지 않습니다.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,응답 업데이트
DocType: Bank Guarantee,Supplier,공급자
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},{0}에서 {1} 사이의 값을 입력하십시오.
DocType: Purchase Order,Order Confirmation Date,주문 확인 날짜
DocType: Delivery Trip,Calculate Estimated Arrival Times,예상 도착 시간 계산
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,인력> 인사말 설정에서 직원 네이밍 시스템을 설정하십시오.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,소모품
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS- .YYYY.-
DocType: Subscription,Subscription Start Date,구독 시작 날짜
@@ -4679,6 +4708,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,총 주문 금액
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},공급자 {0}이 (가) {1}에 없습니다.
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,SMS 게이트웨이 설정 구성
+DocType: Salary Component,Round to the Nearest Integer,가장 가까운 정수로 반올림
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,루트에는 부모 비용 센터가있을 수 없습니다.
DocType: Healthcare Service Unit,Allow Appointments,예약 허용
DocType: BOM,Show Operations,작업 표시
@@ -4807,7 +4837,6 @@
DocType: Company,Default Holiday List,기본 공휴일 목록
DocType: Naming Series,Current Value,현재 가치
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","예산, 목표 설정을위한 계절감"
-DocType: Program,Program Code,프로그램 코드
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},경고 : 고객 주문서 {1}에 대한 판매 주문 {0}이 이미 있습니다.
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,월간 판매 목표 (
DocType: Guardian,Guardian Interests,수호자 관심 분야
@@ -4857,10 +4886,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,유료 및 미제출
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,품목 번호가 자동으로 매겨지지 않기 때문에 품목 코드는 필수 항목입니다.
DocType: GST HSN Code,HSN Code,HSN 코드
-DocType: Quality Goal,September,구월
+DocType: GSTR 3B Report,September,구월
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,행정 비용
DocType: C-Form,C-Form No,C 형 아니오
DocType: Purchase Invoice,End date of current invoice's period,현재 송장 기간의 종료일
+DocType: Item,Manufacturers,제조사
DocType: Crop Cycle,Crop Cycle,자르기주기
DocType: Serial No,Creation Time,창조 시간
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,승인 역할 또는 승인 사용자를 입력하십시오.
@@ -4933,8 +4963,6 @@
DocType: Purchase Invoice Item,Received Qty,받은 수량
DocType: Purchase Invoice Item,Rate (Company Currency),환율 (회사 통화)
DocType: Item Reorder,Request for,요청
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","이 문서를 취소하려면 직원 <a href=""#Form/Employee/{0}"">{0}</a> \을 (를) 삭제하십시오."
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,사전 설정 설치
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,상환 기간을 입력하십시오.
DocType: Pricing Rule,Advanced Settings,고급 설정
@@ -4960,7 +4988,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,장바구니 사용
DocType: Pricing Rule,Apply Rule On Other,기타 규칙 적용
DocType: Vehicle,Last Carbon Check,마지막 탄소 체크
-DocType: Vehicle,Make,하다
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,하다
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,판매 송장 {0}이 (가) 유료로 생성되었습니다.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,지불 요청 참조 문서를 작성하려면 필수 항목입니다.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,소득세
@@ -5036,7 +5064,6 @@
DocType: Vehicle Log,Odometer Reading,주행 거리계
DocType: Additional Salary,Salary Slip,급여 명세서
DocType: Payroll Entry,Payroll Frequency,급여주기
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,인력> 인사말 설정에서 직원 네이밍 시스템을 설정하십시오.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}",유효한 급여 기간이 아닌 시작 및 종료 날짜는 {0}을 계산할 수 없습니다.
DocType: Products Settings,Home Page is Products,홈페이지는 제품입니다
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,전화
@@ -5090,7 +5117,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,레코드를 가져 오는 중 ...... ......
DocType: Delivery Stop,Contact Information,연락처 정보
DocType: Sales Order Item,For Production,생산 용
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,강사 네이밍 시스템> 교육 환경 설정
DocType: Serial No,Asset Details,자산 세부 정보
DocType: Restaurant Reservation,Reservation Time,예약 시간
DocType: Selling Settings,Default Territory,기본 지역
@@ -5230,6 +5256,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,만료 된 배치
DocType: Shipping Rule,Shipping Rule Type,선적 규칙 유형
DocType: Job Offer,Accepted,수락 된
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","이 문서를 취소하려면 직원 <a href=""#Form/Employee/{0}"">{0}</a> \을 (를) 삭제하십시오."
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,귀하는 이미 평가 기준 {}을 평가했습니다.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,배치 번호 선택
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),연령 (일)
@@ -5246,6 +5274,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,판매시 물품 묶음.
DocType: Payment Reconciliation Payment,Allocated Amount,할당 된 금액
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,회사 명 및 지명을 선택하십시오.
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'날짜'필요
DocType: Email Digest,Bank Credit Balance,은행 신용 잔액
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,누적 금액 표시
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,사용하기에 충성도 포인트가 충분하지 않습니다.
@@ -5306,11 +5335,12 @@
DocType: Student,Student Email Address,학생 이메일 주소
DocType: Academic Term,Education,교육
DocType: Supplier Quotation,Supplier Address,공급 업체 주소
-DocType: Salary Component,Do not include in total,전체에 포함시키지 마십시오.
+DocType: Salary Detail,Do not include in total,전체에 포함시키지 마십시오.
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,한 회사에 대해 여러 개의 항목 기본값을 설정할 수 없습니다.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0} : {1}이 (가) 존재하지 않습니다.
DocType: Purchase Receipt Item,Rejected Quantity,거부 된 수량
DocType: Cashier Closing,To TIme,TIme하려면
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},항목 : {2}에 UOM 변환 요소 ({0} -> {1})가 없습니다.
DocType: Daily Work Summary Group User,Daily Work Summary Group User,일별 작업 요약 그룹 사용자
DocType: Fiscal Year Company,Fiscal Year Company,회계 연도 회사
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,대체 품목은 품목 코드와 같으면 안됩니다.
@@ -5420,7 +5450,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,영업 송장을 저장하면 단어가 표시됩니다.
DocType: Sales Invoice,Sales Team1,영업 팀 1
DocType: Work Order,Required Items,필수 항목
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",""-", "#", "."을 제외한 특수 문자 및 "/"명명 시리즈에서 허용되지 않음"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,ERPNext 매뉴얼 읽기
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,공급 업체 송장 번호 고유성 확인
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,하위 어셈블리 검색
@@ -5488,7 +5517,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,생산량은 0보다 작을 수 없습니다.
DocType: Share Balance,To No,~하려면
DocType: Leave Control Panel,Allocate Leaves,나뭇잎 할당
-DocType: Quiz,Last Attempt,마지막 시도
DocType: Assessment Result,Student Name,학생 이름
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,유지 보수 방문을 계획하십시오.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,다음 자재 요청이 Item의 재주문 레벨에 따라 자동으로 제기되었습니다.
@@ -5557,6 +5585,7 @@
DocType: Supplier Scorecard,Indicator Color,표시기 색상
DocType: Item Variant Settings,Copy Fields to Variant,필드를 변형에 복사
DocType: Soil Texture,Sandy Loam,사양토
+DocType: Question,Single Correct Answer,단일 정답
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,출근 날짜는 직원의 가입 날짜보다 낮을 수 없습니다.
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,고객의 구매 주문서에 대해 여러 판매 주문 허용
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5619,7 +5648,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,일련 번호
DocType: Salary Slip,Deductions,공제
,Supplier-Wise Sales Analytics,공급 업체 - 현명한 판매 분석
-DocType: Quality Goal,February,이월
+DocType: GSTR 3B Report,February,이월
DocType: Appraisal,For Employee,직원 용
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,실제 배송 날짜
DocType: Sales Partner,Sales Partner Name,판매 파트너 이름
@@ -5712,9 +5741,9 @@
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,{0}이 (가) 한계를 초과 한 이후에 자동 갱신되지 않았습니다.
DocType: Procedure Prescription,Procedure Created,생성 된 절차
,Serial No Warranty Expiry,일련 번호 보증 만료
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},{0} 일자 {1}에 대한 공급 업체 송장에 대해
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,POS 프로파일 변경
apps/erpnext/erpnext/utilities/activation.py,Create Lead,리드 생성
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,공급 업체> 공급 업체 유형
DocType: Shopify Settings,Default Customer,기본 고객
DocType: Payment Entry Reference,Supplier Invoice No,공급 업체 송장 번호
DocType: Pricing Rule,Mixed Conditions,혼합 조건
@@ -5764,12 +5793,14 @@
DocType: Lab Test Template,Sensitivity,감광도
DocType: Territory,Territory Targets,지역 타겟
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",Leave Allocation 레코드가 이미 존재하므로 다음 직원에 대해서는 할당을 건너 뛰십시오. {0}
+DocType: Quality Action Resolution,Quality Action Resolution,품질 동작 해상도
DocType: Sales Invoice Item,Delivered By Supplier,공급 업체가 제공
DocType: Agriculture Analysis Criteria,Plant Analysis,식물 분석
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},항목 {0}에는 비용 계정이 필요합니다.
,Subcontracted Raw Materials To Be Transferred,외주 제작 된 원자재
DocType: Cashier Closing,Cashier Closing,출납원 폐쇄
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,항목 {0}이 (가) 이미 반환되었습니다.
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN이 잘못되었습니다! 입력 한 입력 내용이 UIN 소지자 또는 비거주 OIDAR 서비스 공급자의 GSTIN 형식과 일치하지 않습니다.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,이 창고에는 하위 창고가 있습니다. 이 창고를 삭제할 수 없습니다.
DocType: Diagnosis,Diagnosis,진단
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0}에서 {1} 사이에 휴가 기간이 없습니다.
@@ -5786,6 +5817,7 @@
DocType: Homepage,Products,제작품
,Profit and Loss Statement,손익 계산서
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,예약 된 방
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},항목 코드 {0} 및 제조업체 {1}에 대한 중복 항목
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,총 무게
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,여행
@@ -5834,6 +5866,7 @@
DocType: Selling Settings,Default Customer Group,기본 고객 그룹
DocType: Journal Entry Account,Debit in Company Currency,회사 통화로 된 차변
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",폴백 시리즈는 "SO-WOO-"입니다.
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,품질 회의 일정
DocType: Cash Flow Mapper,Section Header,섹션 헤더
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,제품 또는 서비스
DocType: Crop,Perennial,다년생의
@@ -5879,7 +5912,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","구입, 판매 또는 재고가있는 제품 또는 서비스."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),결산 (개회 + 총)
DocType: Supplier Scorecard Criteria,Criteria Formula,기준 수식
-,Support Analytics,지원 분석
+apps/erpnext/erpnext/config/support.py,Support Analytics,지원 분석
apps/erpnext/erpnext/config/quality_management.py,Review and Action,검토 및 조치
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",계정이 고정되어 있으면 제한된 사용자에게 항목을 허용합니다.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,감가 상각 후 금액
@@ -5924,7 +5957,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,데이터 가져 오기
DocType: Stock Settings,Default Item Group,기본 품목 그룹
DocType: Sales Invoice Timesheet,Billing Hours,결제 시간
-DocType: Item,Item Code for Suppliers,공급자 품목 코드
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},학생 {1}에게 이미 {0} 신청서를 남깁니다.
DocType: Pricing Rule,Margin Type,여백 유형
DocType: Purchase Invoice Item,Rejected Serial No,거부 된 일련 번호
@@ -5997,6 +6029,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,나뭇잎이 성공적으로 부여되었습니다.
DocType: Loyalty Point Entry,Expiry Date,만료일
DocType: Project Task,Working,일
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0}에 이미 상위 절차 {1}이 있습니다.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,이것은이 환자와의 거래를 기반으로합니다. 자세한 내용은 아래 일정을 참조하십시오.
DocType: Material Request,Requested For,요청한 대상
DocType: SMS Center,All Sales Person,모든 영업 사원
@@ -6083,6 +6116,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,기본 연락처에 이메일이 없습니다.
DocType: Hotel Room Reservation,Booked,예약 됨
DocType: Maintenance Visit,Partially Completed,부분적으로 완료 됨
+DocType: Quality Procedure Process,Process Description,프로세스 설명
DocType: Company,Default Employee Advance Account,기본 직원 사전 계정
DocType: Leave Type,Allow Negative Balance,마이너스 잔액 허용
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,평가 계획 이름
@@ -6124,6 +6158,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,견적 항목 요청
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,항목 세금에 {0}이 (가) 두 번 입력되었습니다.
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,선택한 급여 날짜에 전체 세금 공제
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,마지막 탄소 체크 날짜는 미래 날짜가 될 수 없습니다.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,변경 금액 계정 선택
DocType: Support Settings,Forum Posts,포럼 게시물
DocType: Timesheet Detail,Expected Hrs,예상 근무 시간
@@ -6133,7 +6168,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,고객 수익 반복
DocType: Company,Date of Commencement,시작 날짜
DocType: Bank,Bank Name,은행 이름
-DocType: Quality Goal,December,12 월
+DocType: GSTR 3B Report,December,12 월
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,날짜 유효 기간은 날짜까지 유효해야합니다.
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,이것은이 직원의 출석을 기반으로합니다.
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",이 옵션을 선택하면 홈 페이지가 웹 사이트의 기본 항목 그룹이됩니다.
@@ -6175,6 +6210,7 @@
DocType: Payment Entry,Payment Type,지불 유형
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio 번호가 일치하지 않습니다.
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF- .YYYY.-
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},{0} 표시
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} 항목이 발견되었습니다.
,Stock Ageing,재고 고령화
DocType: Customer Group,Mention if non-standard receivable account applicable,비표준 채권 계좌가 해당 될 경우 언급
@@ -6453,6 +6489,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,고정 자산
DocType: Purchase Order,Ref SQ,심판 SQ
DocType: Salary Structure,Total Earning,총 적립
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,고객> 고객 그룹> 지역
DocType: Share Balance,From No,~부터
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,지불 화해 청구서
DocType: Purchase Invoice,Taxes and Charges Added,추가 된 세금 및 요금
@@ -6460,7 +6497,9 @@
DocType: Authorization Rule,Authorized Value,공인 가치
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,받은 사람 :
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,창고 {0}이 (가) 없습니다.
+DocType: Item Manufacturer,Item Manufacturer,상품 제조사
DocType: Sales Invoice,Sales Team,영업 팀
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,묶음 수량
DocType: Purchase Order Item Supplied,Stock UOM,주식 UOM
DocType: Installation Note,Installation Date,설치 날짜
DocType: Email Digest,New Quotations,새로운 인용문
@@ -6524,7 +6563,6 @@
DocType: Holiday List,Holiday List Name,휴일 목록 이름
DocType: Water Analysis,Collection Temperature ,수집 온도
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,예약 인보이스 관리 및 Patient Encounter에 대한 자동 취소
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오.
DocType: Employee Benefit Claim,Claim Date,청구일
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,공급 업체가 무기한 차단되는 경우 비워 둡니다.
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,날짜와 출석 출석은 필수 입니 다.
@@ -6535,6 +6573,7 @@
DocType: Employee,Date Of Retirement,은퇴 날짜
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,환자를 선택하십시오.
DocType: Asset,Straight Line,일직선
+DocType: Quality Action,Resolutions,결의안
DocType: SMS Log,No of Sent SMS,보낸 SMS 없음
,GST Itemised Sales Register,GST 항목 별 판매 등록
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,총 선불 금액은 총 승인 금액보다 클 수 없습니다.
@@ -6645,7 +6684,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty
DocType: Asset Finance Book,Written Down Value,적어 놓은 가치
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,기초 잔액
-DocType: Quality Goal,April,4 월
+DocType: GSTR 3B Report,April,4 월
DocType: Supplier,Credit Limit,신용 한도
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,분포
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6700,6 +6739,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Shopify를 ERPNext와 연결하십시오.
DocType: Homepage Section Card,Subtitle,부제
DocType: Soil Texture,Loam,옥토
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,공급 업체> 공급 업체 유형
DocType: BOM,Scrap Material Cost(Company Currency),스크랩 자재 원가 (회사 통화)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,납품서 {0}을 제출할 수 없습니다.
DocType: Task,Actual Start Date (via Time Sheet),실제 시작일 (시간표를 통해)
@@ -6755,7 +6795,7 @@
DocType: Drug Prescription,Dosage,복용량
DocType: Cheque Print Template,Starting position from top edge,상단 가장자리에서 시작 위치
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),예약 기간 (분)
-DocType: Pricing Rule,Disable,사용 안함
+DocType: Accounting Dimension,Disable,사용 안함
DocType: Email Digest,Purchase Orders to Receive,구매 주문
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,프로덕션 오더는 다음을 위해 제기 할 수 없습니다.
DocType: Projects Settings,Ignore Employee Time Overlap,직원 시간 겹침 무시
@@ -6838,6 +6878,7 @@
DocType: Item Attribute,Numeric Values,숫자 값
DocType: Delivery Note,Instructions,명령
DocType: Blanket Order Item,Blanket Order Item,담요 주문 상품
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,손익 계정 필수
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,수수료율은 100보다 클 수 없습니다.
DocType: Course Topic,Course Topic,코스 주제
DocType: Employee,This will restrict user access to other employee records,이렇게하면 다른 직원 기록에 대한 사용자 액세스가 제한됩니다.
@@ -6862,12 +6903,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,고객 확보
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} 다이제스트
DocType: Employee,Reports to,님에게 보낼 보고서
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,파티 계정
DocType: Assessment Plan,Schedule,시간표
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,들어 오세요
DocType: Lead,Channel Partner,채널 파트너
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,인보이스 발행 금액
DocType: Project,From Template,템플릿에서
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,구독
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,만들 수량
DocType: Quality Review Table,Achieved,달성 된
@@ -6914,7 +6957,6 @@
DocType: Salary Slip,Payment Days,지불 일수
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,자원 봉사자 정보.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,'이전 주식 고정'은 % d 일보다 작아야합니다.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,회계 연도 선택
DocType: Bank Reconciliation,Total Amount,총액
DocType: Certification Application,Non Profit,비영리 단체
DocType: Subscription Settings,Cancel Invoice After Grace Period,유예 기간 후 인보이스 취소
@@ -6927,7 +6969,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,경비 청구 세부 정보
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,프로그램:
DocType: Patient Medical Record,Patient Medical Record,환자의 의료 기록
-DocType: Quality Action,Action Description,동작 설명
DocType: Item,Variant Based On,변형 기반
DocType: Vehicle Service,Brake Oil,브레이크 오일
DocType: Employee,Create User,사용자 생성
@@ -6983,7 +7024,7 @@
DocType: Packed Item,Packed Item,포장 된 품목
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1} : {2}에 직불 결제 또는 크레딧 금액이 필요합니다.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,급여 전표 제출 중 ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,조치 없음
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,조치 없음
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",소득이나 지출 계정이 아니기 때문에 {0}에 대해 예산을 지정할 수 없습니다.
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,석사 및 회계
DocType: Quality Procedure Table,Responsible Individual,책임있는 개인
@@ -7106,7 +7147,6 @@
DocType: Company,Allow Account Creation Against Child Company,자녀 회사에 대한 계정 생성 허용
DocType: Payment Entry,Company Bank Account,회사 은행 계좌
DocType: Amazon MWS Settings,UK,영국
-DocType: Quality Procedure,Procedure Steps,절차 단계
DocType: Normal Test Items,Normal Test Items,정상 검사 항목
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,항목 {0} : 주문 수량 {1}은 최소 주문 수량 {2}보다 작을 수 없습니다 (항목에 정의 됨).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,재고 없음
@@ -7185,7 +7225,6 @@
DocType: Maintenance Team Member,Maintenance Role,유지 보수 역할
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,이용 약관 템플릿
DocType: Fee Schedule Program,Fee Schedule Program,요금표 프로그램
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,코스 {0}이 (가) 존재하지 않습니다.
DocType: Project Task,Make Timesheet,작업 표 만들기
DocType: Production Plan Item,Production Plan Item,생산 계획 항목
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,총 학생수
@@ -7207,6 +7246,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,마무리
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,회원 자격이 30 일 이내에 만료되는 경우에만 갱신 할 수 있습니다.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},값은 {0} ~ {1} 사이 여야합니다.
+DocType: Quality Feedback,Parameters,매개 변수
,Sales Partner Transaction Summary,영업 파트너 거래 요약
DocType: Asset Maintenance,Maintenance Manager Name,유지 보수 관리자 이름
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Item Details를 가져 오는 데 필요합니다.
@@ -7245,6 +7285,7 @@
DocType: Designation Skill,Skill,기술
DocType: Budget Account,Budget Account,예산 계정
DocType: Employee Transfer,Create New Employee Id,새 직원 ID 생성
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,'손익'계정 {1}에 {0}이 (가) 필요합니다.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),재화 및 서비스 세금 (GST 인도)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,급여 전표 작성 중 ...
DocType: Employee Skill,Employee Skill,직원 기술
@@ -7345,6 +7386,7 @@
DocType: Subscription,Days Until Due,만기까지의 기간
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,완료 표시
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,은행 계좌 거래 엔트리 보고서
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,행 # {0} : 비율은 {1}과 같아야합니다 : {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR- .YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,의료 서비스 품목
@@ -7401,6 +7443,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},{0} 구성 요소에 적합한 최대 금액이 {1}을 초과합니다.
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,청구 금액
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",{0}의 경우 직불 계정 만 다른 신용 항목과 연결할 수 있습니다.
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,치수 만들기 ...
DocType: Bank Statement Transaction Entry,Payable Account,지불 계정
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,필요한 방문수를 언급하십시오.
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,현금 흐름 매퍼 문서를 설정 한 경우에만 선택하십시오.
@@ -7418,6 +7461,7 @@
DocType: Service Level,Resolution Time,해결 시간
DocType: Grading Scale Interval,Grade Description,학년 설명
DocType: Homepage Section,Cards,카드
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,품질 회의 회의록
DocType: Linked Plant Analysis,Linked Plant Analysis,연결된 플랜트 분석
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,서비스 종료 날짜는 서비스 종료 날짜 이후 일 수 없습니다.
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,GST 설정에서 B2C 한도를 설정하십시오.
@@ -7452,7 +7496,6 @@
DocType: Employee,Educational Qualification,교육 자격
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,접근 가능한 가치
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},샘플 수량 {0}은 수신 된 수량 {1}을 초과 할 수 없습니다.
-DocType: Quiz,Last Highest Score,마지막 가장 높은 점수
DocType: POS Profile,Taxes and Charges,세금 및 수수료
DocType: Opportunity,Contact Mobile No,모바일 번호로 문의하십시오.
DocType: Employee,Joining Details,세부 사항 조인
diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv
index f5100ea..a55d3ba 100644
--- a/erpnext/translations/ku.csv
+++ b/erpnext/translations/ku.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Balance Party
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Çavkaniya Fînansî
DocType: Payroll Period,Taxable Salary Slabs,Slabs
+DocType: Quality Action,Quality Feedback,Feedback Feedback
DocType: Support Settings,Support Settings,Sîstema piştevanîya
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Ji kerema xwe yekem hilberê hilberê bike
DocType: Quiz,Grading Basis,Bingehîn
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Earning
DocType: Restaurant Order Entry,Click Enter To Add,Click To Add To Add
DocType: Employee Group,Employee Group,Koma Karker
+DocType: Quality Procedure,Processes,Pêvajoyan
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Rêjeya danûstandinê binivîse ku ji bo hevpeymanek din ve biguherîne
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Aging Range 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Warehouse ji bo Stock Stock {0}
@@ -156,11 +158,13 @@
DocType: Shipping Rule,Restrict to Countries,Li welatên sînor bike
DocType: Hub Tracked Item,Item Manager,Rêveberê Mamosteyê
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Pêwîsta Hesabiya Dawiyê Divê {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Budgets
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Di veguhestina Şîfreyê de vekin
DocType: Work Order,Plan material for sub-assemblies,Plana materyalê ji bo sub-civînan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardware
DocType: Budget,Action if Annual Budget Exceeded on MR,Ger çalakiya salê derbas dibe ku MR
DocType: Sales Invoice Advance,Advance Amount,Amûdê Amûdê
+DocType: Accounting Dimension,Dimension Name,Navekî Navîn
DocType: Delivery Note Item,Against Sales Invoice Item,Li dijî Şîfreya Bazirganiya Bazirganî
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-YYYY-
DocType: BOM Explosion Item,Include Item In Manufacturing,In Item In Manufacturing
@@ -217,7 +221,6 @@
,Sales Invoice Trends,Trênokên Bexdayê
DocType: Bank Reconciliation,Payment Entries,Entment Entries
DocType: Employee Education,Class / Percentage,Çar / Perî
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand
,Electronic Invoice Register,Şîfreya Bijare ya Elektronîkî
DocType: Sales Invoice,Is Return (Credit Note),Vegerîn (Têbînî Kredî)
DocType: Lab Test Sample,Lab Test Sample,Sample Lab Lab
@@ -289,6 +292,7 @@
DocType: Item,Variants,Variants
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",Tezmînata dê di çarçoveya hilbijartina we de qaîdeyê an qezenc an naveroka perçeyê belav kirin
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Çalakiyên Pending îro ji bo
+DocType: Quality Procedure Process,Quality Procedure Process,Pêvajoya Pêvajoya Qanûnê
DocType: Fee Schedule Program,Student Batch,Batchê xwendekar
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Pirtûka Nirxandinê ji bo Item in row {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Rêjeya Bingehê
@@ -308,7 +312,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Li Qanûna Qanûna Saziyê Hilbijêre Li ser serial No Serial
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Divê hesabê pêşxistina diravê wekî wek diravê şirket {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Beşên Serûpelê
-DocType: Quality Goal,October,Cotmeh
+DocType: GSTR 3B Report,October,Cotmeh
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ji veguhertina kirina Kirêdariya Qanûna Xerîdarê veşêre
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN çewt A GSTIN 15 cûr be.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Rule Pricing {0} hate nûkirin
@@ -395,7 +399,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Guhertoya Guhertina {0} li dijî {1}
DocType: Assessment Plan,Supervisor Name,Navê Supervisor
DocType: Selling Settings,Campaign Naming By,Kampanya Naming By
-DocType: Course,Course Code,Koda Kursê
+DocType: Student Group Creation Tool Course,Course Code,Koda Kursê
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
DocType: Landed Cost Voucher,Distribute Charges Based On,Li Ser Bingehên Xercan belav bike
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Supplier Scorecard Criteria Scoring
@@ -477,10 +481,8 @@
DocType: Asset Movement,Purpose,Armanc
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Destûra Çarçoveya Wezaretê ya Ji bo Karmendê Berî Hejmar heye
DocType: Clinical Procedure,Service Unit,Yekîneya Xizmet
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî
DocType: Travel Request,Identification Document Number,Hejmara Belgeya nasnameyê
DocType: Stock Entry,Additional Costs,Mesrefên din
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kursa Parêzgehê (Hin derkevin, eger ev ne beşek Parêzgeha Parent)"
DocType: Employee Education,Employee Education,Xwendekarên Xwendekar
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Hejmara helwestên ku hejmarek karûbarên nuha ne kêmtir dibe
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Koma Giştî ya Giştî
@@ -526,6 +528,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Row {0}: Qty e
DocType: Sales Invoice,Against Income Account,Li Bexdayê Bexdayê
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Bersaziya Kirînê dikare li dijî sermayek heyî ya xuyakirin {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Qanûna ji bo bernameyên pêşveçûna cûda yên cuda hene.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Faktoriya UOM ya çepê ya UOM: {0} di binavê: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Ji kerema xwe ji bo maddeya navnîşan {0}
DocType: Workstation,Electricity Cost,Xercê elektrîkê
@@ -855,7 +858,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Dîroka Destpêka Destpêk
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Hûn rojan (s) di nav rojan de daxwaznameya dravîkirinê ne
-DocType: Company,About the Company,Der barê şîrketê
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Dara hesabên aborî.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Hatina Bexdayê
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Item Room Reservation
@@ -870,6 +872,7 @@
DocType: Skill,Skill Name,Navê Pêdivî ye
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Card Card Print
DocType: Soil Texture,Ternary Plot,Ternary Plot
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Sîstemên * Naming Series
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Kolanên piştevanîya
DocType: Asset Category Account,Fixed Asset Account,Hesabê Girtîgeha Girtî
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Dawîtirîn
@@ -879,6 +882,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Ji kerema xwe rêza rêzikê ku bikar bînin bikar bînin.
DocType: Delivery Trip,Distance UOM,UOM dûr
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Ji bo Balance Sheet for Mandatory
DocType: Payment Entry,Total Allocated Amount,Giştî Hatina Tevahiya Tevahiya
DocType: Sales Invoice,Get Advances Received,Piştgiriya Pêşniyar bibin
DocType: Student,B-,B-
@@ -900,6 +904,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Profîl divê hewce dike POS Entry
DocType: Education Settings,Enable LMS,LMS çalak bikin
DocType: POS Closing Voucher,Sales Invoices Summary,Barkirina Barkirina Bazirganî
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Fêde
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredî divê hesabê hesabê be hesabê hebin
DocType: Video,Duration,Demajok
DocType: Lab Test Template,Descriptive,Descriptive
@@ -950,6 +955,7 @@
DocType: Project,Start and End Dates,Dîrokên Destpêk û Dawîn
DocType: Supplier Scorecard,Notify Employee,Karmendê agahdar bikin
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Software
+DocType: Program,Allow Self Enroll,Destûra Xweseriya Xwe Destnîşankirin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Lêçûnên Stock Stock
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Rêjeya ku hûn tête navnîşê da ku tu tête navnîşan nîne
DocType: Training Event,Workshop,Kargeh
@@ -1001,6 +1007,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Agahdariya E-Invoicing Missing
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Naveroka maddî tune
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand
DocType: Loan,Total Amount Paid,Tiştek Tiştek Paid
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Hemî van tiştan berê berê veguhestin
DocType: Training Event,Trainer Name,Navnavê
@@ -1022,8 +1029,10 @@
DocType: Academic Term,Academic Year,Salê Akademîk
DocType: Sales Stage,Stage Name,Stage Navê
DocType: SMS Center,All Employee (Active),Hemî Xebatkar (Active)
+DocType: Accounting Dimension,Accounting Dimension,Dimensiona Hesabê
DocType: Project,Customer Details,Agahdarî û
DocType: Buying Settings,Default Supplier Group,Default Supplier Group
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Ji kerema xwe ya yekem {0} xerca kirînê bikî
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type 'Actual' li ser rûpela {0} nikarin di binirxa maddeyê de ne
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Rêveberê Pêşvebirina Karsaziyê
DocType: Agriculture Task,Urgent,Acîl
@@ -1134,7 +1143,6 @@
DocType: Designation,Required Skills,Pêdivî ye
DocType: Marketplace Settings,Disable Marketplace,Bazara Bazarê
DocType: Budget,Action if Annual Budget Exceeded on Actual,Ger çalakiya salane li ser Actual
-DocType: Course,Course Abbreviation,Kursa Navekî
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Beşdariyê li ser vekişînê ji {0} wekî {1} nayê pêşkêş kirin.
DocType: Pricing Rule,Promotional Scheme Id,Idê Promotional Scheme
DocType: Driver,License Details,Agahdariya Lîsansa
@@ -1274,7 +1282,7 @@
DocType: Chapter,Chapter,Beş
DocType: Purchase Receipt Item Supplied,Current Stock,Stock Stock
DocType: Employee,History In Company,Dîroka Şîrketê
-DocType: Item,Manufacturer,Çêker
+DocType: Purchase Invoice Item,Manufacturer,Çêker
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Sensîteya Navendî ya Navendî
DocType: Compensatory Leave Request,Leave Allocation,Alîkariyê vekişin
DocType: Timesheet,Timesheet,Timesheet
@@ -1339,7 +1347,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Unit of Measure
DocType: Lab Test,Test Template,Template Template
DocType: Fertilizer,Fertilizer Contents,Naverokên Fertilizer
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Deqqe
+DocType: Quality Meeting Minutes,Minute,Deqqe
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} nikare pêşkêş kirin, ew yek ji {2}"
DocType: Task,Actual Time (in Hours),Demjimêra Demjimêr (Di saetan de)
DocType: Period Closing Voucher,Closing Account Head,Head Head Closing
@@ -1512,7 +1520,7 @@
DocType: Purchase Order,To Bill,To Bill
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Mesrefên karûbarê
DocType: Manufacturing Settings,Time Between Operations (in mins),Demjimêr Between Operations (in mins)
-DocType: Quality Goal,May,Gulan
+DocType: GSTR 3B Report,May,Gulan
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Hesabê Gateway Account nehatiye afirandin, ji kerema xwe bi destê xwe biafirîne."
DocType: Opening Invoice Creation Tool,Purchase,Kirrîn
DocType: Program Enrollment,School House,House House
@@ -1544,6 +1552,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Agahdariya zagonî û agahdariyên gelemperî derbarê derveyî we
DocType: Item Default,Default Selling Cost Center,Navenda Bazirganî ya Navendî Default
DocType: Sales Partner,Address & Contacts,Navnîşan û Têkilî
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina hejmarek ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne
DocType: Subscriber,Subscriber,Hemû
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (Forma / Forma / {0}) ji ber firotanê ye
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Ji kerema xwe pêşîn Dîroka Dîroka Pêşîn hilbijêre
@@ -1571,6 +1580,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,Daxuyaniya Data Mapping
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Leşkerek an navê an kes an navê navê rêxistinê heye
DocType: Student,Guardians,Cerdevan
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe vexwendina Sîstema Navneteweyî ya Perwerdehiya Mamosteyê> Sîstema Perwerdehiyê
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Hilbijêre Brand ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Hatina Navîn
DocType: Shipping Rule,Calculate Based On,Li ser bingeha Bingehîn
@@ -1582,7 +1592,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Pargîdûna Rounding
DocType: Item,Publish in Hub,Li Hubê belav bikin
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,Tebax
+DocType: GSTR 3B Report,August,Tebax
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Ji kerema xwe re yekem yekîneya kirînê qeyd bike
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Sala Dest
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Target ({})
@@ -1601,6 +1611,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Çavkanî û bareya berevajî divê cuda be
DocType: Employee Benefit Application,Benefits Applied,Xwendekarên Xercê
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Li dijî Entry Journal {0} navnîşan tune ye {1}
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Taybetên taybet - "-", "#", ".", "/", "{" Û "}""
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Slabs buhav û hilberên hilberê hewce ne
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Target Target
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Tevlêbûna xwendinê {0} li dijî xwendekaran {1}
@@ -1616,10 +1627,8 @@
DocType: Supplier Scorecard,Per Month,Per Month
DocType: Routing,Routing Name,Navnîşa navekî
DocType: Disease,Common Name,Navekî Giştî
-DocType: Quality Goal,Measurable,Measurable
DocType: Education Settings,LMS Title,Sernavê LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Rêveberiya Lînan
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Analyîşên Piştgiriyê
DocType: Clinical Procedure,Consumable Total Amount,Giştî ya Giştî
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Şablon
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,LPO
@@ -1758,6 +1767,7 @@
DocType: Loan,Member,Endam
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Yekîneya Xizmetiya Xizmetkariyê
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Wire Transfer
+DocType: Quality Review Objective,Quality Review Objective,Armancên Kalîteya Armancê
DocType: Bank Reconciliation Detail,Against Account,Li dijî Hesabê
DocType: Projects Settings,Projects Settings,Projeyên Settings
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Qualî Qty {0} / Li Qaita Qty {1}
@@ -1786,6 +1796,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Dîroka Destpêk Dîroka Destpêk Dîroka Destpêkê Destpêk Dibe
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Reminderers Daily
DocType: Item,Default Sales Unit of Measure,Yekitiya firotanê ya Çargoşe ya Mehevî
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Rêjeya bacêbûnê
DocType: Support Search Source,Post Description Key,Sernavê Key
DocType: Loyalty Program Collection,Minimum Total Spent,Spartina Giştî ya Tevahî
@@ -1857,6 +1868,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Guhertina Xerîdarê ji bo Mişterek bijartî nayê destûr kirin.
DocType: Serial No,Creation Document Type,Creating Type Document
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Batch Qty at Warehouse
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Teva Giştî ya Giştî
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Ev qada root root e û nikare guherandinê ne.
DocType: Patient,Surgical History,Dîroka Surgical
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Darên Kalîteya Qanûnan.
@@ -1960,6 +1972,8 @@
DocType: Item Group,Check this if you want to show in website,Ger hûn bixwazin malpera xwe nîşanî bikin
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Salê Fiscal Year {0} nehat dîtin
DocType: Bank Statement Settings,Bank Statement Settings,Setup Settings
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Vebijêrîna Kalîteya Pêdivî ye.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Import Chart of Accounts from files from CSV / Excel
DocType: Appraisal Goal,Score (0-5),Score (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Attribute {0} gelek caran di nav hûrgelan de hilbijartin
DocType: Purchase Invoice,Debit Note Issued,Dîroka Têkilî Debit
@@ -1968,7 +1982,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Pêdivîbûna Polîtîkaya Derkeve
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Warehouse di pergalê de nehat dîtin
DocType: Healthcare Practitioner,OP Consulting Charge,OP Charge Consulting
-DocType: Quality Goal,Measurable Goal,Goal Measurable
DocType: Bank Statement Transaction Payment Item,Invoices,Daxistin
DocType: Currency Exchange,Currency Exchange,Pargîdanî
DocType: Payroll Entry,Fortnightly,Pêwîste
@@ -2030,6 +2043,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nayê pêşkêş kirin
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush materyal ji karûbarên kar-in-pêşveçûn
DocType: Maintenance Team Member,Maintenance Team Member,Endama Tenduristiyê
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Ji bo hesabê hesabê sazkirinê
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Dûrtirîn dûr di navbera rêzikên nebatan de ji bo zêdebûna mezinbûnê
DocType: Employee Health Insurance,Health Insurance Name,Navxweyî ya Navxweyî
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Assist Stock
@@ -2062,7 +2076,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Peldanka alternatîf
DocType: Certification Application,Name of Applicant,Navekî Serêdanê
DocType: Leave Type,Earned Leave,Girtîgeha Hilbijartinê
-DocType: Quality Goal,June,Pûşper
+DocType: GSTR 3B Report,June,Pûşper
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Row {0}: Navenda kredê pêwîst e ku {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Ji hêla {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Yekîneya Pîvana {0} veguhestina faktorê Fermandarê Dîsa zêdetir
@@ -2083,6 +2097,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Ji kerema xwe ji mîhengek çalak a xweya restaurant {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Pêdivî ye ku hûn bikarhêner bi Rêveberê Gerînendeyê û Rêveberê Rêveberê Rêveberê Rêveberê Xweyê zêde bikin ku bikar bînin.
DocType: Asset Finance Book,Asset Finance Book,Pirtûka Darayî
+DocType: Quality Goal Objective,Quality Goal Objective,Armancên Kalîteya Armanc
DocType: Employee Transfer,Employee Transfer,Transfera karmendê
,Sales Funnel,Firotanê Sales
DocType: Agriculture Analysis Criteria,Water Analysis,Analysis
@@ -2121,6 +2136,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Çalakiyên Pending
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Hinek kesên xwe binivîsin. Ew dikarin rêxistin an kesan bibin.
DocType: Bank Guarantee,Bank Account Info,Agahiya Hesabê Bankê
+DocType: Quality Goal,Weekday,Rojane
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Navê
DocType: Salary Component,Variable Based On Taxable Salary,Li ser Dabeşkirina Bacê ya Bacgir-ya
DocType: Accounting Period,Accounting Period,Dema hesabê
@@ -2204,7 +2220,7 @@
DocType: Quality Review Table,Quality Review Table,Qanûna Kalîteya Pîvana
DocType: Member,Membership Expiry Date,Endamê Dîroka Dawînbûnê
DocType: Asset Finance Book,Expected Value After Useful Life,Dîroka Bêguman Piştî Piştî jiyanê Bikarane
-DocType: Quality Goal,November,Mijdar
+DocType: GSTR 3B Report,November,Mijdar
DocType: Loan Application,Rate of Interest,Rêjeya balkêş
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Daxuyaniya Paydayê ya Bexdayê
DocType: Restaurant Reservation,Waitlisted,Waitlisted
@@ -2266,6 +2282,7 @@
must be greater than or equal to {2}","Row {0}: Ji bo pêvajoya {1} damezirandin, cudahî di nav û demê de \ divê ji bilî an jî wekhev be. {2}"
DocType: Purchase Invoice Item,Valuation Rate,Nirxandina Nirxandinê
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Guhertinên standard ji bo kirîna kirînê
+DocType: Quiz,Score out of 100,Ji 100 anî
DocType: Manufacturing Settings,Capacity Planning,Plankirina Capacity
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Herin Şîretkaran
DocType: Activity Cost,Projects,Projeyên
@@ -2275,6 +2292,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Ji Saet
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Report Report
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Ji bo Kirînê
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Ji bo {0} dirûşmeyan di demdêriya xwe de zêde ne zêde kirin
DocType: Target Detail,Target Distribution,Dabeşkirina Target
@@ -2292,6 +2310,7 @@
DocType: Journal Entry,Payment Order,Biryara Payê
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Pricing
,Item Delivery Date,Dîroka Delivery Date
+DocType: Quality Goal,January-April-July-October,Çile-Nîsana-Tîrmeh-Çile
DocType: Purchase Order Item,Warehouse and Reference,Warehouse û Çavkanî
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Hesabê zarokê bi zarokê veguherin bi rêberê veguherînin
DocType: Soil Texture,Clay Composition (%),Çargoşe (%)
@@ -2341,6 +2360,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Berbiçav
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Row {0}: Ji kerema xwe re Mode ya Tezmînatê di Di nav deynê deynê de hilbijêre
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Termê Akademîk:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Têkiliya Kalîteya Nirxandinê
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Ji kerema xwe vebigere Serlêdana Disqusê bikî
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Row # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Tiştên Tevahî
@@ -2382,7 +2402,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Nasnameya karmendê
DocType: Salary Structure Assignment,Salary Structure Assignment,Destûra Hilbijartina Ragihandinê
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Bacên Voucher POS POS
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Çalakiya Destpêk
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Çalakiya Destpêk
DocType: POS Profile,Applicable for Users,Ji bo Bikaranîna bikarhêneran
DocType: Training Event,Exam,Îmtîhan
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Navnîşên çewt ên General Ledger Entries dîtin. Hûn dikarin di nav veguhestineke çewt de bijartin.
@@ -2488,6 +2508,7 @@
DocType: Location,Longitude,Dirêjî
DocType: Accounts Settings,Determine Address Tax Category From,Kategoriya Baca Têkanî Ji
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Nasnameyên Biryara Nasnameyê
+DocType: Stock Entry Detail,Reference Purchase Receipt,Rice Purchase Rice
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Daxistin
DocType: Tally Migration,Is Day Book Data Imported,Dîroka danûstandinên pirtûka Dîjan Roj e
,Sales Partners Commission,Komîsyona Sales Sales
@@ -2511,6 +2532,7 @@
DocType: Timesheet Detail,Hrs,Hrs
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Supplier Scorecard Criteria
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Pelîşandana Kalîteya Kalîteya Taybet
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Dîroka Tevlêbûnê Ji Dîroka Jidayikbûnê mezintir be
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Dîroka Bexdayê
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Li Têbaza Bazirganiyê ya Lab Labê ava bikin
@@ -2616,7 +2638,7 @@
DocType: Stock Entry,Source Warehouse Address,Navnîşana Warehouse Çavkaniyê
DocType: Compensatory Leave Request,Compensatory Leave Request,Request Leave
DocType: Lead,Mobile No.,Numreya mobîl
-DocType: Quality Goal,July,Tîrmeh
+DocType: GSTR 3B Report,July,Tîrmeh
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC
DocType: Fertilizer,Density (if liquid),Density (eger liquid)
DocType: Employee,External Work History,Dîroka Karên Derve
@@ -2690,6 +2712,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Ji bo çavkaniya Çavkaniya Çavkaniyê pêwîst e {0}
DocType: Employee,Encashment Date,Daxuyaniya Dîroka
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Ji kerema xwe ji bo temamkirina Dîroka Dawîn hilbijêre Ji bo Endamên Hêza Navîn Log
+DocType: Quiz,Latest Attempt,Tevgera Berbiçav
DocType: Leave Block List,Allow Users,Alîkar bikarhêneran
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Karta Karûbar
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Pêdivî ye ku Heke ji 'Opportunity Ji' ve tê hilbijêre
@@ -2753,7 +2776,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Settings M Amazon Amazon
DocType: Program Enrollment,Walking,Walking
DocType: SMS Log,Requested Numbers,Pirsgirêkên Hejmaran
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina hejmarek ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne
DocType: Woocommerce Settings,Freight and Forwarding Account,Hesabê Freight & Forwarding
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Ji kerema xwe şîrketek hilbijêrin
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Row {0}: {1} ji 0 re mezintir be
@@ -2823,7 +2845,7 @@
DocType: Training Event,Seminar,Semîner
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredê ({0})
DocType: Payment Request,Subscription Plans,Plana Serlêdana
-DocType: Quality Goal,March,Adar
+DocType: GSTR 3B Report,March,Adar
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Batch Split
DocType: School House,House Name,Navekî Navîn
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Ji bo {0} bêheq ji sifir ({1} kêmtir be
@@ -2884,7 +2906,6 @@
DocType: Asset,Insurance Start Date,Sîgorta Destpêk Dîroka
DocType: Target Detail,Target Detail,Target Detail
DocType: Packing Slip,Net Weight UOM,Net Weight UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktora UOM ({0} -> {1}) nehatiye dîtin: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Net Amûr (Firotina Kredî)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Data Data
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Ewlekar û Deposits
@@ -2934,6 +2955,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Ji kerema xwe roja danê xweş bike.
DocType: Loyalty Program,Loyalty Program Help,Alîkar Program Program
DocType: Journal Entry,Inter Company Journal Entry Reference,Têkiliya Navnetewî ya Navneteweyî ya Navneteweyî
+DocType: Quality Meeting,Agenda,Naverok
DocType: Quality Action,Corrective,Corrective
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Koma Bi
DocType: Bank Account,Address and Contact,Navnîşan û Têkilî
@@ -2986,7 +3008,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Tevahiya Giştî ya Credited
DocType: Support Search Source,Post Route Key List,Key Lîsteya Mijarek Posteyê
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} ne ku di salek fînansî de çalak e.
-DocType: Quality Action Table,Problem,Pirsegirêk
+DocType: Quality Action Resolution,Problem,Pirsegirêk
DocType: Training Event,Conference,Şêwre
DocType: Mode of Payment Account,Mode of Payment Account,Mode Of Payment
DocType: Leave Encashment,Encashable days,Rojan nabe
@@ -3111,7 +3133,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Dema ku carekê, ev bargav dê heta roja danîn"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Stock nikare ji bo mîhengên {0} ji ber variant hene
DocType: Lab Test Template,Grouped,Grouped
-DocType: Quality Goal,January,Rêbendan
+DocType: GSTR 3B Report,January,Rêbendan
DocType: Course Assessment Criteria,Course Assessment Criteria,Kursa Nirxandina kursiyê
DocType: Certification Application,INR,DYA
DocType: Job Card Time Log,Completed Qty,Qty kirin
@@ -3205,7 +3227,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Ji kerema xwe re di sifrê de 1 bargestê binivîse
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Order Order {0} nayê pejirandin
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Tevlêbûna serkeftî hat nîşankirin.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Pêşkêşin Pêş
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pêşkêşin Pêş
apps/erpnext/erpnext/config/projects.py,Project master.,Master master
DocType: Daily Work Summary,Daily Work Summary,Karkerên Rojane
DocType: Asset,Partially Depreciated,Bi awayek bifikirin
@@ -3214,6 +3236,7 @@
DocType: Employee,Leave Encashed?,Şaş bimînin?
DocType: Certified Consultant,Discuss ID,Nasnameya Nîqaş
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,"Ji kerema xwe, GST Hesabên GST-ê di Guhertoya Giştî de bikin"
+DocType: Quiz,Latest Highest Score,Latest High Score
DocType: Supplier,Billing Currency,Pere Billing
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Çalakiya xwendekar
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,An jî heqê hedef an jî hedefa hedef e
@@ -3237,18 +3260,21 @@
DocType: Sales Order,Not Delivered,Not Delivered
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Tîpa vekişînê {0} ji bo ku bêyî dayîn bêyî vexwendin nayê vexwendin
DocType: GL Entry,Debit Amount,Amûdê Debit
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Komîteyên Sub
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Heke ku Pirrjimar Pirrjimar berdewam dibin, bikarhêneran ji bo pêşniyazkirina pêşniyazkirina diyarkirina çareserkirina nakokiya çareseriyê."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Dema ku kategoriya ji bo 'Nirxandina' yan 'Nirxandin û Giştî' ye
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Pêwîstiya BOM û Pêvanîna Pêdivî ye
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Item {0} li dawiya jiyanê li ser {1}
DocType: Quality Inspection Reading,Reading 6,Xwendinê 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Pêdivî ye ku pargîdaniyê pêwîst e
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Deynkirina Materyalê di Guhertoya Manufacturing Setup de ne.
DocType: Assessment Group,Assessment Group Name,Navê Giştî ya Nirxandinê
-DocType: Item,Manufacturer Part Number,Pêwirînerê Part Number
+DocType: Purchase Invoice Item,Manufacturer Part Number,Pêwirînerê Part Number
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Payroll Payable
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} ji bo nifşek nerazî ne {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balance Qty
+DocType: Question,Multiple Correct Answer,Bersîvek Pir Pir Pir
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Peyvên Bexda = Pirtûka bingehîn?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Têgihîştinê: Ji bo vala vebigereya vala berbiçav tune ye {0}
DocType: Clinical Procedure,Inpatient Record,Qeydkirî ya Nexweş
@@ -3368,6 +3394,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Herêmî
DocType: Chapter Member,Leave Reason,Reason
DocType: Salary Component,Condition and Formula,Rewş û Formula
+DocType: Quality Goal,Objectives,Armancên
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salary ji bo demek dirêjî {0} û {1} di pêvajoya pêvajoyê de, pêvajoya daxwaznameyê derkeve nikare di navbera wextê de."
DocType: BOM Item,Basic Rate (Company Currency),Rêjeya bingehîn
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
@@ -3418,6 +3445,7 @@
DocType: Expense Claim Account,Expense Claim Account,Hesabê mûzayê
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Ne vegerandin ji bo Journal Entry
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} xwendekarek nexwend e
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Endamê Stock Entry
DocType: Employee Onboarding,Activities,Çalakî
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast yek xanî heye
,Customer Credit Balance,Balance Customer Kirance
@@ -3500,7 +3528,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,An jî heqê hedef an jî hedefa hedef e.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Çewt {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Dîroka Civînê
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-YYYY-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Navekî nikare ji 5 celeb hene
DocType: Employee Benefit Application,Max Benefits (Yearly),Xizmetên Gelek (Yearly)
@@ -3601,7 +3628,6 @@
DocType: Invoice Discounting,Bank Charges,Destûra Banka
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Goods Transferred
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Agahdariyên Têkilî yên Pêşîn
-DocType: Quality Review,Values,Nirxên
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Heke nagihandin, lîsteyê dê her dezgehên ku li wê were bicihkirin de zêde bibin."
DocType: Item Group,Show this slideshow at the top of the page,Ev slideshow li ser rûpela nîşan bide
apps/erpnext/erpnext/templates/generators/bom.html,No description given,Tu şîrove nehatiye dayîn
@@ -3619,6 +3645,7 @@
DocType: Invoice Discounting,Bank Charges Account,Hesabê Deynên Banka
DocType: Journal Entry,Get Outstanding Invoices,Alîkarên berbiçav bibin
DocType: Opportunity,Opportunity From,Derfetê ji Ji
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Agahdariyên Target
DocType: Item,Customer Code,Kodê mişterî
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Ji kerema xwe ya yekem binivîse
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Lîsteya Malperê
@@ -3646,7 +3673,6 @@
DocType: Delivery Note,Delivery To,Pêdivî ye
DocType: Bank Statement Transaction Settings Item,Bank Data,Data Data
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Dema Scheduled Up
-DocType: Quality Goal,Everyday,Her roj
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Hêzên Times Times Bi Saziya Demjimêr û Karên Demjimar biparêzin
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Track Source by Lead Source.
DocType: Clinical Procedure,Nursing User,Nursing User
@@ -3671,7 +3697,7 @@
DocType: GL Entry,Voucher Type,Tiştek Voter
,Serial No Service Contract Expiry,Peymana No Service Serial
DocType: Certification Application,Certified,Birêvekirî
-DocType: Material Request Plan Item,Manufacture,Çêkirin
+DocType: Purchase Invoice Item,Manufacture,Çêkirin
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,Hilberên hilberên {0}
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Request for {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Rojên Dawîn Ji Dawîn
@@ -3686,7 +3712,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Li Transit
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Hûn dikarin tenê li vê armancê herî zêde max {0} redemînin.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Ji kerema xwe li Warehouse hesab bike. {0}
-DocType: Quality Action Table,Resolution,Çareseriyê
+DocType: Quality Action,Resolution,Çareseriyê
DocType: Sales Invoice,Loyalty Points Redemption,Redemption Points
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Gelek Bacgir
DocType: Patient Appointment,Scheduled,Scheduled
@@ -3806,6 +3832,7 @@
DocType: Purchase Invoice Item,Rate,Qûrs
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Saving {0}
DocType: SMS Center,Total Message(s),Total Message (s)
+DocType: Purchase Invoice,Accounting Dimensions,Daxuyaniya Hesabê
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Koma Hesabê
DocType: Quotation,In Words will be visible once you save the Quotation.,"Dema ku hûn ji bo Quotation bipeyivin, gotinên weyê bêne xuya kirin."
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Hînbûna hilberînê
@@ -3966,7 +3993,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Heke pirsên we hene, ji kerema xwe ji me re bişînin."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Rafeya kirînê {0} nayê pejirandin
DocType: Task,Total Expense Claim (via Expense Claim),Tendurê Girtîgeha Giştî
-DocType: Quality Action,Quality Goal,Goaliya Kalîteyê
+DocType: Quality Goal,Quality Goal,Goaliya Kalîteyê
DocType: Support Settings,Support Portal,Portela Piştgiriyê
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Xebatkar {0} li Niştecîh {1} ye
DocType: Employee,Held On,Held On
@@ -4024,7 +4051,6 @@
DocType: Item Price,Item Price,Biha
DocType: Payment Entry,Party Name,Partiya Partiyê
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Ji kerema xwe mişterek hilbijêrin
-DocType: Course,Course Intro,Bernameya Intro
DocType: Program Enrollment Tool,New Program,Bernameya Nû
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Hejmara navenda lêçûnên nû, dê navendê navendê navendê navendê ya mesrefê bibin"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Hilbijêre û bazirganî hilbijêrin.
@@ -4221,6 +4247,7 @@
DocType: Customer,CUST-.YYYY.-,CUST -YYYY.-
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Paya Net nikare neyînî
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Naverokî tune
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Tarloqî
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Projeya Karûbarên Hesab û Partiyan
DocType: Stock Settings,Convert Item Description to Clean HTML,Vebijêrk Nîşan Bigere HTML to Clean
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,All Supplier Groups
@@ -4299,6 +4326,7 @@
DocType: Product Bundle,Parent Item,Pirtûka Parent
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Ji kerema xwe ji şîfreya kirînê an şîfreyek bikirî anî bikî {0}
+,Product Bundle Balance,Balance Product Bundle
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Navekî Şirket nikare şirket nabe
DocType: Maintenance Visit,Breakdown,Qeza
DocType: Inpatient Record,B Negative,B Negative
@@ -4307,7 +4335,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Ji bo pêvajoya bêtir pêvajoya vî karê Birêve bike.
DocType: Bank Guarantee,Bank Guarantee Number,Hejmara bankê
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Delivered: {0}
-DocType: Quality Action,Under Review,Under Review
+DocType: Quality Meeting Table,Under Review,Under Review
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Çandinî (beta)
,Average Commission Rate,Komîsyona Navîn
DocType: Sales Invoice,Customer's Purchase Order Date,Dîroka Kirîna Kirê Mirovan
@@ -4372,6 +4400,7 @@
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Performansa budceyê ji bo salek fînansî.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Qanûna hesab nikare nebixwe.
,Payment Period Based On Invoice Date,Dîroka Daxuyaniya Dîroka Bingeha Demjimêr
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Dîroka sazkirinê ji beriya danûstandinê ya berî {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Link to Material Request
DocType: Warranty Claim,From Company,Ji Kompaniyê
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Dîteya Data Mapped
@@ -4422,7 +4451,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Pevçûnan Bi Tevavên Bikin
DocType: Holiday List,Weekly Off,Weekly Off
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Ne destûrê ji bo tiştek alternatîf hilbijêre {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Bernameya {0} nîne.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Bernameya {0} nîne.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Hûn nikarin node root root biguherînin.
DocType: Fee Schedule,Student Category,Category Class
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Item {0}: {1} qty,"
@@ -4512,8 +4541,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Divê pir caran divê projeyê û şîrket li gor Li ser Transfarkirina Firotanê.
DocType: Pricing Rule,Period Settings,Mîhengên Dawîn
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Guhertoya Netê li Accounts Receivable
+DocType: Quality Feedback Template,Quality Feedback Template,Şablon
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Ji bo Kuştî ji bilî sifir mezintir be
-DocType: Quality Goal,Goal Objectives,Armancên Armanc
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Di navbera rêjeya ne, parvekirî û hejmarê de hejmarek neheq in hene"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Heke hûn hûn salê xwendekaran kom bikin bikin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Lînans
@@ -4548,12 +4577,13 @@
DocType: Normal Test Items,Result Value,Nirxandina Nirxê
DocType: Cash Flow Mapping,Is Income Tax Liability,Dabeşkirina bacê ye
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Xwekeriya Xweseriya Xwendekaran
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} nîne.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} nîne.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Response Update
DocType: Bank Guarantee,Supplier,Şandevan
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Heqê valahiyê {0} û {1} binivîse
DocType: Purchase Order,Order Confirmation Date,Daxuyaniya Daxuyaniya Daxuyaniyê
DocType: Delivery Trip,Calculate Estimated Arrival Times,Hilbijartina Hatîn Hatîn Times
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Bawer
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-YYYY-
DocType: Subscription,Subscription Start Date,Daxuyaniya destpêkê
@@ -4616,6 +4646,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Tişta Tevahiya Nirxê
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Supplier {0} ne di nav {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Mîhengên gateway SMS saz bike
+DocType: Salary Component,Round to the Nearest Integer,Ji bo Nearest Integer
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root nikare navenda mesrefê dêûbavan
DocType: Healthcare Service Unit,Allow Appointments,Destnîşankirina Destnîşankirina
DocType: BOM,Show Operations,Operations Show
@@ -4743,7 +4774,6 @@
DocType: Company,Default Holiday List,Default Holiday List
DocType: Naming Series,Current Value,Current Value
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sedembûna ji bo budçeyên, hedef"
-DocType: Program,Program Code,Kodê bernameyê
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Hişyariya: Biryara Firotinê {0} jixwe pêşî li dijî Biryara Kirkara Mirovan heye. {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Target Target (
DocType: Guardian,Guardian Interests,Têkilî
@@ -4793,10 +4823,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Paid û Not Delivered
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Kodê Pêwîst e ku ji hêla xweya xwe bixweber nabe
DocType: GST HSN Code,HSN Code,Kodê HSN
-DocType: Quality Goal,September,Îlon
+DocType: GSTR 3B Report,September,Îlon
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Mesrefên îdarî
DocType: C-Form,C-Form No,C-Form No
DocType: Purchase Invoice,End date of current invoice's period,Dîroka dawiya dema bihayê heyî
+DocType: Item,Manufacturers,Producer
DocType: Crop Cycle,Crop Cycle,Çop Çap
DocType: Serial No,Creation Time,Creation Time
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Ji kerema xwe veguherîna Role an Destnîşankirina Bikaranîna navnîşanê binivîse
@@ -4869,8 +4900,6 @@
DocType: Purchase Invoice Item,Received Qty,Qty
DocType: Purchase Invoice Item,Rate (Company Currency),Rêjeya (Pargîdanî)
DocType: Item Reorder,Request for,Serdana
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Ji kerema xwe kerema xwe ya karmend <a href=""#Form/Employee/{0}"">{0}</a> \ ji bo vê belgeyê betal bikin"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Pêşdebirina sazkirinê
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Ji kerema xwe demê veqetandinê
DocType: Pricing Rule,Advanced Settings,Settings Settings
@@ -4895,7 +4924,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Car Hire Shopping
DocType: Pricing Rule,Apply Rule On Other,Rule On Other Apply
DocType: Vehicle,Last Carbon Check,Check Carbon Last Last
-DocType: Vehicle,Make,Kirin
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Kirin
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Bargendina firotanê {0} tête dayîn
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Ji bo ku hûn belgeya pêdivî ye ku daxwaznameyek pêdivî ye
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Baca bacê
@@ -4971,7 +5000,6 @@
DocType: Vehicle Log,Odometer Reading,Odometer Reading
DocType: Additional Salary,Salary Slip,Salary Slip
DocType: Payroll Entry,Payroll Frequency,Frequency Payrollency
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Dîrokên destpêkê û dawiya nayê ku di navnîşa Payrollê derbasdar de, nikare hesab bike {0}"
DocType: Products Settings,Home Page is Products,Serûpel Rûpelê ye
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Calls
@@ -5025,7 +5053,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Records Fetching ...
DocType: Delivery Stop,Contact Information,Agahî Têkilî
DocType: Sales Order Item,For Production,Ji bo hilberînê
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe vexwendina Sîstema Navneteweyî ya Perwerdehiya Mamosteyê> Sîstema Perwerdehiyê
DocType: Serial No,Asset Details,Agahdariyên Agahdariyê
DocType: Restaurant Reservation,Reservation Time,Wextê rezervan
DocType: Selling Settings,Default Territory,Default Territory
@@ -5164,6 +5191,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Piçikên Expired
DocType: Shipping Rule,Shipping Rule Type,Rêwira Qanûna Rêwîtiyê
DocType: Job Offer,Accepted,Qebûl kirin
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Ji kerema xwe kerema xwe ya karmend <a href=""#Form/Employee/{0}"">{0}</a> \ ji bo vê belgeyê betal bikin"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Hûn ji bo pîvanên nirxandina nirxên xwe ji berî nirxandin.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Nîşeyên Batch Hilbijêre
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Dîrok (Rojan)
@@ -5180,6 +5209,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bawên bundle li dema firotanê.
DocType: Payment Reconciliation Payment,Allocated Amount,Amûrkirî vekirî
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Ji kerema xwe şirket û şirove hilbijêrin
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'Dîrok' pêwîst e
DocType: Email Digest,Bank Credit Balance,Balance Credit Bank
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Amûdê Amûdê bide
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Hûn pisporên dilsozî ne ku hûn bistînin
@@ -5240,11 +5270,12 @@
DocType: Student,Student Email Address,Navnîşana Şîfreya Xwendekarê
DocType: Academic Term,Education,Zanyarî
DocType: Supplier Quotation,Supplier Address,Address Address
-DocType: Salary Component,Do not include in total,Bi tevahî nabe
+DocType: Salary Detail,Do not include in total,Bi tevahî nabe
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Dibe ku ji bo şirketek pir jêderan pirtirkêmtirîn saz bikin.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} tune
DocType: Purchase Receipt Item,Rejected Quantity,Pîvana Rejected
DocType: Cashier Closing,To TIme,To TIme
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktora UOM ({0} -> {1}) nehatiye dîtin: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Koma Giştî ya Koma Giştî ya Rojane
DocType: Fiscal Year Company,Fiscal Year Company,Şirketa Fiscal Year
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Divê belgeya alternatîf divê wekî kodê kodê ne
@@ -5353,7 +5384,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Dema ku hûn şîfreya firotanê bistînin, gotinên di binçavkirinê de xuya bibin."
DocType: Sales Invoice,Sales Team1,Tîm Sales Sales1
DocType: Work Order,Required Items,Pêdivî ye
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Taybetên taybet - "-", "#", "." û "/" destûrê ne ku di nameyek nameyan de"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,BİXWÎNE ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Supplier Invoice Number Uniqueness
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Sub Assemblies Search
@@ -5421,7 +5451,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Gelek hilberîna hilberê Zero ji hêla Zero ne
DocType: Share Balance,To No,To No
DocType: Leave Control Panel,Allocate Leaves,Niştecîhên Niştecîh
-DocType: Quiz,Last Attempt,Têkoşîna Dawîn
DocType: Assessment Result,Student Name,Navê Şagirt
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Plana serdanên parastinê.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Daxuyanîya Pêwîstnamên jêrîn bi otomatîk li ser asta re-armanca li ser rakirin
@@ -5490,6 +5519,7 @@
DocType: Supplier Scorecard,Indicator Color,Indicator Color
DocType: Item Variant Settings,Copy Fields to Variant,Keviyên Kopiyên Variant
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Bersîvek rastîn
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Ji dîrokê nikare bêhtir rojnamevanê karmendê ne
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Destûra Pirrjimar Pirrjimar Li hember Armanca Kirîna Mirovan Bikin
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5550,7 +5580,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Serial Numbers
DocType: Salary Slip,Deductions,Deductions
,Supplier-Wise Sales Analytics,Supplier-Wise Sales Analytics
-DocType: Quality Goal,February,Reşemî
+DocType: GSTR 3B Report,February,Reşemî
DocType: Appraisal,For Employee,Ji bo karmendê
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Dîroka Demkî ya Actual
DocType: Sales Partner,Sales Partner Name,Navê Niştimanî Hevkariyê
@@ -5646,7 +5676,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Li Bexdayê Berevanîya Tevlêbûnê {0} {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Guhertina POS Profîla
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Rêberê Create
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Supplier> Supplier Type
DocType: Shopify Settings,Default Customer,Xerîdarê Default
DocType: Payment Entry Reference,Supplier Invoice No,Alîkariya Invoice Na
DocType: Pricing Rule,Mixed Conditions,Şertên Mixed
@@ -5696,12 +5725,14 @@
DocType: Lab Test Template,Sensitivity,Hisê nazik
DocType: Territory,Territory Targets,Armancên Herêmî
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Ji bo karmendên jêrîn ji ber veguhestinê vekişînek, wekî nivîsandina dabeşkirina destûra xwe li dijî wan heye. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Çareseriya Kalîteya Kalîteyê
DocType: Sales Invoice Item,Delivered By Supplier,Delivered By Supplier
DocType: Agriculture Analysis Criteria,Plant Analysis,Analysis Plant
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Hesabê hesab divê ji bo şîfre {0}
,Subcontracted Raw Materials To Be Transferred,Raw Materials Got To Transferred
DocType: Cashier Closing,Cashier Closing,Cashier Closing
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Peldanka {0} hatibû vegerandin
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN çewt Di navnîşana ku we ketiye we naxwaze GSTIN formatê ji bo UIN Mêvan û Niştecîhên OIDAR-Niştecîh bi hev re naxwazin
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Ji bo vê barehouseê zarokê zarokan heye. Hûn nikarin vê pargîdaniyê nagire.
DocType: Diagnosis,Diagnosis,Teşhîs
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Di navbera {0} û {1} de demek nîne
@@ -5717,6 +5748,7 @@
DocType: Homepage,Products,Berhemên
,Profit and Loss Statement,Daxuyaniya Zelal û Zorê
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Rooms
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Li dijî koda kodê {0} û hilberê {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Total Weight
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Gerrîn
@@ -5764,6 +5796,7 @@
DocType: Selling Settings,Default Customer Group,Koma Giştî ya Giştî
DocType: Journal Entry Account,Debit in Company Currency,Debit in Company Currency
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Pirsgirêka hilweşanê ye "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agahiya Hevdîtinê
DocType: Cash Flow Mapper,Section Header,Sernivîsê
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Products or Services
DocType: Crop,Perennial,Perennial
@@ -5809,7 +5842,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","A Produk an Xizmetiyek ku firotin, firotin an firotek vekirî ye."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Pevçûn
DocType: Supplier Scorecard Criteria,Criteria Formula,Formula Formula
-,Support Analytics,Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Analytics
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Dîtin û Çalakiyê
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ger hesabek zindî ye, lêgerîn bi bikarhênerên sînor têne qedexekirin."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Piştî paşveçûnê
@@ -5853,7 +5886,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Fetch Data
DocType: Stock Settings,Default Item Group,Default Item Group
DocType: Sales Invoice Timesheet,Billing Hours,Saetên Billing
-DocType: Item,Item Code for Suppliers,Koda Kodî
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Ji bo xwendekaran {0} ji ber ku ji xwendekaran ve hat berdan heye {1}
DocType: Pricing Rule,Margin Type,Tîrmehê
DocType: Purchase Invoice Item,Rejected Serial No,No Serial No Rejected
@@ -5925,6 +5957,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Leaves bi destûra xwe hatine dayîn
DocType: Loyalty Point Entry,Expiry Date,Expiry Date
DocType: Project Task,Working,Kar
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} ji berê ve heye Parent Procedure {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Ev li ser nexweşiya li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin
DocType: Material Request,Requested For,Ji bo daxwazkirin
DocType: SMS Center,All Sales Person,Kesê Mirovek Hemû
@@ -6011,6 +6044,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-mail di navnîşa navekî nayê dîtin
DocType: Hotel Room Reservation,Booked,Pirtûka
DocType: Maintenance Visit,Partially Completed,Bi tevahî temam kirin
+DocType: Quality Procedure Process,Process Description,Pêvajoya Pêvajoyê
DocType: Company,Default Employee Advance Account,Hesabê Pêşdebirdana Karûbarê Navnîşan
DocType: Leave Type,Allow Negative Balance,Balance Negative Permission
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Pîlana Nirxandina Navnîşê
@@ -6052,6 +6086,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Daxuyaniya ji bo Quotation Item
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} Du caran di Taxa Bacê de ket hundur
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Hatina Tiştê ya Li ser Payrolla Hilbijartî ya Hilbijartinê
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Dîroka kontrola karbonê ya paşîn nikare rojane nabe
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Hesabê guhertina hesabê hilbijêre
DocType: Support Settings,Forum Posts,Forum Mesaj
DocType: Timesheet Detail,Expected Hrs,Expected Hrs
@@ -6061,7 +6096,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Revenue Repeatue Repeat
DocType: Company,Date of Commencement,Dîroka Destpêk
DocType: Bank,Bank Name,Navê Navîn
-DocType: Quality Goal,December,Berfanbar
+DocType: GSTR 3B Report,December,Berfanbar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Ji roja ku ji nû ve rast derbas dibe derbasdar e
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Ev li ser vê karûbarê vê karmendê ye
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Heke kontrolkirin, rûpelê Home-ê ji bo malpera Giştî ya Giştî ya Navekî"
@@ -6101,6 +6136,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Hejmarên fîloyê ne mêjin
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-YYYY-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kişandina Kalîteya: {0} ji bo naverokê ne: {1} di rêza {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Show {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} hejmar dîtin.
,Stock Ageing,Agahdariya Stock
DocType: Customer Group,Mention if non-standard receivable account applicable,Têbigere ku hesabek nayên qebûlkirî yên ne-standard pêkanîn
@@ -6377,6 +6413,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Alîkarî
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Tiştê Tevahî
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî
DocType: Share Balance,From No,Ji Na
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Alîkariya Bacêkirinê
DocType: Purchase Invoice,Taxes and Charges Added,Tax û Dezgehên Têkilî
@@ -6384,7 +6421,9 @@
DocType: Authorization Rule,Authorized Value,Value Authorized
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Ji Ji
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Warehouse {0} nîne
+DocType: Item Manufacturer,Item Manufacturer,Item Manufacturer
DocType: Sales Invoice,Sales Team,Tîmenderên firotanê
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundle Qty
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
DocType: Installation Note,Installation Date,Dîroka Sazkirinê
DocType: Email Digest,New Quotations,New Quotations
@@ -6448,7 +6487,6 @@
DocType: Holiday List,Holiday List Name,Navê Lîsteya Bila
DocType: Water Analysis,Collection Temperature ,Germkirina Hilberê
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Rêveberiya Îroşnavê ji bo veguhestina nexweşiya xwe bixweber bike û betal bike
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Sîstemên * Naming Series
DocType: Employee Benefit Claim,Claim Date,Dîroka Daxuyaniyê
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Heke ku pêvekêşî nehêlin bêdeng bimîne
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Tevlêbûnê Ji Roja Dîrok û Tevlêbûna Dawîn pêwîst e
@@ -6459,6 +6497,7 @@
DocType: Employee,Date Of Retirement,Dîroka Servekirinê
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Ji kerema xwe veşêre hilbijêrin
DocType: Asset,Straight Line,Straight Line
+DocType: Quality Action,Resolutions,Resolution
DocType: SMS Log,No of Sent SMS,Nîşaneyên Şandî nehatiye dayîn
,GST Itemised Sales Register,Daxuyaniya Kirêdar a GST ya GST
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Hêjeya pêşniyarê hema hema ji hejmara mûzeyê bêtir mezintir be
@@ -6568,7 +6607,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty
DocType: Asset Finance Book,Written Down Value,Nirxandina Down Value
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Destûra Balance Balance
-DocType: Quality Goal,April,Avrêl
+DocType: GSTR 3B Report,April,Avrêl
DocType: Supplier,Credit Limit,Sînoriya krediyê
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Belavkirinî
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6621,6 +6660,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Têkilî bi ERPNext Connect Shopify
DocType: Homepage Section Card,Subtitle,Binnivîs
DocType: Soil Texture,Loam,Loam
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Supplier> Supplier Type
DocType: BOM,Scrap Material Cost(Company Currency),Scrap Material Cost (Company Company)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Têkiliya şandina {0} divê nayê pêşkêş kirin
DocType: Task,Actual Start Date (via Time Sheet),Dîroka Destpêka Destpêkê (bi rêya Şertê ve)
@@ -6675,7 +6715,7 @@
DocType: Drug Prescription,Dosage,Pîvanîk
DocType: Cheque Print Template,Starting position from top edge,Desteya avakirina ji binê çermê
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Demjimardana Demjimêr (min)
-DocType: Pricing Rule,Disable,Disable
+DocType: Accounting Dimension,Disable,Disable
DocType: Email Digest,Purchase Orders to Receive,Navnîşan kirîna Kirîna Kirînê
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Productions Orders ji bo ku bêne avakirin ne:
DocType: Projects Settings,Ignore Employee Time Overlap,Vebijêrtina Karûbarê Overlap
@@ -6758,6 +6798,7 @@
DocType: Item Attribute,Numeric Values,Nirxên nimûne
DocType: Delivery Note,Instructions,Rêber
DocType: Blanket Order Item,Blanket Order Item,Pirtûka Pelê ya Blanket
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Ji bo hesab û wendakirinê ya nerazîbûnê
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Rêjeya komîsyonê ji 100 re zêdetir ne
DocType: Course Topic,Course Topic,Dersa Kursê
DocType: Employee,This will restrict user access to other employee records,Ev dê bikarhênerên ku bi qeydên karmendên din re sînor bike sînor dike
@@ -6781,12 +6822,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Ji mişteran bistînin
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Rapor
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Hesabê partiyê
DocType: Assessment Plan,Schedule,Pîlan
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Ji kerema xwe binivîse
DocType: Lead,Channel Partner,Channel Partner
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Amûdê Amount
DocType: Project,From Template,Ji Şablon
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Subscriptions
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Hêjeya Make Up
DocType: Quality Review Table,Achieved,Wergirtiye
@@ -6833,7 +6876,6 @@
DocType: Salary Slip,Payment Days,Rojên Payan
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Agahdariya dilxwaz
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Stocks Freeze Than`` ji dora% d rojan biçûk be.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Salê Fiscal Hilbijêre
DocType: Bank Reconciliation,Total Amount,Tişta Tevahî
DocType: Certification Application,Non Profit,Non Profit
DocType: Subscription Settings,Cancel Invoice After Grace Period,Piştî vegihîştina şîfreyê veguhestin
@@ -6846,7 +6888,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Expense Detail
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Bername:
DocType: Patient Medical Record,Patient Medical Record,Record Record Medical
-DocType: Quality Action,Action Description,Çalakiya Çalakiyê
DocType: Item,Variant Based On,Li ser bingeha variant
DocType: Vehicle Service,Brake Oil,Neftê
DocType: Employee,Create User,Create User
@@ -6902,7 +6943,7 @@
DocType: Packed Item,Packed Item,Tiştek pakkirî
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},"{0} {1}: Ji ber ku {2} drav an jî kredî kredî ye,"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Piştgiriya Salary Slips ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,No Action
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,No Action
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bexdayê li dijî {0} nabe, ji ber ku ew hesabek an Income or Expense Account"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Masters û Hesab
DocType: Quality Procedure Table,Responsible Individual,Berpirsiyariya kesane
@@ -7025,7 +7066,6 @@
DocType: Company,Allow Account Creation Against Child Company,Alîkariya Afirandina Afirandina Zarokan Zarokan
DocType: Payment Entry,Company Bank Account,Hesabê şîrketê
DocType: Amazon MWS Settings,UK,UK
-DocType: Quality Procedure,Procedure Steps,Steps Procedure
DocType: Normal Test Items,Normal Test Items,Test Test Items
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Peyva {0}: Qty {1} birêvebirin ku ji kêmtirî nermana qty {2} ve (nifşek di navnîşan de) nabe.
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Ne li Stock
@@ -7104,7 +7144,6 @@
DocType: Maintenance Team Member,Maintenance Role,Roja Parastinê
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Şablon û mercên şertên
DocType: Fee Schedule Program,Fee Schedule Program,Bernameya Schedule Program
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kursa {0} nîne.
DocType: Project Task,Make Timesheet,Make Timesheet
DocType: Production Plan Item,Production Plan Item,Pîlana Hilberînê Hilbijêre
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Tendurist
@@ -7126,6 +7165,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Wrapping up
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Hûn dikarin tenê nûve bikin eger endametiya we di nav 30 rojan de derbas dibe
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Nirx divê di navbera {0} û {1} de
+DocType: Quality Feedback,Parameters,Parameters
,Sales Partner Transaction Summary,Hevpeyivîna Hevpeymaniya Hevpeymaniyê
DocType: Asset Maintenance,Maintenance Manager Name,Navê Mersûmê Navend
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Pêdivî ye ku ji bo agahdariya tiştên tomar bike.
@@ -7163,6 +7203,7 @@
DocType: Designation Skill,Skill,Jîrî
DocType: Budget Account,Budget Account,Hesabê budceyê
DocType: Employee Transfer,Create New Employee Id,Id Job Job New
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} hesabê 'Hesab û Loss' hesabê {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Xizmet û Xizmetên Giştî (GST Hindistan)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Creating Salary Slips ...
DocType: Employee Skill,Employee Skill,Karkeriya Karmendiyê
@@ -7262,6 +7303,7 @@
DocType: Subscription,Days Until Due,Rojên Heta Dereng
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Hilbijêre
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Raporta Danûstandinê ya Navnetewî ya Navnîşan
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Dezgeha Banka
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-YYYY-
DocType: Healthcare Settings,Healthcare Service Items,Xizmetên tendurustî yên tenduristî
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,No records found
@@ -7314,6 +7356,7 @@
DocType: Training Event Employee,Invited,Invited
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Amûr to Bill
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Ji bo {0}, tenê hesabên dakit dikare li dijî derê krediyek din ve girêdayî ye"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Creating Dimensions ...
DocType: Bank Statement Transaction Entry,Payable Account,Accountable Payment
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Ji kerema xwe tu mêvanan nerazî bikin
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Tenê tenê hilbijêre ku hûn dokumentên dirûşmeyên mûçeyê yên damezirandin hene
@@ -7330,6 +7373,7 @@
DocType: Service Level,Resolution Time,Dema Biryara Hilbijartinê
DocType: Grading Scale Interval,Grade Description,Dîroka Gêjeya
DocType: Homepage Section,Cards,Karta
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kuştinên Kuştinê
DocType: Linked Plant Analysis,Linked Plant Analysis,Analysis Plant Link
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Dîroka Pêdivî ya Destûra Dîroka Termê Dawîn nikare bibe
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Ji kerema xwe ji BSK-BS-GST-ê veguherîne saz bike.
@@ -7363,7 +7407,6 @@
DocType: Employee,Educational Qualification,Qalîteya Perwerde
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Nirxdariya nirx
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1}
-DocType: Quiz,Last Highest Score,Last High Score
DocType: POS Profile,Taxes and Charges,Bac û bargayên
DocType: Opportunity,Contact Mobile No,Têkilî Mobile No
DocType: Employee,Joining Details,Tevlêbûnê
diff --git a/erpnext/translations/lo.csv b/erpnext/translations/lo.csv
index a7448fc..38634dd 100644
--- a/erpnext/translations/lo.csv
+++ b/erpnext/translations/lo.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Party Balance
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),ແຫລ່ງທຶນ (ຫນີ້ສິນ)
DocType: Payroll Period,Taxable Salary Slabs,ເງິນເດືອນເງິນເດືອນ
+DocType: Quality Action,Quality Feedback,Quality Feedback
DocType: Support Settings,Support Settings,ສະຫນັບສະຫນູນ Settings
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,ກະລຸນາໃສ່ຜະລິດຕະພັນທໍາອິດ
DocType: Quiz,Grading Basis,Grading Basis
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,ລາຍໄດ້
DocType: Restaurant Order Entry,Click Enter To Add,ກົດ Enter ເພື່ອຕື່ມ
DocType: Employee Group,Employee Group,Employee Group
+DocType: Quality Procedure,Processes,ຂະບວນການ
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ລະບຸອັດຕາແລກປ່ຽນທີ່ຈະແປງສະກຸນເງິນຫນຶ່ງເປັນອີກ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Aging Range 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},ອຸປະກອນທີ່ຕ້ອງການສໍາລັບຫຼັກຊັບ {0}
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,ຈໍາກັດຕໍ່ປະເທດ
DocType: Hub Tracked Item,Item Manager,Item Manager
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},ສະກຸນເງິນຂອງບັນຊີປິດຕ້ອງເປັນ {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Budgets
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,ເປີດບັນຊີລາຍການໃບແຈ້ງຫນີ້
DocType: Work Order,Plan material for sub-assemblies,ອຸປະກອນການແຜນສໍາລັບການປະຊຸມສະໄຫມ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardware
DocType: Budget,Action if Annual Budget Exceeded on MR,ປະຕິບັດຖ້າຫາກວ່າງົບປະມານປະຈໍາປີເກີນກວ່າທ່ານ
DocType: Sales Invoice Advance,Advance Amount,Advance Amount
+DocType: Accounting Dimension,Dimension Name,ຂະຫນາດຊື່
DocType: Delivery Note Item,Against Sales Invoice Item,ຕໍ່ກັບສິນຄ້າໃບເກັບເງິນ
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,ລວມລາຍການໃນການຜະລິດ
@@ -218,7 +222,6 @@
,Sales Invoice Trends,ຍອດຂາຍໃບແຈ້ງຍອດຂາຍ
DocType: Bank Reconciliation,Payment Entries,ລາຍການການຈ່າຍເງິນ
DocType: Employee Education,Class / Percentage,Class / Percentage
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ຍີ່ຫໍ້
,Electronic Invoice Register,Electronic Invoice Register
DocType: Sales Invoice,Is Return (Credit Note),ແມ່ນການກັບຄືນ (ຫມາຍເຫດການປ່ອຍສິນເຊື່ອ)
DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample
@@ -292,6 +295,7 @@
DocType: Item,Variants,Variants
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ຄ່າບໍລິການຈະຖືກແຈກຢາຍໂດຍອີງຕາມລາຍະການ qty ຫຼືຈໍານວນ, ຕາມການເລືອກຂອງທ່ານ"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,ກິດຈະກໍາທີ່ຍັງຄ້າງຢູ່ໃນມື້ນີ້
+DocType: Quality Procedure Process,Quality Procedure Process,Process Quality Procedure
DocType: Fee Schedule Program,Student Batch,Student Batch
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},ອັດຕາການປະເມີນທີ່ຕ້ອງການສໍາລັບລາຍການໃນແຖວ {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (ເງິນສະກຸນຂອງບໍລິສັດ)
@@ -311,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,ກໍານົດຈໍານວນໃນການປະຕິບັດໂດຍອີງໃສ່ການນໍາເຂົ້າບໍ່ມີ Serial
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},ເງິນສະກຸນເງິນທີ່ລ່ວງຫນ້າຄວນຈະເປັນເງິນສະກຸນເງິນຂອງບໍລິສັດ {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,ປັບແຕ່ງສ່ວນຫນ້າທໍາອິດ
-DocType: Quality Goal,October,ຕຸລາ
+DocType: GSTR 3B Report,October,ຕຸລາ
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,ລົບ ID ພາສີຂອງລູກຄ້າຈາກການຂາຍການຂາຍ
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN ບໍ່ຖືກຕ້ອງ! A GSTIN ຕ້ອງມີ 15 ຕົວອັກສອນ.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,ລາຄາລະດັບ {0} ຖືກປັບປຸງ
@@ -399,7 +403,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},ຕາຕະລາງບໍາລຸງຮັກສາ {0} ມີຕໍ່ {1}
DocType: Assessment Plan,Supervisor Name,Supervisor Name
DocType: Selling Settings,Campaign Naming By,ແຄມເປນການຕັ້ງຊື່ໂດຍ
-DocType: Course,Course Code,ລະຫັດຫຼັກສູດ
+DocType: Student Group Creation Tool Course,Course Code,ລະຫັດຫຼັກສູດ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
DocType: Landed Cost Voucher,Distribute Charges Based On,ແຈກຈ່າຍຄ່າບໍລິການອີງໃສ່
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Criteria Score Scoring Criteria Supplier Scorecard
@@ -481,10 +485,8 @@
DocType: Asset Movement,Purpose,ຈຸດປະສົງ
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,ການມອບຫມາຍໂຄງສ້າງເງິນເດືອນສໍາລັບພະນັກງານມີຢູ່ແລ້ວ
DocType: Clinical Procedure,Service Unit,ຫນ່ວຍບໍລິການ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ
DocType: Travel Request,Identification Document Number,ຫມາຍເລກເອກະສານການກໍານົດ
DocType: Stock Entry,Additional Costs,ຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","ຫຼັກສູດຂອງພໍ່ແມ່ (ໃຫ້ຫວ່າງ, ຖ້ານີ້ບໍ່ແມ່ນສ່ວນຫນຶ່ງຂອງຫລັກສູດຂອງພໍ່ແມ່)"
DocType: Employee Education,Employee Education,ການສຶກສາພະນັກງານ
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,ຈໍານວນຕໍາແຫນ່ງບໍ່ສາມາດຫນ້ອຍກວ່າປະຈຸບັນຂອງລູກຈ້າງ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,ກຸ່ມລູກຄ້າທັງຫມົດ
@@ -531,6 +533,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,ແຖວ {0}: ຈໍານວນແມ່ນຈໍາເປັນ
DocType: Sales Invoice,Against Income Account,ຕໍ່ບັນຊີລາຍໄດ້
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ແຖວ # {0}: ການຊື້ໃບເກັບເງິນບໍ່ສາມາດເຮັດໄດ້ຕໍ່ຊັບສິນທີ່ມີຢູ່ {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,ກົດລະບຽບສໍາລັບການນໍາໃຊ້ລະບົບການໂຄສະນາທີ່ແຕກຕ່າງກັນ.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},ປັດໄຈສໍາຄັນຂອງ UOM ທີ່ຕ້ອງການສໍາລັບ UOM: {0} ໃນລາຍການ: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},ກະລຸນາໃສ່ປະລິມານສໍາລັບລາຍການ {0}
DocType: Workstation,Electricity Cost,ຄ່າໄຟຟ້າ
@@ -866,7 +869,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,ວັນເລີ່ມຕົ້ນທີ່ແທ້ຈິງ
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,ທ່ານບໍ່ໄດ້ສະແດງທຸກວັນ (s) ລະຫວ່າງວັນທີ່ຕ້ອງການອອກກໍາລັງກາຍ
-DocType: Company,About the Company,ກ່ຽວກັບບໍລິສັດ
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,ຕົ້ນໄມ້ຂອງບັນຊີການເງິນ.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,ລາຍໄດ້ໂດຍກົງ
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Room Reservation Item
@@ -881,6 +883,7 @@
DocType: Skill,Skill Name,ຊື່ສີມືແຮງງານ
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Print Report Card
DocType: Soil Texture,Ternary Plot,Ternary Plot
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊື່ຊຸດຊື່ສໍາລັບ {0} ຜ່ານ Setup> Settings> Naming Series
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,ສະຫນັບສະຫນູນປີ້
DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,ຫຼ້າສຸດ
@@ -890,6 +893,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,ກະລຸນາຕັ້ງຄ່າຊຸດເພື່ອນໍາໃຊ້.
DocType: Delivery Trip,Distance UOM,Distance UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,ຂໍ້ບັງຄັບສໍາລັບໃບດຸ່ນດ່ຽງ
DocType: Payment Entry,Total Allocated Amount,ຈໍານວນເງິນທີ່ຖືກມອບຫມາຍ
DocType: Sales Invoice,Get Advances Received,Get Advances Received
DocType: Student,B-,B-
@@ -913,6 +917,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Profile ຕ້ອງເຮັດໃຫ້ POS Entry
DocType: Education Settings,Enable LMS,ເປີດໃຊ້ງານ LMS
DocType: POS Closing Voucher,Sales Invoices Summary,ໃບແຈ້ງຍອດຂາຍຍອດລວມ
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,ຜົນປະໂຫຍດ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,ບັນຊີເຄຣດິດເພື່ອບັນຊີຕ້ອງເປັນບັນຊີໃບສະຫຼຸບ
DocType: Video,Duration,ໄລຍະເວລາ
DocType: Lab Test Template,Descriptive,Descriptive
@@ -964,6 +969,7 @@
DocType: Project,Start and End Dates,Start and End Dates
DocType: Supplier Scorecard,Notify Employee,ແຈ້ງພະນັກງານ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Software
+DocType: Program,Allow Self Enroll,ອະນຸຍາດໃຫ້ລົງທະບຽນຕົນເອງ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,ຄ່າໃຊ້ຈ່າຍໃນການຊື້ຂາຍ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,ເອກະສານອ້າງອີງແມ່ນບໍ່ຈໍາເປັນຖ້າທ່ານເຂົ້າມາໃນວັນທີການອ້າງອີງ
DocType: Training Event,Workshop,ກອງປະຊຸມ
@@ -1016,6 +1022,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},ສູງສຸດ: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,ຂໍ້ມູນ E -Invoicing ຫາຍໄປ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,ບໍ່ມີການຂໍອຸປະກອນການສ້າງ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ຍີ່ຫໍ້
DocType: Loan,Total Amount Paid,ຈໍານວນເງິນທີ່ຈ່າຍ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,ລາຍການທັງຫມົດເຫຼົ່ານີ້ໄດ້ຖືກມອບໃຫ້ແລ້ວ
DocType: Training Event,Trainer Name,ຊື່ຄູຝຶກ
@@ -1037,6 +1044,7 @@
DocType: Academic Term,Academic Year,Academic Year
DocType: Sales Stage,Stage Name,Stage Name
DocType: SMS Center,All Employee (Active),ພະນັກວຽກທັງຫມົດ (Active)
+DocType: Accounting Dimension,Accounting Dimension,ຂະຫນາດບັນຊີ
DocType: Project,Customer Details,ລາຍະລະອຽດຂອງລູກຄ້າ
DocType: Buying Settings,Default Supplier Group,Default Supplier Group
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,ກະລຸນາຍົກເລີກໃບຢັ້ງຢືນການຊື້ {0} ກ່ອນ
@@ -1151,7 +1159,6 @@
DocType: Designation,Required Skills,ທັກສະທີ່ຕ້ອງການ
DocType: Marketplace Settings,Disable Marketplace,Disable Marketplace
DocType: Budget,Action if Annual Budget Exceeded on Actual,ປະຕິບັດຖ້າຫາກວ່າງົບປະມານປະຈໍາປີເກີນຂື້ນກັບຕົວຈິງ
-DocType: Course,Course Abbreviation,Course Abbreviation
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,ການເຂົ້າຮ່ວມບໍ່ໄດ້ສົ່ງສໍາລັບ {0} ເປັນ {1} ເມື່ອພັກຜ່ອນ.
DocType: Pricing Rule,Promotional Scheme Id,ລະຫັດໂປໂມຊັ່ນໂປໂມຊັ່ນ
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,ວັນທີສຸດທ້າຍຂອງວຽກ <b>{0}</b> ບໍ່ສາມາດໃຫຍ່ກວ່າ <b>{1}</b> ວັນສິ້ນສຸດຄາດຫມາຍ <b>{2}</b>
@@ -1294,7 +1301,7 @@
DocType: Chapter,Chapter,Chapter
DocType: Purchase Receipt Item Supplied,Current Stock,Current Stock
DocType: Employee,History In Company,ປະວັດສາດໃນບໍລິສັດ
-DocType: Item,Manufacturer,ຜູ້ຜະລິດ
+DocType: Purchase Invoice Item,Manufacturer,ຜູ້ຜະລິດ
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Moderate Sensitivity
DocType: Compensatory Leave Request,Leave Allocation,ອອກຈາກການຈັດສັນ
DocType: Timesheet,Timesheet,Timesheet
@@ -1325,6 +1332,7 @@
DocType: Products Settings,Hide Variants,Hide Variants
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ການປິດການຈັດວາງແຜນການແລະການຕິດຕາມເວລາ
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ຈະຖືກຄິດໄລ່ໃນການເຮັດທຸລະກໍາ.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} ແມ່ນຕ້ອງການສໍາລັບບັນຊີ 'ດຸ່ນດ່ຽງ' {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} ບໍ່ໄດ້ຮັບອະນຸຍາດໃຫ້ເຮັດການກັບ {1}. ກະລຸນາປ່ຽນບໍລິສັດ.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ຕາມການຊື້ການຊື້ຖ້າຫາກວ່າການຊື້ຮຽກຮ້ອງຕ້ອງການ == 'ແມ່ນແລ້ວ', ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງໃບເກັບເງິນຊື້, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງສ້າງໃບຢັ້ງຢືນການຊື້ທໍາອິດສໍາລັບລາຍການ {0}"
DocType: Delivery Trip,Delivery Details,ລາຍະລະອຽດການຈັດສົ່ງ
@@ -1360,7 +1368,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Unit of Measure
DocType: Lab Test,Test Template,ແບບທົດສອບ
DocType: Fertilizer,Fertilizer Contents,ເນື້ອຫາປຸຍ
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,ນາທີ
+DocType: Quality Meeting Minutes,Minute,ນາທີ
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ແຖວ # {0}: ຊັບສິນ {1} ບໍ່ສາມາດສົ່ງໄດ້, ມັນແມ່ນແລ້ວ {2}"
DocType: Task,Actual Time (in Hours),ເວລາທີ່ແທ້ຈິງ (ໃນຊົ່ວໂມງ)
DocType: Period Closing Voucher,Closing Account Head,Closing Account Head
@@ -1533,7 +1541,7 @@
DocType: Purchase Order,To Bill,ໄປບິນ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Utility Expenses
DocType: Manufacturing Settings,Time Between Operations (in mins),ເວລາລະຫວ່າງການດໍາເນີນງານ (ໃນນາທີ)
-DocType: Quality Goal,May,ພຶດສະພາ
+DocType: GSTR 3B Report,May,ພຶດສະພາ
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","ບັນຊີ Gateway ການຊໍາລະເງິນບໍ່ໄດ້ຖືກສ້າງຂື້ນ, ກະລຸນາສ້າງດ້ວຍຕົນເອງ."
DocType: Opening Invoice Creation Tool,Purchase,ການຊື້
DocType: Program Enrollment,School House,ໂຮງຮຽນບ້ານ
@@ -1565,6 +1573,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,ຂໍ້ມູນກົດລະບຽບແລະຂໍ້ມູນທົ່ວໄປກ່ຽວກັບຜູ້ຜະລິດຂອງທ່ານ
DocType: Item Default,Default Selling Cost Center,ສູນຕົ້ນທຶນຂາຍແບບເດີມ
DocType: Sales Partner,Address & Contacts,ທີ່ຢູ່ & ການຕິດຕໍ່
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕັ້ງຄ່າຊຸດຈໍານວນສໍາລັບການເຂົ້າຮ່ວມໂດຍຜ່ານ Setup> ເລກລໍາດັບ
DocType: Subscriber,Subscriber,Subscriber
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ແບບຟອມ / ລາຍການ / {0}) ແມ່ນອອກຫຼັກຊັບ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,ກະລຸນາເລືອກວັນທີ່ລົງໂຄສະນາກ່ອນ
@@ -1592,6 +1601,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,Transaction Data Mapping
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,ຜູ້ນໍາຕ້ອງຮຽກຮ້ອງຊື່ຂອງບຸກຄົນຫຼືຊື່ຂອງອົງການ
DocType: Student,Guardians,ຜູ້ປົກຄອງ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,ກະລຸນາຕັ້ງຊື່ລະບົບການໃຫ້ຄໍາແນະນໍາໃນການສຶກສາ> ການສຶກສາການສຶກສາ
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,ເລືອກຍີ່ຫໍ້ ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,ລາຍໄດ້ກາງ
DocType: Shipping Rule,Calculate Based On,ຄິດໄລ່ອີງໃສ່
@@ -1603,7 +1613,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),ການປັບຮອບ (ເງິນບໍລິສັດ)
DocType: Item,Publish in Hub,ເຜີຍແຜ່ໃນ Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,ສິງຫາ
+DocType: GSTR 3B Report,August,ສິງຫາ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,ກະລຸນາໃສ່ໃບຢັ້ງຢືນການຊື້ທໍາອິດ
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,ປີເລີ່ມຕົ້ນ
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),ເປົ້າຫມາຍ ({})
@@ -1622,6 +1632,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,ແຫຼ່ງຂໍ້ມູນແລະສາງເປົ້າຫມາຍຕ້ອງແຕກຕ່າງກັນ
DocType: Employee Benefit Application,Benefits Applied,ຜົນປະໂຫຍດນໍາໃຊ້
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,ກັບວາລະສານ Entry {0} ບໍ່ມີລາຍະການ {1} ທີ່ບໍ່ກົງກັນ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","ຕົວອັກສອນພິເສດຍົກເວັ້ນ "-", "#", ".", "/", "{" ແລະ "}" ບໍ່ອະນຸຍາດໃນຊຸດຊື່"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,ຕ້ອງມີລາຄາຫລືຜະລິດຕະພັນທີ່ຫຼຸດລົງ
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,ຕັ້ງຄ່າເປົ້າຫມາຍ
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},ບັນທຶກການເຂົ້າຮ່ວມ {0} ມີຕໍ່ Student {1}
@@ -1637,10 +1648,8 @@
DocType: Supplier Scorecard,Per Month,ຕໍ່ເດືອນ
DocType: Routing,Routing Name,ຊື່ເສັ້ນທາງ
DocType: Disease,Common Name,ຊື່ທົ່ວໄປ
-DocType: Quality Goal,Measurable,Measurable
DocType: Education Settings,LMS Title,Title LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,ການຄຸ້ມຄອງເງິນກູ້
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Support Analtyics
DocType: Clinical Procedure,Consumable Total Amount,ຈໍານວນລວມທີ່ໃຊ້ໄດ້
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,ເປີດຕົວແມ່ແບບ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,ລູກຄ້າ LPO
@@ -1780,6 +1789,7 @@
DocType: Loan,Member,ສະຫມາຊິກ
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Schedule of Unit Practitioner Service Unit
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Wire Transfer
+DocType: Quality Review Objective,Quality Review Objective,ເປົ້າຫມາຍການທົບທວນຄຸນນະພາບ
DocType: Bank Reconciliation Detail,Against Account,Against Account
DocType: Projects Settings,Projects Settings,ໂຄງການການຕັ້ງຄ່າ
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},ຈໍານວນຈິງ {0} / ຈໍານວນທີ່ລໍຖ້າ {1}
@@ -1808,6 +1818,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,ວັນສິ້ນສຸດປີງົບປະມານຄວນຈະເປັນຫນຶ່ງປີພາຍຫຼັງວັນທີເລີ່ມຕົ້ນຂອງປີງົບປະມານ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Daily reminders
DocType: Item,Default Sales Unit of Measure,ຫນ່ວຍຍອດຂາຍມາດຕະຖານມາດຕະຖານ
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,ບໍລິສັດ GSTIN
DocType: Asset Finance Book,Rate of Depreciation,ອັດຕາຄ່າເສື່ອມລາຄາ
DocType: Support Search Source,Post Description Key,Post Description Key
DocType: Loyalty Program Collection,Minimum Total Spent,Minimum Totally Spent
@@ -1879,6 +1890,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,ການປ່ຽນກຸ່ມລູກຄ້າສໍາລັບລູກຄ້າທີ່ເລືອກບໍ່ຖືກອະນຸຍາດ.
DocType: Serial No,Creation Document Type,ສ້າງແບບຟອມເອກະສານ
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,ຈໍານວນ Batch ທີ່ມີຢູ່ໃນຄັງສິນຄ້າ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Invoice Grand Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,ນີ້ແມ່ນດິນແດນຮາກແລະບໍ່ສາມາດແກ້ໄຂໄດ້.
DocType: Patient,Surgical History,Surgical History
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,ຕົ້ນໄມ້ຂອງຂັ້ນຕອນການມີຄຸນນະພາບ.
@@ -1983,6 +1995,8 @@
DocType: Item Group,Check this if you want to show in website,ກວດເບິ່ງນີ້ຖ້າທ່ານຕ້ອງການສະແດງໃນເວັບໄຊທ໌
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,ປີງົບປະມານ {0} ບໍ່ພົບ
DocType: Bank Statement Settings,Bank Statement Settings,Bank Statement Settings
+DocType: Quality Procedure Process,Link existing Quality Procedure.,ເຊື່ອມຕໍ່ຂັ້ນຕອນທີ່ມີຄຸນນະພາບທີ່ມີຢູ່.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,ຕາຕະລາງນໍາເຂົ້າບັນຊີຈາກເອກະສານ CSV / Excel
DocType: Appraisal Goal,Score (0-5),ຜະລິດແນນ (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Attribute {0} ເລືອກຫລາຍຄັ້ງໃນຕາລາງຄຸນສົມບັດ
DocType: Purchase Invoice,Debit Note Issued,ຫມາຍເຫດ Debit ອອກ
@@ -1991,7 +2005,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,ອອກຈາກນະໂຍບາຍ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,ຄັງແຮບໍ່ພົບໃນລະບົບ
DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
-DocType: Quality Goal,Measurable Goal,ເປົ້າຫມາຍທີ່ສາມາດວັດໄດ້
DocType: Bank Statement Transaction Payment Item,Invoices,ໃບແຈ້ງຫນີ້
DocType: Currency Exchange,Currency Exchange,ການແລກປ່ຽນສະກຸນເງິນ
DocType: Payroll Entry,Fortnightly,ສອງສາມອາທິດ
@@ -2054,6 +2067,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} ບໍ່ໄດ້ສົ່ງ
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush ວັດຖຸດິບຈາກສາງໃນການເຮັດວຽກໃນຂະບວນການ
DocType: Maintenance Team Member,Maintenance Team Member,Maintenance Team Member
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,ຕັ້ງຄ່າຂະຫນາດລູກຄ້າສໍາລັບການບັນຊີ
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,ໄລຍະທາງຕໍາ່ສຸດທີ່ລະຫວ່າງແຖວຂອງພືດສໍາລັບການເຕີບໂຕທີ່ດີທີ່ສຸດ
DocType: Employee Health Insurance,Health Insurance Name,ຊື່ປະກັນສຸຂະພາບ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,ຊັບສິນຫຼັກຊັບ
@@ -2086,7 +2100,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternate Item
DocType: Certification Application,Name of Applicant,ຊື່ຜູ້ສະຫມັກ
DocType: Leave Type,Earned Leave,ອອກກໍາລັງກາຍທີ່ໄດ້ຮັບ
-DocType: Quality Goal,June,ມິຖຸນາ
+DocType: GSTR 3B Report,June,ມິຖຸນາ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},ແຖວ {0}: ສູນຕົ້ນທຶນແມ່ນຕ້ອງການສໍາລັບລາຍການ {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},ສາມາດໄດ້ຮັບການອະນຸມັດໂດຍ {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit of Measure {0} ໄດ້ຖືກເຂົ້າຫຼາຍກວ່າຫນຶ່ງຄັ້ງໃນຕາຕະລາງປັດໄຈການປ່ຽນແປງ
@@ -2107,6 +2121,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},ກະລຸນາຕັ້ງເມນູທີ່ໃຊ້ສໍາລັບຮ້ານອາຫານ {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ທີ່ມີລະບົບການຈັດການລະບົບແລະການຈັດການ Item Manager ເພື່ອເພີ່ມຜູ້ໃຊ້ໃນ Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
+DocType: Quality Goal Objective,Quality Goal Objective,Quality Goal Objective
DocType: Employee Transfer,Employee Transfer,ການໂອນເງິນພະນັກງານ
,Sales Funnel,Funnel ຂາຍ
DocType: Agriculture Analysis Criteria,Water Analysis,ການວິເຄາະນ້ໍາ
@@ -2145,6 +2160,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,ກິດຈະກໍາທີ່ຍັງຄ້າງຢູ່
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,ບອກຈໍານວນລູກຄ້າຂອງທ່ານ. ພວກເຂົາສາມາດເປັນອົງກອນຫລືບຸກຄົນ.
DocType: Bank Guarantee,Bank Account Info,Bank Account Info
+DocType: Quality Goal,Weekday,ວັນທໍາມະດາ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,ຊື່ຜູ້ປົກຄອງ 1
DocType: Salary Component,Variable Based On Taxable Salary,Variable Based On Taxable Salary
DocType: Accounting Period,Accounting Period,ໄລຍະເວລາການບັນຊີ
@@ -2229,7 +2245,7 @@
DocType: Quality Review Table,Quality Review Table,ຕາລາງການທົບທວນຄຸນນະພາບ
DocType: Member,Membership Expiry Date,ວັນຫມົດອາຍຸສະມາຊິກ
DocType: Asset Finance Book,Expected Value After Useful Life,ມູນຄ່າຄາດຫວັງຈາກການໃຊ້ຊີວິດທີ່ເປັນປະໂຫຍດ
-DocType: Quality Goal,November,ເດືອນພະຈິກ
+DocType: GSTR 3B Report,November,ເດືອນພະຈິກ
DocType: Loan Application,Rate of Interest,ອັດຕາດອກເບ້ຍ
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,ບັນຊີລາຍການການໂອນເງິນຂອງທະນາຄານ
DocType: Restaurant Reservation,Waitlisted,ລໍຖ້າລາຍການ
@@ -2293,6 +2309,7 @@
must be greater than or equal to {2}","Row {0}: ເພື່ອກໍານົດໄລຍະເວລາ {1}, ຄວາມແຕກຕ່າງລະຫວ່າງແລະກັບມື້ຕ້ອງສູງກວ່າຫຼືເທົ່າກັບ {2}"
DocType: Purchase Invoice Item,Valuation Rate,ອັດຕາການປະເມີນ
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ການຕັ້ງຄ່າເລີ່ມຕົ້ນສໍາລັບລົດເຂັນ
+DocType: Quiz,Score out of 100,Score out of 100
DocType: Manufacturing Settings,Capacity Planning,ການວາງແຜນຄວາມສາມາດ
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Go to Instructors
DocType: Activity Cost,Projects,ໂຄງການ
@@ -2302,6 +2319,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,ຈາກເວລາ
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variant Details Report
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,ສໍາລັບການຊື້
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,ສະລັອດຕິງສໍາລັບ {0} ບໍ່ໄດ້ຖືກເພີ່ມເຂົ້າໃນຕາຕະລາງ
DocType: Target Detail,Target Distribution,ເປົ້າຫມາຍການແຜ່ກະຈາຍ
@@ -2319,6 +2337,7 @@
DocType: Journal Entry,Payment Order,Order Order
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,ລາຄາ
,Item Delivery Date,ວັນທີ່ຈັດສົ່ງສິນຄ້າ
+DocType: Quality Goal,January-April-July-October,ເດືອນມັງກອນ - ເມສາ - ກໍລະກົດ - ຕຸລາ
DocType: Purchase Order Item,Warehouse and Reference,Warehouse and Reference
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,ບັນຊີທີ່ມີປຸ່ມເດັກບໍ່ສາມາດຖືກປ່ຽນແປງເປັນຫນັງສື
DocType: Soil Texture,Clay Composition (%),ສ່ວນປະກອບຂອງດິນເຜົາ (%)
@@ -2369,6 +2388,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Row {0}: ກະລຸນາຕັ້ງຄ່າໂຫມດການຊໍາລະເງິນໃນຕາຕະລາງການຊໍາລະເງິນ
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,ໄລຍະເວລາຮຽນ:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Quality Feedback Parameter
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,ກະລຸນາເລືອກເອົາໃບສະເຫນີລາຄາຜ່ອນຜັນ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,ແຖວ # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,ການຊໍາລະເງິນທັງຫມົດ
@@ -2411,7 +2431,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Employee ID
DocType: Salary Structure Assignment,Salary Structure Assignment,Salary Structure Assignment
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,ໃບຢັ້ງຢືນການປິດໃບຢັ້ງຢືນຍອດຂາຍ POS
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Action Initialised
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Action Initialised
DocType: POS Profile,Applicable for Users,ສາມາດໃຊ້ໄດ້ສໍາລັບຜູ້ໃຊ້
DocType: Training Event,Exam,Exam
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,ຈໍານວນທີ່ບໍ່ຖືກຕ້ອງຂອງບັນຊີລາຍການ Ledger ທົ່ວໄປພົບ. ທ່ານອາດຈະໄດ້ເລືອກບັນຊີຜິດໃນການເຮັດທຸລະກໍາ.
@@ -2518,6 +2538,7 @@
DocType: Location,Longitude,Longitude
DocType: Accounts Settings,Determine Address Tax Category From,ກໍານົດທີ່ຢູ່ພາສີຈາກ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,ກໍານົດຜູ້ຕັດສິນໃຈ
+DocType: Stock Entry Detail,Reference Purchase Receipt,ໃບຢັ້ງຢືນການຊື້ເອກະສານຊື້
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Get Invocies
DocType: Tally Migration,Is Day Book Data Imported,ແມ່ນບັນດາລາຍການປື້ມວັນທີທີ່ນໍາເຂົ້າ
,Sales Partners Commission,Sales Partners Commission
@@ -2541,6 +2562,7 @@
DocType: Timesheet Detail,Hrs,Hrs
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,ເງື່ອນໄຂຂອງຜະລິດຕະພັນຜູ້ຜະລິດ
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Quality Feedback Template Parameter
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,ວັນທີ່ເຂົ້າຮ່ວມຕ້ອງມີຫຼາຍກວ່າວັນເດືອນປີເກີດ
DocType: Bank Statement Transaction Invoice Item,Invoice Date,ວັນທີ່ໃບເກັບເງິນ
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,ສ້າງທົດລອງທົດລອງ (s) ກ່ຽວກັບໃບແຈ້ງຍອດຂາຍສົ່ງ
@@ -2647,7 +2669,7 @@
DocType: Stock Entry,Source Warehouse Address,ທີ່ຢູ່ Warehouse Address
DocType: Compensatory Leave Request,Compensatory Leave Request,ຄໍາຮ້ອງສະຫມັກຂອງການຊົດເຊີຍຄ່າຕອບແທນ
DocType: Lead,Mobile No.,Mobile No
-DocType: Quality Goal,July,ເດືອນກໍລະກົດ
+DocType: GSTR 3B Report,July,ເດືອນກໍລະກົດ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ມີສິດໄດ້ຮັບ ITC
DocType: Fertilizer,Density (if liquid),ຄວາມຫນາແຫນ້ນ (ຖ້າເປັນແຫຼວ)
DocType: Employee,External Work History,External Work History
@@ -2724,6 +2746,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},ຕ້ອງມີສະຖານທີ່ແຫຼ່ງສໍາລັບຊັບສິນ {0}
DocType: Employee,Encashment Date,Date Encashment
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,ກະລຸນາເລືອກວັນຄົບຖ້ວນສົມບູນສໍາລັບບັນທຶກການບໍາລຸງຮັກສາທີ່ສົມບູນແລ້ວ
+DocType: Quiz,Latest Attempt,Latest Attempt
DocType: Leave Block List,Allow Users,ອະນຸຍາດໃຫ້ຜູ້ໃຊ້
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Chart Of Accounts
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,ລູກຄ້າຕ້ອງມີເງື່ອນໄຂຖ້າ 'ໂອກາດຈາກ' ຖືກຄັດເລືອກເປັນລູກຄ້າ
@@ -2788,7 +2811,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Settings
DocType: Program Enrollment,Walking,ເວລາຍ່າງ
DocType: SMS Log,Requested Numbers,ຈໍານວນທີ່ຕ້ອງການ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕັ້ງຄ່າຊຸດຈໍານວນສໍາລັບການເຂົ້າຮ່ວມໂດຍຜ່ານ Setup> ເລກລໍາດັບ
DocType: Woocommerce Settings,Freight and Forwarding Account,ບັນຊີ Freight and Forwarding
apps/erpnext/erpnext/accounts/party.py,Please select a Company,ກະລຸນາເລືອກບໍລິສັດ
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,ແຖວ {0}: {1} ຕ້ອງເກີນກວ່າ 0
@@ -2858,7 +2880,7 @@
DocType: Training Event,Seminar,ການສໍາມະນາ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),ເຄດິດ ({0})
DocType: Payment Request,Subscription Plans,ແຜນການຈອງ
-DocType: Quality Goal,March,ມີນາ
+DocType: GSTR 3B Report,March,ມີນາ
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split Batch
DocType: School House,House Name,ເຮືອນຊື່
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),ຍອດສໍາລັບ {0} ບໍ່ສາມາດຫນ້ອຍກວ່າສູນ ({1})
@@ -2921,7 +2943,6 @@
DocType: Asset,Insurance Start Date,ວັນເລີ່ມປະກັນໄພ
DocType: Target Detail,Target Detail,Target Detail
DocType: Packing Slip,Net Weight UOM,Net Weight UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM ປັດໄຈການປ່ຽນແປງ ({0} -> {1}) ບໍ່ພົບສໍາລັບລາຍການ: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),ມູນຄ່າສຸດທິ (ເງິນສະກຸນຂອງບໍລິສັດ)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapped Data
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,ເງິນຝາກແລະເງິນຝາກ
@@ -2971,6 +2992,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,ກະລຸນາປ້ອນວັນທີ່ບັນເທົາ.
DocType: Loyalty Program,Loyalty Program Help,ຄວາມຊ່ວຍເຫຼືອໂຄງການຄວາມພັກດີ
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
+DocType: Quality Meeting,Agenda,ວາລະປະຊຸມ
DocType: Quality Action,Corrective,ການແກ້ໄຂ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Group By
DocType: Bank Account,Address and Contact,ທີ່ຢູ່ແລະຕິດຕໍ່
@@ -3024,7 +3046,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,ຈໍານວນເງິນທີ່ໄດ້ຮັບການຢັ້ງຢືນ
DocType: Support Search Source,Post Route Key List,Post Route Key List
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} ບໍ່ຢູ່ໃນປີທີ່ມີການເຄື່ອນໄຫວໃດໆ.
-DocType: Quality Action Table,Problem,ບັນຫາ
+DocType: Quality Action Resolution,Problem,ບັນຫາ
DocType: Training Event,Conference,ກອງປະຊຸມ
DocType: Mode of Payment Account,Mode of Payment Account,ບັນຊີວິທີການຊໍາລະເງິນ
DocType: Leave Encashment,Encashable days,ວັນເຂົ້າກັນໄດ້
@@ -3150,7 +3172,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","ເມື່ອໄດ້ກໍານົດແລ້ວ, ໃບເກັບເງິນນີ້ຈະຖືກເກັບໄວ້ຈົນເຖິງວັນທີ່ກໍານົດໄວ້"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,ບໍ່ສາມາດມີຫຼັກຊັບສໍາລັບ Item {0} ນັບຕັ້ງແຕ່ມີການປ່ຽນແປງ
DocType: Lab Test Template,Grouped,Grouped
-DocType: Quality Goal,January,ມັງກອນ
+DocType: GSTR 3B Report,January,ມັງກອນ
DocType: Course Assessment Criteria,Course Assessment Criteria,Criteria Assessment Criteria
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,ຄົບຖ້ວນສົມບູນ
@@ -3246,7 +3268,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,ກະລຸນາໃສ່ໃບແຈ້ງຫນີ້ 1 ໃບສຸດທ້າຍໃນຕາຕະລາງ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,ບໍ່ໄດ້ສົ່ງຄໍາສັ່ງຂາຍ {0}
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,ການເຂົ້າຮ່ວມໄດ້ຮັບການຕີພິມເປັນປະສົບຜົນສໍາເລັດ.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Pre Sales
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pre Sales
apps/erpnext/erpnext/config/projects.py,Project master.,ຫົວຫນ້າໂຄງການ.
DocType: Daily Work Summary,Daily Work Summary,ລາຍວຽກປະຈໍາວັນ
DocType: Asset,Partially Depreciated,ບາງສ່ວນຖືກຕັດສິນ
@@ -3255,6 +3277,7 @@
DocType: Employee,Leave Encashed?,ອອກຈາກ Encashed?
DocType: Certified Consultant,Discuss ID,ສົນທະນາ ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,ກະລຸນາຕັ້ງບັນຊີ GST ໃນ GST Settings
+DocType: Quiz,Latest Highest Score,Latest Score Highest Score
DocType: Supplier,Billing Currency,ສະກຸນເງິນອອກໃບຢັ້ງຢືນ
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,ກິດຈະກໍານັກຮຽນ
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,ທັງເປົ້າຫມາຍຫລືເປົ້າຫມາຍແມ່ນຈໍາເປັນ
@@ -3280,18 +3303,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,ອອກຈາກປະເພດ {0} ບໍ່ສາມາດຈັດສັນໄດ້ເພາະວ່າມັນຈະອອກໄປໂດຍບໍ່ເສຍຄ່າ
DocType: GL Entry,Debit Amount,ອັດຕາດອກເບ້ຍ
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},ບັນທຶກຢູ່ແລ້ວສໍາລັບລາຍການ {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Sub Assemblies
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ຖ້າຫາກວ່າກົດລະບຽບການກໍານົດລາຄາຫຼາຍໆປະການຈະສືບຕໍ່ຊະນະ, ຜູ້ຊົມໃຊ້ຖືກຖາມໃຫ້ຕັ້ງຄ່າຄວາມນິຍົມໃຫ້ດ້ວຍຕົນເອງເພື່ອແກ້ໄຂບັນຫາຂັດແຍ້ງ."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ບໍ່ສາມາດຖອນເວລາປະເພດແມ່ນສໍາລັບການ 'Valuation' ຫຼື 'Valuation ແລະ Total'
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,ຕ້ອງມີຈໍານວນກໍາມະການແລະຈໍານວນການຜະລິດ
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},ລາຍການ {0} ໄດ້ບັນລຸເຖິງທ້າຍຂອງຊີວິດໃນ {1}
DocType: Quality Inspection Reading,Reading 6,ອ່ານ 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,ຕ້ອງມີເຂດຂໍ້ມູນຂອງບໍລິສັດ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,ການບໍລິໂພກວັດສະດຸບໍ່ໄດ້ກໍານົດໄວ້ໃນການຜະລິດການຜະລິດ.
DocType: Assessment Group,Assessment Group Name,ຊື່ກຸ່ມການປະເມີນ
-DocType: Item,Manufacturer Part Number,ຫມາຍເລກຜູ້ຜະລິດ
+DocType: Purchase Invoice Item,Manufacturer Part Number,ຫມາຍເລກຜູ້ຜະລິດ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Payroll Payable
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},ແຖວ # {0}: {1} ບໍ່ສາມາດເປັນຕົວລົບສໍາລັບລາຍການ {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balance Qty
+DocType: Question,Multiple Correct Answer,ຄໍາຕອບທີ່ຖືກຕ້ອງຫລາຍ
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 ຈຸດທີ່ຄວາມສັດຊື່ = ອັດຕາເງິນເຟີ້ພື້ນຖານເທົ່າໃດ?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},ຫມາຍເຫດ: ບໍ່ມີຍອດເງິນອອກພຽງພໍສໍາລັບປະເພດອອກຈາກ {0}
DocType: Clinical Procedure,Inpatient Record,Inpatient Record
@@ -3414,6 +3440,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,ທ້ອງຖິ່ນ
DocType: Chapter Member,Leave Reason,ອອກຈາກເຫດຜົນ
DocType: Salary Component,Condition and Formula,ເງື່ອນໄຂແລະສູດ
+DocType: Quality Goal,Objectives,ຈຸດປະສົງ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ເງິນເດືອນທີ່ໄດ້ປະຕິບັດແລ້ວສໍາລັບໄລຍະເວລາລະຫວ່າງ {0} ແລະ {1}, ໄລຍະເວລາຂອງໃບຢັ້ງຢືນບໍ່ສາມາດຢູ່ລະຫວ່າງຊ່ວງວັນທີນີ້."
DocType: BOM Item,Basic Rate (Company Currency),ອັດຕາພື້ນຖານ (ເງິນສະກຸນຂອງບໍລິສັດ)
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
@@ -3464,6 +3491,7 @@
DocType: Expense Claim Account,Expense Claim Account,ບັນຊີໃບຄໍາຮ້ອງຄ່າໃຊ້ຈ່າຍ
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,ບໍ່ມີການຊໍາລະເງິນສໍາລັບວາລະສານເຂົ້າ
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} ແມ່ນນັກຮຽນບໍ່ມີປະສົບການ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Make Stock Entry
DocType: Employee Onboarding,Activities,ກິດຈະກໍາ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,ສາງຫນຶ່ງແມ່ນຄ້ໍາປະກັນ
,Customer Credit Balance,ຍອດລູກຫນີ້ສິນຄ້າຂອງລູກຄ້າ
@@ -3548,7 +3576,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,ທັງເປົ້າຫມາຍຫລືເປົ້າຫມາຍແມ່ນຈໍາເປັນ.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},ບໍ່ຖືກຕ້ອງ {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,ວັນປະຊຸມ
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP -YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,ຕົວຫຍໍ້ບໍ່ສາມາດມີຫລາຍກວ່າ 5 ອັກຂະລະ
DocType: Employee Benefit Application,Max Benefits (Yearly),ປະໂຫຍດສູງສຸດ (ປະຈໍາປີ)
@@ -3651,7 +3678,6 @@
DocType: Invoice Discounting,Bank Charges,Bank Charges
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,ສິນຄ້າໂອນ
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primary Contact Details
-DocType: Quality Review,Values,ມູນຄ່າ
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ຖ້າບໍ່ໄດ້ກວດ, ລາຍຊື່ຈະຕ້ອງໄດ້ຖືກເພີ່ມເຂົ້າໃນແຕ່ລະຫ້ອງການທີ່ຕ້ອງປະຕິບັດ."
DocType: Item Group,Show this slideshow at the top of the page,ສະແດງໃຫ້ເຫັນ slideshow ນີ້ຢູ່ປາຍສຸດຂອງຫນ້າ
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} ພາລາມິເຕີບໍ່ຖືກຕ້ອງ
@@ -3670,6 +3696,7 @@
DocType: Invoice Discounting,Bank Charges Account,Bank Charges Account
DocType: Journal Entry,Get Outstanding Invoices,ຮັບໃບແຈ້ງຫນີ້ທີ່ໂດດເດັ່ນ
DocType: Opportunity,Opportunity From,ໂອກາດຈາກ
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,ລາຍລະອຽດເປົ້າຫມາຍ
DocType: Item,Customer Code,ລະຫັດລູກຄ້າ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,ກະລຸນາໃສ່ລາຍະການທໍາອິດ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,ລາຍຊື່ເວັບໄຊທ໌
@@ -3698,7 +3725,6 @@
DocType: Delivery Note,Delivery To,Delivery To
DocType: Bank Statement Transaction Settings Item,Bank Data,Bank Data
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,ກໍານົດໄວ້ Upto
-DocType: Quality Goal,Everyday,ທຸກໆມື້
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,ຮັກສາເວລາໃບບິນແລະເວລາເຮັດວຽກຄືກັນກັບເວລາ
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,ຕິດຕາມນໍາໂດຍແຫຼ່ງທີ່ມາ.
DocType: Clinical Procedure,Nursing User,ຜູ້ໃຊ້ພະຍາບານ
@@ -3723,7 +3749,7 @@
DocType: GL Entry,Voucher Type,ປະເພດຂອງໃບປະກາດ
,Serial No Service Contract Expiry,Serial No Service Contract Expiry
DocType: Certification Application,Certified,ຢັ້ງຢືນ
-DocType: Material Request Plan Item,Manufacture,ຜະລິດ
+DocType: Purchase Invoice Item,Manufacture,ຜະລິດ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} ຜະລິດຕະພັນ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},ຄໍາຮ້ອງຂໍການຊໍາລະເງິນສໍາລັບ {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,ວັນນັບຕັ້ງແຕ່ຄໍາສັ່ງສຸດທ້າຍ
@@ -3738,7 +3764,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,ສິນຄ້າໃນການຂົນສົ່ງ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,ທ່ານພຽງແຕ່ສາມາດຊື້ຈຸດສູງສຸດ {0} ໃນຄໍາສັ່ງນີ້ເທົ່ານັ້ນ.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},ກະລຸນາຕັ້ງບັນຊີໃນ Warehouse {0}
-DocType: Quality Action Table,Resolution,Resolution
+DocType: Quality Action,Resolution,Resolution
DocType: Sales Invoice,Loyalty Points Redemption,ການໄຖ່ຈຸດສໍາຄັນ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,ມູນຄ່າທັງຫມົດທີ່ຖືກຕ້ອງ
DocType: Patient Appointment,Scheduled,ກໍານົດເວລາ
@@ -3859,6 +3885,7 @@
DocType: Purchase Invoice Item,Rate,ອັດຕາ
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},ການບັນທຶກ {0}
DocType: SMS Center,Total Message(s),ລວມຂໍ້ຄວາມ (s)
+DocType: Purchase Invoice,Accounting Dimensions,ຂະຫນາດບັນຊີ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Group by Account
DocType: Quotation,In Words will be visible once you save the Quotation.,ໃນຄໍາສັບຕ່າງໆຈະຖືກເບິ່ງເຫັນເມື່ອທ່ານປະຢັດລາຍການ.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,ຈໍານວນການຜະລິດ
@@ -4023,7 +4050,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","ຖ້າທ່ານມີຄໍາຖາມໃດໆ, ກະລຸນາກັບຄືນຫາພວກເຮົາ."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,ບໍ່ໄດ້ສົ່ງໃບຢັ້ງຢືນການຊື້ {0}
DocType: Task,Total Expense Claim (via Expense Claim),ຄໍາຮ້ອງທຸກຄ່າໃຊ້ຈ່າຍທັງຫມົດ (ຜ່ານການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍ)
-DocType: Quality Action,Quality Goal,Quality Goal
+DocType: Quality Goal,Quality Goal,Quality Goal
DocType: Support Settings,Support Portal,Support Portal
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,ວັນທີສຸດທ້າຍຂອງວຽກ <b>{0}</b> ບໍ່ສາມາດນ້ອຍກວ່າ <b>{1}</b> ວັນເລີ່ມຕົ້ນທີ່ຄາດໄວ້ <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},ພະນັກງານ {0} ແມ່ນຢູ່ໃນວັນພັກສຸດ {1}
@@ -4082,7 +4109,6 @@
DocType: Item Price,Item Price,Item Price
DocType: Payment Entry,Party Name,ຊື່ຂອງພັກ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,ກະລຸນາເລືອກລູກຄ້າ
-DocType: Course,Course Intro,Course Introduction
DocType: Program Enrollment Tool,New Program,ໂຄງການໃຫມ່
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","ຈໍານວນສູນຕົ້ນທຶນໃຫມ່, ມັນຈະຖືກລວມຢູ່ໃນຊື່ສູນຕົ້ນທຶນເປັນຄໍານໍາຫນ້າ"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,ເລືອກລູກຄ້າຫຼືຜູ້ສະຫນອງ.
@@ -4283,6 +4309,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,ເງິນສົດສຸດທິບໍ່ສາມາດລົບໄດ້
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,No of Interactions
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} ບໍ່ສາມາດຖືກຍົກຍ້າຍຫຼາຍກວ່າ {2} ຕໍ່ຄໍາສັ່ງຊື້ {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Shift
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,ຕາຕະລາງການປຸງແຕ່ງຂອງບັນຊີແລະພາກສ່ວນຕ່າງໆ
DocType: Stock Settings,Convert Item Description to Clean HTML,ແປງລາຍລະອຽດຂອງລາຍການເພື່ອຄວາມສະອາດ HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,ກຸ່ມຜູ້ສະຫນອງທັງຫມົດ
@@ -4361,6 +4388,7 @@
DocType: Product Bundle,Parent Item,ລາຍການຂອງພໍ່ແມ່
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},ກະລຸນາສ້າງໃບຢັ້ງຢືນຊື້ຫຼືໃບຢັ້ງຢືນຊື້ສໍາລັບລາຍການ {0}
+,Product Bundle Balance,Product Bundle Balance
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,ຊື່ບໍລິສັດບໍ່ສາມາດເປັນບໍລິສັດ
DocType: Maintenance Visit,Breakdown,Breakdown
DocType: Inpatient Record,B Negative,B Negative
@@ -4369,7 +4397,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,ສົ່ງຄໍາສັ່ງເຮັດວຽກນີ້ສໍາລັບການປຸງແຕ່ງຕໍ່ໄປ.
DocType: Bank Guarantee,Bank Guarantee Number,ຫມາຍເລກທະນາຄານຮັບປະກັນ
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},ຈັດສົ່ງ: {0}
-DocType: Quality Action,Under Review,ພາຍໃຕ້ການທົບທວນຄືນ
+DocType: Quality Meeting Table,Under Review,ພາຍໃຕ້ການທົບທວນຄືນ
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),ການກະສິກໍາ (beta)
,Average Commission Rate,ຄ່າບໍລິການເສລີ່ຍ
DocType: Sales Invoice,Customer's Purchase Order Date,ວັນທີສັ່ງຊື້ຂອງລູກຄ້າ
@@ -4486,7 +4514,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,ການຊໍາລະເງິນຄໍາທີ່ມີໃບແຈ້ງຫນີ້
DocType: Holiday List,Weekly Off,Weekly Off
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},ບໍ່ອະນຸຍາດໃຫ້ຕັ້ງຄ່າລາຍການທາງເລືອກສໍາລັບລາຍການ {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,ໂຄງການ {0} ບໍ່ມີຢູ່.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,ໂຄງການ {0} ບໍ່ມີຢູ່.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,ທ່ານບໍ່ສາມາດແກ້ລະຫັດຮາກໄດ້.
DocType: Fee Schedule,Student Category,ຫມວດຫມູ່ນັກຮຽນ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Item {0}: {1} qty ຜະລິດ,"
@@ -4577,8 +4605,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,ບໍລິສັດແລະບໍລິສັດຄວນຈະໄດ້ຮັບການປັບປຸງແນວໃດໂດຍອີງຕາມການຂາຍການຂາຍ.
DocType: Pricing Rule,Period Settings,ການຕັ້ງຄ່າໄລຍະເວລາ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,ການປ່ຽນແປງໃນບັນຊີລູກຫນີ້
+DocType: Quality Feedback Template,Quality Feedback Template,Quality Feedback Template
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,ສໍາລັບຈໍານວນຕ້ອງເກີນກວ່າສູນ
-DocType: Quality Goal,Goal Objectives,ເປົ້າຫມາຍເປົ້າຫມາຍ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","ມີຄວາມບໍ່ສອດຄ່ອງລະຫວ່າງອັດຕາ, ບໍ່ມີຮຸ້ນແລະຈໍານວນເງິນທີ່ຖືກຄິດໄລ່"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ປ່ອຍໃຫ້ຫວ່າງຖ້າທ່ານເຮັດກຸ່ມນັກຮຽນຕໍ່ປີ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),ເງິນກູ້ (ຫນີ້ສິນ)
@@ -4613,12 +4641,13 @@
DocType: Normal Test Items,Result Value,ມູນຄ່າຜົນໄດ້ຮັບ
DocType: Cash Flow Mapping,Is Income Tax Liability,ແມ່ນຄວາມຮັບຜິດຊອບພາສີລາຍໄດ້
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ລາຍະການຄ່າທໍານຽມໃນການເຂົ້າໂຮງຫມໍ
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} ບໍ່ມີຢູ່.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} ບໍ່ມີຢູ່.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Update Response
DocType: Bank Guarantee,Supplier,ຜູ້ໃຫ້ບໍລິການ
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},ກະລຸນາໃສ່ມູນຄ່າ betweeen {0} ແລະ {1}
DocType: Purchase Order,Order Confirmation Date,ວັນທີທີ່ຢືນຢັນການສັ່ງຊື້
DocType: Delivery Trip,Calculate Estimated Arrival Times,ຄິດໄລ່ເວລາມາຮອດປະມານ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ຂອງພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> HR Settings
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,ສາມາດໃຊ້ໄດ້
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,ວັນທີເລີ່ມຕົ້ນສະມາຊິກ
@@ -4682,6 +4711,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,ມູນຄ່າການສັ່ງຊື້ທັງຫມົດ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},ຜູ້ສະຫນອງ {0} ບໍ່ພົບໃນ {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,ຕັ້ງຄ່າການຕັ້ງຄ່າການເຂົ້າເຖິງ SMS
+DocType: Salary Component,Round to the Nearest Integer,ຮອບກັບເລກທີ່ໃກ້ທີ່ສຸດ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,ຮາກບໍ່ສາມາດມີສູນຕົ້ນທຶນຂອງພໍ່ແມ່ໄດ້
DocType: Healthcare Service Unit,Allow Appointments,ອະນຸຍາດການແຕ່ງຕັ້ງ
DocType: BOM,Show Operations,Show Operations
@@ -4810,7 +4840,6 @@
DocType: Company,Default Holiday List,Default Holiday List
DocType: Naming Series,Current Value,ມູນຄ່າປັດຈຸບັນ
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","ຊ່ວງເວລາສໍາລັບການວາງແຜນງົບປະມານ, ເປົ້າຫມາຍແລະອື່ນໆ."
-DocType: Program,Program Code,ລະຫັດໂຄງການ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ຄໍາເຕືອນ: ຄໍາສັ່ງຂາຍ {0} ມີຢູ່ແລ້ວຕໍ່ຄໍາສັ່ງຊື້ຂອງລູກຄ້າ {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,ເປົ້າຫມາຍການຂາຍລາຍເດືອນ (
DocType: Guardian,Guardian Interests,ຄວາມສົນໃຈຂອງຜູ້ປົກຄອງ
@@ -4860,10 +4889,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,ຈ່າຍແລະບໍ່ຈັດສົ່ງ
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,ລະຫັດສິນຄ້າແມ່ນບັງຄັບເພາະວ່າສິນຄ້າບໍ່ໄດ້ຖືກນັບເລກໄວ້ໂດຍອັດຕະໂນມັດ
DocType: GST HSN Code,HSN Code,HSN Code
-DocType: Quality Goal,September,ເດືອນກັນຍາ
+DocType: GSTR 3B Report,September,ເດືອນກັນຍາ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administrative Expenses
DocType: C-Form,C-Form No,C ແບບຟອມ No
DocType: Purchase Invoice,End date of current invoice's period,ວັນທີສິ້ນສຸດຂອງໄລຍະເວລາໃບຢັ້ງຢືນໃນປະຈຸບັນ
+DocType: Item,Manufacturers,ຜູ້ຜະລິດ
DocType: Crop Cycle,Crop Cycle,Cycle crop
DocType: Serial No,Creation Time,ເວລາສ້າງ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,ກະລຸນາໃສ່ການອະນຸມັດບົດບາດຫຼືຜູ້ໃຊ້ທີ່ອະນຸມັດ
@@ -4936,8 +4966,6 @@
DocType: Purchase Invoice Item,Received Qty,Received Qty
DocType: Purchase Invoice Item,Rate (Company Currency),ອັດຕາ (ເງິນສະກຸນຂອງບໍລິສັດ)
DocType: Item Reorder,Request for,Request for
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","ກະລຸນາລົບ Employee <a href=""#Form/Employee/{0}"">{0}</a> \ ເພື່ອຍົກເລີກເອກະສານນີ້"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,ການຕິດຕັ້ງ presets
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,ກະລຸນາໃສ່ໄລຍະເວລາການຊໍາລະເງິນ
DocType: Pricing Rule,Advanced Settings,ຕັ້ງຄ່າຂັ້ນສູງ
@@ -4963,7 +4991,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,ເປີດຕະກ້າສິນຄ້າ
DocType: Pricing Rule,Apply Rule On Other,ສະຫມັກກົດລະບຽບອື່ນ
DocType: Vehicle,Last Carbon Check,ກວດກາຄາບອນສຸດທ້າຍ
-DocType: Vehicle,Make,ເຮັດໃຫ້
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,ເຮັດໃຫ້
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,ໃບແຈ້ງຍອດຂາຍ {0} ຖືກສ້າງຂື້ນເປັນຄ່າຈ້າງ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ຕ້ອງສ້າງເອກະສານອ້າງອີງການຮ້ອງຂໍການຊໍາລະເງິນ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,ອາກອນລາຍໄດ້
@@ -5039,7 +5067,6 @@
DocType: Vehicle Log,Odometer Reading,Odometer Reading
DocType: Additional Salary,Salary Slip,Salary Slip
DocType: Payroll Entry,Payroll Frequency,Payroll Frequency
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ຂອງພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> HR Settings
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","ວັນທີເລີ່ມຕົ້ນແລະສິ້ນສຸດບໍ່ໄດ້ຢູ່ໃນໄລຍະເວລາຊໍາລະເງິນທີ່ຖືກຕ້ອງ, ບໍ່ສາມາດຄິດໄລ່ {0}"
DocType: Products Settings,Home Page is Products,ຫນ້າທໍາອິດແມ່ນຜະລິດຕະພັນ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Calls
@@ -5093,7 +5120,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,ເກັບກໍາຂໍ້ມູນ ......
DocType: Delivery Stop,Contact Information,ຂໍ້ມູນຕິດຕໍ່
DocType: Sales Order Item,For Production,ສໍາລັບການຜະລິດ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,ກະລຸນາຕັ້ງຊື່ລະບົບການໃຫ້ຄໍາແນະນໍາໃນການສຶກສາ> ການສຶກສາການສຶກສາ
DocType: Serial No,Asset Details,ລາຍະລະອຽດຊັບສິນ
DocType: Restaurant Reservation,Reservation Time,ເວລາ Reservation
DocType: Selling Settings,Default Territory,Default Territory
@@ -5233,6 +5259,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,ແບດເຕີລີ່ທີ່ຫມົດອາຍຸ
DocType: Shipping Rule,Shipping Rule Type,Shipping Rule Type
DocType: Job Offer,Accepted,ຍອມຮັບ
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","ກະລຸນາລົບ Employee <a href=""#Form/Employee/{0}"">{0}</a> \ ເພື່ອຍົກເລີກເອກະສານນີ້"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,ທ່ານໄດ້ປະເມີນຜົນສໍາລັບເງື່ອນໄຂການປະເມີນຜົນ {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,ເລືອກຈໍານວນຜະລິດຕະພັນ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),ອາຍຸ (ວັນ)
@@ -5249,6 +5277,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,ລາຍການຊຸດໃນເວລາທີ່ຂາຍ.
DocType: Payment Reconciliation Payment,Allocated Amount,ຈໍານວນເງິນທີ່ໄດ້ຈັດສັນ
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Please select Company and Designation
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'ວັນທີ' ແມ່ນຕ້ອງການ
DocType: Email Digest,Bank Credit Balance,Balance Bank Credit
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,ສະແດງຈໍານວນສະສົມ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,ທ່ານບໍ່ມີຈຸດເລີ້ມຕົ້ນທີ່ພຽງພໍເພື່ອແລກ
@@ -5309,11 +5338,12 @@
DocType: Student,Student Email Address,ທີ່ຢູ່ອີເມວນັກຮຽນ
DocType: Academic Term,Education,ການສຶກສາ
DocType: Supplier Quotation,Supplier Address,ທີ່ຢູ່ຂອງຜູ້ສະຫນອງ
-DocType: Salary Component,Do not include in total,ບໍ່ລວມຢູ່ໃນທັງຫມົດ
+DocType: Salary Detail,Do not include in total,ບໍ່ລວມຢູ່ໃນທັງຫມົດ
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,ບໍ່ສາມາດຕັ້ງຄ່າ Defaults ຂອງສິນຄ້າຈໍານວນຫລາຍສໍາລັບບໍລິສັດ.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} ບໍ່ມີ
DocType: Purchase Receipt Item,Rejected Quantity,ປະຕິເສດຈໍານວນ
DocType: Cashier Closing,To TIme,ເພື່ອ TIme
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM ປັດໄຈການປ່ຽນແປງ ({0} -> {1}) ບໍ່ພົບສໍາລັບລາຍການ: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,ຜູ້ປະສານງານກຸ່ມປະຈໍາວັນປະຈໍາວັນ
DocType: Fiscal Year Company,Fiscal Year Company,Fiscal Year Company
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,ລາຍການທາງເລືອກຕ້ອງບໍ່ຄືກັບລະຫັດສິນຄ້າ
@@ -5423,7 +5453,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,ໃນຄໍາສັບຕ່າງໆຈະຖືກເບິ່ງເຫັນເມື່ອທ່ານປະຢັດໃບເກັບເງິນການຂາຍ.
DocType: Sales Invoice,Sales Team1,Sales Team1
DocType: Work Order,Required Items,Items required
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","ຕົວອັກສອນພິເສດຍົກເວັ້ນ "-", "#", "." ແລະ "/" ບໍ່ອະນຸຍາດໃຫ້ຢູ່ໃນຊຸດຊື່"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,ອ່ານຄູ່ມື ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ກວດເບິ່ງໃບຢັ້ງຢືນຂອງຜູ້ອອກໃບຢັ້ງຢືນຈໍານວນຫນຶ່ງ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Search Sub Assemblies
@@ -5491,7 +5520,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,ຈໍານວນການຜະລິດບໍ່ສາມາດຫນ້ອຍກວ່າສູນ
DocType: Share Balance,To No,ໄປບໍ່
DocType: Leave Control Panel,Allocate Leaves,ຈັດສັນໃບ
-DocType: Quiz,Last Attempt,ການພະຍາຍາມສຸດທ້າຍ
DocType: Assessment Result,Student Name,ຊື່ນັກຮຽນ
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,ແຜນການສໍາລັບການຢ້ຽມຢາມບໍາລຸງຮັກສາ.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,ຄໍາຮ້ອງຂໍທາງດ້ານວັດຖຸດັ່ງຕໍ່ໄປນີ້ໄດ້ຖືກຍົກຂຶ້ນອັດຕະໂນມັດໂດຍອີງຕາມລະດັບການສັ່ງຊື້ໃຫມ່ຂອງສິນຄ້າ
@@ -5560,6 +5588,7 @@
DocType: Supplier Scorecard,Indicator Color,ຕົວຊີ້ວັດສີ
DocType: Item Variant Settings,Copy Fields to Variant,ຄັດລອກເຂດຂໍ້ມູນໃຫ້ປ່ຽນແປງ
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,ຄໍາຕອບດຽວທີ່ຖືກຕ້ອງ
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,ຈາກວັນທີບໍ່ສາມາດນ້ອຍກວ່າວັນເຂົ້າຮ່ວມຂອງພະນັກງານ
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,ອະນຸຍາດໃຫ້ໃບສັ່ງຊື້ຂາຍຫລາຍຕໍ່ຄໍາສັ່ງຊື້ຂອງລູກຄ້າ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5622,7 +5651,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Serial Numbers
DocType: Salary Slip,Deductions,ການຫັກລົບ
,Supplier-Wise Sales Analytics,ການວິເຄາະຝ່າຍຂາຍຜູ້ສະຫນອງ - ສະຫລາດ
-DocType: Quality Goal,February,ເດືອນກຸມພາ
+DocType: GSTR 3B Report,February,ເດືອນກຸມພາ
DocType: Appraisal,For Employee,ສໍາລັບພະນັກງານ
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,ວັນຈັດສົ່ງທີ່ແທ້ຈິງ
DocType: Sales Partner,Sales Partner Name,ຊື່ຜູ້ຂາຍຂາຍ
@@ -5718,7 +5747,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},ກັບໃບແຈ້ງຫນີ້ຂອງຜູ້ໃຫ້ບໍລິການ {0} dated {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,ປ່ຽນ POS Profile
apps/erpnext/erpnext/utilities/activation.py,Create Lead,ສ້າງ Lead
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Supplier> Supplier Type
DocType: Shopify Settings,Default Customer,ລູກຄ້າມາດຕະຖານ
DocType: Payment Entry Reference,Supplier Invoice No,ໃບແຈ້ງຫນີ້ຂອງຜູ້ໃຫ້ບໍລິການ
DocType: Pricing Rule,Mixed Conditions,ເງື່ອນໄຂການຜະສົມຜະສານ
@@ -5769,12 +5797,14 @@
DocType: Lab Test Template,Sensitivity,ຄວາມອ່ອນໄຫວ
DocType: Territory,Territory Targets,ເປົ້າຫມາຍຂອງອານາເຂດ
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","ການຍົກເລີກການຈັດສັນການຈັດສັນສໍາລັບພະນັກງານດັ່ງຕໍ່ໄປນີ້, ຍ້ອນການອອກໃບຢັ້ງຢືນການແບ່ງປັນແລ້ວມີຕໍ່ພວກເຂົາ. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Quality Resolution Action
DocType: Sales Invoice Item,Delivered By Supplier,ຈັດສົ່ງໂດຍຜູ້ສະຫນອງ
DocType: Agriculture Analysis Criteria,Plant Analysis,Plant Analysis
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},ບັນຊີຄ່າໃຊ້ຈ່າຍແມ່ນບັງຄັບສໍາລັບລາຍການ {0}
,Subcontracted Raw Materials To Be Transferred,ຊັບສິນຕົ້ນຕໍທີ່ໄດ້ຮັບການສະເຫນີຂາຍຈະຖືກໂອນ
DocType: Cashier Closing,Cashier Closing,Cashier Closing
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,ລາຍການ {0} ໄດ້ຖືກສົ່ງຄືນແລ້ວ
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN ບໍ່ຖືກຕ້ອງ! ຂໍ້ມູນທີ່ທ່ານເຂົ້າມາບໍ່ກົງກັບຮູບແບບຂອງ GSTIN ສໍາລັບ UIN Holders ຫຼືຜູ້ໃຫ້ບໍລິການທີ່ບໍ່ຢູ່ອາໄສ OIDAR
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,ສາງເດັກມີຢູ່ສໍາລັບສາງນີ້. ທ່ານບໍ່ສາມາດລຶບສາງນີ້ໄດ້.
DocType: Diagnosis,Diagnosis,Diagnosis
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},ບໍ່ມີໄລຍະເວລາອອກຈາກລະຫວ່າງ {0} ກັບ {1}
@@ -5791,6 +5821,7 @@
DocType: Homepage,Products,ຜະລິດຕະພັນ
,Profit and Loss Statement,ລາຍໄດ້ກໍາໄລແລະຂາດທຶນ
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Rooms Booked
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},ປ້ອນເຂົ້າກັບລະຫັດທີ່ມີ {0} ແລະຜູ້ຜະລິດ {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,ນ້ໍາຫນັກລວມ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,ທ່ອງທ່ຽວ
@@ -5839,6 +5870,7 @@
DocType: Selling Settings,Default Customer Group,Default Customer Group
DocType: Journal Entry Account,Debit in Company Currency,ເງິນຝາກໃນບໍລິສັດເງິນຕາ
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",ຊຸດ fallback ແມ່ນ "SO -WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Quality Meeting Agenda
DocType: Cash Flow Mapper,Section Header,ຫົວຂໍ້ພາກສ່ວນ
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,ຜະລິດຕະພັນຫຼືການບໍລິການຂອງທ່ານ
DocType: Crop,Perennial,ອາຍຸຫລາຍປີ
@@ -5883,7 +5915,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","ຜະລິດຕະພັນຫຼືບໍລິການທີ່ຊື້, ຂາຍຫຼືເກັບຢູ່ໃນສະຕັອກ."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),ປິດ (ເປີດ + ລວມ)
DocType: Supplier Scorecard Criteria,Criteria Formula,Criteria Formula
-,Support Analytics,ສະຫນັບສະຫນູນການວິເຄາະ
+apps/erpnext/erpnext/config/support.py,Support Analytics,ສະຫນັບສະຫນູນການວິເຄາະ
apps/erpnext/erpnext/config/quality_management.py,Review and Action,ການທົບທວນແລະການປະຕິບັດ
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ຖ້າບັນຊີຖືກແຊກແຊງ, ລາຍການຈະຖືກອະນຸຍາດໃຫ້ຜູ້ໃຊ້ຖືກຈໍາກັດ."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,ຈໍານວນເງິນຫລັງການຫັກຄ່າ
@@ -5928,7 +5960,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Fetch Data
DocType: Stock Settings,Default Item Group,Default Item Group
DocType: Sales Invoice Timesheet,Billing Hours,ເວລາໃບບິນ
-DocType: Item,Item Code for Suppliers,ລະຫັດສິນຄ້າສໍາລັບຜູ້ສະຫນອງ
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},ອອກຈາກແອັບພລິເຄຊັນ {0} ແລ້ວມີຕໍ່ນັກຮຽນ {1}
DocType: Pricing Rule,Margin Type,ປະເພດຂອບໃບ
DocType: Purchase Invoice Item,Rejected Serial No,Rejected Serial No
@@ -6001,6 +6032,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,ໃບໄດ້ຮັບການຍອມຮັບຢ່າງສົມບູນ
DocType: Loyalty Point Entry,Expiry Date,ວັນຫມົດອາຍຸ
DocType: Project Task,Working,ການເຮັດວຽກ
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} ແລ້ວມີຂັ້ນຕອນຂອງພໍ່ແມ່ {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການໂອນເງິນກັບຜູ້ປ່ວຍນີ້. ເບິ່ງຕາຕະລາງຂ້າງລຸ່ມສໍາລັບລາຍລະອຽດ
DocType: Material Request,Requested For,Requested For
DocType: SMS Center,All Sales Person,ຜູ້ຂາຍທັງຫມົດ
@@ -6088,6 +6120,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,ອີເມວທີ່ບໍ່ພົບໃນຕິດຕໍ່ທາງເລືອກ
DocType: Hotel Room Reservation,Booked,ຖືກຈອງ
DocType: Maintenance Visit,Partially Completed,ບາງສ່ວນສໍາເລັດແລ້ວ
+DocType: Quality Procedure Process,Process Description,ລາຍລະອຽດຂອງຂະບວນການ
DocType: Company,Default Employee Advance Account,Default Employee Advance Account
DocType: Leave Type,Allow Negative Balance,ອະນຸຍາດໃຫ້ມີດຸນງົບປະມານ
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,ຊື່ແຜນການປະເມີນຜົນ
@@ -6129,6 +6162,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Request for Quotation Item
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} ເຂົ້າສອງເທື່ອໃນລາຍການພາສີ
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,ດຶງດູດພາສີຢ່າງເຕັມທີ່ໃນວັນທີຈ່າຍເງິນທີ່ເລືອກ
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,ວັນທີກວດກາຄາບອນສຸດທ້າຍບໍ່ສາມາດເປັນວັນທີໃນອະນາຄົດ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,ເລືອກບັນຊີເງິນທີ່ມີການປ່ຽນແປງ
DocType: Support Settings,Forum Posts,Forum Posts
DocType: Timesheet Detail,Expected Hrs,ຄາດວ່າຈະມາເຖິງ
@@ -6138,7 +6172,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Repeat Revenue Customer
DocType: Company,Date of Commencement,Date of Commencement
DocType: Bank,Bank Name,ຊື່ທະນາຄານ
-DocType: Quality Goal,December,ເດືອນທັນວາ
+DocType: GSTR 3B Report,December,ເດືອນທັນວາ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,ວັນທີ່ຖືກຕ້ອງຕ້ອງຫນ້ອຍກວ່າວັນທີທີ່ຖືກຕ້ອງ
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,ນີ້ແມ່ນອີງໃສ່ການເຂົ້າຮ່ວມຂອງພະນັກງານນີ້
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","ຖ້າຖືກກວດສອບ, ຫນ້າໂຮມເພດຈະເປັນຊຸດຂອງກຸ່ມຕົ້ນສະບັບສໍາລັບເວັບໄຊທ໌"
@@ -6181,6 +6215,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,ຕົວເລກຕົວຫນັງສືແມ່ນບໍ່ກົງກັນ
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF -YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},ການກວດກາຄຸນນະພາບ: {0} ບໍ່ໄດ້ສົ່ງສໍາລັບລາຍການ: {1} ໃນແຖວ {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},ສະແດງ {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} ລາຍການພົບ.
,Stock Ageing,Stocking Aging
DocType: Customer Group,Mention if non-standard receivable account applicable,ຊີ້ໃຫ້ເຫັນວ່າບັນຊີຫນີ້ທີ່ບໍ່ຖືກຕ້ອງຕາມມາດຕະຖານສາມາດໃຊ້ໄດ້
@@ -6458,6 +6493,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Fixed Assets
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,ລວມລາຍໄດ້
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ
DocType: Share Balance,From No,ຈາກ No
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ໃບເກັບເງິນການຄືນເງິນການຊໍາລະເງິນ
DocType: Purchase Invoice,Taxes and Charges Added,ພາສີແລະຄ່າບໍລິການເພີ່ມ
@@ -6465,7 +6501,9 @@
DocType: Authorization Rule,Authorized Value,ມູນຄ່າທີ່ໄດ້ຮັບອະນຸຍາດ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,ໄດ້ຮັບຈາກ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,ຄັງເກັບ {0} ບໍ່ມີຢູ່
+DocType: Item Manufacturer,Item Manufacturer,Item Manufacturer
DocType: Sales Invoice,Sales Team,ທີມຂາຍ
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundle Qty
DocType: Purchase Order Item Supplied,Stock UOM,ຫຸ້ນ UOM
DocType: Installation Note,Installation Date,ວັນທີ່ຕິດຕັ້ງ
DocType: Email Digest,New Quotations,New Quotations
@@ -6529,7 +6567,6 @@
DocType: Holiday List,Holiday List Name,ຊື່ວັນພັກ
DocType: Water Analysis,Collection Temperature ,Collection Temperature
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,ຈັດການຈັດການການແຕ່ງຕັ້ງໃບແຈ້ງຫນີ້ສົ່ງແລະຍົກເລີກໂດຍອັດຕະໂນມັດສໍາລັບການພົບກັບຜູ້ເຈັບ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊື່ຊຸດຊື່ສໍາລັບ {0} ຜ່ານ Setup> Settings> Naming Series
DocType: Employee Benefit Claim,Claim Date,ວັນທີ່ຮ້ອງຂໍ
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,ປ່ອຍໃຫ້ຫວ່າງຖ້າຜູ້ໃຫ້ບໍລິການຖືກປິດບັງຕະຫຼອດເວລາ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,ການເຂົ້າຮ່ວມຈາກວັນທີແລະການເຂົ້າຮ່ວມໃນວັນທີແມ່ນຈໍາເປັນ
@@ -6540,6 +6577,7 @@
DocType: Employee,Date Of Retirement,Date Of Retirement
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Please select Patient
DocType: Asset,Straight Line,Straight Line
+DocType: Quality Action,Resolutions,ການແກ້ໄຂ
DocType: SMS Log,No of Sent SMS,ບໍ່ມີການສົ່ງ SMS
,GST Itemised Sales Register,GST ລາຍະການຂາຍລາຍເດືອນ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,ຈໍານວນເງິນລ່ວງຫນ້າທັງຫມົດບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນທີ່ຖືກລົງໂທດທັງຫມົດ
@@ -6650,7 +6688,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty
DocType: Asset Finance Book,Written Down Value,ລາຄາຂຽນລົງ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,ເປີດໂອກາດການດຸ່ນດ່ຽງ
-DocType: Quality Goal,April,ເມສາ
+DocType: GSTR 3B Report,April,ເມສາ
DocType: Supplier,Credit Limit,ຈໍາກັດການປ່ອຍສິນເຊື່ອ
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,ການແຈກຢາຍ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6705,6 +6743,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,ເຊື່ອມຕໍ່ Shopify ກັບ ERPNext
DocType: Homepage Section Card,Subtitle,Subtitle
DocType: Soil Texture,Loam,Loam
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Supplier> Supplier Type
DocType: BOM,Scrap Material Cost(Company Currency),ຕົ້ນທຶນວັດຖຸດິບ (ເງິນບໍລິສັດ)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,ບໍ່ຕ້ອງສົ່ງຄໍາສົ່ງ {0} ໄປ
DocType: Task,Actual Start Date (via Time Sheet),ວັນທີເລີ່ມຕົ້ນທີ່ແທ້ຈິງ (ຜ່ານເວລາ)
@@ -6760,7 +6799,7 @@
DocType: Drug Prescription,Dosage,Dosage
DocType: Cheque Print Template,Starting position from top edge,ຕໍາແຫນ່ງເລີ່ມຕົ້ນຈາກຂອບດ້ານເທິງ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),ໄລຍະເວລານັດຫມາຍ (ນາທີ)
-DocType: Pricing Rule,Disable,ປິດການໃຊ້ວຽກ
+DocType: Accounting Dimension,Disable,ປິດການໃຊ້ວຽກ
DocType: Email Digest,Purchase Orders to Receive,ຊື້ຄໍາສັ່ງທີ່ຈະໄດ້ຮັບ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,ໃບສັ່ງຜະລິດບໍ່ສາມາດຍົກຂຶ້ນມາໄດ້ສໍາລັບ:
DocType: Projects Settings,Ignore Employee Time Overlap,ບໍ່ສົນໃຈເວລາເຮັດວຽກຂອງພະນັກງານ
@@ -6844,6 +6883,7 @@
DocType: Item Attribute,Numeric Values,Numeric Values
DocType: Delivery Note,Instructions,ຄໍາແນະນໍາ
DocType: Blanket Order Item,Blanket Order Item,Blanket Order Item
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,ບັງຄັບສໍາລັບບັນຊີກໍາໄລແລະການສູນເສຍ
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,ອັດຕາຄະນະກໍາມະການບໍ່ສາມາດຈະສູງກວ່າ 100
DocType: Course Topic,Course Topic,Course Topic
DocType: Employee,This will restrict user access to other employee records,ນີ້ຈະຈໍາກັດການເຂົ້າເຖິງຜູ້ໃຊ້ກັບບັນທຶກອື່ນໆຂອງພະນັກງານ
@@ -6868,12 +6908,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,ຮັບລູກຄ້າຈາກ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,ບົດລາຍງານໃຫ້
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,ບັນຊີພັກ
DocType: Assessment Plan,Schedule,ຕາຕະລາງ
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,ກະລຸນາເຂົ້າໄປ
DocType: Lead,Channel Partner,Channel Partner
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,ຈໍານວນເງິນຈໍານວນເງິນທີ່ຕ້ອງການ
DocType: Project,From Template,From Template
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Subscriptions
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,ຈໍານວນທີ່ຕ້ອງເຮັດ
DocType: Quality Review Table,Achieved,ປະສົບຜົນສໍາເລັດ
@@ -6920,7 +6962,6 @@
DocType: Salary Slip,Payment Days,ວັນຈ່າຍ
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,ຂໍ້ມູນອາສາສະຫມັກ.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,'Freeze Stocks Older Than' ຄວນຈະນ້ອຍກວ່າ% d ມື້.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,ເລືອກປີງົບປະມານ
DocType: Bank Reconciliation,Total Amount,ຈໍານວນທັງຫມົດ
DocType: Certification Application,Non Profit,ບໍ່ແມ່ນກໍາໄລ
DocType: Subscription Settings,Cancel Invoice After Grace Period,ຍົກເລີກໃບເກັບເງິນຫຼັງຈາກທີ່ໄດ້ຮັບເງີນ
@@ -6933,7 +6974,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,ຄ່າໃຊ້ຈ່າຍຄໍາຮ້ອງຂໍລາຍະລະອຽດ
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,ໂປລແກລມ:
DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
-DocType: Quality Action,Action Description,ປະຕິບັດຄໍາອະທິບາຍ
DocType: Item,Variant Based On,Variant Based On
DocType: Vehicle Service,Brake Oil,Brake Oil
DocType: Employee,Create User,ສ້າງຜູ້ໃຊ້
@@ -6989,7 +7029,7 @@
DocType: Packed Item,Packed Item,Packed Item
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: ຈໍາເປັນຕ້ອງມີບັນຊີເງິນຝາກຫລືຈໍານວນເຄດິດສໍາລັບ {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Submitting Salary Slips ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,ບໍ່ມີການປະຕິບັດ
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,ບໍ່ມີການປະຕິບັດ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ງົບປະມານບໍ່ສາມາດຖືກມອບຫມາຍຕໍ່ກັບ {0}, ຍ້ອນວ່າມັນບໍ່ແມ່ນບັນຊີລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍ"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,ແມ່ບົດແລະບັນຊີ
DocType: Quality Procedure Table,Responsible Individual,Responsible Individual
@@ -7112,7 +7152,6 @@
DocType: Company,Allow Account Creation Against Child Company,ອະນຸຍາດໃຫ້ສ້າງບັນຊີຕໍ່ບໍລິສັດເດັກ
DocType: Payment Entry,Company Bank Account,ບັນຊີທະນາຄານຂອງບໍລິສັດ
DocType: Amazon MWS Settings,UK,ອັງກິດ
-DocType: Quality Procedure,Procedure Steps,Procedure Steps
DocType: Normal Test Items,Normal Test Items,Normal Test Items
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: ຄໍາສັ່ງ qty {1} ບໍ່ສາມາດນ້ອຍກວ່າຄໍາສັ່ງຂັ້ນຕ່ໍາ qty {2} (ທີ່ກໍານົດໃນ Item).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,ບໍ່ມີໃນສະຕັອກ
@@ -7191,7 +7230,6 @@
DocType: Maintenance Team Member,Maintenance Role,Maintenance Role
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,ເງື່ອນໄຂແລະເງື່ອນໄຂ Template
DocType: Fee Schedule Program,Fee Schedule Program,Fee Schedule Program
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,ຫຼັກສູດ {0} ບໍ່ມີ.
DocType: Project Task,Make Timesheet,Make Timesheet
DocType: Production Plan Item,Production Plan Item,Item Plan Production
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,ນັກຮຽນລວມ
@@ -7213,6 +7251,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Wrapping up
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,ທ່ານພຽງແຕ່ສາມາດຕໍ່ອາຍຸຖ້າວ່າສະມາຊິກຂອງທ່ານຫມົດອາຍຸພາຍໃນ 30 ວັນ
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},ມູນຄ່າຕ້ອງລະຫວ່າງ {0} ແລະ {1}
+DocType: Quality Feedback,Parameters,Parameters
,Sales Partner Transaction Summary,Sales Partner Summary Summary
DocType: Asset Maintenance,Maintenance Manager Name,Maintenance Manager Name
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,ມັນຈໍາເປັນຕ້ອງໄດ້ຄົ້ນຫາລາຍະລະອຽດຂອງສິນຄ້າ.
@@ -7251,6 +7290,7 @@
DocType: Designation Skill,Skill,ທັກສະ
DocType: Budget Account,Budget Account,ບັນຊີງົບປະມານ
DocType: Employee Transfer,Create New Employee Id,ສ້າງຕົວເລກພະນັກງານໃຫມ່
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} ແມ່ນຕ້ອງການສໍາລັບບັນຊີ 'ກໍາໄລແລະການສູນເສຍ' {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),ພາສີສິນຄ້າແລະການບໍລິການ (GST ອິນເດຍ)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Creating Salary Slips ...
DocType: Employee Skill,Employee Skill,ພະນັກງານທັກສະ
@@ -7351,6 +7391,7 @@
DocType: Subscription,Days Until Due,Days Until Due
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,ສະແດງໃຫ້ເຫັນສໍາເລັດ
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,ບົດລາຍງານການລົງທະບຽນຂອງທະນາຄານຂອງທະນາຄານ
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ລະດັບ # {0}: ອັດຕາຕ້ອງຄືກັບ {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR -YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Health Care Service Items
@@ -7407,6 +7448,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},ຈໍານວນເງິນທີ່ສູງສຸດມີເງື່ອນໄຂສໍາລັບອົງປະກອບ {0} ເກີນ {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,ຈໍານວນເງິນທີ່ຕ້ອງຈ່າຍ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","ສໍາລັບ {0}, ບັນຊີຫນີ້ເທົ່ານັ້ນສາມາດເຊື່ອມຕໍ່ກັບບັນຊີເຄດິດອື່ນ"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,ການສ້າງຂະຫນາດ ...
DocType: Bank Statement Transaction Entry,Payable Account,ບັນຊີທີ່ຕ້ອງຈ່າຍ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,ໂປດລະບຸຈໍານວນການເຂົ້າຊົມທີ່ຕ້ອງການ
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,ພຽງແຕ່ເລືອກຖ້າທ່ານມີເອກະສານສະແດງລາຄາ Cash Flow Mapper
@@ -7424,6 +7466,7 @@
DocType: Service Level,Resolution Time,Resolution Time
DocType: Grading Scale Interval,Grade Description,ລາຍລະອຽດຂອງຊັ້ນ
DocType: Homepage Section,Cards,ບັດ
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Quality Meeting Minutes
DocType: Linked Plant Analysis,Linked Plant Analysis,Linked Plant Analysis
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,ວັນຢຸດການບໍລິການບໍ່ສາມາດຢູ່ພາຍຫຼັງທີ່ວັນສິ້ນສຸດການບໍລິການ
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,ກະລຸນາຕັ້ງຄ່າ B2C Limit ໃນ GST Settings.
@@ -7458,7 +7501,6 @@
DocType: Employee,Educational Qualification,Qualification ການສຶກສາ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,ຄ່າທີ່ສາມາດເຂົ້າເຖິງໄດ້
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},ປະລິມານຕົວຢ່າງ {0} ບໍ່ສາມາດມີຫຼາຍກ່ວາປະລິມານທີ່ໄດ້ຮັບ {1}
-DocType: Quiz,Last Highest Score,ຜະລິດແນນສູງສຸດສຸດທ້າຍ
DocType: POS Profile,Taxes and Charges,ພາສີແລະຄ່າບໍລິການ
DocType: Opportunity,Contact Mobile No,Contact Mobile No
DocType: Employee,Joining Details,ເຂົ້າຮ່ວມລາຍລະອຽດ
diff --git a/erpnext/translations/lt.csv b/erpnext/translations/lt.csv
index 78d8bf1..63422b2 100644
--- a/erpnext/translations/lt.csv
+++ b/erpnext/translations/lt.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Šalies balansas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Fondų šaltinis (įsipareigojimai)
DocType: Payroll Period,Taxable Salary Slabs,Apmokestinamos atlyginimo plokštės
+DocType: Quality Action,Quality Feedback,Kokybės atsiliepimai
DocType: Support Settings,Support Settings,Paramos nustatymai
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Pirmiausia įveskite gamybos elementą
DocType: Quiz,Grading Basis,Įvertinimo pagrindas
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Uždirbimas
DocType: Restaurant Order Entry,Click Enter To Add,Spustelėkite Enter To Add
DocType: Employee Group,Employee Group,Darbuotojų grupė
+DocType: Quality Procedure,Processes,Procesai
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,"Nurodykite valiutų kursą, jei norite konvertuoti vieną valiutą į kitą"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Senėjimo diapazonas 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Sandėlis reikalingas atsargai {0}
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Apriboti tik šalims
DocType: Hub Tracked Item,Item Manager,Elementų tvarkyklė
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Uždarymo sąskaitos valiuta turi būti {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Biudžetai
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Sąskaitos faktūros atidarymas
DocType: Work Order,Plan material for sub-assemblies,"Suplanuokite medžiagą, skirtą agregatams"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Aparatūra
DocType: Budget,Action if Annual Budget Exceeded on MR,"Veiksmas, jei metinis biudžetas viršija MR"
DocType: Sales Invoice Advance,Advance Amount,Išankstinė suma
+DocType: Accounting Dimension,Dimension Name,Dydžio pavadinimas
DocType: Delivery Note Item,Against Sales Invoice Item,Prieš pardavimo sąskaitos elementą
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Įtraukti gaminį
@@ -218,7 +222,6 @@
,Sales Invoice Trends,Pardavimų sąskaitų faktūrų tendencijos
DocType: Bank Reconciliation,Payment Entries,Mokėjimo įrašai
DocType: Employee Education,Class / Percentage,Klasė / procentinė dalis
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Elemento kodas> Prekių grupė> Gamintojas
,Electronic Invoice Register,Elektroninių sąskaitų faktūrų registras
DocType: Sales Invoice,Is Return (Credit Note),Ar grąža (kredito pastaba)
DocType: Lab Test Sample,Lab Test Sample,Laboratorinio tyrimo pavyzdys
@@ -292,6 +295,7 @@
DocType: Item,Variants,Variantai
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Mokesčiai bus paskirstyti proporcingai pagal elemento kiekį arba sumą, pagal jūsų pasirinkimą"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Laukiama veikla šiandien
+DocType: Quality Procedure Process,Quality Procedure Process,Kokybės procedūros procesas
DocType: Fee Schedule Program,Student Batch,Studentų partija
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},"Vertinimo norma, reikalinga {0} eilutės elementui"
DocType: BOM Operation,Base Hour Rate(Company Currency),Pagrindinės valandos tarifas (įmonės valiuta)
@@ -311,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nustatyti kiekius operacijose pagal serijos Nr. Įvestį
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Išankstinės sąskaitos valiuta turėtų būti tokia pati kaip įmonės valiuta {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Tinkinti pagrindinį puslapį
-DocType: Quality Goal,October,Spalio mėn
+DocType: GSTR 3B Report,October,Spalio mėn
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Slėpti pardavimo sandorių mokesčių mokėtojo ID
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Netinkamas GSTIN! GSTIN turi būti 15 simbolių.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Kainos taisyklė {0} atnaujinama
@@ -396,7 +400,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Priežiūros planas {0} egzistuoja prieš {1}
DocType: Assessment Plan,Supervisor Name,Vadovo vardas
DocType: Selling Settings,Campaign Naming By,Kampanijos pavadinimas pagal
-DocType: Course,Course Code,Modulio kodas
+DocType: Student Group Creation Tool Course,Course Code,Modulio kodas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
DocType: Landed Cost Voucher,Distribute Charges Based On,Paskirstykite mokesčius pagal „On“
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Tiekėjo rezultatų suvestinės kriterijai
@@ -478,10 +482,8 @@
DocType: Asset Movement,Purpose,Tikslas
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Atlyginimų struktūros priskyrimas darbuotojui jau yra
DocType: Clinical Procedure,Service Unit,Paslaugų skyrius
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija
DocType: Travel Request,Identification Document Number,Identifikavimo dokumento numeris
DocType: Stock Entry,Additional Costs,Papildomos išlaidos
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Tėvų kursas (palikite tuščią, jei tai nėra tėvų kursų dalis)"
DocType: Employee Education,Employee Education,Darbuotojų švietimas
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Pozicijų skaičius negali būti mažesnis už dabartinį darbuotojų skaičių
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Visos klientų grupės
@@ -528,6 +530,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,{0} eilutė: Kiekis yra privalomas
DocType: Sales Invoice,Against Income Account,Prieš pajamų sąskaitą
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},# {0} eilutė: pirkimo sąskaita faktūra negali būti pateikta pagal esamą turtą {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Įvairių reklamos schemų taikymo taisyklės.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},"UOM perskaičiavimo koeficientas, reikalingas UOM: {0} elemente: {1}"
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Įveskite {0} elemento kiekį
DocType: Workstation,Electricity Cost,Elektros sąnaudos
@@ -862,7 +865,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Faktinė pradžios data
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Jūs nedalyvaujate visą dieną (-as) tarp kompensacinių atostogų dienų
-DocType: Company,About the Company,Apie įmonę
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Finansinių sąskaitų medis.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Netiesioginės pajamos
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Viešbučio kambarių rezervavimo punktas
@@ -877,6 +879,7 @@
DocType: Skill,Skill Name,Įgūdžių pavadinimas
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Spausdinti ataskaitos kortelę
DocType: Soil Texture,Ternary Plot,Trivietis sklypas
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatykite {0} pavadinimo seriją naudodami sąrankos nustatymus> Nustatymai> Pavadinimo serija
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Palaikymo bilietai
DocType: Asset Category Account,Fixed Asset Account,Fiksuoto turto sąskaita
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Naujausi
@@ -886,6 +889,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Nustatykite naudotiną seriją.
DocType: Delivery Trip,Distance UOM,Atstumas UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Privalomas balansui
DocType: Payment Entry,Total Allocated Amount,Bendra skirta suma
DocType: Sales Invoice,Get Advances Received,Gaukite gautus avansus
DocType: Student,B-,B-
@@ -909,6 +913,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,„POS“ įrašai reikalingi POS įrašui atlikti
DocType: Education Settings,Enable LMS,Įgalinti LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Pardavimų sąskaitų faktūrų suvestinė
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Nauda
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kreditas į sąskaitą turi būti balanso sąskaita
DocType: Video,Duration,Trukmė
DocType: Lab Test Template,Descriptive,Aprašomasis
@@ -959,6 +964,7 @@
DocType: Project,Start and End Dates,Pradžios ir pabaigos datos
DocType: Supplier Scorecard,Notify Employee,Pranešti apie darbuotoją
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Programinė įranga
+DocType: Program,Allow Self Enroll,Leisti savarankiškai registruotis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Išlaidos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Nuorodos numeris yra privalomas, jei įvedėte nuorodos datą"
DocType: Training Event,Workshop,Seminaras
@@ -1011,6 +1017,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Maks.: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Informacijos apie e. Sąskaitą faktūros trūksta
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Nėra sukurtas materialus prašymas
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Elemento kodas> Prekių grupė> Gamintojas
DocType: Loan,Total Amount Paid,Iš viso sumokėta suma
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Visi šie elementai jau buvo išrašyti sąskaitoje
DocType: Training Event,Trainer Name,Trenerio vardas
@@ -1032,6 +1039,7 @@
DocType: Academic Term,Academic Year,Mokslo metai
DocType: Sales Stage,Stage Name,Sceninis vardas
DocType: SMS Center,All Employee (Active),Visi darbuotojai (aktyvūs)
+DocType: Accounting Dimension,Accounting Dimension,Apskaitos dimensija
DocType: Project,Customer Details,Kliento duomenys
DocType: Buying Settings,Default Supplier Group,Numatytoji tiekėjų grupė
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Pirmiausia atšaukite pirkimo čekį {0}
@@ -1146,7 +1154,6 @@
DocType: Designation,Required Skills,Reikalingi įgūdžiai
DocType: Marketplace Settings,Disable Marketplace,Išjungti „Marketplace“
DocType: Budget,Action if Annual Budget Exceeded on Actual,"Veiksmas, jei metinis biudžetas viršijamas faktiškai"
-DocType: Course,Course Abbreviation,Kurso santrumpa
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,"Dalyvavimas, nepateiktas {0} kaip {1} atostogų metu."
DocType: Pricing Rule,Promotional Scheme Id,Reklaminės schemos ID
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Užduoties <b>{0}</b> pabaigos data negali būti didesnė nei <b>{1}</b> tikėtina pabaigos data <b>{2}</b>
@@ -1289,7 +1296,7 @@
DocType: Chapter,Chapter,Skyrius
DocType: Purchase Receipt Item Supplied,Current Stock,Akcijos
DocType: Employee,History In Company,Istorija įmonėje
-DocType: Item,Manufacturer,Gamintojas
+DocType: Purchase Invoice Item,Manufacturer,Gamintojas
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Vidutinis jautrumas
DocType: Compensatory Leave Request,Leave Allocation,Palikite paskirstymą
DocType: Timesheet,Timesheet,Laiko juosta
@@ -1320,6 +1327,7 @@
DocType: Products Settings,Hide Variants,Slėpti variantus
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Išjungti pajėgumų planavimą ir laiko stebėjimą
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bus skaičiuojamas sandoryje.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,„Balanso“ paskyrai {1} reikia {0}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} neleidžiama prekiauti su {1}. Pakeiskite bendrovę.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kaip nurodyta pirkimo nuostatose, jei reikia įsigyti pirkimo == 'TAIP', tada norėdami sukurti pirkimo sąskaitą, vartotojas turi sukurti pirkinį „Pirkimo kvitas“ elementui {0}"
DocType: Delivery Trip,Delivery Details,Pristatymo duomenys
@@ -1355,7 +1363,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Matavimo vienetas
DocType: Lab Test,Test Template,Bandymo šablonas
DocType: Fertilizer,Fertilizer Contents,Trąšų turinys
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minutė
+DocType: Quality Meeting Minutes,Minute,Minutė
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# {0} eilutė: negalima pateikti turto {1}, jis jau yra {2}"
DocType: Task,Actual Time (in Hours),Faktinis laikas (valandomis)
DocType: Period Closing Voucher,Closing Account Head,Sąskaitos vadovo uždarymas
@@ -1528,7 +1536,7 @@
DocType: Purchase Order,To Bill,Apmokestinti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Naudingumo išlaidos
DocType: Manufacturing Settings,Time Between Operations (in mins),Laikas tarp operacijų (min.)
-DocType: Quality Goal,May,Gegužė
+DocType: GSTR 3B Report,May,Gegužė
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Mokėjimo šliuzo paskyra nėra sukurta, sukurkite ją rankiniu būdu."
DocType: Opening Invoice Creation Tool,Purchase,Pirkimas
DocType: Program Enrollment,School House,Mokyklos namai
@@ -1560,6 +1568,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Teisinė informacija ir kita bendra informacija apie jūsų tiekėją
DocType: Item Default,Default Selling Cost Center,Numatytojo pardavimo kainos centras
DocType: Sales Partner,Address & Contacts,Adresas ir kontaktai
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Prašome nustatyti numeravimo serijas dalyvavimui naudojant sąranką> Numeracijos serija
DocType: Subscriber,Subscriber,Abonentas
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) yra nepasiekiamas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Pirmiausia pasirinkite paskelbimo datą
@@ -1587,6 +1596,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,Operacijų duomenų atvaizdavimas
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Švinas reikalauja asmens vardo arba organizacijos pavadinimo
DocType: Student,Guardians,Globėjai
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Švietimo> Švietimo nustatymuose nustatykite instruktoriaus pavadinimo sistemą
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Pasirinkite prekės ženklą ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Vidutinės pajamos
DocType: Shipping Rule,Calculate Based On,Apskaičiuokite pagrindu
@@ -1598,7 +1608,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Apvalinimo koregavimas (įmonės valiuta)
DocType: Item,Publish in Hub,Paskelbkite „Hub“
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,Rugpjūtis
+DocType: GSTR 3B Report,August,Rugpjūtis
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Pirmiausia įveskite pirkimo čekį
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Pradžios metai
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Taikymas ({})
@@ -1617,6 +1627,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Šaltinis ir tikslinis sandėlis turi būti skirtingi
DocType: Employee Benefit Application,Benefits Applied,Taikomos išmokos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Prieš žurnalo įrašą {0} neturi jokio nesuderinto {1} įrašo
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Specialieji simboliai, išskyrus "-", "#", ".", "/", "{" Ir "}", neleidžiami vardų serijoje"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Reikalingos kainos arba nuolaidų plokštės
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Nustatykite taikinį
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Dalyvio įrašas {0} egzistuoja prieš studentą {1}
@@ -1632,10 +1643,8 @@
DocType: Supplier Scorecard,Per Month,Per mėnesį
DocType: Routing,Routing Name,Maršruto pavadinimas
DocType: Disease,Common Name,Dažnas vardas
-DocType: Quality Goal,Measurable,Išmatuojamas
DocType: Education Settings,LMS Title,LMS pavadinimas
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Paskolų valdymas
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Palaikykite „Analty“
DocType: Clinical Procedure,Consumable Total Amount,Vartojama bendra suma
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Įgalinti šabloną
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Kliento LPO
@@ -1775,6 +1784,7 @@
DocType: Loan,Member,Narys
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Praktikų aptarnavimo skyriaus tvarkaraštis
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Vielos perkėlimas
+DocType: Quality Review Objective,Quality Review Objective,Kokybės peržiūros tikslas
DocType: Bank Reconciliation Detail,Against Account,Prieš sąskaitą
DocType: Projects Settings,Projects Settings,Projektų nustatymai
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Tikrasis kiekis {0} / laukimo kiekis {1}
@@ -1803,6 +1813,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Finansinių metų pabaigos data turėtų būti vieneri metai nuo fiskalinių metų pradžios datos
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Dienos priminimai
DocType: Item,Default Sales Unit of Measure,Numatytasis matavimo vienetas
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Įmonė GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Nusidėvėjimo norma
DocType: Support Search Source,Post Description Key,Skelbimo aprašo raktas
DocType: Loyalty Program Collection,Minimum Total Spent,Minimali bendra suma
@@ -1874,6 +1885,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Kliento grupės keitimas pasirinktam klientui neleidžiamas.
DocType: Serial No,Creation Document Type,Kūrimo dokumento tipas
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Galimas partijos kiekis sandėlyje
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Sąskaitos faktūra „Grand Total“
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Tai šakninė teritorija ir negali būti redaguojama.
DocType: Patient,Surgical History,Chirurginė istorija
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Kokybės procedūrų medis.
@@ -1978,6 +1990,8 @@
DocType: Item Group,Check this if you want to show in website,"Patikrinkite, ar norite rodyti svetainėje"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiskaliniai metai {0} nerastas
DocType: Bank Statement Settings,Bank Statement Settings,Banko ataskaitos nustatymai
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Susieti esamą kokybės tvarką.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importuoti sąskaitų schemą iš CSV / Excel failų
DocType: Appraisal Goal,Score (0-5),Rezultatas (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atributas lentelėje pažymėtas kelis kartus atributas {0}
DocType: Purchase Invoice,Debit Note Issued,Išrašyta debeto pastaba
@@ -1986,7 +2000,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Palikite politikos informaciją
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Sandėlis sistemoje nerastas
DocType: Healthcare Practitioner,OP Consulting Charge,OP konsultavimo mokestis
-DocType: Quality Goal,Measurable Goal,Išmatuotinas tikslas
DocType: Bank Statement Transaction Payment Item,Invoices,Sąskaitos
DocType: Currency Exchange,Currency Exchange,Valiutos keitykla
DocType: Payroll Entry,Fortnightly,Naktį
@@ -2049,6 +2062,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nepateikiama
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Atsarginės žaliavos iš nepertraukiamo sandėlio
DocType: Maintenance Team Member,Maintenance Team Member,Techninės priežiūros komandos narys
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Nustatykite individualius apskaitos matmenis
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimalus atstumas tarp augalų eilučių siekiant optimalaus augimo
DocType: Employee Health Insurance,Health Insurance Name,Sveikatos draudimo pavadinimas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Akcijų turtas
@@ -2081,7 +2095,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Pakaitinis elementas
DocType: Certification Application,Name of Applicant,Pareiškėjo pavadinimas
DocType: Leave Type,Earned Leave,Uždirbtas atostogas
-DocType: Quality Goal,June,Birželio mėn
+DocType: GSTR 3B Report,June,Birželio mėn
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},{0} eilutė: elementui {1} reikalingas išlaidų centras
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Galima patvirtinti {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,{0} matavimo vienetas konversijos koeficiento lentelėje buvo įvestas daugiau nei vieną kartą
@@ -2102,6 +2116,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Nustatykite aktyvų meniu restorane {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Norint pridėti naudotojų prie „Marketplace“, turite būti „System Manager“ ir „Item Manager“ vaidmenų naudotojas."
DocType: Asset Finance Book,Asset Finance Book,Turto finansinė knyga
+DocType: Quality Goal Objective,Quality Goal Objective,Kokybės tikslo tikslas
DocType: Employee Transfer,Employee Transfer,Darbuotojų perkėlimas
,Sales Funnel,Pardavimų piltuvas
DocType: Agriculture Analysis Criteria,Water Analysis,Vandens analizė
@@ -2140,6 +2155,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Laukiama veikla
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Išvardinkite keletą savo klientų. Jie gali būti organizacijos ar asmenys.
DocType: Bank Guarantee,Bank Account Info,Banko sąskaitos informacija
+DocType: Quality Goal,Weekday,Savaitės diena
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 pavadinimas
DocType: Salary Component,Variable Based On Taxable Salary,Kintamasis pagal apmokestinamąjį atlyginimą
DocType: Accounting Period,Accounting Period,Apskaitos laikotarpis
@@ -2223,7 +2239,7 @@
DocType: Quality Review Table,Quality Review Table,Kokybės peržiūros lentelė
DocType: Member,Membership Expiry Date,Narystės galiojimo data
DocType: Asset Finance Book,Expected Value After Useful Life,Numatoma vertė po naudingo tarnavimo laiko
-DocType: Quality Goal,November,Lapkričio mėn
+DocType: GSTR 3B Report,November,Lapkričio mėn
DocType: Loan Application,Rate of Interest,Palūkanų norma
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Banko ataskaitos operacijos mokėjimo punktas
DocType: Restaurant Reservation,Waitlisted,Laukiama sąraše
@@ -2287,6 +2303,7 @@
must be greater than or equal to {2}","{0} eilutė: norėdami nustatyti {1} periodiškumą, skirtumas tarp nuo ir iki dienos turi būti didesnis arba lygus {2}"
DocType: Purchase Invoice Item,Valuation Rate,Vertinimo norma
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Prekių krepšelio numatytieji nustatymai
+DocType: Quiz,Score out of 100,Rezultatas iš 100
DocType: Manufacturing Settings,Capacity Planning,Pajėgumų planavimas
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Eikite į instruktorius
DocType: Activity Cost,Projects,Projektai
@@ -2296,6 +2313,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Nuo laiko
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variantų ataskaitos ataskaita
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Pirkimas
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} laiko tarpsniai nėra įtraukti į tvarkaraštį
DocType: Target Detail,Target Distribution,Tikslinis paskirstymas
@@ -2313,6 +2331,7 @@
DocType: Journal Entry,Payment Order,Pirkimo užsakymas
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Kainos
,Item Delivery Date,Prekių pristatymo data
+DocType: Quality Goal,January-April-July-October,Sausio – balandžio – liepos – spalio mėn
DocType: Purchase Order Item,Warehouse and Reference,Sandėlis ir nuoroda
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,"Paskyra, kurioje yra vaikų mazgų, negali būti konvertuojama į knygą"
DocType: Soil Texture,Clay Composition (%),Molio sudėtis (%)
@@ -2363,6 +2382,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,„Varaiance“
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,{0} eilutė: nustatykite mokėjimo būdą mokėjimo grafike
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akademinis terminas:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Kokybės atsiliepimų parametras
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Pasirinkite Apply Discount
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,# {0} eilutė:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Iš viso mokėjimų
@@ -2405,7 +2425,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Darbuotojo ID
DocType: Salary Structure Assignment,Salary Structure Assignment,Atlyginimų struktūros priskyrimas
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS uždarymo čekių mokesčiai
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Veiksmas inicijuotas
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Veiksmas inicijuotas
DocType: POS Profile,Applicable for Users,Taikoma naudotojams
DocType: Training Event,Exam,Egzaminas
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nerasta klaidingų pagrindinių knygų įrašų. Galbūt pasirinkote neteisingą paskyrą operacijoje.
@@ -2512,6 +2532,7 @@
DocType: Location,Longitude,Ilguma
DocType: Accounts Settings,Determine Address Tax Category From,Nustatykite adreso mokesčių kategoriją nuo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Sprendimų priėmėjų nustatymas
+DocType: Stock Entry Detail,Reference Purchase Receipt,Nuoroda Pirkimo kvitas
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Gaukite „Invocies“
DocType: Tally Migration,Is Day Book Data Imported,Ar importuojami dienos knygų duomenys
,Sales Partners Commission,Pardavimų partnerių komisija
@@ -2535,6 +2556,7 @@
DocType: Timesheet Detail,Hrs,Val
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Tiekėjo rezultatų vertinimo kriterijai
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Kokybės atsiliepimų šablono parametras
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Prisijungimo data turi būti didesnė už gimimo datą
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Sąskaitos data
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Sukurti „Lab“ testą (-us) pardavimų sąskaitoje faktūroje
@@ -2641,7 +2663,7 @@
DocType: Stock Entry,Source Warehouse Address,Šaltinio sandėlio adresas
DocType: Compensatory Leave Request,Compensatory Leave Request,Kompensacinio atostogų prašymas
DocType: Lead,Mobile No.,Mobilusis Nr.
-DocType: Quality Goal,July,Liepos mėn
+DocType: GSTR 3B Report,July,Liepos mėn
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Tinkama ITC
DocType: Fertilizer,Density (if liquid),Tankis (jei skystas)
DocType: Employee,External Work History,Išorės darbo istorija
@@ -2717,6 +2739,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Šaltinio vieta reikalinga turiniui {0}
DocType: Employee,Encashment Date,Priėmimo data
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Pasirinkite užbaigto turto priežiūros žurnalo užbaigimo datą
+DocType: Quiz,Latest Attempt,Paskutinis bandymas
DocType: Leave Block List,Allow Users,Leisti naudotojams
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Sąskaitų diagrama
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Klientas yra privalomas, jei „Opportunity From“ yra pasirinktas Klientu"
@@ -2781,7 +2804,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,„Amazon MWS“ nustatymai
DocType: Program Enrollment,Walking,Ėjimas
DocType: SMS Log,Requested Numbers,Prašomi numeriai
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Prašome nustatyti numeravimo serijas dalyvavimui naudojant sąranką> Numeracijos serija
DocType: Woocommerce Settings,Freight and Forwarding Account,Krovinių ir persiuntimo sąskaita
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Pasirinkite įmonę
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,{0} eilutė: {1} turi būti didesnė nei 0
@@ -2851,7 +2873,7 @@
DocType: Training Event,Seminar,Seminaras
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kreditas ({0})
DocType: Payment Request,Subscription Plans,Prenumeratos planai
-DocType: Quality Goal,March,Kovas
+DocType: GSTR 3B Report,March,Kovas
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split partija
DocType: School House,House Name,Namo Pavadinimas
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Neįvykdyta {0} suma negali būti mažesnė už nulį ({1})
@@ -2914,7 +2936,6 @@
DocType: Asset,Insurance Start Date,Draudimo pradžios data
DocType: Target Detail,Target Detail,Tikslinė informacija
DocType: Packing Slip,Net Weight UOM,Grynasis svoris UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konversijos koeficientas ({0} -> {1}) elementui: {2} nerastas
DocType: Purchase Invoice Item,Net Amount (Company Currency),Grynoji suma (įmonės valiuta)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Žemėlapiai
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Vertybiniai popieriai ir indėliai
@@ -2964,6 +2985,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Įveskite atleidimo datą.
DocType: Loyalty Program,Loyalty Program Help,Lojalumo programos pagalba
DocType: Journal Entry,Inter Company Journal Entry Reference,„Inter Company Journal“ įrašo įrašas
+DocType: Quality Meeting,Agenda,Darbotvarkė
DocType: Quality Action,Corrective,Koreguojama
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Grupuoti pagal
DocType: Bank Account,Address and Contact,Adresas ir kontaktas
@@ -3017,7 +3039,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Iš viso kredituota suma
DocType: Support Search Source,Post Route Key List,Po maršruto raktų sąrašo
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} ne bet kuriame aktyviame fiskaliniame metais.
-DocType: Quality Action Table,Problem,Problema
+DocType: Quality Action Resolution,Problem,Problema
DocType: Training Event,Conference,Konferencija
DocType: Mode of Payment Account,Mode of Payment Account,Mokėjimo sąskaitos būdas
DocType: Leave Encashment,Encashable days,Pridedamos dienos
@@ -3143,7 +3165,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Kai bus nustatyta, ši sąskaita bus užlaikyta iki nustatytos datos"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Nuo {0} elemento negalima įsigyti atsargų, nes yra variantų"
DocType: Lab Test Template,Grouped,Sugrupuota
-DocType: Quality Goal,January,Sausio mėn
+DocType: GSTR 3B Report,January,Sausio mėn
DocType: Course Assessment Criteria,Course Assessment Criteria,Kursų vertinimo kriterijai
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Užbaigtas kiekis
@@ -3238,7 +3260,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Į lentelę įveskite bent 1 sąskaitą
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Pardavimo užsakymas {0} nepateikiamas
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Dalyvavimas buvo pažymėtas sėkmingai.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Prieš-išpardavimai
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Prieš-išpardavimai
apps/erpnext/erpnext/config/projects.py,Project master.,Projekto vadovas.
DocType: Daily Work Summary,Daily Work Summary,Dienos darbo suvestinė
DocType: Asset,Partially Depreciated,Iš dalies nudėvima
@@ -3247,6 +3269,7 @@
DocType: Employee,Leave Encashed?,Palikite įklijuotą?
DocType: Certified Consultant,Discuss ID,Aptarkite ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,GST nustatymuose nustatykite GST paskyras
+DocType: Quiz,Latest Highest Score,Naujausias aukščiausias balas
DocType: Supplier,Billing Currency,Atsiskaitymo valiuta
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Studentų veikla
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Privaloma nurodyti tikslinį kiekį arba tikslinę sumą
@@ -3272,18 +3295,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"{0} atostogų tipas negali būti priskirtas, nes tai yra atostogos be darbo užmokesčio"
DocType: GL Entry,Debit Amount,Debeto suma
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Jau įrašytas elementas {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Pogrupiai
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jei toliau vyrauja kelios kainų nustatymo taisyklės, naudotojai raginami nustatyti prioritetą rankiniu būdu, kad išspręstų konfliktą."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Negalima išskaičiuoti, kai kategorija yra „Vertinimas“ arba „Vertinimas ir bendras“"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Reikalingi BOM ir gamybos kiekiai
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},{0} elementas pasiekė savo gyvenimo pabaigą {1}
DocType: Quality Inspection Reading,Reading 6,Skaitymas 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Reikalingas įmonės laukas
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Gamybos nustatymai nenustato medžiagų suvartojimo.
DocType: Assessment Group,Assessment Group Name,Vertinimo grupės pavadinimas
-DocType: Item,Manufacturer Part Number,Gamintojo dalies numeris
+DocType: Purchase Invoice Item,Manufacturer Part Number,Gamintojo dalies numeris
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Mokamas darbo užmokestis
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},# {0} eilutė: {1} negali būti neigiama elementui {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balanso kiekis
+DocType: Question,Multiple Correct Answer,Keli teisingi atsakymai
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Lojalumo taškai = Kiek bazinės valiutos?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Pastaba: paliekant pusiausvyrą palikti tipą {0}
DocType: Clinical Procedure,Inpatient Record,Stacionarinis įrašas
@@ -3405,6 +3431,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Vietinis
DocType: Chapter Member,Leave Reason,Palikite priežastį
DocType: Salary Component,Condition and Formula,Būklė ir formulė
+DocType: Quality Goal,Objectives,Tikslai
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Atlyginimas, kuris jau buvo apdorotas laikotarpiui nuo {0} iki {1}, palikimo laikotarpis negali būti tarp šio laiko intervalo."
DocType: BOM Item,Basic Rate (Company Currency),Pagrindinis tarifas (įmonės valiuta)
DocType: BOM Scrap Item,BOM Scrap Item,BOM laužas
@@ -3455,6 +3482,7 @@
DocType: Expense Claim Account,Expense Claim Account,Sąnaudų reikalavimo sąskaita
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,„Journal Entry“ nėra jokių grąžinamų mokėjimų
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} yra neaktyvus studentas
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Padaryti atsargų įrašą
DocType: Employee Onboarding,Activities,Veikla
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,„Atleast“ vienas sandėlis yra privalomas
,Customer Credit Balance,Kliento kreditų likutis
@@ -3539,7 +3567,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Privaloma nurodyti tikslinį kiekį arba tikslinę sumą.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Neteisingas {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Susitikimo data
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Santrumpa negali būti daugiau kaip 5 simboliai
DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimalūs privalumai (kasmet)
@@ -3641,7 +3668,6 @@
DocType: Invoice Discounting,Bank Charges,Banko mokesčiai
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Perduotos prekės
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Pagrindinė kontaktinė informacija
-DocType: Quality Review,Values,Vertybės
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jei nebus pažymėtas, sąrašas turės būti pridėtas prie kiekvieno skyriaus, kur jis turi būti taikomas."
DocType: Item Group,Show this slideshow at the top of the page,Rodyti šią skaidrių peržiūrą puslapio viršuje
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parametras neteisingas
@@ -3660,6 +3686,7 @@
DocType: Invoice Discounting,Bank Charges Account,Banko mokesčių sąskaita
DocType: Journal Entry,Get Outstanding Invoices,Gaukite išskirtines sąskaitas
DocType: Opportunity,Opportunity From,Galimybė iš
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Tikslinė informacija
DocType: Item,Customer Code,Kliento kodas
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Pirmiausia įveskite elementą
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Svetainių sąrašas
@@ -3688,7 +3715,6 @@
DocType: Delivery Note,Delivery To,Pristatyti
DocType: Bank Statement Transaction Settings Item,Bank Data,Banko duomenys
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Planuojama Upto
-DocType: Quality Goal,Everyday,Kiekvieną dieną
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Išlaikyti apmokėjimo valandas ir darbo valandas tą patį laiko lape
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Sekite švino šaltinius.
DocType: Clinical Procedure,Nursing User,Slaugantis vartotojas
@@ -3713,7 +3739,7 @@
DocType: GL Entry,Voucher Type,Kupono tipas
,Serial No Service Contract Expiry,Serijos Nr. Paslaugų sutarties galiojimo pabaiga
DocType: Certification Application,Certified,Sertifikuota
-DocType: Material Request Plan Item,Manufacture,Gamyba
+DocType: Purchase Invoice Item,Manufacture,Gamyba
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} pagaminti elementai
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Mokėjimo užklausa {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dienos nuo paskutinio užsakymo
@@ -3728,7 +3754,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Prekės tranzitu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Šioje eilutėje galite išpirkti tik {0} taškus.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Nustatykite paskyrą „Warehouse“ {0}
-DocType: Quality Action Table,Resolution,Rezoliucija
+DocType: Quality Action,Resolution,Rezoliucija
DocType: Sales Invoice,Loyalty Points Redemption,Lojalumo taškų išpirkimas
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Bendra apmokestinamoji vertė
DocType: Patient Appointment,Scheduled,Planuojama
@@ -3849,6 +3875,7 @@
DocType: Purchase Invoice Item,Rate,Kaina
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Išsaugota {0}
DocType: SMS Center,Total Message(s),Iš viso pranešimų (-ų)
+DocType: Purchase Invoice,Accounting Dimensions,Apskaitos matmenys
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Grupė pagal paskyrą
DocType: Quotation,In Words will be visible once you save the Quotation.,"Žodžiai bus matomi, kai išsaugosite citatą."
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,"Kiekis, kurį reikia gaminti"
@@ -4013,7 +4040,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Jei turite klausimų, prašome kreiptis į mus."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Pirkimo kvitas {0} nepateikiamas
DocType: Task,Total Expense Claim (via Expense Claim),Bendras išlaidų reikalavimas (naudojant išlaidų reikalavimą)
-DocType: Quality Action,Quality Goal,Kokybės tikslas
+DocType: Quality Goal,Quality Goal,Kokybės tikslas
DocType: Support Settings,Support Portal,Paramos portalas
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Užduoties <b>{0}</b> pabaigos data negali būti mažesnė nei <b>{1}</b> tikėtina pradžios data <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Darbuotojas {0} yra paliktas {1}
@@ -4072,7 +4099,6 @@
DocType: Item Price,Item Price,Prekė Kaina
DocType: Payment Entry,Party Name,Šalies pavadinimas
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Pasirinkite klientą
-DocType: Course,Course Intro,Kurso intro
DocType: Program Enrollment Tool,New Program,Nauja programa
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Naujo išlaidų centro numeris, jis bus įtrauktas į išlaidų centro pavadinimą kaip prefiksas"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Pasirinkite klientą arba tiekėją.
@@ -4273,6 +4299,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Grynasis darbo užmokestis negali būti neigiamas
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Sąveikos Nr
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} # eilutė {1} negali būti perkelta daugiau nei {2} nuo užsakymo {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Shift
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Apskaitos diagrama ir Šalys
DocType: Stock Settings,Convert Item Description to Clean HTML,Konvertuoti elemento aprašą į švarų HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Visos tiekėjų grupės
@@ -4351,6 +4378,7 @@
DocType: Product Bundle,Parent Item,Tėvų punktas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Tarpininkavimas
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Sukurkite {0} elemento pirkimo čekį arba pirkimo sąskaitą faktūrą
+,Product Bundle Balance,Produkto rinkinio balansas
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Įmonės pavadinimas negali būti Bendrovė
DocType: Maintenance Visit,Breakdown,Palūžti
DocType: Inpatient Record,B Negative,B Neigiamas
@@ -4359,7 +4387,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Pateikite šį darbo užsakymą tolesniam apdorojimui.
DocType: Bank Guarantee,Bank Guarantee Number,Banko garantijos numeris
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Pristatyta: {0}
-DocType: Quality Action,Under Review,Peržiūrimas
+DocType: Quality Meeting Table,Under Review,Peržiūrimas
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Žemės ūkis (beta)
,Average Commission Rate,Vidutinis Komisijos tarifas
DocType: Sales Invoice,Customer's Purchase Order Date,Kliento pirkimo užsakymo data
@@ -4476,7 +4504,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Atitinkami mokėjimai su sąskaitomis
DocType: Holiday List,Weekly Off,Savaitės išjungimas
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Neleisti nustatyti alternatyvaus elemento {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Programa {0} neegzistuoja.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Programa {0} neegzistuoja.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Negalite redaguoti šakninio mazgo.
DocType: Fee Schedule,Student Category,Studentų kategorija
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","{0} punktas: {1} pagamintas kiekis,"
@@ -4567,8 +4595,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,"Kaip dažnai turėtų būti atnaujinami projektai ir įmonės, remiantis pardavimo sandoriais."
DocType: Pricing Rule,Period Settings,Laikotarpio nustatymai
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Grynieji gautinų sumų pokytis
+DocType: Quality Feedback Template,Quality Feedback Template,Kokybės atsiliepimų šablonas
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Kiekis turi būti didesnis nei nulis
-DocType: Quality Goal,Goal Objectives,Tikslo tikslai
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Yra neatitikimų tarp akcijų, akcijų skaičiaus ir apskaičiuotos sumos"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Palikite tuščią, jei kasmet mokinių grupes"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Paskolos (įsipareigojimai)
@@ -4603,12 +4631,13 @@
DocType: Normal Test Items,Result Value,Rezultato vertė
DocType: Cash Flow Mapping,Is Income Tax Liability,Ar pajamų mokesčio atsakomybė
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Stacionarinio apsilankymo mokestis
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} neegzistuoja.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} neegzistuoja.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Atnaujinti atsakymą
DocType: Bank Guarantee,Supplier,Tiekėjas
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Įveskite vertę {0} ir {1}
DocType: Purchase Order,Order Confirmation Date,Užsakymo patvirtinimo data
DocType: Delivery Trip,Calculate Estimated Arrival Times,Apskaičiuokite numatomus atvykimo laikus
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių> HR nustatymuose
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Vartojimas
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS - .YYYY.-
DocType: Subscription,Subscription Start Date,Prenumeratos pradžios data
@@ -4672,6 +4701,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Bendra užsakymo vertė
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Tiekėjas {0} nerastas {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Nustatykite SMS šliuzo nustatymus
+DocType: Salary Component,Round to the Nearest Integer,Apskritimas iki artimiausio dydžio
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Šaknis negali turėti tėvų sąnaudų centro
DocType: Healthcare Service Unit,Allow Appointments,Leisti susitikimus
DocType: BOM,Show Operations,Rodyti operacijas
@@ -4798,7 +4828,6 @@
DocType: Company,Default Holiday List,Numatytasis atostogų sąrašas
DocType: Naming Series,Current Value,Dabartinė vertė
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sezoniškumas nustatant biudžetus, tikslus ir kt."
-DocType: Program,Program Code,Programos kodas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Įspėjimas: pardavimų užsakymas {0} jau yra prieš kliento užsakymą {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Mėnesio pardavimo tikslas (
DocType: Guardian,Guardian Interests,Globėjų interesai
@@ -4848,10 +4877,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Mokama ir nepateikta
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Elemento kodas yra privalomas, nes elementas nėra automatiškai sunumeruotas"
DocType: GST HSN Code,HSN Code,HSN kodas
-DocType: Quality Goal,September,Rugsėjo mėn
+DocType: GSTR 3B Report,September,Rugsėjo mėn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administracinės išlaidos
DocType: C-Form,C-Form No,C formos Nr
DocType: Purchase Invoice,End date of current invoice's period,Dabartinės sąskaitos faktūros laikotarpio pabaigos data
+DocType: Item,Manufacturers,Gamintojai
DocType: Crop Cycle,Crop Cycle,Apkarpyti ciklą
DocType: Serial No,Creation Time,Kūrimo laikas
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Įveskite patvirtinimo funkciją arba patvirtinantį naudotoją
@@ -4924,8 +4954,6 @@
DocType: Purchase Invoice Item,Received Qty,Gautas kiekis
DocType: Purchase Invoice Item,Rate (Company Currency),Įvertinimas (įmonės valiuta)
DocType: Item Reorder,Request for,Prašymas
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Jei norite atšaukti šį dokumentą, ištrinkite darbuotoją <a href=""#Form/Employee/{0}"">{0}</a>"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Presetų diegimas
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Įveskite grąžinimo laikotarpius
DocType: Pricing Rule,Advanced Settings,Pažangūs nustatymai
@@ -4951,7 +4979,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Įgalinti pirkinių krepšelį
DocType: Pricing Rule,Apply Rule On Other,Taikyti taisyklę kitiems
DocType: Vehicle,Last Carbon Check,Paskutinis anglies patikrinimas
-DocType: Vehicle,Make,Padaryti
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Padaryti
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Pardavimo sąskaita-faktūra {0} sukurta kaip mokama
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,"Norint sukurti mokėjimo užklausos nuorodos dokumentą, reikia"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Pajamų mokestis
@@ -5027,7 +5055,6 @@
DocType: Vehicle Log,Odometer Reading,Odometro rodmenys
DocType: Additional Salary,Salary Slip,Algos lapelis
DocType: Payroll Entry,Payroll Frequency,Darbo užmokesčio dažnumas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių> HR nustatymuose
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Pradžios ir pabaigos datos, kurios nėra galiojančiame darbo užmokesčio laikotarpyje, negali apskaičiuoti {0}"
DocType: Products Settings,Home Page is Products,Pagrindinis puslapis yra produktai
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Skambučiai
@@ -5080,7 +5107,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Įrašų įrašymas ......
DocType: Delivery Stop,Contact Information,Kontaktinė informacija
DocType: Sales Order Item,For Production,Gamybai
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Švietimo> Švietimo nustatymuose nustatykite instruktoriaus pavadinimo sistemą
DocType: Serial No,Asset Details,Išsami informacija apie turtą
DocType: Restaurant Reservation,Reservation Time,Rezervavimo laikas
DocType: Selling Settings,Default Territory,Numatytoji teritorija
@@ -5217,6 +5243,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Pasibaigusios partijos
DocType: Shipping Rule,Shipping Rule Type,Pristatymo taisyklės tipas
DocType: Job Offer,Accepted,Priimta
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Jei norite atšaukti šį dokumentą, ištrinkite darbuotoją <a href=""#Form/Employee/{0}"">{0}</a>"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Jūs jau įvertinote vertinimo kriterijus {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Pasirinkite partijos numerius
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Amžius (dienos)
@@ -5233,6 +5261,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Rinkinio elementai pardavimo metu.
DocType: Payment Reconciliation Payment,Allocated Amount,Paskirta suma
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Pasirinkite įmonę ir paskyrą
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Reikalinga „Data“
DocType: Email Digest,Bank Credit Balance,Banko kredito balansas
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Rodyti sukauptą sumą
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Jūs neturite pasitikėjimo lojalumo taškų išpirkti
@@ -5293,11 +5322,12 @@
DocType: Student,Student Email Address,Studentų el. Pašto adresas
DocType: Academic Term,Education,Švietimas
DocType: Supplier Quotation,Supplier Address,Tiekėjo adresas
-DocType: Salary Component,Do not include in total,Neįtraukite viso
+DocType: Salary Detail,Do not include in total,Neįtraukite viso
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Negalima nustatyti kelių įmonės elementų numatytųjų reikšmių.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} nėra
DocType: Purchase Receipt Item,Rejected Quantity,Atmestas kiekis
DocType: Cashier Closing,To TIme,TIme
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konversijos koeficientas ({0} -> {1}) elementui: {2} nerastas
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Dienos darbo suvestinė Grupės vartotojas
DocType: Fiscal Year Company,Fiscal Year Company,Finansinių metų bendrovė
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Alternatyvus elementas neturi būti toks pats kaip prekės kodas
@@ -5407,7 +5437,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Žodžiai bus matomi, kai išsaugosite pardavimo sąskaitą."
DocType: Sales Invoice,Sales Team1,Pardavimų komanda1
DocType: Work Order,Required Items,Reikalingi elementai
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Specialūs simboliai, išskyrus "-", "#", "." ir „/“ neleidžiama vardų serijoje"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Perskaitykite ERPNext vadovą
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Patikrinkite tiekėjo sąskaitos faktūros numerį unikalumą
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Ieškoti subkomponentų
@@ -5475,7 +5504,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Kiekis gaminti negali būti mažesnis už nulį
DocType: Share Balance,To No,Į Ne
DocType: Leave Control Panel,Allocate Leaves,Paskirstykite lapus
-DocType: Quiz,Last Attempt,Paskutinis bandymas
DocType: Assessment Result,Student Name,Studento vardas
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Priežiūros apsilankymų planas.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,"Toliau nurodyti esminiai prašymai buvo keliami automatiškai, remiantis elemento pertvarkymo lygiu"
@@ -5544,6 +5572,7 @@
DocType: Supplier Scorecard,Indicator Color,Indikatoriaus spalva
DocType: Item Variant Settings,Copy Fields to Variant,Kopijuokite laukus į variantą
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Vienintelis teisingas atsakymas
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Nuo datos negali būti mažesnė už darbuotojo prisijungimo datą
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Leisti kelis pardavimų užsakymus prieš kliento užsakymą
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5606,7 +5635,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Serijos numeriai
DocType: Salary Slip,Deductions,Atskaitos
,Supplier-Wise Sales Analytics,Tiekėjo-protingo pardavimo analitika
-DocType: Quality Goal,February,Vasario mėn
+DocType: GSTR 3B Report,February,Vasario mėn
DocType: Appraisal,For Employee,Darbuotojui
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Faktinė pristatymo data
DocType: Sales Partner,Sales Partner Name,Pardavimo partnerio pavadinimas
@@ -5702,7 +5731,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Prieš tiekėjo sąskaitą faktūrą {0} {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Pakeisti POS profilį
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Sukurti švino
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas
DocType: Shopify Settings,Default Customer,Numatytasis klientas
DocType: Payment Entry Reference,Supplier Invoice No,Tiekėjo sąskaita faktūra Nr
DocType: Pricing Rule,Mixed Conditions,Mišrios sąlygos
@@ -5753,12 +5781,14 @@
DocType: Lab Test Template,Sensitivity,Jautrumas
DocType: Territory,Territory Targets,Teritorijos tikslai
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Praleidimo palikimo praleidimas šiems darbuotojams, nes palikimo paskirstymo įrašai jau yra prieš juos. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Kokybės veiksmų rezoliucija
DocType: Sales Invoice Item,Delivered By Supplier,Tiekėjas
DocType: Agriculture Analysis Criteria,Plant Analysis,Augalų analizė
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Sąnaudų sąskaita yra privaloma {0} elementui
,Subcontracted Raw Materials To Be Transferred,Perduodamos subrangos žaliavos
DocType: Cashier Closing,Cashier Closing,Kasos uždarymas
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,{0} elementas jau buvo grąžintas
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Netinkamas GSTIN! Įvestas įvestis neatitinka UIN turėtojų arba ne rezidentų OIDAR paslaugų teikėjų GSTIN formato
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Šiam sandėliui yra vaikų sandėlis. Negalite ištrinti šio sandėlio.
DocType: Diagnosis,Diagnosis,Diagnozė
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Tarp {0} ir {1} nėra atostogų laikotarpio
@@ -5775,6 +5805,7 @@
DocType: Homepage,Products,Produktai
,Profit and Loss Statement,Pelno ir nuostolių ataskaita
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Kambariai užsakyti
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Dublikatas įrašant elemento kodą {0} ir gamintoją {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Bendras svoris
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Kelionė
@@ -5821,6 +5852,7 @@
DocType: Selling Settings,Default Customer Group,Numatytoji klientų grupė
DocType: Journal Entry Account,Debit in Company Currency,Debeto įmonės valiuta
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Atsarginė serija yra „SO-WOO-“.
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Kokybės susitikimo darbotvarkė
DocType: Cash Flow Mapper,Section Header,Sekcijos antraštė
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Jūsų produktai ar paslaugos
DocType: Crop,Perennial,Daugiamečiai
@@ -5866,7 +5898,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produktas arba paslauga, kuri yra perkama, parduodama ar laikoma sandėlyje."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Uždarymas (atidarymas + iš viso)
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterijų formulė
-,Support Analytics,„Analytics“ palaikymas
+apps/erpnext/erpnext/config/support.py,Support Analytics,„Analytics“ palaikymas
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Peržiūra ir veiksmai
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jei paskyra užšaldyta, įrašai leidžiami ribotiems vartotojams."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Suma po nusidėvėjimo
@@ -5911,7 +5943,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Fetch Data
DocType: Stock Settings,Default Item Group,Numatytoji elementų grupė
DocType: Sales Invoice Timesheet,Billing Hours,Atsiskaitymo valandos
-DocType: Item,Item Code for Suppliers,Tiekėjų kodas
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Palikite programą {0} jau prieš studentą {1}
DocType: Pricing Rule,Margin Type,Maržos tipas
DocType: Purchase Invoice Item,Rejected Serial No,Atmestas Serijos Nr
@@ -5981,6 +6012,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Lapai buvo sėkmingai išduoti
DocType: Loyalty Point Entry,Expiry Date,Galiojimo pabaigos data
DocType: Project Task,Working,Darbas
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} jau turi tėvų procedūrą {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Tai grindžiama sandoriais prieš šią pacientą. Išsamesnės informacijos ieškokite žemiau
DocType: Material Request,Requested For,Prašoma
DocType: SMS Center,All Sales Person,Visi pardavimų asmenys
@@ -6068,6 +6100,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,El. Laiškas nerastas numatytuoju kontaktu
DocType: Hotel Room Reservation,Booked,Užsakyta
DocType: Maintenance Visit,Partially Completed,Iš dalies baigtas
+DocType: Quality Procedure Process,Process Description,Proceso aprašymas
DocType: Company,Default Employee Advance Account,Numatytoji darbuotojų išankstinė sąskaita
DocType: Leave Type,Allow Negative Balance,Leisti neigiamą balansą
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Vertinimo plano pavadinimas
@@ -6109,6 +6142,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Užklausos prašymas
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} du kartus įvedėte elemento mokestį
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Išskaičiuokite visą mokestį už pasirinktą darbo užmokesčio datą
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Paskutinė anglies patikrinimo data negali būti būsima data
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Pasirinkite pakeitimo sumos paskyrą
DocType: Support Settings,Forum Posts,Forumo žinutės
DocType: Timesheet Detail,Expected Hrs,Tikėtini valandos
@@ -6118,7 +6152,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Pakartokite klientų pajamas
DocType: Company,Date of Commencement,Pradžios data
DocType: Bank,Bank Name,Banko pavadinimas
-DocType: Quality Goal,December,Gruodžio mėn
+DocType: GSTR 3B Report,December,Gruodžio mėn
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Galioja nuo datos turi būti mažesnė nei galiojanti iki datos
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Tai grindžiama šio darbuotojo dalyvavimu
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jei pažymėtas, pagrindinis puslapis bus numatytasis elemento grupė"
@@ -6161,6 +6195,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio numeriai nesutampa
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF –YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kokybės patikrinimas: {0} nepateikiamas elementui: {1} eilutėje {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Rodyti {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,Rasta {0} elemento.
,Stock Ageing,Atsargų senėjimas
DocType: Customer Group,Mention if non-standard receivable account applicable,"Nurodykite, ar taikoma standartinė gautina sąskaita"
@@ -6437,6 +6472,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Ilgalaikis turtas
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Visas uždarbis
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija
DocType: Share Balance,From No,Nuo Nr
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Mokėjimo suderinimo sąskaita
DocType: Purchase Invoice,Taxes and Charges Added,Įtraukti mokesčiai ir mokesčiai
@@ -6444,7 +6480,9 @@
DocType: Authorization Rule,Authorized Value,Įgaliota vertė
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Gautas nuo
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Sandėlis {0} neegzistuoja
+DocType: Item Manufacturer,Item Manufacturer,Prekė Gamintojas
DocType: Sales Invoice,Sales Team,Pardavimų komanda
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Paketo kiekis
DocType: Purchase Order Item Supplied,Stock UOM,Atsargos UOM
DocType: Installation Note,Installation Date,Diegimo data
DocType: Email Digest,New Quotations,Naujos kainos
@@ -6508,7 +6546,6 @@
DocType: Holiday List,Holiday List Name,Atostogų sąrašo pavadinimas
DocType: Water Analysis,Collection Temperature ,Kolekcijos temperatūra
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Tvarkykite paskyrimo sąskaitą faktūrą ir automatiškai atšaukite paciento susitikimą
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatykite {0} pavadinimo seriją naudodami sąrankos nustatymus> Nustatymai> Pavadinimo serija
DocType: Employee Benefit Claim,Claim Date,Reikalavimo data
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Jei tiekėjas yra užblokuotas neribotą laiką, palikite tuščią"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Dalyvavimas nuo datos ir lankomumo dienos yra privalomas
@@ -6519,6 +6556,7 @@
DocType: Employee,Date Of Retirement,Išėjimo į pensiją data
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Pasirinkite Pacientas
DocType: Asset,Straight Line,Tiesi linija
+DocType: Quality Action,Resolutions,Rezoliucijos
DocType: SMS Log,No of Sent SMS,Išsiųstų SMS žinučių skaičius
,GST Itemised Sales Register,GST detalusis pardavimo registras
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Bendra avansinė suma negali būti didesnė už bendrą sankciją
@@ -6629,7 +6667,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Dif. Kiekis
DocType: Asset Finance Book,Written Down Value,Parašyta vertė
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Atidarymo balanso nuosavybė
-DocType: Quality Goal,April,Balandis
+DocType: GSTR 3B Report,April,Balandis
DocType: Supplier,Credit Limit,Kredito limitas
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Platinimas
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6684,6 +6722,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Prijunkite „Shopify“ su ERPNext
DocType: Homepage Section Card,Subtitle,Subtitrai
DocType: Soil Texture,Loam,Loam
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas
DocType: BOM,Scrap Material Cost(Company Currency),Metalo laužas (įmonės valiuta)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Pristatymo pastaba {0} negali būti pateikta
DocType: Task,Actual Start Date (via Time Sheet),Faktinė pradžios data (per laiko lapą)
@@ -6739,7 +6778,7 @@
DocType: Drug Prescription,Dosage,Dozavimas
DocType: Cheque Print Template,Starting position from top edge,Pradinė padėtis nuo viršutinio krašto
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Paskyrimo trukmė (min.)
-DocType: Pricing Rule,Disable,Išjungti
+DocType: Accounting Dimension,Disable,Išjungti
DocType: Email Digest,Purchase Orders to Receive,Pirkimo užsakymai gauti
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,„Productions“ užsakymai negali būti keliami:
DocType: Projects Settings,Ignore Employee Time Overlap,Ignoruoti darbuotojų laiko persidengimą
@@ -6823,6 +6862,7 @@
DocType: Item Attribute,Numeric Values,Skaitinės vertės
DocType: Delivery Note,Instructions,Instrukcijos
DocType: Blanket Order Item,Blanket Order Item,Antklodės užsakymo elementas
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Privaloma pelno (nuostolio) ataskaitai
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Komisija negali būti didesnė nei 100
DocType: Course Topic,Course Topic,Modulio tema
DocType: Employee,This will restrict user access to other employee records,Tai apribos vartotojo prieigą prie kitų darbuotojų įrašų
@@ -6847,12 +6887,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Gaukite klientų iš
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Pranešti
+DocType: Video,YouTube,„YouTube“
DocType: Party Account,Party Account,Šalies paskyra
DocType: Assessment Plan,Schedule,Tvarkaraštis
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Įveskite
DocType: Lead,Channel Partner,Kanalo partneris
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Sąskaitos faktūros suma
DocType: Project,From Template,Iš šablono
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Prenumeratos
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,"Kiekis, kurį reikia padaryti"
DocType: Quality Review Table,Achieved,Pasiekta
@@ -6899,7 +6941,6 @@
DocType: Salary Slip,Payment Days,Mokėjimo dienos
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Savanorių informacija.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,„Užšaldyti atsargas senesniems nei“ turėtų būti mažesnis nei% d dienų.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Pasirinkite fiskalinius metus
DocType: Bank Reconciliation,Total Amount,Visas kiekis
DocType: Certification Application,Non Profit,Ne pelnas
DocType: Subscription Settings,Cancel Invoice After Grace Period,Atšaukite sąskaitą faktūrą po malonės laikotarpio
@@ -6912,7 +6953,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Išlaidų reikalavimo informacija
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Programa:
DocType: Patient Medical Record,Patient Medical Record,Paciento medicininis įrašas
-DocType: Quality Action,Action Description,Veiksmo aprašymas
DocType: Item,Variant Based On,Variantas pagrįstas
DocType: Vehicle Service,Brake Oil,Stabdžių alyva
DocType: Employee,Create User,Sukurti vartotoją
@@ -6968,7 +7008,7 @@
DocType: Packed Item,Packed Item,Supakuotas elementas
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} reikalinga debeto arba kredito suma
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Atlyginimų skilčių pateikimas ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Jokių veiksmų
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Jokių veiksmų
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Biudžetas negali būti priskirtas pagal {0}, nes tai nėra pajamų ar išlaidų sąskaita"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Meistrai ir sąskaitos
DocType: Quality Procedure Table,Responsible Individual,Atsakingas asmuo
@@ -7091,7 +7131,6 @@
DocType: Company,Allow Account Creation Against Child Company,Leisti sąskaitos kūrimą prieš vaiko kompaniją
DocType: Payment Entry,Company Bank Account,Įmonės banko sąskaita
DocType: Amazon MWS Settings,UK,JK
-DocType: Quality Procedure,Procedure Steps,Procedūros žingsniai
DocType: Normal Test Items,Normal Test Items,Normalūs bandymo elementai
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,{0} punktas: Užsakytas kiekis {1} negali būti mažesnis už minimalų užsakymo kiekį {2} (apibrėžtas punkte).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Ne sandėlyje
@@ -7170,7 +7209,6 @@
DocType: Maintenance Team Member,Maintenance Role,Techninės priežiūros vaidmuo
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Sąlygos ir sąlygos šablonas
DocType: Fee Schedule Program,Fee Schedule Program,Mokesčių grafiko programa
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kursas {0} neegzistuoja.
DocType: Project Task,Make Timesheet,Padaryti laikraštį
DocType: Production Plan Item,Production Plan Item,Gamybos plano punktas
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Iš viso studentų
@@ -7192,6 +7230,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Apvyniojimas
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Galite atnaujinti tik jei narystė baigiasi per 30 dienų
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Reikšmė turi būti tarp {0} ir {1}
+DocType: Quality Feedback,Parameters,Parametrai
,Sales Partner Transaction Summary,Pardavimų partnerių sandorių suvestinė
DocType: Asset Maintenance,Maintenance Manager Name,Priežiūros vadybininko pavadinimas
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Reikia atsiųsti elemento duomenis.
@@ -7229,6 +7268,7 @@
DocType: Designation Skill,Skill,Įgūdžiai
DocType: Budget Account,Budget Account,Biudžeto paskyra
DocType: Employee Transfer,Create New Employee Id,Sukurti naują darbuotojo ID
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} reikalinga paskyrai „Pelnas ir nuostoliai“ {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Prekių ir paslaugų mokestis (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Atlyginimo lapelių kūrimas ...
DocType: Employee Skill,Employee Skill,Darbuotojų įgūdžiai
@@ -7329,6 +7369,7 @@
DocType: Subscription,Days Until Due,Dienos iki pabaigos
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Rodyti užbaigtą
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Banko ataskaitos operacijos įvedimo ataskaita
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,„Bank Deatils“
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,# {0} eilutė: norma turi būti tokia pati kaip {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Sveikatos priežiūros paslaugos
@@ -7385,6 +7426,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},"Maksimali suma, atitinkanti komponentą {0}, viršija {1}"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Suma į Bill
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Jei {0}, tik debeto sąskaitos gali būti susietos su kitu kredito įrašu"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Matmenų kūrimas ...
DocType: Bank Statement Transaction Entry,Payable Account,Mokėtina sąskaita
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Prašome paminėti, kad nereikia apsilankyti"
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Pasirinkite tik, jei turite sąrankos „Cash Flow Mapper“ dokumentus"
@@ -7402,6 +7444,7 @@
DocType: Service Level,Resolution Time,Skyros laikas
DocType: Grading Scale Interval,Grade Description,Įvertinimo aprašymas
DocType: Homepage Section,Cards,Kortelės
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kokybės susitikimo protokolai
DocType: Linked Plant Analysis,Linked Plant Analysis,Susijusios gamyklos analizė
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Paslaugų pabaigos data negali būti po paslaugos pabaigos datos
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,GST nustatymuose nustatykite B2C ribą.
@@ -7435,7 +7478,6 @@
DocType: Employee,Educational Qualification,edukacinė kvalifikacija
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Prieinama vertė
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Mėginio kiekis {0} negali būti didesnis už gautą kiekį {1}
-DocType: Quiz,Last Highest Score,Paskutinis aukščiausias balas
DocType: POS Profile,Taxes and Charges,Mokesčiai ir mokesčiai
DocType: Opportunity,Contact Mobile No,Susisiekite su „Mobile No“
DocType: Employee,Joining Details,Prisijungimas prie informacijos
diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv
index 2f0f796..fd6fc75 100644
--- a/erpnext/translations/lv.csv
+++ b/erpnext/translations/lv.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Partijas bilance
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Fonda avots (pasīvi)
DocType: Payroll Period,Taxable Salary Slabs,Nodokļu algu plāksnes
+DocType: Quality Action,Quality Feedback,Kvalitātes atsauksmes
DocType: Support Settings,Support Settings,Atbalsta iestatījumi
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,"Lūdzu, vispirms ievadiet ražošanas vienumu"
DocType: Quiz,Grading Basis,Novērtēšanas bāze
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Nopelnīt
DocType: Restaurant Order Entry,Click Enter To Add,Noklikšķiniet uz Enter To Add
DocType: Employee Group,Employee Group,Darbinieku grupa
+DocType: Quality Procedure,Processes,Procesi
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,"Norādiet valūtas kursu, lai pārvērstu vienu valūtu citā"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Novecošanas diapazons 4
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,"{0} nevarēja atrisināt kritēriju rezultātu funkciju. Pārliecinieties, vai formula ir derīga."
@@ -156,11 +158,13 @@
DocType: Shipping Rule,Restrict to Countries,Ierobežot uz valstīm
DocType: Hub Tracked Item,Item Manager,Vienumu pārvaldnieks
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Noslēguma konta valūtai jābūt {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Budžets
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Rēķina vienības atvēršana
DocType: Work Order,Plan material for sub-assemblies,Plānot materiālus apakškomplektiem
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Aparatūra
DocType: Budget,Action if Annual Budget Exceeded on MR,"Rīcība, ja gada budžets pārsniedz MR"
DocType: Sales Invoice Advance,Advance Amount,Iepriekšēja summa
+DocType: Accounting Dimension,Dimension Name,Dimensijas nosaukums
DocType: Delivery Note Item,Against Sales Invoice Item,Pret pārdošanas rēķina posteni
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Iekļaut preci ražošanā
@@ -217,7 +221,6 @@
,Sales Invoice Trends,Pārdošanas rēķinu tendences
DocType: Bank Reconciliation,Payment Entries,Maksājumu ieraksti
DocType: Employee Education,Class / Percentage,Klase / procentuālā daļa
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Preces kods> Vienuma grupa> Zīmols
,Electronic Invoice Register,Elektronisko rēķinu reģistrs
DocType: Sales Invoice,Is Return (Credit Note),Vai atgriešanās (kredīta piezīme)
DocType: Lab Test Sample,Lab Test Sample,Laboratorijas testa paraugs
@@ -291,6 +294,7 @@
DocType: Item,Variants,Variants
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Maksa tiks sadalīta proporcionāli, pamatojoties uz vienības daudzumu vai summu, atbilstoši jūsu izvēlei"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Līdz šim notiekošās darbības
+DocType: Quality Procedure Process,Quality Procedure Process,Kvalitātes procedūras process
DocType: Fee Schedule Program,Student Batch,Studentu partija
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},"Vērtības likme, kas nepieciešama postenim {0}"
DocType: BOM Operation,Base Hour Rate(Company Currency),Pamatstundu likme (uzņēmuma valūta)
@@ -310,7 +314,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,"Iestatiet kvantitāti darījumos, kuru pamatā ir sērijas Nr"
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Avansa konta valūtai jābūt vienādai ar uzņēmuma valūtu {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Pielāgot mājas lapas sadaļas
-DocType: Quality Goal,October,Oktobris
+DocType: GSTR 3B Report,October,Oktobris
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Paslēpt Klienta nodokļu ID no pārdošanas darījumiem
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Nederīgs GSTIN! GSTIN jābūt 15 rakstzīmēm.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Tiek atjaunināta cenu noteikšanas kārtība {0}
@@ -396,7 +400,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Uzturēšanas grafiks {0} pastāv pret {1}
DocType: Assessment Plan,Supervisor Name,Vadītāja vārds
DocType: Selling Settings,Campaign Naming By,Kampaņas nosaukšana pēc
-DocType: Course,Course Code,Kursa kods
+DocType: Student Group Creation Tool Course,Course Code,Kursa kods
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
DocType: Landed Cost Voucher,Distribute Charges Based On,"Izplatīt maksas, pamatojoties uz"
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Piegādātājs Scorecard rādītāju kritēriji
@@ -478,10 +482,8 @@
DocType: Asset Movement,Purpose,Mērķis
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Algu struktūras piešķiršana darbiniekam jau pastāv
DocType: Clinical Procedure,Service Unit,Pakalpojumu vienība
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klients> Klientu grupa> Teritorija
DocType: Travel Request,Identification Document Number,Identifikācijas dokumenta numurs
DocType: Stock Entry,Additional Costs,Papildu izmaksas
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Vecāku kurss (atstājiet tukšu, ja tas nav daļa no vecāku kursa)"
DocType: Employee Education,Employee Education,Darbinieku izglītība
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Pozīciju skaits nedrīkst būt mazāks par pašreizējo darbinieku skaitu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Visas klientu grupas
@@ -528,6 +530,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Rinda {0}: daudzums ir obligāts
DocType: Sales Invoice,Against Income Account,Pret ienākumu kontu
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},"# {0} rinda: pirkuma rēķinu nevar veikt, izmantojot esošu aktīvu {1}"
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Noteikumi dažādu reklāmas shēmu piemērošanai.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},"UOM pārvēršanas koeficients, kas nepieciešams UOM: {0} pozīcijā: {1}"
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},"Lūdzu, ievadiet {0} vienuma daudzumu"
DocType: Workstation,Electricity Cost,Elektroenerģijas izmaksas
@@ -862,7 +865,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Faktiskais sākuma datums
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Jūs nedrīkstat visu dienu (-as) starp kompensācijas atvaļinājuma dienām
-DocType: Company,About the Company,Par uzņēmumu
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Finanšu kontu koks.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Netiešie ienākumi
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Viesnīcas numura rezervēšanas punkts
@@ -877,6 +879,7 @@
DocType: Skill,Skill Name,Prasmju nosaukums
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Drukāt atskaites karti
DocType: Soil Texture,Ternary Plot,Trīskāršais zemes gabals
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet nosaukuma sēriju {0}, izmantojot iestatījumu> Iestatījumi> Nosaukumu sērija"
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Atbalsta biļetes
DocType: Asset Category Account,Fixed Asset Account,Fiksēto aktīvu konts
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Jaunākās
@@ -886,6 +889,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,"Lūdzu, iestatiet izmantojamo sēriju."
DocType: Delivery Trip,Distance UOM,Attālums UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Obligāts bilancei
DocType: Payment Entry,Total Allocated Amount,Kopā piešķirtā summa
DocType: Sales Invoice,Get Advances Received,Saņemt saņemtos avansa maksājumus
DocType: Student,B-,B-
@@ -909,6 +913,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,"POS profils nepieciešams, lai veiktu POS ierakstu"
DocType: Education Settings,Enable LMS,Iespējot LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Pārdošanas rēķinu kopsavilkums
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Pabalsts
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredīta kontam jābūt bilances kontam
DocType: Video,Duration,Ilgums
DocType: Lab Test Template,Descriptive,Aprakstošs
@@ -959,6 +964,7 @@
DocType: Project,Start and End Dates,Sākuma un beigu datumi
DocType: Supplier Scorecard,Notify Employee,Paziņot darbiniekam
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Programmatūra
+DocType: Program,Allow Self Enroll,Atļaut pašregulāciju
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Krājumu izmaksas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Atsauces numurs ir obligāts, ja ievadījāt atsauces datumu"
DocType: Training Event,Workshop,Seminārs
@@ -1011,6 +1017,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Maks.: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Informācija par e-rēķinu trūkst
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Nav izveidots materiāls pieprasījums
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Preces kods> Vienuma grupa> Zīmols
DocType: Loan,Total Amount Paid,Kopā samaksātā summa
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Visi šie vienumi jau ir izrakstīti rēķinā
DocType: Training Event,Trainer Name,Trenera vārds
@@ -1032,6 +1039,7 @@
DocType: Academic Term,Academic Year,Akadēmiskais gads
DocType: Sales Stage,Stage Name,Skatuves vārds
DocType: SMS Center,All Employee (Active),Visi darbinieki (aktīvi)
+DocType: Accounting Dimension,Accounting Dimension,Grāmatvedības dimensija
DocType: Project,Customer Details,Klienta dati
DocType: Buying Settings,Default Supplier Group,Noklusējuma piegādātāju grupa
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,"Lūdzu, vispirms atcelt pirkuma kvīti {0}"
@@ -1146,7 +1154,6 @@
DocType: Designation,Required Skills,Nepieciešamās prasmes
DocType: Marketplace Settings,Disable Marketplace,Atspējot tirgus laukumu
DocType: Budget,Action if Annual Budget Exceeded on Actual,"Darbība, ja gada budžets pārsniedz faktisko"
-DocType: Course,Course Abbreviation,Kursa saīsinājums
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,"Dalība, kas nav iesniegta {0} kā {1} atvaļinājumā."
DocType: Pricing Rule,Promotional Scheme Id,Reklāmas shēmas ID
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,<b>{0}</b> uzdevuma beigu datums nevar būt lielāks par <b>{1}</b> paredzamo beigu datumu <b>{2}</b>
@@ -1289,7 +1296,7 @@
DocType: Chapter,Chapter,Nodaļa
DocType: Purchase Receipt Item Supplied,Current Stock,Pašreizējā krājumi
DocType: Employee,History In Company,Vēsture uzņēmumā
-DocType: Item,Manufacturer,Ražotājs
+DocType: Purchase Invoice Item,Manufacturer,Ražotājs
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Mērena jutība
DocType: Compensatory Leave Request,Leave Allocation,Atstāt piešķiršanu
DocType: Timesheet,Timesheet,Laika kontrolsaraksts
@@ -1320,6 +1327,7 @@
DocType: Products Settings,Hide Variants,Slēpt variantus
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Atspējot jaudas plānošanu un laika uzskaiti
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Tiks aprēķināts darījumā.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} ir vajadzīgs kontam “Bilance” {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,"{0} nav atļauts veikt darījumus ar {1}. Lūdzu, nomainiet uzņēmumu."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Saskaņā ar pirkuma iestatījumiem, ja nepieciešams iepirkuma pieprasījums == "JĀ", tad, lai izveidotu pirkuma rēķinu, lietotājam priekšraksts {0} vispirms jāizveido pirkuma kvīts"
DocType: Delivery Trip,Delivery Details,Piegādes detaļas
@@ -1355,7 +1363,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Mērvienība
DocType: Lab Test,Test Template,Testa veidne
DocType: Fertilizer,Fertilizer Contents,Mēslojuma saturs
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minūtes
+DocType: Quality Meeting Minutes,Minute,Minūtes
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# {0} rinda: {1} aktīvu nevar iesniegt, tas jau ir {2}"
DocType: Task,Actual Time (in Hours),Faktiskais laiks (stundās)
DocType: Period Closing Voucher,Closing Account Head,Konta vadītāja slēgšana
@@ -1527,7 +1535,7 @@
DocType: Purchase Order,To Bill,Bill
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Lietderības izdevumi
DocType: Manufacturing Settings,Time Between Operations (in mins),Laiks starp operācijām (min.)
-DocType: Quality Goal,May,Maijs
+DocType: GSTR 3B Report,May,Maijs
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Maksājuma vārtejas konts nav izveidots, lūdzu, izveidojiet to manuāli."
DocType: Opening Invoice Creation Tool,Purchase,Pirkums
DocType: Program Enrollment,School House,Skolas nams
@@ -1559,6 +1567,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Normatīvā informācija un cita vispārīga informācija par jūsu piegādātāju
DocType: Item Default,Default Selling Cost Center,Noklusējuma pārdošanas izmaksu centrs
DocType: Sales Partner,Address & Contacts,Adrese un kontakti
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, iestatiet numerācijas sērijas apmeklējumam, izmantojot iestatījumu> Numerācijas sērija"
DocType: Subscriber,Subscriber,Abonents
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) nav noliktavā
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,"Lūdzu, vispirms atlasiet Posting Date"
@@ -1586,6 +1595,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,Darījumu datu kartēšana
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Vadītājam ir nepieciešams personas vārds vai organizācijas nosaukums
DocType: Student,Guardians,Aizbildņi
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, iestatiet instruktora nosaukumu sistēmu izglītībā> Izglītības iestatījumi"
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Atlasiet zīmolu ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Vidējie ienākumi
DocType: Shipping Rule,Calculate Based On,"Aprēķināt, pamatojoties uz"
@@ -1597,7 +1607,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Noapaļošanas korekcija (uzņēmuma valūta)
DocType: Item,Publish in Hub,Publicēt Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,augusts
+DocType: GSTR 3B Report,August,augusts
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,"Lūdzu, vispirms ievadiet pirkuma kvīti"
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Sākuma gads
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Mērķis ({})
@@ -1616,6 +1626,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Avota un mērķa noliktavai jābūt atšķirīgai
DocType: Employee Benefit Application,Benefits Applied,Piemērotie pabalsti
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Pret žurnāla ierakstu {0} nav nekāda nesaskaņota {1} ieraksta
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Nosaukumu sērijā nav atļauts izmantot īpašas rakstzīmes, izņemot "-", "#", ".", "/", "{" Un "}""
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Nepieciešama cena vai produktu atlaide
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Iestatiet mērķi
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Apmeklējuma ieraksts {0} pastāv pret studentu {1}
@@ -1631,10 +1642,8 @@
DocType: Supplier Scorecard,Per Month,Mēnesī
DocType: Routing,Routing Name,Maršruta nosaukums
DocType: Disease,Common Name,Parastais nosaukums
-DocType: Quality Goal,Measurable,Mērāms
DocType: Education Settings,LMS Title,LMS sadaļa
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Kredītu pārvaldība
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Atbalstīt Analtyics
DocType: Clinical Procedure,Consumable Total Amount,Patēriņa kopējā summa
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Iespējot veidni
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Klientu LPO
@@ -1774,6 +1783,7 @@
DocType: Loan,Member,Biedrs
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Prakses dienesta vienības grafiks
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Wire Transfer
+DocType: Quality Review Objective,Quality Review Objective,Kvalitātes pārbaudes mērķis
DocType: Bank Reconciliation Detail,Against Account,Pret kontu
DocType: Projects Settings,Projects Settings,Projektu iestatījumi
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Faktiskais daudzums {0} / gaidīšanas daudzums {1}
@@ -1802,6 +1812,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Finanšu gada beigu datumam jābūt vienam gadam pēc fiskālā gada sākuma datuma
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Ikdienas atgādinājumi
DocType: Item,Default Sales Unit of Measure,Noklusējuma pārdošanas vienība
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Uzņēmums GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Nolietojuma likme
DocType: Support Search Source,Post Description Key,Post Apraksts Key
DocType: Loyalty Program Collection,Minimum Total Spent,Minimālā kopējā summa
@@ -1873,6 +1884,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Klientu grupas maiņa izvēlētajam klientam nav atļauta.
DocType: Serial No,Creation Document Type,Izveides dokumenta veids
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Pieejamais partijas daudzums noliktavā
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Rēķina summa kopā
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,"Tā ir saknes teritorija, un to nevar rediģēt."
DocType: Patient,Surgical History,Ķirurģiskā vēsture
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Kvalitātes procedūru koks.
@@ -1975,6 +1987,8 @@
DocType: Item Group,Check this if you want to show in website,"Pārbaudiet, vai vēlaties parādīt vietnē"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiskālais gads {0} nav atrasts
DocType: Bank Statement Settings,Bank Statement Settings,Bankas izraksta iestatījumi
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Saistīt esošo kvalitātes procedūru.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importēt kontu diagrammu no CSV / Excel failiem
DocType: Appraisal Goal,Score (0-5),Vērtējums (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atribūts tabulā vairākas reizes atlasīts atribūts {0}
DocType: Purchase Invoice,Debit Note Issued,Izdots debeta paziņojums
@@ -1983,7 +1997,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Atstāt politikas informāciju
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Noliktava nav atrodama sistēmā
DocType: Healthcare Practitioner,OP Consulting Charge,OP konsultāciju maksa
-DocType: Quality Goal,Measurable Goal,Mērāms mērķis
DocType: Bank Statement Transaction Payment Item,Invoices,Rēķini
DocType: Currency Exchange,Currency Exchange,Valūtas maiņa
DocType: Payroll Entry,Fortnightly,Katru nedēļu
@@ -2046,6 +2059,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} netiek iesniegts
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Atgrieziet izejvielas no nepabeigtās noliktavas
DocType: Maintenance Team Member,Maintenance Team Member,Uzturēšanas grupas loceklis
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Iestatiet pielāgotus izmērus grāmatvedībai
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimālais attālums starp augu rindām optimālai augšanai
DocType: Employee Health Insurance,Health Insurance Name,Veselības apdrošināšanas nosaukums
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Akciju aktīvi
@@ -2078,7 +2092,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternatīvs vienums
DocType: Certification Application,Name of Applicant,Iesniedzēja vārds
DocType: Leave Type,Earned Leave,Nopelnīts atvaļinājums
-DocType: Quality Goal,June,jūnijs
+DocType: GSTR 3B Report,June,jūnijs
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},{0} rinda: vienumam {1} ir nepieciešams izmaksu centrs
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Var apstiprināt ar {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mērvienības {0} vienība konversijas koeficienta tabulā ir ievadīta vairāk nekā vienu reizi
@@ -2099,6 +2113,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},"Lūdzu, iestatiet aktīvo ēdienkarti restorānam {0}"
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Lai pievienotu lietotājus Marketplace, jums jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomām."
DocType: Asset Finance Book,Asset Finance Book,Aktīvu finanšu grāmata
+DocType: Quality Goal Objective,Quality Goal Objective,Kvalitātes mērķa mērķis
DocType: Employee Transfer,Employee Transfer,Darbinieku pārcelšana
,Sales Funnel,Tirdzniecības piltuve
DocType: Agriculture Analysis Criteria,Water Analysis,Ūdens analīze
@@ -2137,6 +2152,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Līdz gaidāmajām darbībām
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Uzskaitiet dažus no saviem klientiem. Tie varētu būt organizācijas vai indivīdi.
DocType: Bank Guarantee,Bank Account Info,Bankas konta informācija
+DocType: Quality Goal,Weekday,Nedēļas diena
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 nosaukums
DocType: Salary Component,Variable Based On Taxable Salary,"Mainīgs, pamatojoties uz nodokli apliekamo algu"
DocType: Accounting Period,Accounting Period,Grāmatvedības periods
@@ -2221,7 +2237,7 @@
DocType: Quality Review Table,Quality Review Table,Kvalitātes pārbaudes tabula
DocType: Member,Membership Expiry Date,Dalības beigu datums
DocType: Asset Finance Book,Expected Value After Useful Life,Paredzamā vērtība pēc lietderīgās lietošanas laika
-DocType: Quality Goal,November,Novembris
+DocType: GSTR 3B Report,November,Novembris
DocType: Loan Application,Rate of Interest,Procentu likme
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Bankas konta izraksta maksājuma postenis
DocType: Restaurant Reservation,Waitlisted,Gaidīt sarakstā
@@ -2285,6 +2301,7 @@
must be greater than or equal to {2}","Rinda {0}: lai iestatītu {1} periodiskumu, atšķirībai starp un līdz šim jābūt lielākai vai vienādai ar {2}"
DocType: Purchase Invoice Item,Valuation Rate,Vērtēšanas likme
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Iepirkumu grozu noklusējuma iestatījumi
+DocType: Quiz,Score out of 100,Rezultāts no 100
DocType: Manufacturing Settings,Capacity Planning,Jaudas plānošana
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Dodieties uz instruktoriem
DocType: Activity Cost,Projects,Projekti
@@ -2294,6 +2311,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,No laika
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variantu detaļu pārskats
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Pirkšanai
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Laiks {0} netiek pievienots grafikam
DocType: Target Detail,Target Distribution,Mērķa izplatīšana
@@ -2311,6 +2329,7 @@
DocType: Journal Entry,Payment Order,Maksājuma rīkojums
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Cenu noteikšana
,Item Delivery Date,Vienuma piegādes datums
+DocType: Quality Goal,January-April-July-October,Janvāris-aprīlis-jūlijs-oktobris
DocType: Purchase Order Item,Warehouse and Reference,Noliktava un atsauce
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Kontu ar bērnu mezgliem nevar pārvērst par virsgrāmatu
DocType: Soil Texture,Clay Composition (%),Māla sastāvs (%)
@@ -2361,6 +2380,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,"Rinda {0}: lūdzu, iestatiet maksājuma veidu maksājumu grafikā"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akadēmiskais termiņš:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Kvalitātes atgriezeniskās saites parametrs
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,"Lūdzu, atlasiet Lietot atlaidi"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,# {0} rinda:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Kopējie maksājumi
@@ -2403,7 +2423,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,darbinieka ID
DocType: Salary Structure Assignment,Salary Structure Assignment,Algu struktūras piešķiršana
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS slēgšanas kuponu nodokļi
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Darbība ir inicializēta
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Darbība ir inicializēta
DocType: POS Profile,Applicable for Users,Piemērojams lietotājiem
DocType: Training Event,Exam,Eksāmens
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Atrasts nepareizs ģenerālgrāmatu ierakstu skaits. Iespējams, ka esat atlasījis nepareizu kontu."
@@ -2510,6 +2530,7 @@
DocType: Location,Longitude,Garums
DocType: Accounts Settings,Determine Address Tax Category From,Nosakiet adreses nodokļu kategoriju no
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Lēmumu pieņēmēju identificēšana
+DocType: Stock Entry Detail,Reference Purchase Receipt,Atsauces pirkuma kvīts
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Get Invocies
DocType: Tally Migration,Is Day Book Data Imported,Ir importēti dienas grāmatu dati
,Sales Partners Commission,Pārdošanas partneru komisija
@@ -2533,6 +2554,7 @@
DocType: Timesheet Detail,Hrs,Hrs
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Piegādātāju rezultātu kartes kritēriji
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Kvalitātes atsauksmes veidnes parametrs
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Pievienošanās datumam jābūt lielākam par dzimšanas datumu
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Rēķina datums
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Izveidot laboratorijas testu (-us) pārdošanas rēķinā Iesniegt
@@ -2637,7 +2659,7 @@
DocType: Stock Entry,Source Warehouse Address,Avota noliktavas adrese
DocType: Compensatory Leave Request,Compensatory Leave Request,Kompensācijas atvaļinājuma pieprasījums
DocType: Lead,Mobile No.,Mobilais numurs
-DocType: Quality Goal,July,Jūlijs
+DocType: GSTR 3B Report,July,Jūlijs
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Atbilstošs ITC
DocType: Fertilizer,Density (if liquid),Blīvums (ja šķidrums)
DocType: Employee,External Work History,Ārējā darba vēsture
@@ -2714,6 +2736,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Avota atrašanās vieta ir nepieciešama {0}
DocType: Employee,Encashment Date,Ievietošanas datums
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,"Lūdzu, atlasiet pabeigto aktīvu uzturēšanas žurnāla pabeigšanas datumu"
+DocType: Quiz,Latest Attempt,Jaunākais mēģinājums
DocType: Leave Block List,Allow Users,Atļaut lietotājiem
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Kontu diagramma
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Klients ir obligāts, ja opcija "Opportunity From" ir izvēlēta kā Klients"
@@ -2778,7 +2801,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS iestatījumi
DocType: Program Enrollment,Walking,Pastaigas
DocType: SMS Log,Requested Numbers,Pieprasītie numuri
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, iestatiet numerācijas sērijas apmeklējumam, izmantojot iestatījumu> Numerācijas sērija"
DocType: Woocommerce Settings,Freight and Forwarding Account,Kravu un nosūtīšanas konts
apps/erpnext/erpnext/accounts/party.py,Please select a Company,"Lūdzu, izvēlieties uzņēmumu"
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Rindai {0}: {1} jābūt lielākai par 0
@@ -2848,7 +2870,7 @@
DocType: Training Event,Seminar,Seminārs
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredīts ({0})
DocType: Payment Request,Subscription Plans,Abonēšanas plāni
-DocType: Quality Goal,March,Marts
+DocType: GSTR 3B Report,March,Marts
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Sadalīta partija
DocType: School House,House Name,Mājas nosaukums
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Izpilde {0} nevar būt mazāka par nulli ({1})
@@ -2911,7 +2933,6 @@
DocType: Asset,Insurance Start Date,Apdrošināšanas sākuma datums
DocType: Target Detail,Target Detail,Mērķa informācija
DocType: Packing Slip,Net Weight UOM,Neto svars
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM reklāmguvumu koeficients ({0} -> {1}) nav atrasts vienumam: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto summa (uzņēmuma valūta)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Kartētie dati
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Vērtspapīri un noguldījumi
@@ -2961,6 +2982,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,"Lūdzu, ievadiet atbrīvošanas datumu."
DocType: Loyalty Program,Loyalty Program Help,Lojalitātes programmas palīdzība
DocType: Journal Entry,Inter Company Journal Entry Reference,Uzņēmuma žurnāla ieraksta atsauce
+DocType: Quality Meeting,Agenda,Darba kārtība
DocType: Quality Action,Corrective,Labot
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Grupas pēc
DocType: Bank Account,Address and Contact,Adrese un kontaktpersona
@@ -3014,7 +3036,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Kopējā kredīta summa
DocType: Support Search Source,Post Route Key List,Post Route Key List
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} nav nevienā aktīvajā fiskālajā gadā.
-DocType: Quality Action Table,Problem,Problēma
+DocType: Quality Action Resolution,Problem,Problēma
DocType: Training Event,Conference,Konference
DocType: Mode of Payment Account,Mode of Payment Account,Maksājumu konta veids
DocType: Leave Encashment,Encashable days,Iespējamas dienas
@@ -3140,7 +3162,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",Pēc iestatīšanas šis rēķins tiks aizturēts līdz noteiktajam datumam
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Krājumam {0} nevar būt krājumu, jo ir varianti"
DocType: Lab Test Template,Grouped,Grupēti
-DocType: Quality Goal,January,Janvāris
+DocType: GSTR 3B Report,January,Janvāris
DocType: Course Assessment Criteria,Course Assessment Criteria,Kursa vērtēšanas kritēriji
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Pabeigts daudzums
@@ -3236,7 +3258,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,"Lūdzu, ievadiet tabulā vismaz vienu rēķinu"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Pārdošanas pasūtījums {0} netiek iesniegts
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Dalība ir atzīmēta veiksmīgi.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Pirms pārdošanas
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pirms pārdošanas
apps/erpnext/erpnext/config/projects.py,Project master.,Projekta vadītājs.
DocType: Daily Work Summary,Daily Work Summary,Dienas darba kopsavilkums
DocType: Asset,Partially Depreciated,Daļēji nolietojums
@@ -3245,6 +3267,7 @@
DocType: Employee,Leave Encashed?,Atstājiet ieslēgtu?
DocType: Certified Consultant,Discuss ID,Apspriediet ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,GST iestatījumos iestatiet GST kontus
+DocType: Quiz,Latest Highest Score,Jaunākais augstākais rādītājs
DocType: Supplier,Billing Currency,Norēķinu valūta
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Studentu aktivitāte
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Obligāts ir mērķa daudzums vai mērķa summa
@@ -3270,18 +3293,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Atvaļinājuma veidu {0} nevar piešķirt, jo tas ir atvaļinājums bez maksas"
DocType: GL Entry,Debit Amount,Debeta summa
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Jau ierakstīts vienums {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Apakšsavienojumi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ja joprojām dominē vairāki cenu noteikšanas noteikumi, lietotāji tiek aicināti manuāli iestatīt prioritāti, lai atrisinātu konfliktu."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nevar atskaitīt, kad kategorija ir “Vērtēšana” vai “Vērtēšana un kopsumma”"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM un ražošanas apjoms ir nepieciešams
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},{0} vienums ir sasniedzis dzīves beigas {1}
DocType: Quality Inspection Reading,Reading 6,Lasīšana 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Ir nepieciešams uzņēmuma lauks
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Materiālu patēriņš nav iestatīts ražošanas iestatījumos.
DocType: Assessment Group,Assessment Group Name,Novērtēšanas grupas nosaukums
-DocType: Item,Manufacturer Part Number,Ražotāja daļas numurs
+DocType: Purchase Invoice Item,Manufacturer Part Number,Ražotāja daļas numurs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Payroll Payable
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},# {0} rinda: {1} nevar būt negatīva vienumam {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Bilances apjoms
+DocType: Question,Multiple Correct Answer,Vairāku pareizo atbildi
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Lojalitātes punkti = cik daudz bāzes valūtas?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Piezīme. Atvaļinājuma veids {0}
DocType: Clinical Procedure,Inpatient Record,Stacionārā reģistrācija
@@ -3403,6 +3429,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Vietējais
DocType: Chapter Member,Leave Reason,Atstājiet iemeslu
DocType: Salary Component,Condition and Formula,Stāvoklis un formula
+DocType: Quality Goal,Objectives,Mērķi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Alga, kas jau ir apstrādāta laika posmā no {0} līdz {1}, atstāšanas pieteikumu periods nevar būt starp šo datumu diapazonu."
DocType: BOM Item,Basic Rate (Company Currency),Pamatlikme (uzņēmuma valūta)
DocType: BOM Scrap Item,BOM Scrap Item,BOM lūžņu postenis
@@ -3453,6 +3480,7 @@
DocType: Expense Claim Account,Expense Claim Account,Izdevumu pieprasījuma konts
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Žurnāla ierakstam nav pieejami atmaksājumi
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} ir neaktīvs students
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Veikt krājumu ierakstu
DocType: Employee Onboarding,Activities,Darbības
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Viena noliktava ir obligāta
,Customer Credit Balance,Klientu kredīta atlikums
@@ -3537,7 +3565,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Obligāts ir mērķa daudzums vai mērķa summa.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Nederīgs {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Tikšanās datums
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Saīsinājumam nevar būt vairāk par 5 rakstzīmēm
DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimālie ieguvumi (katru gadu)
@@ -3640,7 +3667,6 @@
DocType: Invoice Discounting,Bank Charges,Bankas maksa
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Pārvestās preces
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primārā kontaktinformācija
-DocType: Quality Review,Values,Vērtības
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ja tas netiek pārbaudīts, saraksts būs jāpievieno katram departamentam, kur tas ir jāpiemēro."
DocType: Item Group,Show this slideshow at the top of the page,Rādīt šo slaidrādi lapas augšdaļā
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parametrs nav derīgs
@@ -3659,6 +3685,7 @@
DocType: Invoice Discounting,Bank Charges Account,Bankas maksājumu konts
DocType: Journal Entry,Get Outstanding Invoices,Saņemiet izcilus rēķinus
DocType: Opportunity,Opportunity From,Iespēja no
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Mērķa dati
DocType: Item,Customer Code,Klienta kods
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,"Lūdzu, vispirms ievadiet vienumu"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Vietņu saraksts
@@ -3687,7 +3714,6 @@
DocType: Delivery Note,Delivery To,Piegāde līdz
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankas dati
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Plānotais Upto
-DocType: Quality Goal,Everyday,Katru dienu
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,"Saglabājiet norēķinu stundas un darba stundas, kas norādītas laika kontrolsarakstā"
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Track Leads ar Lead Source.
DocType: Clinical Procedure,Nursing User,Aprūpes lietotājs
@@ -3712,7 +3738,7 @@
DocType: GL Entry,Voucher Type,Kupona veids
,Serial No Service Contract Expiry,Sērijas Nr. Pakalpojuma līguma beigu termiņš
DocType: Certification Application,Certified,Sertificēts
-DocType: Material Request Plan Item,Manufacture,Ražot
+DocType: Purchase Invoice Item,Manufacture,Ražot
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} izgatavoti vienumi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Maksājuma pieprasījums {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dienas kopš pēdējā pasūtījuma
@@ -3727,7 +3753,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Preces tranzītā
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Šajā rīkojumā varat izmantot tikai maksimālos punktus {0}.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},"Lūdzu, iestatiet kontu noliktavā {0}"
-DocType: Quality Action Table,Resolution,Izšķirtspēja
+DocType: Quality Action,Resolution,Izšķirtspēja
DocType: Sales Invoice,Loyalty Points Redemption,Lojalitātes punkti Atpirkšana
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Kopējā nodokļa vērtība
DocType: Patient Appointment,Scheduled,Plānots
@@ -3848,6 +3874,7 @@
DocType: Purchase Invoice Item,Rate,Likme
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Saglabāšana {0}
DocType: SMS Center,Total Message(s),Kopējais ziņojums (-i)
+DocType: Purchase Invoice,Accounting Dimensions,Grāmatvedības izmēri
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Grupa pēc konta
DocType: Quotation,In Words will be visible once you save the Quotation.,"Vārdi būs redzami, kad saglabāsiet piedāvājumu."
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Ražojamā daudzums
@@ -4012,7 +4039,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Ja jums ir kādi jautājumi, lūdzu, atgriezieties pie mums."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Pirkuma kvīts {0} netiek iesniegts
DocType: Task,Total Expense Claim (via Expense Claim),Kopējais izdevumu pieprasījums (izmantojot izdevumu pieprasījumu)
-DocType: Quality Action,Quality Goal,Kvalitātes mērķis
+DocType: Quality Goal,Quality Goal,Kvalitātes mērķis
DocType: Support Settings,Support Portal,Atbalsta portāls
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,<b>{0}</b> uzdevuma beigu datums nevar būt mazāks par <b>{1}</b> paredzamo sākuma datumu <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Darbinieks {0} ir palicis atvaļinājumā {1}
@@ -4071,7 +4098,6 @@
DocType: Item Price,Item Price,Vienība Cena
DocType: Payment Entry,Party Name,Partijas nosaukums
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,"Lūdzu, izvēlieties klientu"
-DocType: Course,Course Intro,Kursa ievads
DocType: Program Enrollment Tool,New Program,Jauna programma
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Jaunā izmaksu centra numurs, tas tiks iekļauts izmaksu centra nosaukumā kā prefikss"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Izvēlieties klientu vai piegādātāju.
@@ -4271,6 +4297,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Neto atalgojums nevar būt negatīvs
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Mijiedarbību skaits
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} # postenis {1} nevar tikt pārsūtīts vairāk kā {2} pret pirkuma pasūtījumu {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Shift
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Kontu un pušu apstrādes diagramma
DocType: Stock Settings,Convert Item Description to Clean HTML,Konvertēt vienuma aprakstu uz tīru HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Visas piegādātāju grupas
@@ -4349,6 +4376,7 @@
DocType: Product Bundle,Parent Item,Vecāku vienums
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokeru pakalpojumi
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},"Lūdzu, izveidojiet pirkuma kvīti vai pirkuma rēķinu vienumam {0}"
+,Product Bundle Balance,Produkta komplekta atlikums
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Uzņēmuma nosaukums nevar būt uzņēmums
DocType: Maintenance Visit,Breakdown,Saplīst
DocType: Inpatient Record,B Negative,B Negatīvs
@@ -4357,7 +4385,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Iesniegt šo darba kārtību tālākai apstrādei.
DocType: Bank Guarantee,Bank Guarantee Number,Bankas garantijas numurs
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Piegādāts: {0}
-DocType: Quality Action,Under Review,Pārskatā
+DocType: Quality Meeting Table,Under Review,Pārskatā
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Lauksaimniecība (beta)
,Average Commission Rate,Komisijas vidējā likme
DocType: Sales Invoice,Customer's Purchase Order Date,Klienta pasūtījuma datums
@@ -4474,7 +4502,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Saskaņot maksājumus ar rēķiniem
DocType: Holiday List,Weekly Off,Nedēļas izslēgšana
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Neļaujiet vienumam {0} iestatīt alternatīvu vienumu
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Programma {0} nepastāv.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Programma {0} nepastāv.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Nevar rediģēt saknes mezglu.
DocType: Fee Schedule,Student Category,Studentu kategorija
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","{0} vienums: {1} saražots,"
@@ -4564,8 +4592,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Cik bieži projektam un uzņēmumam jāatjaunina pārdošanas darījumi.
DocType: Pricing Rule,Period Settings,Perioda iestatījumi
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Debitoru parādu neto izmaiņas
+DocType: Quality Feedback Template,Quality Feedback Template,Kvalitātes atsauksmes veidne
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Daudzumam jābūt lielākam par nulli
-DocType: Quality Goal,Goal Objectives,Mērķa mērķi
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Ir neatbilstība starp likmi, akciju skaitu un aprēķināto summu"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Atstājiet tukšu, ja katru gadu veicat studentu grupas"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Kredīti (pasīvi)
@@ -4600,12 +4628,13 @@
DocType: Normal Test Items,Result Value,Rezultātu vērtība
DocType: Cash Flow Mapping,Is Income Tax Liability,Vai ienākuma nodokļa saistības
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Stacionārā apmeklējuma maksa
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} nepastāv.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} nepastāv.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Atbildes atjaunināšana
DocType: Bank Guarantee,Supplier,Piegādātājs
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Ievadiet vērtību {0} un {1}
DocType: Purchase Order,Order Confirmation Date,Pasūtījuma apstiprināšanas datums
DocType: Delivery Trip,Calculate Estimated Arrival Times,Aprēķināt paredzamo ierašanās laiku
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, iestatiet darbinieku nosaukumu sistēmu cilvēkresursu> HR iestatījumos"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Patēriņš
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS - .YYYY.-
DocType: Subscription,Subscription Start Date,Abonēšanas sākuma datums
@@ -4669,6 +4698,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Kopējā pasūtījuma vērtība
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Piegādātājs {0} nav atrasts {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Iestatiet SMS vārtejas iestatījumus
+DocType: Salary Component,Round to the Nearest Integer,Noapaļojiet līdz tuvākajam veselajam skaitlim
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Saknei nevar būt vecāku izmaksu centrs
DocType: Healthcare Service Unit,Allow Appointments,Atļaut iecelšanu
DocType: BOM,Show Operations,Rādīt darbības
@@ -4796,7 +4826,6 @@
DocType: Company,Default Holiday List,Noklusējuma brīvdienu saraksts
DocType: Naming Series,Current Value,Šī brīža vērtība
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sezonitāte budžetu, mērķu noteikšanai utt."
-DocType: Program,Program Code,Programmas kods
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Brīdinājums: pārdošanas pasūtījums {0} jau pastāv pret klienta pasūtījumu {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Mēneša pārdošanas mērķis (
DocType: Guardian,Guardian Interests,Aizbildņu intereses
@@ -4846,10 +4875,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Apmaksāts un netiek piegādāts
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Vienuma kods ir obligāts, jo vienums netiek automātiski numurēts"
DocType: GST HSN Code,HSN Code,HSN kods
-DocType: Quality Goal,September,Septembris
+DocType: GSTR 3B Report,September,Septembris
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administratīvie izdevumi
DocType: C-Form,C-Form No,C veidlapa Nr
DocType: Purchase Invoice,End date of current invoice's period,Pašreizējā rēķina perioda beigu datums
+DocType: Item,Manufacturers,Ražotāji
DocType: Crop Cycle,Crop Cycle,Apstrādāt ciklu
DocType: Serial No,Creation Time,Izveides laiks
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,"Lūdzu, ievadiet apstiprinošo lomu vai apstiprinošo lietotāju"
@@ -4921,8 +4951,6 @@
DocType: Purchase Invoice Item,Received Qty,Saņemts daudzums
DocType: Purchase Invoice Item,Rate (Company Currency),Likme (uzņēmuma valūta)
DocType: Item Reorder,Request for,Pieprasījums pēc
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Lūdzu, izdzēsiet Darbinieks <a href=""#Form/Employee/{0}"">{0},</a> lai atceltu šo dokumentu"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Iepriekš iestatītu instalēšana
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,"Lūdzu, ievadiet atmaksas periodus"
DocType: Pricing Rule,Advanced Settings,Papildu iestatījumi
@@ -4948,7 +4976,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Iespējot iepirkumu grozu
DocType: Pricing Rule,Apply Rule On Other,Lietot Noteikumus citā
DocType: Vehicle,Last Carbon Check,Pēdējā oglekļa pārbaude
-DocType: Vehicle,Make,Veidot
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Veidot
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Pārdošanas rēķins {0} izveidots kā samaksāts
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,"Lai izveidotu Maksājuma pieprasījuma atsauces dokumentu, ir nepieciešams"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Ienākuma nodoklis
@@ -5024,7 +5052,6 @@
DocType: Vehicle Log,Odometer Reading,Odometra rādījums
DocType: Additional Salary,Salary Slip,Algas lappuse
DocType: Payroll Entry,Payroll Frequency,Darba samaksas biežums
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, iestatiet darbinieku nosaukumu sistēmu cilvēkresursu> HR iestatījumos"
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Sākuma un beigu datumi, kas nav derīgā algas periodā, nevar aprēķināt {0}"
DocType: Products Settings,Home Page is Products,Mājas lapa ir produkti
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Zvani
@@ -5078,7 +5105,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Ierakstu ielāde ......
DocType: Delivery Stop,Contact Information,Kontaktinformācija
DocType: Sales Order Item,For Production,Ražošanai
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, iestatiet instruktora nosaukumu sistēmu izglītībā> Izglītības iestatījumi"
DocType: Serial No,Asset Details,Informācija par aktīviem
DocType: Restaurant Reservation,Reservation Time,Rezervācijas laiks
DocType: Selling Settings,Default Territory,Noklusējuma teritorija
@@ -5218,6 +5244,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Beidzās partijas
DocType: Shipping Rule,Shipping Rule Type,Piegādes noteikumu veids
DocType: Job Offer,Accepted,Pieņemts
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Lūdzu, izdzēsiet Darbinieks <a href=""#Form/Employee/{0}"">{0},</a> lai atceltu šo dokumentu"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Jūs jau esat novērtējis vērtēšanas kritērijus {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Atlasiet Sērijas numuri
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Vecums (dienas)
@@ -5234,6 +5262,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Iepakojuma vienības pārdošanas brīdī.
DocType: Payment Reconciliation Payment,Allocated Amount,Piešķirtā summa
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,"Lūdzu, izvēlieties uzņēmumu un apzīmējumu"
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Nepieciešams datums
DocType: Email Digest,Bank Credit Balance,Bankas kredīta atlikums
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Rādīt kumulatīvo summu
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Jums nav ticis piesaistīts lojalitātes punktiem
@@ -5294,11 +5323,12 @@
DocType: Student,Student Email Address,Studentu e-pasta adrese
DocType: Academic Term,Education,Izglītība
DocType: Supplier Quotation,Supplier Address,Piegādātāja adrese
-DocType: Salary Component,Do not include in total,Neiekļaut kopā
+DocType: Salary Detail,Do not include in total,Neiekļaut kopā
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Nevar iestatīt vairākus vienuma noklusējumus uzņēmumam.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} nepastāv
DocType: Purchase Receipt Item,Rejected Quantity,Noraidīts daudzums
DocType: Cashier Closing,To TIme,TIme
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM reklāmguvumu koeficients ({0} -> {1}) nav atrasts vienumam: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Ikdienas darba kopsavilkums Grupas lietotājs
DocType: Fiscal Year Company,Fiscal Year Company,Fiskālā gada uzņēmums
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Alternatīvais vienums nedrīkst būt tāds pats kā vienuma kods
@@ -5408,7 +5438,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Vārdi būs redzami, kad būsit saglabājis pārdošanas rēķinu."
DocType: Sales Invoice,Sales Team1,Pārdošanas komanda1
DocType: Work Order,Required Items,Obligātie vienumi
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Īpašas rakstzīmes, izņemot "-", "#", "." un "/" nav atļauts nosaukumu sērijās"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Lasiet ERPNext rokasgrāmatu
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Pārbaudiet piegādātāja rēķina numuru
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Meklēt apakšdaļas
@@ -5476,7 +5505,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,"Daudzums, kas jāsagatavo, nedrīkst būt mazāks par nulli"
DocType: Share Balance,To No,Uz Nē
DocType: Leave Control Panel,Allocate Leaves,Piešķirt lapas
-DocType: Quiz,Last Attempt,Pēdējais mēģinājums
DocType: Assessment Result,Student Name,Studenta vārds
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Apkopes apmeklējumu plāns.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,"Sekojošie materiālie pieprasījumi ir automātiski izvirzīti, pamatojoties uz Vienības atkārtota pasūtījuma līmeni"
@@ -5545,6 +5573,7 @@
DocType: Supplier Scorecard,Indicator Color,Indikatora krāsa
DocType: Item Variant Settings,Copy Fields to Variant,Kopēt laukus uz variantu
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Viena pareiza atbilde
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,No datuma nevar būt mazāks par darbinieka pievienošanās datumu
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Atļaut vairākus pārdošanas pasūtījumus pret klienta pasūtījumu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5607,7 +5636,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Sērijas numuri
DocType: Salary Slip,Deductions,Atskaitījumi
,Supplier-Wise Sales Analytics,Piegādātāja-gudra pārdošanas analīze
-DocType: Quality Goal,February,Februārī
+DocType: GSTR 3B Report,February,Februārī
DocType: Appraisal,For Employee,Darbiniekam
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Faktiskais piegādes datums
DocType: Sales Partner,Sales Partner Name,Pārdošanas partnera nosaukums
@@ -5703,7 +5732,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Pret piegādātāja rēķinu {0} datēts {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Mainīt POS profilu
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Izveidot svinu
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Piegādātājs> Piegādātāja veids
DocType: Shopify Settings,Default Customer,Noklusējuma klients
DocType: Payment Entry Reference,Supplier Invoice No,Piegādātāja rēķins Nr
DocType: Pricing Rule,Mixed Conditions,Jaukti nosacījumi
@@ -5754,12 +5782,14 @@
DocType: Lab Test Template,Sensitivity,Jutīgums
DocType: Territory,Territory Targets,Teritorijas mērķi
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Izlaist atlaižu izlaišanu šādiem darbiniekiem, jo Atbrīvojuma piešķiršanas ieraksti jau ir pret viņiem. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Kvalitātes rīcības rezolūcija
DocType: Sales Invoice Item,Delivered By Supplier,Piegādātājs
DocType: Agriculture Analysis Criteria,Plant Analysis,Augu analīze
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Izdevumu konts ir obligāts vienumam {0}
,Subcontracted Raw Materials To Be Transferred,"Apakšuzņēmuma izejvielas, kas jānodod"
DocType: Cashier Closing,Cashier Closing,Kases slēgšana
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,{0} vienums jau ir atgriezts
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,"Nederīgs GSTIN! Ievadītais ievade neatbilst UIN turētāju GIDIN formātam vai OIDAR pakalpojumu sniedzējiem, kas nav rezidenti"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Šai noliktavai ir bērnu noliktava. Jūs nevarat izdzēst šo noliktavu.
DocType: Diagnosis,Diagnosis,Diagnoze
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},No {0} līdz {1} nav atvaļinājuma laika
@@ -5776,6 +5806,7 @@
DocType: Homepage,Products,Produkti
,Profit and Loss Statement,Peļņas un zaudējumu aprēķins
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Numuri rezervēti
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Dublikāta ieraksts ar vienuma kodu {0} un ražotāju {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Kopējais svars
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Ceļošana
@@ -5824,6 +5855,7 @@
DocType: Selling Settings,Default Customer Group,Noklusējuma klientu grupa
DocType: Journal Entry Account,Debit in Company Currency,Debets uzņēmuma valūtā
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Rezerves sērija ir "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Kvalitātes sanāksmes darba kārtība
DocType: Cash Flow Mapper,Section Header,Sadaļas virsraksts
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Jūsu produkti vai pakalpojumi
DocType: Crop,Perennial,Daudzgadīgie
@@ -5869,7 +5901,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkts vai pakalpojums, kas tiek nopirkts, pārdots vai atrodas noliktavā."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Slēgšana (atvēršana + kopējais)
DocType: Supplier Scorecard Criteria,Criteria Formula,Kritēriju formula
-,Support Analytics,Atbalstīt Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Atbalstīt Analytics
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Pārskatīšana un darbība
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ja konts ir iesaldēts, ierakstus drīkst ierobežot lietotājiem."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Summa pēc nolietojuma
@@ -5914,7 +5946,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Datu ielāde
DocType: Stock Settings,Default Item Group,Noklusējuma vienumu grupa
DocType: Sales Invoice Timesheet,Billing Hours,Norēķinu stundas
-DocType: Item,Item Code for Suppliers,Piegādātāju kods
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Atstājiet lietojumprogrammu {0} jau pret studentu {1}
DocType: Pricing Rule,Margin Type,Maržas veids
DocType: Purchase Invoice Item,Rejected Serial No,Noraidīts sērijas Nr
@@ -5987,6 +6018,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Lapas ir veiksmīgi piešķirtas
DocType: Loyalty Point Entry,Expiry Date,Derīguma termiņš
DocType: Project Task,Working,Darbs
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} jau ir vecāku procedūra {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Tas ir balstīts uz darījumiem pret šo pacientu. Sīkāku informāciju skatīt zemāk
DocType: Material Request,Requested For,Pieprasīta par
DocType: SMS Center,All Sales Person,Visa pārdošanas persona
@@ -6074,6 +6106,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-pasts nav atrasts noklusētajā kontaktā
DocType: Hotel Room Reservation,Booked,Rezervēts
DocType: Maintenance Visit,Partially Completed,Daļēji pabeigta
+DocType: Quality Procedure Process,Process Description,Procesa apraksts
DocType: Company,Default Employee Advance Account,Noklusējuma darbinieku iepriekšējais konts
DocType: Leave Type,Allow Negative Balance,Atļaut negatīvo bilanci
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Novērtējuma plāna nosaukums
@@ -6115,6 +6148,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Piedāvājuma pieprasījums
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} divreiz ievadīts vienuma postenī
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Atskaitīt pilnu nodokli par izvēlēto darba samaksas datumu
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Pēdējais oglekļa pārbaudes datums nevar būt nākotnes datums
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Atlasiet izmaiņas summas kontu
DocType: Support Settings,Forum Posts,Foruma ziņojumi
DocType: Timesheet Detail,Expected Hrs,Paredzamais laiks
@@ -6124,7 +6158,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Atkārtojiet klientu ieņēmumus
DocType: Company,Date of Commencement,Sākuma datums
DocType: Bank,Bank Name,Bankas nosaukums
-DocType: Quality Goal,December,Decembrī
+DocType: GSTR 3B Report,December,Decembrī
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Derīgam no datuma jābūt mazākam par derīgu līdz pat dienai
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Tas ir balstīts uz šī darbinieka piedalīšanos
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ja tā ir atzīmēta, mājas lapa būs noklusējuma vienumu grupa"
@@ -6167,6 +6201,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio numuri nesakrīt
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF - .YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kvalitātes pārbaude: {0} nav iesniegts vienumam: {1} rindā {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Rādīt {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} vienums atrasts.
,Stock Ageing,Krājumu novecošana
DocType: Customer Group,Mention if non-standard receivable account applicable,"Norādiet, ja piemēro nestandarta debitoru kontu"
@@ -6445,6 +6480,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Pamatlīdzekļi
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Kopējā peļņa
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klients> Klientu grupa> Teritorija
DocType: Share Balance,From No,No Nr
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Maksājuma saskaņošanas rēķins
DocType: Purchase Invoice,Taxes and Charges Added,Pievienoti nodokļi un maksas
@@ -6452,7 +6488,9 @@
DocType: Authorization Rule,Authorized Value,Atļautā vērtība
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Saņemts no
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Noliktava {0} nepastāv
+DocType: Item Manufacturer,Item Manufacturer,Vienība Ražotājs
DocType: Sales Invoice,Sales Team,Pārdošanas komanda
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Iepakojuma daudzums
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
DocType: Installation Note,Installation Date,Instalēšanas datums
DocType: Email Digest,New Quotations,Jaunas cenas
@@ -6516,7 +6554,6 @@
DocType: Holiday List,Holiday List Name,Brīvdienu saraksta nosaukums
DocType: Water Analysis,Collection Temperature ,Kolekcijas temperatūra
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Pārvaldiet iecelšanas rēķinu un automātiski atceliet pacienta tikšanos
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet nosaukuma sēriju {0}, izmantojot iestatījumu> Iestatījumi> Nosaukumu sērija"
DocType: Employee Benefit Claim,Claim Date,Prasības datums
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Ja piegādātājs ir bloķēts uz nenoteiktu laiku, atstājiet tukšu"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Dalība no dienas un apmeklējuma datuma ir obligāta
@@ -6527,6 +6564,7 @@
DocType: Employee,Date Of Retirement,Pensionēšanās datums
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,"Lūdzu, atlasiet Patient"
DocType: Asset,Straight Line,Taisne
+DocType: Quality Action,Resolutions,Rezolūcijas
DocType: SMS Log,No of Sent SMS,Nosūtīto īsziņu skaits
,GST Itemised Sales Register,GST detalizēts pārdošanas reģistrs
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Kopējā avansa summa nevar būt lielāka par kopējo sodīto summu
@@ -6637,7 +6675,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Dif. Daudzums
DocType: Asset Finance Book,Written Down Value,Norakstīta vērtība
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Atvēruma bilances akcija
-DocType: Quality Goal,April,Aprīlis
+DocType: GSTR 3B Report,April,Aprīlis
DocType: Supplier,Credit Limit,Kredīta limits
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Izplatīšana
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6692,6 +6730,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Pievienojiet Shopify ar ERPNext
DocType: Homepage Section Card,Subtitle,Apakšvirsraksts
DocType: Soil Texture,Loam,Loam
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Piegādātājs> Piegādātāja veids
DocType: BOM,Scrap Material Cost(Company Currency),Metāllūžņu materiālu izmaksas (uzņēmuma valūta)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Piegādes piezīmi {0} nedrīkst iesniegt
DocType: Task,Actual Start Date (via Time Sheet),Faktiskais sākuma datums (ar laika lapu)
@@ -6747,7 +6786,7 @@
DocType: Drug Prescription,Dosage,Devas
DocType: Cheque Print Template,Starting position from top edge,Sākuma pozīcija no augšējās malas
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Iecelšanas ilgums (min)
-DocType: Pricing Rule,Disable,Atspējot
+DocType: Accounting Dimension,Disable,Atspējot
DocType: Email Digest,Purchase Orders to Receive,"Iegādāties pasūtījumus, lai saņemtu"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Productions Rīkojumus nevar izvirzīt:
DocType: Projects Settings,Ignore Employee Time Overlap,Ignorēt darbinieku laika pārklāšanos
@@ -6831,6 +6870,7 @@
DocType: Item Attribute,Numeric Values,Skaitliskās vērtības
DocType: Delivery Note,Instructions,Instrukcijas
DocType: Blanket Order Item,Blanket Order Item,Segas pasūtījuma postenis
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Obligāts peļņas un zaudējumu aprēķinam
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Komisijas likme nevar būt lielāka par 100. \ T
DocType: Course Topic,Course Topic,Kursa tēma
DocType: Employee,This will restrict user access to other employee records,Tas ierobežos lietotāju piekļuvi citiem darbinieku ierakstiem
@@ -6855,12 +6895,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Iegūstiet klientus no
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Ziņojumi
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Partijas konts
DocType: Assessment Plan,Schedule,Grafiks
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,"Lūdzu, ievadiet"
DocType: Lead,Channel Partner,Kanāla partneris
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Rēķinā norādītā summa
DocType: Project,From Template,No veidnes
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Abonementi
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,"Daudzums, kas jāveic"
DocType: Quality Review Table,Achieved,Sasniegts
@@ -6907,7 +6949,6 @@
DocType: Salary Slip,Payment Days,Maksājumu dienas
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Brīvprātīgo informācija.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,“Saldēt krājumus vecākiem par” ir jābūt mazākam par% d dienām.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Atlasiet fiskālos gadus
DocType: Bank Reconciliation,Total Amount,Kopā summa
DocType: Certification Application,Non Profit,Bezpeļņas
DocType: Subscription Settings,Cancel Invoice After Grace Period,Atcelt rēķinu pēc žēlastības perioda
@@ -6920,7 +6961,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Detalizēta informācija par izdevumu pieprasījumu
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Programma:
DocType: Patient Medical Record,Patient Medical Record,Pacienta medicīniskais ieraksts
-DocType: Quality Action,Action Description,Darbības apraksts
DocType: Item,Variant Based On,Variant Pamatojoties
DocType: Vehicle Service,Brake Oil,Bremžu eļļa
DocType: Employee,Create User,Izveidot lietotāju
@@ -6975,7 +7015,7 @@
DocType: Packed Item,Packed Item,Iepakots vienums
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} obligāta debeta vai kredīta summa
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Algu saspraudes iesniegšana ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Nekāda darbība
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Nekāda darbība
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžetu nevar piešķirt, izmantojot {0}, jo tas nav ienākumu vai izdevumu konts"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Meistari un konti
DocType: Quality Procedure Table,Responsible Individual,Atbildīgā persona
@@ -7098,7 +7138,6 @@
DocType: Company,Allow Account Creation Against Child Company,Atļaut konta izveidošanu pret bērnu uzņēmumu
DocType: Payment Entry,Company Bank Account,Uzņēmuma bankas konts
DocType: Amazon MWS Settings,UK,Apvienotā Karaliste
-DocType: Quality Procedure,Procedure Steps,Procedūras soļi
DocType: Normal Test Items,Normal Test Items,Parastie pārbaudes priekšmeti
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,{0}: pasūtītais daudzums {1} nevar būt mazāks par minimālo pasūtījuma daudzumu {2} (definēts pozīcijā).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Nav noliktavā
@@ -7177,7 +7216,6 @@
DocType: Maintenance Team Member,Maintenance Role,Uzturēšanas loma
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Noteikumi un nosacījumi Veidne
DocType: Fee Schedule Program,Fee Schedule Program,Maksa grafiku programma
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kursa {0} nav.
DocType: Project Task,Make Timesheet,Padarīt laika kontrolsaraksts
DocType: Production Plan Item,Production Plan Item,Ražošanas plāna punkts
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Kopējais students
@@ -7199,6 +7237,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Ietīšana
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Jūs varat atjaunot tikai tad, ja jūsu dalība beidzas 30 dienu laikā"
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Vērtībai jābūt starp {0} un {1}
+DocType: Quality Feedback,Parameters,Parametri
,Sales Partner Transaction Summary,Pārdošanas partneru darījumu kopsavilkums
DocType: Asset Maintenance,Maintenance Manager Name,Apkopes vadītāja nosaukums
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,"Ir nepieciešams, lai ielādētu vienuma detaļas."
@@ -7236,6 +7275,7 @@
DocType: Designation Skill,Skill,Prasme
DocType: Budget Account,Budget Account,Budžeta konts
DocType: Employee Transfer,Create New Employee Id,Izveidot jaunu darbinieku ID
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} ir nepieciešams konta “Peļņa un zaudējumi” {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Preču un pakalpojumu nodoklis (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Atalgojuma veidlapu izveide ...
DocType: Employee Skill,Employee Skill,Darbinieku prasme
@@ -7335,6 +7375,7 @@
DocType: Subscription,Days Until Due,Dienas līdz termiņa beigām
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Rādīt pabeigtu
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Ziņojums par bankas operāciju veikšanu
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bankas Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,# {0} rinda: likmei jābūt vienādai ar {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Veselības aprūpes pakalpojumu vienības
@@ -7391,6 +7432,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},"Maksimālā summa, kas atbilst {0} komponentam, pārsniedz {1}"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Summa uz Bill
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",Attiecībā uz {0} tikai debeta kontus var saistīt ar citu ierakstu
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Izmēru izveide ...
DocType: Bank Statement Transaction Entry,Payable Account,Maksājamais konts
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Lūdzu, norādiet, ka nav nepieciešami apmeklējumi"
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Atlasiet tikai tad, ja jums ir iestatījumi Cash Flow Mapper dokumenti"
@@ -7408,6 +7450,7 @@
DocType: Service Level,Resolution Time,Izšķirtspējas laiks
DocType: Grading Scale Interval,Grade Description,Novērtējuma apraksts
DocType: Homepage Section,Cards,Kartes
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kvalitātes sanāksmes protokoli
DocType: Linked Plant Analysis,Linked Plant Analysis,Saistīto iekārtu analīze
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Pakalpojuma beigu datums nevar būt pēc pakalpojuma beigu datuma
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,"Lūdzu, iestatiet B2C limitu GST iestatījumos."
@@ -7442,7 +7485,6 @@
DocType: Employee,Educational Qualification,Izglītības kvalifikācija
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Pieejamā vērtība
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Parauga daudzums {0} nevar būt lielāks par saņemto daudzumu {1}
-DocType: Quiz,Last Highest Score,Pēdējais augstākais rādītājs
DocType: POS Profile,Taxes and Charges,Nodokļi un maksājumi
DocType: Opportunity,Contact Mobile No,Sazinieties ar Mobile No
DocType: Employee,Joining Details,Pievienošanās informācijai
diff --git a/erpnext/translations/mk.csv b/erpnext/translations/mk.csv
index d6d0d31..d9b9e0d 100644
--- a/erpnext/translations/mk.csv
+++ b/erpnext/translations/mk.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Партија рамнотежа
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Извор на средства (обврски)
DocType: Payroll Period,Taxable Salary Slabs,Плодови за плата за оданочување
+DocType: Quality Action,Quality Feedback,Поврат на квалитет
DocType: Support Settings,Support Settings,Подесувања за поддршка
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Внеси прво внесете производствена ставка
DocType: Quiz,Grading Basis,Основа за оценување
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Заработка
DocType: Restaurant Order Entry,Click Enter To Add,Кликнете Enter за да додадете
DocType: Employee Group,Employee Group,Група вработени
+DocType: Quality Procedure,Processes,Процеси
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Наведете курс за конвертирање на една валута во друга
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Стареење опсег 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Складиште потребно за акции Точка {0}
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Ограничи се на земји
DocType: Hub Tracked Item,Item Manager,Менаџер на предмети
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Валутата на сметката за затворање мора да биде {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Буџети
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Отворање фактура точка
DocType: Work Order,Plan material for sub-assemblies,Планирајте материјал за под-склопови
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Хардвер
DocType: Budget,Action if Annual Budget Exceeded on MR,Акција ако годишниот буџет е надминат на МР
DocType: Sales Invoice Advance,Advance Amount,Однапред износ
+DocType: Accounting Dimension,Dimension Name,Името на димензијата
DocType: Delivery Note Item,Against Sales Invoice Item,Против ставка за продажба
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Вклучи ставка во производството
@@ -218,7 +222,6 @@
,Sales Invoice Trends,Трендови за продажба на продажба
DocType: Bank Reconciliation,Payment Entries,Записи за исплата
DocType: Employee Education,Class / Percentage,Класа / Процент
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код на производ> Група на производи> Бренд
,Electronic Invoice Register,Електронски регистар на фактури
DocType: Sales Invoice,Is Return (Credit Note),Е враќање (кредитната белешка)
DocType: Lab Test Sample,Lab Test Sample,Примерок за лабораториски испитувања
@@ -291,6 +294,7 @@
DocType: Item,Variants,Варијанти
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Надоместоците ќе бидат распределени пропорционално врз основа на ставка или износ на ставка, според вашиот избор"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Активности кои се чекаат за денес
+DocType: Quality Procedure Process,Quality Procedure Process,Процес на процедура за квалитет
DocType: Fee Schedule Program,Student Batch,Студентски серија
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Потребна е стапка на проценка за ставка по ред {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Базна работна стапка (Валута на компанијата)
@@ -310,7 +314,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Постави кол во трансакции врз основа на сериски без влез
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Авансната валута на сметката треба да биде иста како валута на компанијата {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Прилагодете ги партициите во почетната страница
-DocType: Quality Goal,October,Октомври
+DocType: GSTR 3B Report,October,Октомври
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Сокриј го Id данокот на купувачи од продажните трансакции
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Невалиден GSTIN! А GSTIN мора да има 15 знаци.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Ценовното правило {0} се ажурира
@@ -398,7 +402,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Распоредот за одржување {0} постои против {1}
DocType: Assessment Plan,Supervisor Name,Име на супервизорот
DocType: Selling Settings,Campaign Naming By,Именување на кампањата
-DocType: Course,Course Code,Код на курсот
+DocType: Student Group Creation Tool Course,Course Code,Код на курсот
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Воздухопловна
DocType: Landed Cost Voucher,Distribute Charges Based On,Дистрибуирај надоместоци базирани на
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Критериуми за оценување на резултатите од добавувачот
@@ -480,10 +484,8 @@
DocType: Asset Movement,Purpose,Цел
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Доделувањето на структурата на платите за вработените веќе постои
DocType: Clinical Procedure,Service Unit,Сервизна единица
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија
DocType: Travel Request,Identification Document Number,Број за идентификациски документ
DocType: Stock Entry,Additional Costs,Дополнителни трошоци
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Родителски курс (Остави празно, ако ова не е дел од родителскиот курс)"
DocType: Employee Education,Employee Education,Образование на вработените
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Број на позиции не може да биде помал од моменталниот број на вработени
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Сите кориснички групи
@@ -530,6 +532,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Ред {0}: Количината е задолжителна
DocType: Sales Invoice,Against Income Account,Против сметката за приходи
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ред # {0}: Купување Фактура не може да се направи против постоечко средство {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Правила за примена на различни промотивни шеми.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM-фактор на порибување потребен за UOM: {0} во точка: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Ве молиме внесете количество за елемент {0}
DocType: Workstation,Electricity Cost,Цена на електрична енергија
@@ -865,7 +868,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Бомс
DocType: Work Order,Actual Start Date,Датум на стартување
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Вие не сте присутни целиот ден (ите) помеѓу деновите за барање за компензаторско отсуство
-DocType: Company,About the Company,За компанијата
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Дрво на финансиски сметки.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Индиректни приходи
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Хотел соба резервација точка
@@ -880,6 +882,7 @@
DocType: Skill,Skill Name,Име на вештина
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Печатење на извештај картичка
DocType: Soil Texture,Ternary Plot,Троично заговор
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ве молиме наместете го Селектирањето за {0} преку Setup> Settings> Series за именување
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Поддршка Билети
DocType: Asset Category Account,Fixed Asset Account,Фиксна сметка за средства
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Најнови
@@ -889,6 +892,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Ве молиме поставете ја серијата што ќе се користи.
DocType: Delivery Trip,Distance UOM,Растојание UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Задолжителен за биланс на состојба
DocType: Payment Entry,Total Allocated Amount,Вкупен распределен износ
DocType: Sales Invoice,Get Advances Received,Добие аванси
DocType: Student,B-,B-
@@ -912,6 +916,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,ПОС Профил потребен за да се направи ПОС Влез
DocType: Education Settings,Enable LMS,Овозможи LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Резиме на фактури за продажба
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Корист
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Кредит на сметка мора да биде сметка Биланс на состојба
DocType: Video,Duration,Времетраење
DocType: Lab Test Template,Descriptive,Описни
@@ -963,6 +968,7 @@
DocType: Project,Start and End Dates,Почеток и крај датуми
DocType: Supplier Scorecard,Notify Employee,Извести го вработениот
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Софтвер
+DocType: Program,Allow Self Enroll,Дозволи самопроверка
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Трошоци за акции
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Референтниот број е задолжителен ако внесете Референтен датум
DocType: Training Event,Workshop,Работилница
@@ -1015,6 +1021,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Макс: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Недостасува информација за е-фактурирање
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Нема креирано материјално барање
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код на производ> Група на производи> Бренд
DocType: Loan,Total Amount Paid,Вкупен износ платен
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Сите овие елементи веќе се фактурирани
DocType: Training Event,Trainer Name,Име на тренерот
@@ -1036,6 +1043,7 @@
DocType: Academic Term,Academic Year,Академска година
DocType: Sales Stage,Stage Name,Сценско име
DocType: SMS Center,All Employee (Active),Сите вработени (активни)
+DocType: Accounting Dimension,Accounting Dimension,Сметководствена димензија
DocType: Project,Customer Details,Детали за клиентите
DocType: Buying Settings,Default Supplier Group,Стандардна група на добавувачи
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Ве молиме откажете ја купопродажната цена {0} прво
@@ -1150,7 +1158,6 @@
DocType: Designation,Required Skills,Потребни вештини
DocType: Marketplace Settings,Disable Marketplace,Оневозможи пазар
DocType: Budget,Action if Annual Budget Exceeded on Actual,Акција ако годишниот буџет се надминува на актуелниот
-DocType: Course,Course Abbreviation,Кратенка на курсот
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Публика не е поднесена за {0} како {1} на одмор.
DocType: Pricing Rule,Promotional Scheme Id,Id на промотивната шема
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Краен датум на задача <b>{0} не</b> може да биде поголем од <b>{1}</b> очекуваниот краен датум <b>{2}</b>
@@ -1293,7 +1300,7 @@
DocType: Chapter,Chapter,Поглавје
DocType: Purchase Receipt Item Supplied,Current Stock,Тековна берза
DocType: Employee,History In Company,Историја во компанијата
-DocType: Item,Manufacturer,Производител
+DocType: Purchase Invoice Item,Manufacturer,Производител
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Умерена чувствителност
DocType: Compensatory Leave Request,Leave Allocation,Оставете Распределба
DocType: Timesheet,Timesheet,Временска рамка
@@ -1324,6 +1331,7 @@
DocType: Products Settings,Hide Variants,Сокриј варијанти
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Оневозможи планирање на капацитети и следење на време
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Ќе се пресметува во трансакцијата.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} е потребен за сметката "Биланс на состојба" {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} не е дозволено да се справи со {1}. Ве молиме да ја смените компанијата.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Во зависност од Подесувања за Купување, доколку е потребен Откуп за купување == 'ДА', а потоа за креирање на фактура за набавка, корисникот треба прво да креира Потврда за нарачка {0}"
DocType: Delivery Trip,Delivery Details,Детали за испорака
@@ -1359,7 +1367,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Единица мерка
DocType: Lab Test,Test Template,Тест образец
DocType: Fertilizer,Fertilizer Contents,Содржина на ѓубрива
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Минута
+DocType: Quality Meeting Minutes,Minute,Минута
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ред # {0}: Asset {1} не може да се поднесе, веќе е {2}"
DocType: Task,Actual Time (in Hours),Фактичко време (во часови)
DocType: Period Closing Voucher,Closing Account Head,Глава за затворање на сметката
@@ -1532,7 +1540,7 @@
DocType: Purchase Order,To Bill,За Бил
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Комунални трошоци
DocType: Manufacturing Settings,Time Between Operations (in mins),Време помеѓу операциите (во мините)
-DocType: Quality Goal,May,Мај
+DocType: GSTR 3B Report,May,Мај
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Не се креира профил за исплата, ве молиме креирајте рачно."
DocType: Opening Invoice Creation Tool,Purchase,Купување
DocType: Program Enrollment,School House,Училиште куќа
@@ -1564,6 +1572,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Законски информации и други општи информации за добавувачот
DocType: Item Default,Default Selling Cost Center,Стандарден трошок центар за продажба
DocType: Sales Partner,Address & Contacts,Адреса и контакти
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молиме наместете серија за нумерација за Присуство преку Поставување> Нумерирање
DocType: Subscriber,Subscriber,Претплатник
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Образец / точка / {0}) е надвор од акциите
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Ве молиме изберете прво да го објавите датумот
@@ -1591,6 +1600,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,Мапирање податоци за трансакции
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Олово бара или име на лице или име на организацијата
DocType: Student,Guardians,Чувари
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ве молиме поставете Систем за наведување на наставници во образованието> Образование
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Избери Бренд ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Среден приход
DocType: Shipping Rule,Calculate Based On,Пресметајте врз основа на
@@ -1602,7 +1612,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Прилагодување за заокружување (Валута на компанијата)
DocType: Item,Publish in Hub,Објавување во Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,Август
+DocType: GSTR 3B Report,August,Август
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Внеси прво внесете Потврда за купување
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Започнете година
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Целна ({})
@@ -1621,6 +1631,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Изворниот и целниот склад мора да бидат различни
DocType: Employee Benefit Application,Benefits Applied,Применливи придобивки
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Против внес на дневникот {0} нема никаков неспоредлив {1} запис
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Специјални знаци, освен "-", "#", ".", "/", "{" И "}" не се дозволени при именување на серии"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Потребни се попустни цени или производи
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Постави цел
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Записник за присуство {0} постои против Студент {1}
@@ -1636,10 +1647,8 @@
DocType: Supplier Scorecard,Per Month,Месечно
DocType: Routing,Routing Name,Име на рутирање
DocType: Disease,Common Name,Заедничко име
-DocType: Quality Goal,Measurable,Мерливи
DocType: Education Settings,LMS Title,Наслов на LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Кредит за управување
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Поддршка Аналитики
DocType: Clinical Procedure,Consumable Total Amount,Потрошен вкупен износ
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Овозможи дефиниција
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Клиент LPO
@@ -1779,6 +1788,7 @@
DocType: Loan,Member,Член
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Распоред на единицата на лекарот
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Пренос на жици
+DocType: Quality Review Objective,Quality Review Objective,Цел на преглед на квалитетот
DocType: Bank Reconciliation Detail,Against Account,Против сметка
DocType: Projects Settings,Projects Settings,Подесувања на проектите
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Фактичка количина {0} / Чекање Qty {1}
@@ -1807,6 +1817,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Финалниот датум на фискалната година треба да биде една година по датумот на фискална година
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Дневни потсетници
DocType: Item,Default Sales Unit of Measure,Стандардна единица за продажба на мерка
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Компанија GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Стапка на амортизација
DocType: Support Search Source,Post Description Key,Пост Опис клуч
DocType: Loyalty Program Collection,Minimum Total Spent,Минимално вкупно потрошено
@@ -1878,6 +1889,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Промена на група клиенти за избраниот клиент не е дозволено.
DocType: Serial No,Creation Document Type,Тип на документ за креирање
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Достапна серија количини на складиште
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Фактура Grand Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Ова е корен територија и не може да се уредува.
DocType: Patient,Surgical History,Хируршка историја
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Дрво на процедури за квалитет.
@@ -1982,6 +1994,8 @@
DocType: Item Group,Check this if you want to show in website,Проверете го ова ако сакате да се прикажете на веб-страница
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Фискалната година {0} не е пронајдена
DocType: Bank Statement Settings,Bank Statement Settings,Поставки за изјава за банка
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Поврзете ја постоечката процедура за квалитет.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Увери ги сметките од CSV / Excel датотеки
DocType: Appraisal Goal,Score (0-5),Резултат (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} селектира повеќе пати во табелата со атрибути
DocType: Purchase Invoice,Debit Note Issued,Издадена е дебитна белешка
@@ -1990,7 +2004,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Остави детали за политиката
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Магацинот не е пронајден во системот
DocType: Healthcare Practitioner,OP Consulting Charge,ОП консултантски полнење
-DocType: Quality Goal,Measurable Goal,Измерлива цел
DocType: Bank Statement Transaction Payment Item,Invoices,Фактури
DocType: Currency Exchange,Currency Exchange,Размена на валута
DocType: Payroll Entry,Fortnightly,Вечерва
@@ -2053,6 +2066,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} не е поднесен
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush суровини од складиштето во работа
DocType: Maintenance Team Member,Maintenance Team Member,Член на тимот за одржување
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Поставување на димензии за сметководство
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Минималното растојание меѓу редовите на растенијата за оптимален раст
DocType: Employee Health Insurance,Health Insurance Name,Име на здравственото осигурување
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Акции на акции
@@ -2085,7 +2099,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Алтернативна точка
DocType: Certification Application,Name of Applicant,Име на апликантот
DocType: Leave Type,Earned Leave,Заработени
-DocType: Quality Goal,June,Јуни
+DocType: GSTR 3B Report,June,Јуни
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Ред {0}: потребен е центар за трошоци за елемент {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Може да се одобри од {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица за мерка {0} е внесена повеќе пати во табелата за конверзија
@@ -2106,6 +2120,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Поставете активно мени за Ресторан {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Треба да бидете корисник со улоги на System Manager и менаџерот на ставка за да додадете корисници на Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Асет финансии книга
+DocType: Quality Goal Objective,Quality Goal Objective,Квалитетна цел Цел
DocType: Employee Transfer,Employee Transfer,Трансфер на вработени
,Sales Funnel,Продажна инка
DocType: Agriculture Analysis Criteria,Water Analysis,Анализа на вода
@@ -2144,6 +2159,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Активности во тек
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Наведете неколку од вашите клиенти. Тие би можеле да бидат организации или поединци.
DocType: Bank Guarantee,Bank Account Info,Информации за банкарска сметка
+DocType: Quality Goal,Weekday,Weekday
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Гардијан1 име
DocType: Salary Component,Variable Based On Taxable Salary,Променлива врз основа на оданочлива плата
DocType: Accounting Period,Accounting Period,Период на сметководство
@@ -2228,7 +2244,7 @@
DocType: Quality Review Table,Quality Review Table,Табела за преглед на квалитет
DocType: Member,Membership Expiry Date,Датум на истекување на членство
DocType: Asset Finance Book,Expected Value After Useful Life,Очекувана вредност по корисен живот
-DocType: Quality Goal,November,Ноември
+DocType: GSTR 3B Report,November,Ноември
DocType: Loan Application,Rate of Interest,Каматна стапка
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Точка за плаќање на трансакцијата на банката
DocType: Restaurant Reservation,Waitlisted,Листа на чекање
@@ -2292,6 +2308,7 @@
must be greater than or equal to {2}","Ред {0}: За да поставите {1} периодичност, разликата помеѓу и до датумот \ мора да биде поголема или еднаква на {2}"
DocType: Purchase Invoice Item,Valuation Rate,Стапка на проценка
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Основни подесувања за Кошничката
+DocType: Quiz,Score out of 100,Резултат од 100
DocType: Manufacturing Settings,Capacity Planning,Планирање на капацитети
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Одете на Инструктори
DocType: Activity Cost,Projects,Проекти
@@ -2301,6 +2318,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Од времето
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Извештај за детали од варијанта
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,За купување
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Слот за {0} не се додаваат во распоредот
DocType: Target Detail,Target Distribution,Целна дистрибуција
@@ -2318,6 +2336,7 @@
DocType: Journal Entry,Payment Order,Наложба за плаќање
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Цени
,Item Delivery Date,Датум на испорака на предметот
+DocType: Quality Goal,January-April-July-October,Јануари-април-јули-октомври
DocType: Purchase Order Item,Warehouse and Reference,Магацин и референца
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Сметката со дете јазли не може да се конвертира во тел
DocType: Soil Texture,Clay Composition (%),Состав на глина (%)
@@ -2368,6 +2387,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Ред {0}: Ве молиме наместете го начинот на плаќање во Планот за плаќање
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Академски термин:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Параметар за повратна информација за квалитет
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Ве молиме изберете Примени го попустот вклучен
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Ред # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Вкупно плаќања
@@ -2410,7 +2430,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Идентификатор на вработените
DocType: Salary Structure Assignment,Salary Structure Assignment,Доделување на структура на плата
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS затворање на ваучерните такси
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Акција иницијализирана
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Акција иницијализирана
DocType: POS Profile,Applicable for Users,Применливо за корисници
DocType: Training Event,Exam,Испит
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Пронајден е неточен број на записи за Општи Книги. Можеби избравте погрешна сметка во трансакцијата.
@@ -2517,6 +2537,7 @@
DocType: Location,Longitude,Должина
DocType: Accounts Settings,Determine Address Tax Category From,Одреди ја категоријата на данокот на адреса од
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Идентификување на одлуки
+DocType: Stock Entry Detail,Reference Purchase Receipt,Референтен налог за купување
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Земете Invocies
DocType: Tally Migration,Is Day Book Data Imported,Увезени се дневни податоци
,Sales Partners Commission,Комисија за продажба на партнери
@@ -2540,6 +2561,7 @@
DocType: Timesheet Detail,Hrs,Ч
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Критериуми за оценување на добавувачи
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Параметар на шаблон за повратни информации за квалитет
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Датумот на приклучување мора да биде поголем од датумот на раѓање
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Датум на фактура
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Креирајте лабораториски тестови за продажната фактура
@@ -2646,7 +2668,7 @@
DocType: Stock Entry,Source Warehouse Address,Address Address of Warehouse
DocType: Compensatory Leave Request,Compensatory Leave Request,Компензаторско барање за напуштање
DocType: Lead,Mobile No.,Мобилен број
-DocType: Quality Goal,July,Јули
+DocType: GSTR 3B Report,July,Јули
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Подобни ИТЦ
DocType: Fertilizer,Density (if liquid),Густина (ако е течна)
DocType: Employee,External Work History,Историја на надворешни работи
@@ -2723,6 +2745,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Локација на изворот е потребна за средството {0}
DocType: Employee,Encashment Date,Дата на вградување
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Ве молиме изберете Датум на завршување на дневник за одржување на состојбата на средствата
+DocType: Quiz,Latest Attempt,Последен обид
DocType: Leave Block List,Allow Users,Дозволи корисници
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Сметка на сметки
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Клиентот е задолжителен ако 'Клиент е избрана' Можност од '
@@ -2787,7 +2810,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Амазон MWS поставувања
DocType: Program Enrollment,Walking,Одење
DocType: SMS Log,Requested Numbers,Бараните броеви
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молиме наместете серија за нумерација за Присуство преку Поставување> Нумерирање
DocType: Woocommerce Settings,Freight and Forwarding Account,Сметка за товар и шпедиција
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Изберете компанија
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Редот {0}: {1} мора да биде поголем од 0
@@ -2857,7 +2879,7 @@
DocType: Training Event,Seminar,Семинар
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Кредит ({0})
DocType: Payment Request,Subscription Plans,Планови за претплати
-DocType: Quality Goal,March,март
+DocType: GSTR 3B Report,March,март
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Сплит серија
DocType: School House,House Name,Име на куќата
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Најдоброто за {0} не може да биде помало од нула ({1})
@@ -2920,7 +2942,6 @@
DocType: Asset,Insurance Start Date,Датум на осигурување
DocType: Target Detail,Target Detail,Целна деталност
DocType: Packing Slip,Net Weight UOM,Нето тежина UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Фактор на конверзија ({0} -> {1}) не е пронајден за ставка: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Нето износ (Валута на компанијата)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Мапирани податоци
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Хартии од вредност и депозити
@@ -2970,6 +2991,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Внесете го датумот за ослободување.
DocType: Loyalty Program,Loyalty Program Help,Помош за Програмата за лојалност
DocType: Journal Entry,Inter Company Journal Entry Reference,Внатрешен референт за интерни весници
+DocType: Quality Meeting,Agenda,Агенда
DocType: Quality Action,Corrective,Корективни
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Група од
DocType: Bank Account,Address and Contact,Адреса и контакт
@@ -3023,7 +3045,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Вкупен износ на кредит
DocType: Support Search Source,Post Route Key List,Листа со клучни зборови за пост
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} не во некоја активна фискална година.
-DocType: Quality Action Table,Problem,Проблем
+DocType: Quality Action Resolution,Problem,Проблем
DocType: Training Event,Conference,Конференција
DocType: Mode of Payment Account,Mode of Payment Account,Сметка за начинот на плаќање
DocType: Leave Encashment,Encashable days,Датуми што може да се приклучат
@@ -3149,7 +3171,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Откако ќе се постави, оваа фактура ќе се одржи до одредениот датум"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Акцијата не може да постои за Точка {0}, бидејќи има варијанти"
DocType: Lab Test Template,Grouped,Групирани
-DocType: Quality Goal,January,Јануари
+DocType: GSTR 3B Report,January,Јануари
DocType: Course Assessment Criteria,Course Assessment Criteria,Критериуми за оценување на курсот
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Завршено Qty
@@ -3245,7 +3267,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Ве молиме внесете најмалку 1 фактура во табелата
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Нарачката за продажба {0} не е поднесена
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Публиката е успешно означена.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Пред продажбата
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Пред продажбата
apps/erpnext/erpnext/config/projects.py,Project master.,Проект господар.
DocType: Daily Work Summary,Daily Work Summary,Резиме на дневна работа
DocType: Asset,Partially Depreciated,Делумно амортизирана
@@ -3254,6 +3276,7 @@
DocType: Employee,Leave Encashed?,Оставете го осамен?
DocType: Certified Consultant,Discuss ID,Дискутирај проект
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Ве молиме поставете ги GST профилите во GST Settings
+DocType: Quiz,Latest Highest Score,Последна највисока оценка
DocType: Supplier,Billing Currency,Валута за наплата
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Студентска активност
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Или целна количина или целна сума е задолжителна
@@ -3279,18 +3302,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Оставете Тип {0} не може да се распредели, бидејќи е безплатен"
DocType: GL Entry,Debit Amount,Износ на задолжување
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Веќе постои запис за ставката {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Подгрупи
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Доколку повеќекратните Правила за цените продолжуваат да преовладуваат, од корисниците се бара да го постават Приоритет рачно за да го решат конфликтот."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Не може да се одземе кога категорија е за "Вреднување" или "Вреднување и Вкупно"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Се бара Бум и Производство Количина
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Точката {0} го достигнала својот животен век на {1}
DocType: Quality Inspection Reading,Reading 6,Читање 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Објект на компанијата е задолжителен
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Потрошувачката на материјалот не е поставена во Поставките за производство.
DocType: Assessment Group,Assessment Group Name,Име на групата за оценување
-DocType: Item,Manufacturer Part Number,Број на производителот
+DocType: Purchase Invoice Item,Manufacturer Part Number,Број на производителот
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Платен список се исплатува
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Редот # {0}: {1} не може да биде негативен за ставката {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Биланс Коти
+DocType: Question,Multiple Correct Answer,Повеќе точен одговор
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Поени за лојалност = Колку основна валута?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Забелешка: Нема доволно рамнотежа за напуштање Тип {0}
DocType: Clinical Procedure,Inpatient Record,Болнички рекорд
@@ -3413,6 +3439,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Локално
DocType: Chapter Member,Leave Reason,Оставете го причинот
DocType: Salary Component,Condition and Formula,Состојба и формула
+DocType: Quality Goal,Objectives,Цели
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Платата веќе е обработена за периодот помеѓу {0} и {1}, Периодот за напуштање на апликацијата не може да биде помеѓу овој временски период."
DocType: BOM Item,Basic Rate (Company Currency),Основен курс (Валута на компанијата)
DocType: BOM Scrap Item,BOM Scrap Item,BOM стара точка
@@ -3463,6 +3490,7 @@
DocType: Expense Claim Account,Expense Claim Account,Сметка за побарување на трошоци
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Нема достапни отплати за внесување на весници
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} е неактивен студент
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Направете берзански запис
DocType: Employee Onboarding,Activities,Активности
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Само еден магацин е задолжителен
,Customer Credit Balance,Клиентски биланс
@@ -3547,7 +3575,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Или целна количина или целна сума е задолжителна.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Невалиден {0}
DocType: Item,FIFO,ФИФО
-DocType: Quality Meeting,Meeting Date,Датум на состанокот
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Кратенката не може да има повеќе од 5 знаци
DocType: Employee Benefit Application,Max Benefits (Yearly),Макс бенефиции (годишно)
@@ -3650,7 +3677,6 @@
DocType: Invoice Discounting,Bank Charges,Банкарски надоместоци
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Пренесена стока
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Основни детали за контакт
-DocType: Quality Review,Values,Вредности
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ако не се провери, листата ќе треба да се додаде на секое одделение каде што треба да се примени."
DocType: Item Group,Show this slideshow at the top of the page,Прикажи го слајдшоуто на врвот на страната
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Параметарот {0} е невалиден
@@ -3669,6 +3695,7 @@
DocType: Invoice Discounting,Bank Charges Account,Сметка за наплата на банка
DocType: Journal Entry,Get Outstanding Invoices,Добијте извонредни фактури
DocType: Opportunity,Opportunity From,Можност од
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Целни детали
DocType: Item,Customer Code,Код на купувачи
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Внесете ја првата ставка
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Листа на веб-страници
@@ -3697,7 +3724,6 @@
DocType: Delivery Note,Delivery To,Испорака до
DocType: Bank Statement Transaction Settings Item,Bank Data,Податоци за банка
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Планиран Upto
-DocType: Quality Goal,Everyday,Секој ден
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Одржувајте ги времето за наплата и работните часови исто на табелите
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Следете ги главните извори на енергија.
DocType: Clinical Procedure,Nursing User,Корисник на медицински сестри
@@ -3722,7 +3748,7 @@
DocType: GL Entry,Voucher Type,Тип на ваучер
,Serial No Service Contract Expiry,Сериски Без Истекување времетраење на услуга
DocType: Certification Application,Certified,Сертифициран
-DocType: Material Request Plan Item,Manufacture,Производство
+DocType: Purchase Invoice Item,Manufacture,Производство
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} произведени предмети
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Барање за исплата за {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Денови од последниот ред
@@ -3737,7 +3763,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Стоки во транзит
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Можете да ги откупите само максимум {0} поени во овој редослед.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Поставете сметка во Магацин {0}
-DocType: Quality Action Table,Resolution,Резолуција
+DocType: Quality Action,Resolution,Резолуција
DocType: Sales Invoice,Loyalty Points Redemption,Посветеност од лојални бодови
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Вкупно оданочлива вредност
DocType: Patient Appointment,Scheduled,Планирано
@@ -3858,6 +3884,7 @@
DocType: Purchase Invoice Item,Rate,Стапка
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Зачувување {0}
DocType: SMS Center,Total Message(s),Вкупна порака (и)
+DocType: Purchase Invoice,Accounting Dimensions,Димензии на сметководството
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Група според Сметка
DocType: Quotation,In Words will be visible once you save the Quotation.,Во Зборови ќе биде видливо откако ќе го зачувате Цитатот.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Количина за производство
@@ -4022,7 +4049,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Ако имате било какви прашања, ве молиме да ни се вратите."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Приемот за купување {0} не е поднесен
DocType: Task,Total Expense Claim (via Expense Claim),Вкупен приход од трошене (преку трошковен приговор)
-DocType: Quality Action,Quality Goal,Квалитетна цел
+DocType: Quality Goal,Quality Goal,Квалитетна цел
DocType: Support Settings,Support Portal,Портал за поддршка
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Краен датум на задачата <b>{0} не</b> може да биде помал од <b>{1}</b> очекуваниот датум на почеток <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Вработениот {0} е на Остави на {1}
@@ -4081,7 +4108,6 @@
DocType: Item Price,Item Price,Цена Цена
DocType: Payment Entry,Party Name,Име на партијата
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Ве молиме изберете купувач
-DocType: Course,Course Intro,Курс Вовед
DocType: Program Enrollment Tool,New Program,Нова програма
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Број на нов Центар за трошоци, тој ќе биде вклучен во името на центарот за трошоци како префикс"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Изберете го купувачот или добавувачот.
@@ -4282,6 +4308,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Нето платата не може да биде негативна
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Број на интеракции
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ред {0} # Точката {1} не може да се пренесе повеќе од {2} против нарачката {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Shift
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Обработка на сметки и странки
DocType: Stock Settings,Convert Item Description to Clean HTML,Конвертирај ставка за да го исчистите HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Сите групи на добавувачи
@@ -4359,6 +4386,7 @@
DocType: Product Bundle,Parent Item,Матична точка
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Брокерство
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Ве молиме создадете сметка за купување или купувате фактура за предметот {0}
+,Product Bundle Balance,Баланс на производот
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Името на компанијата не може да биде Компанија
DocType: Maintenance Visit,Breakdown,Се расипа
DocType: Inpatient Record,B Negative,Б Негативно
@@ -4367,7 +4395,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Поднесете го овој работен налог за понатамошна обработка.
DocType: Bank Guarantee,Bank Guarantee Number,Гарантен број на банка
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Доставено: {0}
-DocType: Quality Action,Under Review,Под Преглед
+DocType: Quality Meeting Table,Under Review,Под Преглед
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Земјоделство (бета)
,Average Commission Rate,Просечна стапка на Комисијата
DocType: Sales Invoice,Customer's Purchase Order Date,Датум на нарачка на купувачот
@@ -4484,7 +4512,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Плаќања за натпревари со фактури
DocType: Holiday List,Weekly Off,Неделно исклучување
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Не дозволувајте да поставите алтернативен елемент за ставката {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Програмата {0} не постои.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Програмата {0} не постои.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Не можете да го уредувате корнениот јазол.
DocType: Fee Schedule,Student Category,Категорија на студенти
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Точка {0}: {1} Количина произведена,"
@@ -4575,8 +4603,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Колку често проектот и компанијата треба да се ажурираат врз основа на продажните трансакции.
DocType: Pricing Rule,Period Settings,Подесувања на периоди
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Нето промени во побарувањата на сметките
+DocType: Quality Feedback Template,Quality Feedback Template,Шаблон за повратни информации за квалитет
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,За количината мора да биде поголема од нула
-DocType: Quality Goal,Goal Objectives,Цели на цел
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Постојат недоследности помеѓу стапката, бројот на акции и износот пресметан"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Оставете празно ако ги групирате учениците годишно
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Кредити (Обврски)
@@ -4611,12 +4639,13 @@
DocType: Normal Test Items,Result Value,Резултат вредност
DocType: Cash Flow Mapping,Is Income Tax Liability,Дали е одговорност за данок на доход
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Стационарна посета на стационарната посета
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} не постои.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} не постои.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Ажурирај го одговорот
DocType: Bank Guarantee,Supplier,Добавувач
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Внесете вредност помеѓу {0} и {1}
DocType: Purchase Order,Order Confirmation Date,Датум на потврдување на нарачката
DocType: Delivery Trip,Calculate Estimated Arrival Times,Пресметајте ги проценетите времиња на пристигнување
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ве молиме подесете Систем за имиџ на вработените во човечки ресурси> Поставувања за човечки ресурси
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Потрошена
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,Датум на почеток на претплата
@@ -4680,6 +4709,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Вкупна вредност на нарачката
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Добавувачот {0} не е пронајден во {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Поставување поставувања за поставување на СМС
+DocType: Salary Component,Round to the Nearest Integer,Круг на најблискиот цел број
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Коренот не може да има родителски центар за трошоци
DocType: Healthcare Service Unit,Allow Appointments,Дозволи именувања
DocType: BOM,Show Operations,Прикажи операции
@@ -4808,7 +4838,6 @@
DocType: Company,Default Holiday List,Стандардна листа за одмор
DocType: Naming Series,Current Value,Моментална вредност
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Сезоналност за поставување на буџети, цели итн."
-DocType: Program,Program Code,Програмски код
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Предупредување: Нарачката за продажба {0} веќе постои против купувачкиот налог на купувачот {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Месечна продажна цел (
DocType: Guardian,Guardian Interests,Интереси на Гардијан
@@ -4858,10 +4887,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Платени и не доставени
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Код на предметот е задолжителен бидејќи ставката не е автоматски нумерирана
DocType: GST HSN Code,HSN Code,ХСН код
-DocType: Quality Goal,September,Септември
+DocType: GSTR 3B Report,September,Септември
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Административни трошоци
DocType: C-Form,C-Form No,C-образец бр
DocType: Purchase Invoice,End date of current invoice's period,Краен датум на периодот на тековната фактура
+DocType: Item,Manufacturers,Производители
DocType: Crop Cycle,Crop Cycle,Crop Cycle
DocType: Serial No,Creation Time,Време на создавање
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Ве молиме внесете го одобрениот улога или одобрениот корисник
@@ -4934,8 +4964,6 @@
DocType: Purchase Invoice Item,Received Qty,Received Qty
DocType: Purchase Invoice Item,Rate (Company Currency),Стапка (Валута на компанијата)
DocType: Item Reorder,Request for,Барање за
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Ве молиме избришете го вработениот <a href=""#Form/Employee/{0}"">{0}</a> \ за да го откажете овој документ"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Инсталирање на предупредувања
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Ве молиме внесете периоди на отплата
DocType: Pricing Rule,Advanced Settings,Напредни поставувања
@@ -4961,7 +4989,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Овозможи кошница
DocType: Pricing Rule,Apply Rule On Other,Применувај правило на друго
DocType: Vehicle,Last Carbon Check,Последна проверка на јаглерод
-DocType: Vehicle,Make,Направете
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Направете
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Фактура за продажба {0} создадена како платена
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,За да креирате референтен документ за барање за исплата потребно е
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Данок на доход
@@ -5037,7 +5065,6 @@
DocType: Vehicle Log,Odometer Reading,Читање на километражата
DocType: Additional Salary,Salary Slip,Плата се лизга
DocType: Payroll Entry,Payroll Frequency,Фреквенција на плата
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ве молиме подесете Систем за имиџ на вработените во човечки ресурси> Поставувања за човечки ресурси
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Датумот на почеток и крај не е во валиден перолошки период, не може да се пресмета {0}"
DocType: Products Settings,Home Page is Products,Домашната страница е производи
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Повици
@@ -5091,7 +5118,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Добивање на записи ......
DocType: Delivery Stop,Contact Information,Контакт информации
DocType: Sales Order Item,For Production,За производство
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ве молиме поставете Систем за наведување на наставници во образованието> Образование
DocType: Serial No,Asset Details,Детали за средства
DocType: Restaurant Reservation,Reservation Time,Време на резервација
DocType: Selling Settings,Default Territory,Стандардна територија
@@ -5231,6 +5257,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Истечени серии
DocType: Shipping Rule,Shipping Rule Type,Тип на правила за испорака
DocType: Job Offer,Accepted,Прифатено
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Ве молиме избришете го вработениот <a href=""#Form/Employee/{0}"">{0}</a> \ за да го откажете овој документ"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Веќе сте оценети за критериумите за оценување {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Изберете сериски броеви
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Возраст (денови)
@@ -5247,6 +5275,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Пакет предмети во време на продажба.
DocType: Payment Reconciliation Payment,Allocated Amount,Распределен износ
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Изберете компанија и ознака
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Потребен е "Датум"
DocType: Email Digest,Bank Credit Balance,Банкарски кредитен биланс
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Прикажи кумулативен износ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Вие не сте донеле лојални точки за откуп
@@ -5307,11 +5336,12 @@
DocType: Student,Student Email Address,Студентски е-мејл адреса
DocType: Academic Term,Education,Образование
DocType: Supplier Quotation,Supplier Address,Адреса на добавувачот
-DocType: Salary Component,Do not include in total,Не вклучувајте вкупно
+DocType: Salary Detail,Do not include in total,Не вклучувајте вкупно
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Не може да се постават повеќе Стандардни нагодувања за компанијата.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} не постои
DocType: Purchase Receipt Item,Rejected Quantity,Отфрлена количина
DocType: Cashier Closing,To TIme,За ТИМ
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Фактор на конверзија ({0} -> {1}) не е пронајден за ставка: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Корисник на дневна работа
DocType: Fiscal Year Company,Fiscal Year Company,Фискална година Компанијата
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Алтернативната ставка не смее да биде иста како код на ставка
@@ -5421,7 +5451,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Во Зборови ќе биде видлива откако ќе ја зачувате фактурата за продажба.
DocType: Sales Invoice,Sales Team1,Продажен тим1
DocType: Work Order,Required Items,Задолжителни предмети
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Специјални знаци освен "-", "#", "." и "/" не е дозволено при именување на серии"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Прочитајте го прирачникот ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Проверете број на фактура на добавувачот Единственост
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Пребарувај ги Собранијата на Собранието
@@ -5489,7 +5518,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Количината за производство не може да биде помала од нула
DocType: Share Balance,To No,Да Не
DocType: Leave Control Panel,Allocate Leaves,Распредели листови
-DocType: Quiz,Last Attempt,Последен обид
DocType: Assessment Result,Student Name,Име на студентот
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,План за посети за одржување.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,По материјалните барања се кренаа автоматски врз основа на нивото на редефинирање на Товарот
@@ -5558,6 +5586,7 @@
DocType: Supplier Scorecard,Indicator Color,Боја на индикаторот
DocType: Item Variant Settings,Copy Fields to Variant,Копирај полиња до варијанта
DocType: Soil Texture,Sandy Loam,Сенди Лоам
+DocType: Question,Single Correct Answer,Слободен точен одговор
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Од датумот не може да биде помал од датумот на приклучување на вработениот
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Дозволи повеќе нарачки за продажба против купувачкиот налог на купувачи
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5620,7 +5649,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Сериски броеви
DocType: Salary Slip,Deductions,Одбивања
,Supplier-Wise Sales Analytics,Добавувач-мудар Продај анализи
-DocType: Quality Goal,February,Февруари
+DocType: GSTR 3B Report,February,Февруари
DocType: Appraisal,For Employee,За вработените
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Вистински датум на испорака
DocType: Sales Partner,Sales Partner Name,Име на партнер за продажба
@@ -5715,7 +5744,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Против добавувачот фактура {0} со датум {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Промени ПОС Профил
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Креирај олово
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Добавувачот> Тип на добавувач
DocType: Shopify Settings,Default Customer,Стандарден клиент
DocType: Payment Entry Reference,Supplier Invoice No,Фактура со набавувач бр
DocType: Pricing Rule,Mixed Conditions,Мешани услови
@@ -5766,12 +5794,14 @@
DocType: Lab Test Template,Sensitivity,Чувствителност
DocType: Territory,Territory Targets,Цели на територијата
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Прескокнувајќи ги Оставете Распределба за следните вработени, со оглед на тоа дека постоечките записи за напуштање веќе постојат против нив. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Решение за квалитет на квалитет
DocType: Sales Invoice Item,Delivered By Supplier,Доставен од добавувачот
DocType: Agriculture Analysis Criteria,Plant Analysis,Анализа на растенијата
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Расходната сметка е задолжителна за предметот {0}
,Subcontracted Raw Materials To Be Transferred,Субконтрактирани суровини да бидат пренесени
DocType: Cashier Closing,Cashier Closing,Затворање на благајната
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Точката {0} веќе е вратена
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Невалиден GSTIN! Внесувањето што го внесовте не се совпаѓа со формат GSTIN за УИН-носители или за нерезидентни OIDAR провајдери на услуги
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,За овој магацин постои складиште за деца. Не можете да го избришете овој склад.
DocType: Diagnosis,Diagnosis,Дијагноза
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Нема период за одмор помеѓу {0} и {1}
@@ -5788,6 +5818,7 @@
DocType: Homepage,Products,Производи
,Profit and Loss Statement,Извештај за добивка и загуба
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Соби резервирани
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Дупликат внес против кодот на објектот {0} и производител {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Вкупна тежина
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Патува
@@ -5836,6 +5867,7 @@
DocType: Selling Settings,Default Customer Group,Стандардна група на клиенти
DocType: Journal Entry Account,Debit in Company Currency,Дебит во компанијата Валута
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Серијата на резервни копии е "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Агенда за состанок за квалитет
DocType: Cash Flow Mapper,Section Header,Глава на одделот
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Вашите производи или услуги
DocType: Crop,Perennial,Повеќегодишна
@@ -5881,7 +5913,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Производ или услуга што се купува, продава или чува во залиха."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Затворање (отворање + вкупно)
DocType: Supplier Scorecard Criteria,Criteria Formula,Критериум Формула
-,Support Analytics,Поддршка за Анализа
+apps/erpnext/erpnext/config/support.py,Support Analytics,Поддршка за Анализа
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Преглед и акција
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ако сметката е замрзната, записите им се дозволени на ограничени корисници."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Износ по амортизација
@@ -5926,7 +5958,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Земи податоци
DocType: Stock Settings,Default Item Group,Стандардна група на предмети
DocType: Sales Invoice Timesheet,Billing Hours,Време на наплата
-DocType: Item,Item Code for Suppliers,Код за добавувачи
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Оставете апликација {0} веќе постои против ученикот {1}
DocType: Pricing Rule,Margin Type,Вид на маргина
DocType: Purchase Invoice Item,Rejected Serial No,Отфрлен сериски број
@@ -5999,6 +6030,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Лисјата се дадени успешно
DocType: Loyalty Point Entry,Expiry Date,Датум на истекување
DocType: Project Task,Working,Работа
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} веќе има Матична постапка {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Ова се базира на трансакции против овој пациент. Погледнете временска рамка подолу за детали
DocType: Material Request,Requested For,Баран за
DocType: SMS Center,All Sales Person,Сите продажни лица
@@ -6086,6 +6118,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Е-пошта не е пронајдена во стандардниот контакт
DocType: Hotel Room Reservation,Booked,Резервирано
DocType: Maintenance Visit,Partially Completed,Делумно завршено
+DocType: Quality Procedure Process,Process Description,Опис на процесот
DocType: Company,Default Employee Advance Account,Стандардна сметка на вработените
DocType: Leave Type,Allow Negative Balance,Дозволи негативен баланс
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Име на планот за проценка
@@ -6127,6 +6160,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Барање за понуда за понуда
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} Внесена двапати во точка Данок
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Одбегнувајте полн данок на избраниот датум на платен список
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Последниот датум за проверка на јаглерод не може да биде иден датум
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Изберете сметка за износот на промени
DocType: Support Settings,Forum Posts,Форуми
DocType: Timesheet Detail,Expected Hrs,Очекувани часови
@@ -6136,7 +6170,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Повторете приходи од клиентите
DocType: Company,Date of Commencement,Датум на започнување
DocType: Bank,Bank Name,Име на банка
-DocType: Quality Goal,December,Декември
+DocType: GSTR 3B Report,December,Декември
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Важи од датумот мора да биде помал од важечки до датумот
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Ова се заснова на присуството на овој вработен
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ако е означено, почетната страница ќе биде стандардна ставка за веб-страница"
@@ -6179,6 +6213,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Фолио броевите не се совпаѓаат
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Инспекција за квалитет: {0} не е поднесена за ставката: {1} по ред {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Покажи {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} пронајден предмет.
,Stock Ageing,Акции на стареење
DocType: Customer Group,Mention if non-standard receivable account applicable,Споменување ако се применува нестандардна сметка за побарувања
@@ -6456,6 +6491,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Фиксни средства
DocType: Purchase Order,Ref SQ,Реф. SQ
DocType: Salary Structure,Total Earning,Вкупно заработка
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија
DocType: Share Balance,From No,Од бр
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Уплата за помирување на плаќањата
DocType: Purchase Invoice,Taxes and Charges Added,Даноци и такси Додадено
@@ -6463,7 +6499,9 @@
DocType: Authorization Rule,Authorized Value,Овластена вредност
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Примено од
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Магацинот {0} не постои
+DocType: Item Manufacturer,Item Manufacturer,Производител на производи
DocType: Sales Invoice,Sales Team,Продажен тим
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundle Qty
DocType: Purchase Order Item Supplied,Stock UOM,Берза UOM
DocType: Installation Note,Installation Date,Датум на инсталација
DocType: Email Digest,New Quotations,Нови цитати
@@ -6527,7 +6565,6 @@
DocType: Holiday List,Holiday List Name,Име на летен лист
DocType: Water Analysis,Collection Temperature ,Температура на собирање
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Управување со назначувањето Фактурата поднесува и автоматски се откажува за средба со пациенти
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ве молиме наместете го Селектирањето за {0} преку Setup> Settings> Series за именување
DocType: Employee Benefit Claim,Claim Date,Датум на приговор
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Оставете празно ако Добавувачот е блокиран на неодредено време
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Присуството од датум и посетеност до датум е задолжително
@@ -6538,6 +6575,7 @@
DocType: Employee,Date Of Retirement,Датум на пензионирање
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Изберете пациент
DocType: Asset,Straight Line,Права линија
+DocType: Quality Action,Resolutions,Резолуции
DocType: SMS Log,No of Sent SMS,Број на испратени SMS
,GST Itemised Sales Register,GST Детализиран продажен регистар
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Вкупниот износ на авансот не може да биде поголем од вкупниот санкциониран износ
@@ -6648,7 +6686,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty
DocType: Asset Finance Book,Written Down Value,Пишана вредност
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Отворен балансен капитал
-DocType: Quality Goal,April,Април
+DocType: GSTR 3B Report,April,Април
DocType: Supplier,Credit Limit,Кредитен лимит
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Дистрибуција
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6703,6 +6741,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Поврзете го Shopify со ERPNext
DocType: Homepage Section Card,Subtitle,Превод
DocType: Soil Texture,Loam,Loam
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Добавувачот> Тип на добавувач
DocType: BOM,Scrap Material Cost(Company Currency),Трошок за отпадна материја (Валута на компанијата)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Забелешка за испорака {0} не смее да се поднесе
DocType: Task,Actual Start Date (via Time Sheet),Датум на фактички почеток (преку временски лист)
@@ -6758,7 +6797,7 @@
DocType: Drug Prescription,Dosage,Дозирање
DocType: Cheque Print Template,Starting position from top edge,Стартна позиција од горниот раб
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Времетраење на назначување (мин.)
-DocType: Pricing Rule,Disable,Оневозможи
+DocType: Accounting Dimension,Disable,Оневозможи
DocType: Email Digest,Purchase Orders to Receive,Нарачка за набавка
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Нарачки за производство не може да се подигнат за:
DocType: Projects Settings,Ignore Employee Time Overlap,Игнорирај времето на преклопување на вработените
@@ -6842,6 +6881,7 @@
DocType: Item Attribute,Numeric Values,Нумерички вредности
DocType: Delivery Note,Instructions,Инструкции
DocType: Blanket Order Item,Blanket Order Item,Нарачка за нарачка
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Задолжителна сметка за профит и загуба
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Стапката на Комисијата не може да биде поголема од 100
DocType: Course Topic,Course Topic,Тема на курсот
DocType: Employee,This will restrict user access to other employee records,Ова ќе го ограничи корисничкиот пристап до други записи на вработените
@@ -6866,12 +6906,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Добијте клиенти од
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Дигест
DocType: Employee,Reports to,Извештаи до
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Партиска сметка
DocType: Assessment Plan,Schedule,Распоред
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Ве молиме внесете
DocType: Lead,Channel Partner,Партнер за канали
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Фактурирана сума
DocType: Project,From Template,Од шаблонот
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Претплати
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Количина да се направи
DocType: Quality Review Table,Achieved,Постигне
@@ -6918,7 +6960,6 @@
DocType: Salary Slip,Payment Days,Денови на исплата
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Информации за волонтери.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,"Замрзнување акции постари од" треба да бидат помали од% d дена.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Изберете фискална година
DocType: Bank Reconciliation,Total Amount,Вкупна количина
DocType: Certification Application,Non Profit,Непрофит
DocType: Subscription Settings,Cancel Invoice After Grace Period,Откажи фактура по грејс период
@@ -6931,7 +6972,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Детален приговор за трошоци
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Програма:
DocType: Patient Medical Record,Patient Medical Record,Медицински рекорд на пациенти
-DocType: Quality Action,Action Description,Опис на акција
DocType: Item,Variant Based On,Врз основа на варијанта
DocType: Vehicle Service,Brake Oil,Масло за сопирање
DocType: Employee,Create User,Креирај корисник
@@ -6987,7 +7027,7 @@
DocType: Packed Item,Packed Item,Спакувана точка
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Или дебитна или кредитна сума е потребна за {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Доставување на ливчиња ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Нема акција
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Нема акција
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Буџетот не може да биде доделен против {0}, бидејќи не е сметка за приходи или расходи"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Мајстори и сметки
DocType: Quality Procedure Table,Responsible Individual,Одговорна индивидуа
@@ -7110,7 +7150,6 @@
DocType: Company,Allow Account Creation Against Child Company,Дозволете создавање на сметка против детската компанија
DocType: Payment Entry,Company Bank Account,Банкарска сметка на компанијата
DocType: Amazon MWS Settings,UK,Велика Британија
-DocType: Quality Procedure,Procedure Steps,Чекори на постапката
DocType: Normal Test Items,Normal Test Items,Нормални тестови
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Точка {0}: Нареди количина {1} не може да биде помала од минималната големина на нарачка {2} (дефинирана во точка).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Не е на располагање
@@ -7189,7 +7228,6 @@
DocType: Maintenance Team Member,Maintenance Role,Одржување улога
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Шаблон за рокови и услови
DocType: Fee Schedule Program,Fee Schedule Program,Програма Распоред програма
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Се разбира {0} не постои.
DocType: Project Task,Make Timesheet,Направете тајмс листа
DocType: Production Plan Item,Production Plan Item,Производствен план точка
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Вкупно студент
@@ -7211,6 +7249,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Завиткување
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Можете да обнови само ако вашето членство истекува во рок од 30 дена
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Вредноста мора да биде помеѓу {0} и {1}
+DocType: Quality Feedback,Parameters,Параметри
,Sales Partner Transaction Summary,Резиме на трансакцијата на партнерот за продажба
DocType: Asset Maintenance,Maintenance Manager Name,Име на менаџментот за одржување
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Потребно е да дознаете Детали за ставката.
@@ -7249,6 +7288,7 @@
DocType: Designation Skill,Skill,Вештина
DocType: Budget Account,Budget Account,Буџетска сметка
DocType: Employee Transfer,Create New Employee Id,Креирај нов Идентификатор на вработените
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} е потребен за профилот "Профит и загуба" {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Данок на стоки и услуги (GST Индија)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Креирање на лизгалки ...
DocType: Employee Skill,Employee Skill,Вештина на вработените
@@ -7349,6 +7389,7 @@
DocType: Subscription,Days Until Due,Денови до доцна
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Show Completed
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Извештај за внес на трансакција на извештај за банка
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Банкарски податоци
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ред # {0}: Стапката мора да биде иста како {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Теми за здравствена заштита
@@ -7405,6 +7446,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Максималниот износ кој е подобен за компонентата {0} надминува {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Износ до Бил
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само дебитните сметки можат да се поврзат со друг кредитен влез"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Креирање димензии ...
DocType: Bank Statement Transaction Entry,Payable Account,Плаќаат сметка
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Ве молиме да го споменете бројот на потребни посети
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Изберете само ако имате инсталирано документи за прилив на готовински тек
@@ -7422,6 +7464,7 @@
DocType: Service Level,Resolution Time,Време на резолуција
DocType: Grading Scale Interval,Grade Description,Опис на оценката
DocType: Homepage Section,Cards,Картички
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Квалитетни состаноци
DocType: Linked Plant Analysis,Linked Plant Analysis,Поврзана фабрика анализа
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Датумот за стопирање на услуги не може да биде по датумот за завршување на услугата
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Ве молиме наместете B2C Limit во GST Settings.
@@ -7456,7 +7499,6 @@
DocType: Employee,Educational Qualification,Образовна квалификација
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Достапна вредност
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Количината на примерокот {0} не може да биде повеќе од добиената количина {1}
-DocType: Quiz,Last Highest Score,Последна највисока оценка
DocType: POS Profile,Taxes and Charges,Даноци и такси
DocType: Opportunity,Contact Mobile No,Контакт Мобилен бр
DocType: Employee,Joining Details,Детали за приклучување
diff --git a/erpnext/translations/ml.csv b/erpnext/translations/ml.csv
index ce8d952..e1bb2e1 100644
--- a/erpnext/translations/ml.csv
+++ b/erpnext/translations/ml.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,പാർട്ടി ബാലൻസ്
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),ഫണ്ടുകളുടെ ഉറവിടം (ബാധ്യതകൾ)
DocType: Payroll Period,Taxable Salary Slabs,നികുതി അടയ്ക്കാവുന്ന ശമ്പള സ്ലാബ്സ്
+DocType: Quality Action,Quality Feedback,ഗുണനിലവാരമുള്ള ഫീഡ്ബാക്ക്
DocType: Support Settings,Support Settings,പിന്തുണാ സജ്ജീകരണങ്ങൾ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,ആദ്യം പ്രൊഡക്ഷൻ ഇനം നൽകുക
DocType: Quiz,Grading Basis,ഗ്രേഡിംഗ് ബേസിസ്
@@ -44,6 +45,7 @@
DocType: Salary Component,Earning,സമ്പാദിച്ച
DocType: Restaurant Order Entry,Click Enter To Add,Add to Enter ക്ലിക്ക് ചെയ്യുക
DocType: Employee Group,Employee Group,എംപ്ലോയീസ് ഗ്രൂപ്പ്
+DocType: Quality Procedure,Processes,പ്രോസസുകൾ
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ഒരു കറൻസി മറ്റൊന്നിലേക്ക് പരിവർത്തനം ചെയ്യാൻ എക്സ്ചേഞ്ച് റേറ്റ് വ്യക്തമാക്കുക
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,പ്രാധാന്യം റേഞ്ച് 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},സ്റ്റോക്ക് ഇനം {0}
@@ -153,11 +155,13 @@
DocType: Shipping Rule,Restrict to Countries,രാജ്യങ്ങളിലേയ്ക്ക് നിയന്ത്രിക്കുക
DocType: Hub Tracked Item,Item Manager,ഇനം മാനേജർ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},ക്ലോണിംഗ് അക്കൗണ്ടിന്റെ നാണയം {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,ബജറ്റുകൾ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,ഇൻവോയ്സ് ഇനം തുറക്കുന്നു
DocType: Work Order,Plan material for sub-assemblies,സബ് അസംബ്ളിക്ക് പദ്ധതി ആസൂത്രണം
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,ഹാർഡ്വെയർ
DocType: Budget,Action if Annual Budget Exceeded on MR,വാർഷിക ബജറ്റ് എം.ആർ.
DocType: Sales Invoice Advance,Advance Amount,മുൻകൂർ തുക
+DocType: Accounting Dimension,Dimension Name,അളവിന്റെ പേര്
DocType: Delivery Note Item,Against Sales Invoice Item,വിൽപ്പനവിവരം ഇനത്തിനെതിരെ
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,നിർമ്മാണത്തിലെ ഇനം ഉൾപ്പെടുത്തുക
@@ -213,7 +217,6 @@
,Sales Invoice Trends,വിൽപ്പന ഇൻവോയ്സ് ട്രെൻഡുകൾ
DocType: Bank Reconciliation,Payment Entries,പേയ്മെന്റ് എൻട്രികൾ
DocType: Employee Education,Class / Percentage,ക്ലാസ് / ശതമാനം
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ഇനം കോഡ്> ഇനം ഗ്രൂപ്പ്> ബ്രാൻഡ്
,Electronic Invoice Register,ഇലക്ട്രോണിക് ഇൻവോയ്സ് രജിസ്റ്റർ
DocType: Sales Invoice,Is Return (Credit Note),മടങ്ങാണ് (ക്രെഡിറ്റ് നോട്ട്)
DocType: Lab Test Sample,Lab Test Sample,ലാബ് ടെസ്റ്റ് സാമ്പിൾ
@@ -284,6 +287,7 @@
DocType: Item,Variants,വകഭേദങ്ങൾ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",നിങ്ങളുടെ തെരഞ്ഞെടുപ്പിന് അനുസൃതമായി ഇനങ്ങളുടെ ഇനത്തിന്റെ അളവ് അല്ലെങ്കിൽ തുകയുടെ അടിസ്ഥാനത്തിൽ തുക വിതരണം ചെയ്യപ്പെടും
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,ഇന്നത്തെ തീർപ്പാക്കാത്ത പ്രവർത്തനങ്ങൾ
+DocType: Quality Procedure Process,Quality Procedure Process,ഗുണനിലവാരം പ്രോസസ്സ്
DocType: Fee Schedule Program,Student Batch,വിദ്യാർത്ഥി ബാച്ച്
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},ഇനത്തിനായുള്ള ഇനത്തിന്റെ മൂല്യനിർണ്ണയ നിരക്ക് {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),അടിസ്ഥാനനിരക്ക് നിരക്ക് (കമ്പനി കറൻസി)
@@ -301,8 +305,9 @@
DocType: SMS Center,Send To,അയക്കുക
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,ശരാശരി നിരക്ക്
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,സീരിയൽ നോപുട്ട് അടിസ്ഥാനമാക്കിയുള്ള ട്രാൻസാക്ഷനുകളിൽ Qty സജ്ജമാക്കുക
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},അഡ്വാൻസ് അക്കൗണ്ട് കറൻസി കമ്പനി കറൻസിക്ക് തുല്യമായിരിക്കണം {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,ഹോംപേജ് വിഭാഗങ്ങൾ ഇഷ്ടാനുസൃതമാക്കുക
-DocType: Quality Goal,October,ഒക്ടോബർ
+DocType: GSTR 3B Report,October,ഒക്ടോബർ
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,സെയിൽ ഇടപാടുകളിൽ നിന്ന് കസ്റ്റമർമാരുടെ ടാക്സ് ഐഡി മറയ്ക്കുക
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,അസാധുവായ GSTIN! ഒരു GSTIN- ന് 15 പ്രതീകങ്ങൾ ഉണ്ടായിരിക്കണം.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,വിലനിയന്ത്രണം {0} അപ്ഡേറ്റുചെയ്തു
@@ -389,7 +394,7 @@
DocType: Leave Encashment,Leave Balance,ബാലൻസ് വിടുക
DocType: Assessment Plan,Supervisor Name,സൂപ്പർവൈസർ നാമം
DocType: Selling Settings,Campaign Naming By,കാമ്പയിൻ നാമകരണം
-DocType: Course,Course Code,കോഴ്സ് കോഡ്
+DocType: Student Group Creation Tool Course,Course Code,കോഴ്സ് കോഡ്
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,എയറോസ്പേസ്
DocType: Landed Cost Voucher,Distribute Charges Based On,അടിസ്ഥാനമാക്കിയുള്ള ചാർജുകൾ വിതരണം ചെയ്യുക
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,വിതരണക്കാരൻ സ്കോര്കാര്ഡ് സ്കോറിംഗ് മാനദണ്ഡം
@@ -470,10 +475,8 @@
DocType: Asset Movement,Purpose,ഉദ്ദേശ്യം
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,ജീവനക്കാർക്കുള്ള ശമ്പളം ഘടന നിർവഹണം ഇതിനകം നിലവിലുണ്ട്
DocType: Clinical Procedure,Service Unit,സർവീസ് യൂണിറ്റ്
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ഉപഭോക്താവ്> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി
DocType: Travel Request,Identification Document Number,ഐഡന്റിഫിക്കേഷൻ ഡോക്യുമെന്റ് നമ്പർ
DocType: Stock Entry,Additional Costs,കൂടുതൽ ചിലവ്
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",മാതൃകാ കോഴ്സ് (ഇത് പാരന്റ് കോഴ്സിന്റെ ഭാഗമായിരുന്നില്ലെങ്കിൽ ശൂന്യമായി വയ്ക്കുക)
DocType: Employee Education,Employee Education,ജീവനക്കാരുടെ വിദ്യാഭ്യാസം
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,"ജീവനക്കാരുടെ എണ്ണം കുറച്ചുകഴിഞ്ഞാൽ, തൊഴിലാളികളുടെ എണ്ണം കുറവായിരിക്കില്ല"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,എല്ലാ കസ്റ്റമർ ഗ്രൂപ്പുകൾ
@@ -519,6 +522,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,വരി {0}: ക്വാണ്ടി നിർബന്ധമാണ്
DocType: Sales Invoice,Against Income Account,വരുമാന അക്കൌണ്ടിനെതിരെ
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},വരി # {0}: നിലവിലുള്ള ഒരു അസറ്റിനെതിരെ വാങ്ങിയ ഇൻവോയ്സ് ഉണ്ടാക്കാൻ കഴിയുകയില്ല {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,വ്യത്യസ്ത പ്രമോഷണൽ സ്കീമുകൾ പ്രയോഗിക്കുന്നതിനുള്ള നിയമങ്ങൾ.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM- യ്ക്ക് UOM കോവേർഷൻ ഫാക്ടർ ആവശ്യമാണ്: {0} ഇനം: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},ദയവായി ഇനത്തിനായുള്ള അളവ് നൽകുക {0}
DocType: Workstation,Electricity Cost,ഇലക്ട്രിസിറ്റി കോസ്റ്റ്
@@ -804,6 +808,7 @@
DocType: Expense Claim,Approval Status,അംഗീകാര നില
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,Qty തുറക്കുന്നു
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}",ശമ്പള സമിതിയുടെ ഉത്തരവാദിത്തം താഴെപ്പറയുന്ന ജീവനക്കാർക്ക് നൽകും. {0}
+apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"ടേം അവസാനിക്കുന്ന തീയതി, പദം ബന്ധിപ്പിച്ച അക്കാദമിക് വർഷത്തിന്റെ വർഷാവസാന തീയതിയേക്കാൾ വൈകരുത് (അക്കാദമിക് വർഷം {}). തീയതികൾ ശരിയാക്കി വീണ്ടും ശ്രമിക്കുക."
DocType: Purchase Order,% Billed,% ബിൽ ചെയ്തു
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,മൊത്തം വേരിയൻസ്
apps/erpnext/erpnext/support/doctype/issue/issue.js,Split Issue,പ്രശ്നം വിഭജിക്കുക
@@ -840,7 +845,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,ബോംക്സ്
DocType: Work Order,Actual Start Date,യഥാർത്ഥ ആരംഭ തീയതി
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,നഷ്ടപരിഹാര അവധിവസം അഭ്യർത്ഥന ദിവസങ്ങൾക്കുള്ളിൽ നിങ്ങൾ ദിവസം മുഴുവനുണ്ടായിരുന്നില്ല
-DocType: Company,About the Company,കമ്പനിയെക്കുറിച്ച്
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,സാമ്പത്തിക അക്കൌണ്ടുകളുടെ വൃക്ഷം.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,പരോക്ഷ വരുമാനം
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ഹോട്ടൽ റൂൾ റിസർവേഷൻ ഇനം
@@ -855,6 +859,7 @@
DocType: Skill,Skill Name,കഴിവുള്ള പേര്
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,റിപ്പോർട്ട് റിപ്പോർട്ട് പ്രിന്റ് ചെയ്യുക
DocType: Soil Texture,Ternary Plot,ടെർണറി പ്ലോട്ട്
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup> Settings> Naming Series വഴി {0} നാമത്തിനായുള്ള പരമ്പര സജ്ജീകരിക്കുക
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,പിന്തുണ ടിക്കറ്റ്
DocType: Asset Category Account,Fixed Asset Account,അസറ്റ് അക്കൗണ്ട് ഫിക്സ് ചെയ്തിരിക്കുന്നു
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,ഏറ്റവും പുതിയ
@@ -864,6 +869,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,ദയവായി ഉപയോഗിക്കുന്നതിനായി പരമ്പര ക്രമീകരിക്കുക.
DocType: Delivery Trip,Distance UOM,ദൂരം UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,ബാലൻസ് ഷീറ്റിന് നിർബന്ധമാണ്
DocType: Payment Entry,Total Allocated Amount,മൊത്തം അനുവദിച്ച തുക
DocType: Sales Invoice,Get Advances Received,പുരോഗതി പ്രാപിക്കുക
DocType: Student,B-,ബി-
@@ -884,6 +890,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS എൻട്രി ഉണ്ടാക്കുന്നതിന് POS പ്രൊഫൈൽ ആവശ്യമാണ്
DocType: Education Settings,Enable LMS,LMS പ്രാപ്തമാക്കുക
DocType: POS Closing Voucher,Sales Invoices Summary,സെയിൽ ഇൻവോയിസ് സംഗ്രഹം
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,ആനുകൂല്യം
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,ക്രെഡിറ്റ് അക്കൗണ്ട് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം
DocType: Video,Duration,ദൈർഘ്യം
DocType: Lab Test Template,Descriptive,വിവരണാത്മക
@@ -897,6 +904,7 @@
DocType: Restaurant Menu,Price List (Auto created),വിലവിവരങ്ങൾ (സ്വയമേവ സൃഷ്ടിച്ചത്)
DocType: Customer,Credit Limit and Payment Terms,"ക്രെഡിറ്റ് പരിധി, പേയ്മെന്റ് നിബന്ധനകൾ"
apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,വ്യത്യാസങ്ങൾ കാണിക്കുക
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},കമ്പനി {0} ൽ 'അസറ്റ് ഡിസ്പോസലിൽ നേട്ടം / നഷ്ടം അക്കൗണ്ട്' സജ്ജമാക്കുക.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},സമയനിഷ്ഠാനത്തിനായി {0} ഇതിനകം സൃഷ്ടിച്ച ജീവനക്കാരുടെ ശമ്പള സ്ലിപ്പ് {1}
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,ടാസ്ക്കുകളുടെ സമയപരിധി.
DocType: Purchase Invoice,Rounded Total (Company Currency),വൃത്താകാരം ആകെ (കമ്പനി കറൻസി)
@@ -932,6 +940,7 @@
DocType: Project,Start and End Dates,ആരംഭവും അവസാന തീയതിയും
DocType: Supplier Scorecard,Notify Employee,ജീവനക്കാരനെ അറിയിക്കുക
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,സോഫ്റ്റ്വെയർ
+DocType: Program,Allow Self Enroll,സ്വയം എൻറോൾ അനുവദിക്കുക
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,ഓഹരി ചെലവുകൾ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,നിങ്ങൾ റഫറൻസ് തീയതി നൽകിയാൽ റഫറൻസ് നമ്പർ നിർബന്ധമല്ല
DocType: Training Event,Workshop,വർക്ക്ഷോപ്പ്
@@ -983,6 +992,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},പരമാവധി: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,ഇ-ഇൻവോയിംഗ് വിവരം നഷ്ടപ്പെട്ടു
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,ഭൌതിക അഭ്യർത്ഥനയൊന്നും സൃഷ്ടിച്ചിട്ടില്ല
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ഇനം കോഡ്> ഇനം ഗ്രൂപ്പ്> ബ്രാൻഡ്
DocType: Loan,Total Amount Paid,പണമടച്ച തുക
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,ഈ ഇനങ്ങൾ എല്ലാം ഇതിനകം തന്നെ വിളിക്കപ്പെട്ടിരിക്കുന്നു
DocType: Training Event,Trainer Name,പരിശീലകന്റെ പേര്
@@ -995,6 +1005,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,ബാങ്ക് എൻട്രി നടത്തുന്നതിനുള്ള പേയ്മെന്റ് അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
DocType: Supplier Scorecard,Scoring Setup,സ്കോറിംഗ് സെറ്റ്അപ്പ്
DocType: Salary Slip,Total Interest Amount,മൊത്തം പലിശ തുക
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},സാമ്പത്തിക വർഷം ആരംഭ തീയതിയും സാമ്പത്തിക വർഷാവസാന തീയതിയും ഇതിനകം സാമ്പത്തിക വർഷത്തിൽ സജ്ജമാക്കിയിട്ടുണ്ട് {0}
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,ബില്ലബിൾ മണിക്കൂർ
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,നിലവിലുള്ള അക്കൗണ്ട് ഉപയോഗിച്ച് ലയിപ്പിക്കുക
DocType: Lead,Lost Quotation,നഷ്ടമായ ഉദ്ധരണി
@@ -1003,6 +1014,7 @@
DocType: Academic Term,Academic Year,അധ്യയന വർഷം
DocType: Sales Stage,Stage Name,സ്റ്റേജ് പേര്
DocType: SMS Center,All Employee (Active),എല്ലാ ജീവനക്കാരും (സജീവം)
+DocType: Accounting Dimension,Accounting Dimension,അക്ക ing ണ്ടിംഗ് അളവ്
DocType: Project,Customer Details,ഉപഭോക്തൃ വിശദാംശങ്ങൾ
DocType: Buying Settings,Default Supplier Group,Default Supplier Group
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,ആദ്യം വാങ്ങൽ വാങ്ങൽ റദ്ദാക്കുക {0}
@@ -1113,7 +1125,6 @@
DocType: Designation,Required Skills,ആവശ്യമായ കഴിവുകൾ
DocType: Marketplace Settings,Disable Marketplace,Marketplace അപ്രാപ്തമാക്കുക
DocType: Budget,Action if Annual Budget Exceeded on Actual,വാർഷിക ബജറ്റ് യഥാർത്ഥത്തിൽ കവിഞ്ഞതാണെങ്കിൽ നടപടി
-DocType: Course,Course Abbreviation,കോഴ്സ് സംഗ്രഹം
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,{0} അവധി കഴിഞ്ഞ് {0} എന്ന രീതിയിൽ സമർപ്പിച്ചിട്ടില്ല.
DocType: Pricing Rule,Promotional Scheme Id,പ്രൊമോഷണൽ സ്കീം ഐഡി
DocType: Driver,License Details,ലൈസൻസ് വിശദാംശങ്ങൾ
@@ -1251,7 +1262,7 @@
DocType: Chapter,Chapter,ചാപ്റ്റർ
DocType: Purchase Receipt Item Supplied,Current Stock,നിലവിലെ സ്റ്റോക്ക്
DocType: Employee,History In Company,ചരിത്രം
-DocType: Item,Manufacturer,നിർമ്മാതാവ്
+DocType: Purchase Invoice Item,Manufacturer,നിർമ്മാതാവ്
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,മോഡറേറ്റ് സെൻസിറ്റിവിറ്റി
DocType: Compensatory Leave Request,Leave Allocation,വിഹിതം വിടുക
DocType: Timesheet,Timesheet,ടൈംസ്ഷീറ്റ്
@@ -1282,6 +1293,7 @@
DocType: Products Settings,Hide Variants,വേരിയന്റുകൾ മറയ്ക്കുക
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ശേഷി ആസൂത്രണവും സമയ ട്രാക്കിംഗും അപ്രാപ്തമാക്കുക
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ഇടപാടിൽ കണക്കുകൂട്ടും.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,'ബാലൻസ് ഷീറ്റ്' അക്കൗണ്ടിനായി {0} ആവശ്യമാണ് {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} ഉപയോഗിച്ച് കൈമാറാൻ {0} അനുവാദമില്ല. ദയവായി കമ്പനി മാറ്റൂ.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","വാങ്ങൽ റെക്കപ്റ്റി required == 'YES' ആണെങ്കിൽ വാങ്ങൽ ക്രമീകരണ പ്രകാരം, വാങ്ങൽ ഇൻവോയ്സ് സൃഷ്ടിക്കുന്നതിനായി, ഉപയോക്താവ് {0} എന്നതിന് ആദ്യം വാങ്ങൽ രസീതി സൃഷ്ടിക്കേണ്ടതുണ്ട്."
DocType: Delivery Trip,Delivery Details,ഡെലിവറി വിശദാംശങ്ങൾ
@@ -1315,7 +1327,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,അളവുകോൽ
DocType: Lab Test,Test Template,ടെംപ്ലേറ്റ് ടെസ്റ്റ് ചെയ്യുക
DocType: Fertilizer,Fertilizer Contents,രാസവസ്തുക്കൾ
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,മിനിറ്റ്
+DocType: Quality Meeting Minutes,Minute,മിനിറ്റ്
DocType: Task,Actual Time (in Hours),യഥാർത്ഥ സമയം (മണിക്കൂറിൽ)
DocType: Period Closing Voucher,Closing Account Head,അക്കൗണ്ട് ഹെഡ് അടയ്ക്കുന്നു
DocType: Purchase Invoice,Shipping Rule,ഷിപ്പിംഗ് റൂൾ
@@ -1372,6 +1384,7 @@
For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
Note: BOM = Bill of Materials","** ഇനങ്ങളുടെ മൊത്തം ഗ്രൂപ്പ് ** മറ്റൊരു വിഷയത്തിൽ **. നിങ്ങൾ ഒരു നിശ്ചിത ** ഇനങ്ങൾ ** കൂട്ടിച്ചേർക്കുന്നുണ്ടെങ്കിൽ ഇത് ഉപയോഗപ്രദമാകും ** പായ്ക്ക് ** ഇനങ്ങളുടെ സ്റ്റോക്ക് ** മാത്രമല്ല, മൊത്തമായുള്ള ** ഇനം ** അല്ല. പാക്കേജ് ** ഇനം ** "ഇല്ല" എന്നതും "ഇല്ല" എന്നതും "അതെ" ആയി "വിൽപ്പന ഇനം" എന്നതും "സ്റ്റോക്ക് ഇനം" ആണ്. ഉദാഹരണത്തിന്: ലാപ്ടോപ്പുകളും ബാക്ക്പാക്കുകളും വെവ്വേറെ വിൽക്കുന്നതും കസ്റ്റമർ രണ്ടും വാങ്ങുന്നെങ്കിൽ പ്രത്യേക വിലയും ഉണ്ടെങ്കിൽ, ലാപ്ടോപ്പ് + ബാക്ക്പാക്ക് ഒരു പുതിയ ഉൽപ്പന്ന ബണ്ടിൽ ഐളാണ്. കുറിപ്പ്: BOM = വസ്തുക്കളുടെ ബിൽ"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},മറ്റൊരു ബജറ്റ് റെക്കോർഡ് '{0}' ഇതിനകം {1} '{2}' നും അക്ക account ണ്ട് {4} നും എതിരായി നിലവിലുണ്ട് {4}
DocType: Asset,Purchase Receipt Amount,വാങ്ങൽ രസീത് തുക
DocType: Issue,Ongoing,നടന്നുകൊണ്ടിരിക്കുന്നു
DocType: Service Level Agreement,Agreement Details,ഉടമ്പടിയുടെ വിശദാംശങ്ങൾ
@@ -1483,7 +1496,7 @@
DocType: Purchase Order,To Bill,ബില്ലിലേക്ക്
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,യൂട്ടിലിറ്റി ചെലവുകൾ
DocType: Manufacturing Settings,Time Between Operations (in mins),പ്രവർത്തന സമയം (മിനിറ്റിൽ)
-DocType: Quality Goal,May,മെയ്
+DocType: GSTR 3B Report,May,മെയ്
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","പേയ്മെന്റ് ഗേറ്റ്വേ അക്കൗണ്ട് സൃഷ്ടിച്ചില്ല, ദയവായി ഒരു സ്വമേധയാ സൃഷ്ടിക്കുക."
DocType: Opening Invoice Creation Tool,Purchase,വാങ്ങൽ
DocType: Program Enrollment,School House,സ്കൂൾ ഹൗസ്
@@ -1515,6 +1528,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,നിയമാനുസൃത വിവരവും വിതരണക്കാരനെക്കുറിച്ചുള്ള മറ്റ് പൊതു വിവരങ്ങളും
DocType: Item Default,Default Selling Cost Center,സെറ്റ് സെറ്റിങ്ങ് കോസ്റ്റ് സെന്റർ
DocType: Sales Partner,Address & Contacts,വിലാസവും കോൺടാക്റ്റുകളും
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,സജ്ജീകരണം> നമ്പറിംഗ് സീരീസ് വഴി അറ്റൻഡൻസിനായി നമ്പറിംഗ് സീരീസ് സജ്ജമാക്കുക
DocType: Subscriber,Subscriber,സബ്സ്ക്രൈബർ
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ഫോം / ഇനം / {0}) സ്റ്റോക്കില്ല
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,ദയവായി പോസ്റ്റിങ്ങ് തീയതി ആദ്യം തിരഞ്ഞെടുക്കുക
@@ -1542,6 +1556,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,ഇടപാട് ഡാറ്റ മാപ്പിംഗ്
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,ഒരു ലീഡിന് ഒരു വ്യക്തിയുടെ പേര് അല്ലെങ്കിൽ സ്ഥാപനത്തിന്റെ പേര് ആവശ്യമാണ്
DocType: Student,Guardians,ഗാർഡിയൻ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,ദയവായി വിദ്യാഭ്യാസം> വിദ്യാഭ്യാസ സജ്ജീകരണങ്ങളിൽ സജ്ജീകരണ അധ്യാപിക നാമനിർദേശം ചെയ്യുന്ന സംവിധാനം
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,ബ്രാൻഡ് തിരഞ്ഞെടുക്കുക ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,മധ്യവരുമാനം
DocType: Shipping Rule,Calculate Based On,അടിസ്ഥാനമാക്കിയുള്ളത് കണക്കാക്കുക
@@ -1553,7 +1568,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),റൗണ്ടിംഗ് അഡ്ജസ്റ്റ്മെന്റ് (കമ്പനി കറൻസി)
DocType: Item,Publish in Hub,ഹബ് ൽ പ്രസിദ്ധീകരിക്കുക
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,ആഗസ്റ്റ്
+DocType: GSTR 3B Report,August,ആഗസ്റ്റ്
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,ആദ്യം വാങ്ങൽ രസീത് നൽകുക
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,ആരംഭിക്കുന്ന വർഷം
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),ലക്ഷ്യം ({})
@@ -1572,6 +1587,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,ഉറവിടവും ടാർഗെറ്റ് വെയർഹൗസും വ്യത്യസ്തമായിരിക്കണം
DocType: Employee Benefit Application,Benefits Applied,ബാധകമായ ആനുകൂല്യങ്ങൾ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,ജേർണൽ എൻട്രിയ്ക്ക് {0} തമ്മിൽ പൊരുത്തമില്ലാത്ത {1} എൻട്രി ഇല്ല
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",""-" ഒഴികെ പ്രത്യേക അക്ഷരങ്ങൾ, "#", ".", "/", "{", ""
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,വില അല്ലെങ്കിൽ ഉൽപ്പന്നത്തിന്റെ കിഴിവ് സ്ലാബുകൾ ആവശ്യമാണ്
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,ഒരു ടാർഗെറ്റ് സജ്ജമാക്കുക
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,ഇടപാട് തീയതി
@@ -1586,10 +1602,8 @@
DocType: Supplier Scorecard,Per Month,മാസം തോറും
DocType: Routing,Routing Name,റൂട്ടിംഗ് പേര്
DocType: Disease,Common Name,പൊതുവായ പേര്
-DocType: Quality Goal,Measurable,അളവ്
DocType: Education Settings,LMS Title,LMS ശീർഷകം
apps/erpnext/erpnext/config/non_profit.py,Loan Management,ലോൺ മാനേജ്മെന്റ്
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,അനലിറ്റിക്സ് പിന്തുണ
DocType: Clinical Procedure,Consumable Total Amount,മൊത്തം മൊത്തം തുക
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,ടെംപ്ലേറ്റ് പ്രാപ്തമാക്കുക
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,ഉപഭോക്താവ് LPO
@@ -1726,6 +1740,7 @@
DocType: Loan,Member,അംഗം
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,പ്രാക്ടീഷണർ സർവീസ് യൂണിറ്റ് ഷെഡ്യൂൾ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,വയർ ട്രാൻസ്ഫർ
+DocType: Quality Review Objective,Quality Review Objective,ഗുണനിലവാര അവലോകന ലക്ഷ്യം
DocType: Bank Reconciliation Detail,Against Account,അക്കൗണ്ടിനെതിരായി
DocType: Projects Settings,Projects Settings,പ്രോജക്ട് ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},യഥാർത്ഥ ക്വാർട്ടി {0} / കാത്തിരിക്കൽ ക്യൂട്ടി {1}
@@ -1753,6 +1768,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,"ധനകാര്യ വർഷം അവസാനിക്കുന്ന തീയതി, ധനന വർഷത്തിന്റെ ആരംഭം കഴിഞ്ഞ് ഒരു വർഷം ആയിരിക്കണം"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,ദിവസേനയുള്ള ഓർമ്മപ്പെടുത്തലുകൾ
DocType: Item,Default Sales Unit of Measure,മെഷർ സെലക്ട് സെൽപ്പ് യൂണിറ്റ്
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,കമ്പനി GSTIN
DocType: Asset Finance Book,Rate of Depreciation,മൂല്യത്തകർച്ചയുടെ നിരക്ക്
DocType: Support Search Source,Post Description Key,പോസ്റ്റ് വിവരണം കീ
DocType: Loyalty Program Collection,Minimum Total Spent,ഏറ്റവും കുറഞ്ഞ ആകെത്തുക
@@ -1822,6 +1838,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,തിരഞ്ഞെടുത്ത കസ്റ്റമർക്കായി ഉപഭോക്തൃ ഗ്രൂപ്പ് മാറ്റുന്നത് അനുവദനീയമല്ല.
DocType: Serial No,Creation Document Type,ക്രിയേഷൻ ഡോക്യുമെന്റ് ടൈപ്പ്
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,വെയർഹൗസിലുള്ള ലഭ്യമായ ബാച്ച് ക്വാട്ട്
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,ഇൻവോയ്സ് ഗ്രാൻഡ് ടോട്ടൽ
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,"ഇത് ഒരു റൂട്ട് പ്രദേശമാണ്, അത് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല."
DocType: Patient,Surgical History,സർജിക്കൽ ചരിത്രം
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,ഗുണനിലവാരം പരിശോധിക്കൽ
@@ -1894,6 +1911,7 @@
DocType: Chart of Accounts Importer,Chart Tree,ചാർട്ട് ട്രീ
DocType: Contract,Contract,കരാർ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,ഒന്നിലധികം കളക്ഷൻ നിയമങ്ങൾ ഒന്നിലധികം ടൈയർ പ്രോഗ്രാം തരം തിരഞ്ഞെടുക്കുക.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,{0} for {1},{1} ന് {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,ക്വാണ്ടിറ്റി (ഉല്പാദിപ്പിച്ച Qty) നിർബന്ധമാണ്
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""",ഉദാ: "പ്രൈമറി സ്കൂൾ" അല്ലെങ്കിൽ "യൂണിവേഴ്സിറ്റി"
DocType: Pricing Rule,Apply Multiple Pricing Rules,മൾട്ടിപ്പിൾ പ്രൈസിങ് നിയമങ്ങൾ പ്രയോഗിക്കുക
@@ -1922,13 +1940,14 @@
DocType: Item Group,Check this if you want to show in website,നിങ്ങൾ വെബ്സൈറ്റിൽ കാണിക്കാൻ ആഗ്രഹിക്കുന്നുവെങ്കിൽ ഇത് ചെക്ക് ചെയ്യുക
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,ധനകാര്യ വർഷം {0} കണ്ടെത്തിയില്ല
DocType: Bank Statement Settings,Bank Statement Settings,ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ക്രമീകരണങ്ങൾ
+DocType: Quality Procedure Process,Link existing Quality Procedure.,നിലവിലെ നിലവാര നടപടിക്രമം ലിങ്ക് ചെയ്യുക.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,CSV / Excel ഫയലുകളിൽ നിന്ന് അക്ക of ണ്ടുകളുടെ ചാർട്ട് ഇറക്കുമതി ചെയ്യുക
DocType: Appraisal Goal,Score (0-5),സ്കോർ (0-5)
DocType: Purchase Invoice,Debit Note Issued,ഡെബിറ്റ് നോട്ട് പുറത്തിറക്കി
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",""സ്റ്റോക്ക് ഇനം" എന്നത് "ഇല്ല", "വിൽപ്പന ഇനം" "അതെ" ആണ്, കൂടാതെ മറ്റേതെങ്കിലും ഉൽപ്പന്ന ബണ്ടിൽ"
DocType: Leave Policy Detail,Leave Policy Detail,നയ വിശദാംശം വിടുക
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,സിസ്റ്റത്തിൽ വെയർഹൗസ് കണ്ടില്ല
DocType: Healthcare Practitioner,OP Consulting Charge,ഒപി കൺസൾട്ടിംഗ് ചാർജ്
-DocType: Quality Goal,Measurable Goal,അളവുള്ള ഗോൾ
DocType: Bank Statement Transaction Payment Item,Invoices,ഇൻവോയിസുകൾ
DocType: Currency Exchange,Currency Exchange,നാണയ വിനിമയം
DocType: Payroll Entry,Fortnightly,രാവും പകലും
@@ -1989,6 +2008,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} സമർപ്പിക്കപ്പെടുന്നില്ല
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,ജോലി ചെയ്യുന്ന പുരോഗമന വെയർഹൗസിലുള്ള ബാക്ക്ഫ്ൾ അസംസ്കൃത വസ്തുക്കൾ
DocType: Maintenance Team Member,Maintenance Team Member,മെയിൻറനൻസ് ടീം അംഗം
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,അക്കൗണ്ടിംഗിനായി ഇഷ്ടാനുസൃത അളവുകൾ സജ്ജമാക്കുക
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,പരമാവധി വളർച്ചയ്ക്ക് സസ്യങ്ങളുടെ വരികൾ തമ്മിലുള്ള ഏറ്റവും കുറഞ്ഞ ദൂരം
DocType: Employee Health Insurance,Health Insurance Name,ആരോഗ്യ ഇൻഷ്വറൻസ് നാമം
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,സ്റ്റോക്ക് അസറ്റുകൾ
@@ -2019,7 +2039,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,ഇതര ഇനം
DocType: Certification Application,Name of Applicant,അപേക്ഷകൻറെ പേര്
DocType: Leave Type,Earned Leave,സമ്പാദിച്ച അവധി
-DocType: Quality Goal,June,ജൂൺ
+DocType: GSTR 3B Report,June,ജൂൺ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},{0} അംഗീകരിച്ചു
DocType: Purchase Invoice Item,Net Rate (Company Currency),നെറ്റ് നിരക്ക് (കമ്പനി കറൻസി)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,എല്ലാ BOM കളും
@@ -2037,6 +2057,7 @@
DocType: Lab Test Template,Standard Selling Rate,സ്റ്റാൻഡേർഡ് സെല്ലിംഗ് നിരക്ക്
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Marketplace- ലേക്ക് ഉപയോക്താക്കളെ ചേർക്കാൻ നിങ്ങൾ സിസ്റ്റം മാനേജറും ഉപയോക്തൃ മാനേജർ റോളുകളും ഉള്ള ഒരു ഉപയോക്താവായിരിക്കണം.
DocType: Asset Finance Book,Asset Finance Book,അസറ്റ് ഫിനാൻസ് ബുക്ക്
+DocType: Quality Goal Objective,Quality Goal Objective,ഗുണനിലവാര ലക്ഷ്യം
DocType: Employee Transfer,Employee Transfer,എംപ്ലോയീസ് ട്രാൻസ്ഫർ
,Sales Funnel,സെയിൽസ് ഫണൽ
DocType: Agriculture Analysis Criteria,Water Analysis,ജല വിശകലനം
@@ -2068,10 +2089,12 @@
DocType: Soil Analysis,Ca/K,സി / കെ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,BOM- ൽ ഉള്ള എല്ലാ ഇനങ്ങൾക്കുമായി സൃഷ്ടിച്ച ഓർഡർ ഇതിനകം സൃഷ്ടിച്ചു
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,ബിൽഡ് തുക
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},നൽകിയ ഓഡോമീറ്റർ വായന പ്രാരംഭ വാഹന ഓഡോമീറ്ററിനേക്കാൾ കൂടുതലായിരിക്കണം {0}
DocType: Employee Transfer Property,Employee Transfer Property,എംപ്ലോയീസ് ട്രാൻസ്ഫർ പ്രോപ്പർട്ടി
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,ശേഷിക്കുന്ന പ്രവർത്തനങ്ങൾ
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,നിങ്ങളുടെ ചില ഉപയോക്താക്കളെ ലിസ്റ്റുചെയ്യുക. അവർ സംഘടനകളോ വ്യക്തികളോ ആകാം.
DocType: Bank Guarantee,Bank Account Info,ബാങ്ക് അക്കൌണ്ട് വിവരം
+DocType: Quality Goal,Weekday,ആഴ്ചാവസാനം
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 പേര്
DocType: Salary Component,Variable Based On Taxable Salary,നികുതിദായക ശമ്പളത്തെ അടിസ്ഥാനമാക്കിയുള്ള വേരിയബിൾ
DocType: Accounting Period,Accounting Period,അക്കൗണ്ടിംഗ് കാലയളവ്
@@ -2151,7 +2174,7 @@
DocType: Quality Review Table,Quality Review Table,ക്വാളിറ്റി റിവ്യൂ ടേബിൾ
DocType: Member,Membership Expiry Date,അംഗത്വം കാലാവധി തീയതി
DocType: Asset Finance Book,Expected Value After Useful Life,ഉപയോഗപ്രദമായ ലൈഫ് ഉപയോഗിച്ചുള്ള പ്രതീക്ഷിത മൂല്യം
-DocType: Quality Goal,November,നവംബർ
+DocType: GSTR 3B Report,November,നവംബർ
DocType: Loan Application,Rate of Interest,പലിശനിരക്ക്
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,ബാങ്ക് സ്റ്റേറ്റ് ട്രാൻസാക്ഷൻ പെയ്മെന്റ് ഇനം
DocType: Restaurant Reservation,Waitlisted,കാത്തിരുന്നു
@@ -2213,6 +2236,7 @@
must be greater than or equal to {2}","വരി {0}: {1} ആവർത്തിക്കുക, തീയതിയും തീയതിയും തമ്മിലുള്ള വ്യത്യാസം {2}"
DocType: Purchase Invoice Item,Valuation Rate,മൂല്യനിർണയ നിരക്ക്
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ഷോപ്പിംഗ് കാർട്ടിനായുള്ള സ്ഥിരസ്ഥിതി ക്രമീകരണങ്ങൾ
+DocType: Quiz,Score out of 100,100 ൽ സ്കോർ
DocType: Manufacturing Settings,Capacity Planning,ശേഷി ആസൂത്രണം
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,അദ്ധ്യാപകരിലേക്ക് പോകുക
DocType: Activity Cost,Projects,പദ്ധതികൾ
@@ -2222,6 +2246,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,സമയം മുതൽ
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,വേരിയന്റ് വിശദാംശങ്ങൾ റിപ്പോർട്ട് ചെയ്യുക
+,BOM Explorer,BOM എക്സ്പ്ലോറർ
DocType: Currency Exchange,For Buying,വാങ്ങുന്നതിനായി
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} എന്നതിനായുള്ള സ്ലോട്ടുകൾ ഷെഡ്യൂളിലേക്ക് ചേർക്കില്ല
DocType: Target Detail,Target Distribution,ടാർഗറ്റ് വിതരണം
@@ -2239,6 +2264,7 @@
DocType: Journal Entry,Payment Order,പേയ്മെന്റ് ഓർഡർ
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,വിലനിർണ്ണയം
,Item Delivery Date,ഇനം ഡെലിവറി തീയതി
+DocType: Quality Goal,January-April-July-October,ജനുവരി-ഏപ്രിൽ-ജൂലൈ-ഒക്ടോബർ
DocType: Purchase Order Item,Warehouse and Reference,വെയർഹൗസും റെഫറൻസ്
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,കുട്ടി നോഡുകളുള്ള അക്കൗണ്ട് ലഡ്ജറായി പരിവർത്തനം ചെയ്യാനാവില്ല
DocType: Soil Texture,Clay Composition (%),ക്ലേ കോമ്പോസിഷൻ (%)
@@ -2289,6 +2315,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varianiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,വരി {0}: പേയ്മെന്റ് ഷെഡ്യൂളിൽ പണമടയ്ക്കൽ രീതി ക്രമീകരിക്കുക
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,അക്കാദമിക് ടേം:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,ഗുണനിലവാര ഫീഡ്ബാക്ക് പാരാമീറ്റർ
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,ദയവായി കിഴിവ് ബാധകമാക്കുക തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,വരി # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,മൊത്തം പേയ്മെന്റ്സ്
@@ -2331,7 +2358,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,തൊഴിലാളിയുടെ തിരിച്ചറിയല് രേഖ
DocType: Salary Structure Assignment,Salary Structure Assignment,ശമ്പളം ഘടന നിർണയം
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,പിഒസ് അടച്ച വൗച്ചർ നികുതി
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,പ്രവർത്തനം സമാരംഭിച്ചു
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,പ്രവർത്തനം സമാരംഭിച്ചു
DocType: POS Profile,Applicable for Users,ഉപയോക്താക്കൾക്ക് ബാധകമാണ്
DocType: Training Event,Exam,പരീക്ഷ
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,പൊതുവായ ലെഡ്ജർ എൻട്രികളുടെ തെറ്റായ എണ്ണം കണ്ടെത്തി. ഇടപാടിന് നിങ്ങൾ ഒരു തെറ്റായ അക്കൗണ്ട് തിരഞ്ഞെടുത്തിരിക്കാം.
@@ -2432,6 +2459,7 @@
DocType: Location,Longitude,രേഖാംശം
DocType: Accounts Settings,Determine Address Tax Category From,അഡ്രസ് ടാക്സ് വിഭാഗം നിശ്ചയിക്കുക
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,തീരുമാന നിർമാതാക്കളെ തിരിച്ചറിയുക
+DocType: Stock Entry Detail,Reference Purchase Receipt,റഫറൻസ് വാങ്ങൽ രസീത്
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,ഇൻവോകികൾ നേടുക
DocType: Tally Migration,Is Day Book Data Imported,ഡേ ബുക്ക് പുസ്തകം ഡാറ്റ ഇറക്കുമതി ചെയ്തു
,Sales Partners Commission,സെയിൽസ് പാർട്ട്ണേഴ്സ് കമ്മീഷൻ
@@ -2455,6 +2483,7 @@
DocType: Timesheet Detail,Hrs,മണിക്കൂർ
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,വിതരണക്കാരൻ സ്കോർകാർഡ് മാനദണ്ഡം
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,നിലവാര ഫീഡ്ബാക്ക് ടെംപ്ലേറ്റ് പാരാമീറ്റർ
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,ജനനത്തീയതി ജനനത്തീയതിയേക്കാൾ കൂടുതലായിരിക്കണം തീയതി
DocType: Bank Statement Transaction Invoice Item,Invoice Date,രസീത് തീയതി
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,സെയിൽസ് ഇൻവോയ്സ് സമർപ്പിക്കുക എന്നതിലെ ലാ ടെസ്റ്റ് (കൾ) സൃഷ്ടിക്കുക
@@ -2557,7 +2586,7 @@
DocType: Stock Entry,Source Warehouse Address,ഉറവിട വെയർഹൗസ് വിലാസം
DocType: Compensatory Leave Request,Compensatory Leave Request,കോംപൻസററി അവധി അഭ്യർത്ഥന
DocType: Lead,Mobile No.,മൊബൈൽ നമ്പർ.
-DocType: Quality Goal,July,ജൂലൈ
+DocType: GSTR 3B Report,July,ജൂലൈ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,യോഗ്യതയുള്ള ഐടിസി
DocType: Fertilizer,Density (if liquid),സാന്ദ്രത (ലിക്വിഡ് ആണെങ്കിൽ)
DocType: Employee,External Work History,ബാഹ്യ ചരിത്ര ചരിത്രം
@@ -2589,6 +2618,7 @@
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,ലീഡ്സ് കാണുക
DocType: Fee Validity,Visited yet,ഇതുവരെ സന്ദർശിച്ചു
DocType: Purchase Invoice,Terms,നിബന്ധനകൾ
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},വിതരണം ചെയ്ത തുക വായ്പ തുകയേക്കാൾ കൂടുതലാകരുത് {0}
DocType: Share Balance,Issued,ഇഷ്യൂചെയ്തു
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,അഡ്മിഷൻ ഷെഡ്യൂൾ
apps/erpnext/erpnext/public/js/templates/contact_list.html,No contacts added yet.,ഇതുവരെ കോൺടാക്റ്റുകളൊന്നും ചേർത്തിട്ടില്ല.
@@ -2631,6 +2661,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},ആസ്തിയ്ക്കായി {0} ഉറവിട ലൊക്കേഷൻ ആവശ്യമാണ്
DocType: Employee,Encashment Date,എൻക്യാഷ്മെന്റ് തീയതി
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,ദയവായി പൂർത്തിയാക്കിയ അസറ്റ് മെയിന്റനൻസ് ലോഗ് പൂർത്തിയാക്കുന്നതിന് ദയവായി പൂർത്തിയാക്കിയ തീയതി തിരഞ്ഞെടുക്കുക
+DocType: Quiz,Latest Attempt,ഏറ്റവും പുതിയ ശ്രമം
DocType: Leave Block List,Allow Users,ഉപയോക്താക്കളെ അനുവദിക്കുക
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,വരവ് ചെലവു കണക്കു പുസ്തകം
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,ഉപഭോക്താവ് 'ഓപ്പർച്യുനിറ്റി ഫ്രം' കസ്റ്റമർ ആയി തിരഞ്ഞെടുത്തിട്ടുണ്ടെങ്കിൽ കസ്റ്റമർ നിർബന്ധമാണ്
@@ -2694,7 +2725,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,ആമസോൺ MWS സജ്ജീകരണങ്ങൾ
DocType: Program Enrollment,Walking,നടക്കുന്നു
DocType: SMS Log,Requested Numbers,അഭ്യർത്ഥിച്ച സംഖ്യകൾ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,സെറ്റപ്പ്> നമ്പറിംഗ് സീരീസിലൂടെ വരുന്ന ഹാജരാക്കാനായി സെറ്റപ്പ് നമ്പറുകൾ ക്രമീകരിക്കുക
DocType: Woocommerce Settings,Freight and Forwarding Account,ഫ്രൈയും കൈമാറ്റം ചെയ്ത അക്കൌണ്ടും
apps/erpnext/erpnext/accounts/party.py,Please select a Company,ഒരു കമ്പനി തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,വരി {0}: {1} 0-ത്തേക്കാൾ വലുതായിരിക്കണം
@@ -2761,7 +2791,7 @@
DocType: Training Event,Seminar,സെമിനാറിന്
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),ക്രെഡിറ്റ് ({0})
DocType: Payment Request,Subscription Plans,സബ്സ്ക്രിപ്ഷൻ പ്ലാനുകൾ
-DocType: Quality Goal,March,മാർച്ച്
+DocType: GSTR 3B Report,March,മാർച്ച്
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,സ്പ്ലിറ്റ് ബാച്ച്
DocType: School House,House Name,ഹൗസ് നാമം
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0} ന് വേണ്ടിയുള്ള ഏറ്റവും മികച്ചത് പൂജ്യത്തേക്കാൾ കുറവായിരിക്കരുത് ({1})
@@ -2774,6 +2804,7 @@
DocType: Leave Allocation,Allocation,വിഹിതം
apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid attachment {0},മുന്നറിയിപ്പ്: അസാധുവായ അറ്റാച്ചുമെന്റ് {0}
DocType: Vehicle,License Plate,ലൈസൻസ് പ്ലേറ്റ്
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Paid Amount cannot be greater than total negative outstanding amount {0},പണമടച്ച തുക മൊത്തം നെഗറ്റീവ് കുടിശ്ശിക തുകയേക്കാൾ കൂടുതലാകരുത് {0}
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,വെയർ ഹൗസുകളിൽ സ്റ്റോക്ക് അളവ് തുടങ്ങാൻ നടപടിക്രമങ്ങൾ ലഭ്യമല്ല. നിങ്ങൾ ഒരു സ്റ്റോക്ക് ട്രാൻസ്ഫർ രേഖപ്പെടുത്താൻ ആഗ്രഹിക്കുന്നുണ്ടോ?
DocType: Bank Guarantee,Clauses and Conditions,നിബന്ധനകളും വ്യവസ്ഥകളും
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,ദയവായി ശരിയായ അക്കൌണ്ട് തിരഞ്ഞെടുക്കുക
@@ -2823,7 +2854,6 @@
DocType: Asset,Insurance Start Date,ഇൻഷുറൻസ് ആരംഭ തീയതി
DocType: Target Detail,Target Detail,ടാർഗെറ്റ് വിശദാംശം
DocType: Packing Slip,Net Weight UOM,നെറ്റ് തൂക്കം UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM കൺവേർഷൻ ഫാക്ടർ ({0} -> {1}) ഇനത്തിനായി കണ്ടെത്തിയില്ല: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),മൊത്തം തുക (കമ്പനി കറൻസി)
DocType: Bank Statement Transaction Settings Item,Mapped Data,മാപ്പുചെയ്ത ഡാറ്റ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,സെക്യൂരിറ്റികളും ഡിപ്പോസിറ്റുകളും
@@ -2871,6 +2901,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,റിലീസിംഗ് തീയതി നൽകുക.
DocType: Loyalty Program,Loyalty Program Help,ലോയൽറ്റി പ്രോഗ്രാം സഹായം
DocType: Journal Entry,Inter Company Journal Entry Reference,ഇൻറർ കമ്പനി ജേർണൽ എൻട്രി റഫറൻസ്
+DocType: Quality Meeting,Agenda,അജണ്ട
DocType: Quality Action,Corrective,തിരുത്തൽ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,ഗ്രൂപ്പിലൂടെ
DocType: Bank Account,Address and Contact,വിലാസവും സമ്പർക്കവും
@@ -2923,7 +2954,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,മൊത്തം തുക ലഭിച്ചു
DocType: Support Search Source,Post Route Key List,പോസ്റ്റ് റൂട്ട് കീ ലിസ്റ്റ്
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} ഏതെങ്കിലും ഒരു ധനകാര്യ വർഷത്തിൽ അല്ല.
-DocType: Quality Action Table,Problem,പ്രശ്നം
+DocType: Quality Action Resolution,Problem,പ്രശ്നം
DocType: Training Event,Conference,സമ്മേളനം
DocType: Mode of Payment Account,Mode of Payment Account,പേയ്മെന്റ് അക്കൗണ്ട് മോഡ്
DocType: Leave Encashment,Encashable days,രസകരമായ ദിവസങ്ങൾ
@@ -3036,6 +3067,7 @@
DocType: Agriculture Analysis Criteria,Weather,കാലാവസ്ഥ
,Welcome to ERPNext,ERPNext ലേക്ക് സ്വാഗതം
DocType: Payment Reconciliation,Maximum Invoice Amount,പരമാവധി ഇൻവോയ്സ് തുക
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim for Vehicle Log {0},വാഹന ലോഗിനായുള്ള ചെലവ് ക്ലെയിം {0}
DocType: Healthcare Settings,Patient Encounters in valid days,സാധുവായ ദിവസങ്ങളിൽ രോഗിയുടെ എൻകോട്ടറുകൾ
,Student Fee Collection,സ്റ്റുഡന്റ് ഫീസ് കളക്ഷൻ
DocType: Selling Settings,Sales Order Required,സെൽ ഓർഡർ ആവശ്യമാണ്
@@ -3048,7 +3080,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","സെറ്റ് ചെയ്തുകഴിഞ്ഞാൽ, സെറ്റ് തിയതി വരെ ഈ ഇൻവോയ്സ് ഹോൾഡിലായിരിക്കും"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,ഇനങ്ങൾക്ക് മുതൽ ഇനം {0} മുതൽ സ്റ്റോക്ക് നിലവിലില്ല
DocType: Lab Test Template,Grouped,ഗ്രൂപ്പുചെയ്തു
-DocType: Quality Goal,January,ജനുവരി
+DocType: GSTR 3B Report,January,ജനുവരി
DocType: Course Assessment Criteria,Course Assessment Criteria,കോഴ്സ് അസസ്സ്മെന്റ് മാനദണ്ഡം
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,പൂർത്തിയാക്കിയ ക്യൂറ്റി
@@ -3141,7 +3173,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,പട്ടികയിൽ കുറഞ്ഞത് 1 ഇൻവോയ്സ് നൽകുക
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,സെൽ ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ല
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,ഹാജരാകുന്നത് വിജയകരമായി അടയാളപ്പെടുത്തിയിരിക്കുന്നു.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,പ്രീ സെയിൽസ്
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,പ്രീ സെയിൽസ്
apps/erpnext/erpnext/config/projects.py,Project master.,പ്രോജക്ട് മാസ്റ്റർ.
DocType: Daily Work Summary,Daily Work Summary,ദിവസേനയുള്ള തൊഴിൽ ചുരുക്കം
DocType: Asset,Partially Depreciated,ഭാഗികമായി മാപ്പുകൊടുക്കണം
@@ -3150,6 +3182,7 @@
DocType: Employee,Leave Encashed?,എൻസ്കാഷ് തരാമോ?
DocType: Certified Consultant,Discuss ID,ഐഡി ചർച്ചചെയ്യുക
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,GST ക്രമീകരണങ്ങളിൽ GST അക്കൗണ്ടുകൾ ദയവായി സജ്ജീകരിക്കുക
+DocType: Quiz,Latest Highest Score,ഏറ്റവും ഉയർന്ന സ്കോർ
DocType: Supplier,Billing Currency,ബില്ലിംഗ് കറൻസി
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,വിദ്യാർത്ഥി പ്രവർത്തനം
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,ടാർഗറ്റ് qty അല്ലെങ്കിൽ ലക്ഷ്യം തുക നിർബന്ധമാണ്
@@ -3175,17 +3208,20 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,ശമ്പളമില്ലാതെയുള്ളതിനാൽ വിടുന്നതിനുള്ള വിഹിതം {0} അനുവദിക്കാനാവില്ല
DocType: GL Entry,Debit Amount,ഡെബിറ്റ് തുക
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},ഈ ഇനത്തിന് ഇതിനകം റെക്കോർഡ് നിലവിലുണ്ട് {0}
+DocType: Video,Vimeo,വിമിയോ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,സബ് അസംബ്ലീസ്
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ഒന്നിലധികം വിലനിർണ്ണയ വ്യവസ്ഥകൾ നിലനിൽക്കുന്നുണ്ടെങ്കിൽ, തർക്കങ്ങൾ പരിഹരിക്കുന്നതിനായി ഉപയോക്താക്കളെ മുൻഗണന സ്വമേധയാ സജ്ജമാക്കാൻ ആവശ്യപ്പെടുന്നു."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"'മൂല്യനിർണ്ണയം' അല്ലെങ്കിൽ 'മൂല്യനിർണ്ണയം, മൊത്തം' എന്നിവയ്ക്കായുള്ള വിഭാഗം കണക്കാക്കാൻ കഴിയില്ല."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,"ബോം, മാനുഫാക്ചറിങ് ക്വാളിറ്റി ആവശ്യമാണ്"
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},{{0} {1}
DocType: Quality Inspection Reading,Reading 6,വായന 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,കമ്പനി ഫീൽഡ് ആവശ്യമാണ്
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,മാനുഫാക്ചറിംഗ് ക്രമീകരണങ്ങളിൽ മെറ്റീരിയൽ ഉപഭോഗം സജ്ജീകരിച്ചിട്ടില്ല.
DocType: Assessment Group,Assessment Group Name,മൂല്യനിർണ്ണയ ഗ്രൂപ്പ് നാമം
-DocType: Item,Manufacturer Part Number,നിർമ്മാതാവിന്റെ നമ്പർ നമ്പർ
+DocType: Purchase Invoice Item,Manufacturer Part Number,നിർമ്മാതാവിന്റെ നമ്പർ നമ്പർ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,പേയ്റോൾ പേയ്മെന്റ്
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,ബാലൻസ് ക്യുറ്റി
+DocType: Question,Multiple Correct Answer,ഒന്നിലധികം ശരിയായ ഉത്തരം
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 ലോയൽറ്റി പോയിന്റുകൾ = ബേസ് കറൻസി എത്രയാണ്?
DocType: Clinical Procedure,Inpatient Record,ഇൻപേഷ്യൻറ് റെക്കോർഡ്
DocType: Sales Invoice Item,Customer's Item Code,ഉപഭോക്താവിന്റെ ഇന കോഡ്
@@ -3302,6 +3338,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,ലോക്കൽ
DocType: Chapter Member,Leave Reason,കാരണം ഉപേക്ഷിക്കുക
DocType: Salary Component,Condition and Formula,അവസ്ഥയും സൂത്രവും
+DocType: Quality Goal,Objectives,ലക്ഷ്യങ്ങൾ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0}, {1} എന്നിവയ്ക്കിടയിലുള്ള ശീർഷകം ഇതിനകം പ്രോസസ് ചെയ്തു, ഈ തീയതി ശ്രേണിയ്ക്ക് ഇടയിൽ അപേക്ഷ കാലയളവ് പാടില്ല."
DocType: BOM Item,Basic Rate (Company Currency),അടിസ്ഥാന നിരക്ക് (കമ്പനി കറൻസി)
DocType: BOM Scrap Item,BOM Scrap Item,ബോം സ്ക്രാപ്പ് ഇനം
@@ -3351,6 +3388,7 @@
DocType: Expense Claim Account,Expense Claim Account,ചെലവുകൾ ക്ലെയിം അക്കൗണ്ട്
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,ജേർണൽ എൻട്രിക്ക് റീഫേൻസുകൾ ലഭ്യമല്ല
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} നിഷ്ക്രിയ വിദ്യാർത്ഥി ആണ്
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,സ്റ്റോക്ക് എൻട്രി ഉണ്ടാക്കുക
DocType: Employee Onboarding,Activities,പ്രവർത്തനങ്ങൾ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,ഒരു വെയർഹൗസ് നിർബന്ധമാണ്
,Customer Credit Balance,ഉപഭോക്തൃ ക്രെഡിറ്റ് ബാലൻസ്
@@ -3435,7 +3473,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,ടാർഗറ്റ് qty അല്ലെങ്കിൽ ലക്ഷ്യം തുക നിർബന്ധമാണ്.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},അസാധുവായ {0}
DocType: Item,FIFO,ഫിഫ
-DocType: Quality Meeting,Meeting Date,മീറ്റിംഗ് തീയതി
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP- .YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,സംവിധാനത്തിന് 5 പ്രതീകങ്ങളിൽ കൂടുതൽ ഉണ്ടായിരിക്കാൻ പാടില്ല
DocType: Employee Benefit Application,Max Benefits (Yearly),പരമാവധി ആനുകൂല്യങ്ങൾ (വാർഷികം)
@@ -3534,7 +3571,6 @@
DocType: Invoice Discounting,Bank Charges,ബാങ്ക് ചാർജുകൾ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,ഗുഡ്സ് ട്രാൻസ്ഫേർഡ്
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,പ്രാഥമിക കോൺടാക്റ്റ് വിശദാംശങ്ങൾ
-DocType: Quality Review,Values,മൂല്യങ്ങൾ
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","പരിശോധിച്ചിട്ടില്ലെങ്കിൽ, ഓരോ വകുപ്പിലും പട്ടിക ചേർക്കണം."
DocType: Item Group,Show this slideshow at the top of the page,പേജിന്റെ മുകളിലുള്ള ഈ സ്ലൈഡ്ഷോ കാണിക്കുക
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} പാരാമീറ്റർ അസാധുവാണ്
@@ -3553,6 +3589,7 @@
DocType: Invoice Discounting,Bank Charges Account,ബാങ്ക് ചാർജ്സ് അക്കൗണ്ട്
DocType: Journal Entry,Get Outstanding Invoices,മികച്ച ഇൻവോയ്സുകൾ നേടുക
DocType: Opportunity,Opportunity From,മുതൽ അവസരം
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,ടാർഗെറ്റ് വിശദാംശങ്ങൾ
DocType: Item,Customer Code,ഉപഭോക്തൃ കോഡ്
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,ആദ്യം ഇനം ദയവായി നൽകുക
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,വെബ്സൈറ്റ് ലിസ്റ്റിംഗ്
@@ -3581,7 +3618,6 @@
DocType: Delivery Note,Delivery To,സ്വീകര്ത്താവ്
DocType: Bank Statement Transaction Settings Item,Bank Data,ബാങ്ക് ഡാറ്റ
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,ഷെഡ്യൂൾ ചെയ്തു
-DocType: Quality Goal,Everyday,എല്ലാ ദിവസവും
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,"ബില്ലിംഗ് സമയം, പ്രവർത്തി സമയം എന്നിവ കൈകാര്യം ചെയ്യുക"
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,ലീഡ് ഉറവിടം ലീഡ് നയിക്കുന്നു.
DocType: Clinical Procedure,Nursing User,നഴ്സിംഗ് ഉപയോക്താവ്
@@ -3606,7 +3642,7 @@
DocType: GL Entry,Voucher Type,വൗച്ചർ തരം
,Serial No Service Contract Expiry,സീരിയൽ ഇല്ല സർവീസ് കോൺട്രാണ്ട് കാലാവധി
DocType: Certification Application,Certified,സർട്ടിഫൈഡ്
-DocType: Material Request Plan Item,Manufacture,നിർമ്മാണം
+DocType: Purchase Invoice Item,Manufacture,നിർമ്മാണം
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} ഉൽപന്നങ്ങൾ സൃഷ്ടിച്ചവ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0} എന്നതിനുള്ള പേയ്മെന്റ് അഭ്യർത്ഥന
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,അവസാന ഉത്തരവ് മുതൽ ദിനങ്ങൾ
@@ -3619,7 +3655,7 @@
DocType: Sales Invoice,Company Address Name,കമ്പനി വിലാസ നാമം
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,ട്രാൻസിറ്റ് ഗുഡ്സ്
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,ഈ ക്രമത്തിൽ നിങ്ങൾക്ക് പരമാവധി {0} പോയിന്റുകൾ മാത്രമേ റിഡീം ചെയ്യാനാകൂ.
-DocType: Quality Action Table,Resolution,റെസല്യൂഷൻ
+DocType: Quality Action,Resolution,റെസല്യൂഷൻ
DocType: Sales Invoice,Loyalty Points Redemption,ലോയൽറ്റി പോയിന്റുകൾ റിഡംപ്ഷൻ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,ആകെ നികുതിയോഗ്യമായ മൂല്യം
DocType: Patient Appointment,Scheduled,ഷെഡ്യൂൾ ചെയ്തു
@@ -3738,6 +3774,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,നിങ്ങൾ തനിപ്പകർപ്പ് ഇനങ്ങൾ നൽകി. തെറ്റുതിരുത്തി വീണ്ടും ശ്രമിക്കുക.
DocType: Purchase Invoice Item,Rate,റേറ്റുചെയ്യുക
DocType: SMS Center,Total Message(s),ആകെ സന്ദേശം (ങ്ങൾ)
+DocType: Purchase Invoice,Accounting Dimensions,അക്കൗണ്ടിംഗ് അളവുകൾ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,അക്കൗണ്ട് വഴി ഗ്രൂപ്പ്
DocType: Quotation,In Words will be visible once you save the Quotation.,നിങ്ങൾ ഉദ്ധരണനം സംരക്ഷിച്ച ശേഷം വാക്കുകൾ കാണാൻ കഴിയും.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,ഉല്പാദനത്തിന്റെ അളവ്
@@ -3896,7 +3933,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.",നിങ്ങൾക്ക് എന്തെങ്കിലും ചോദ്യങ്ങൾ ഉണ്ടെങ്കിൽ ദയവായി ഞങ്ങളിലേക്ക് തിരിച്ചുവരിക.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,വാങ്ങൽ രസീതി {0} സമർപ്പിക്കാൻ കഴിയില്ല
DocType: Task,Total Expense Claim (via Expense Claim),മൊത്തം ചെലവ് ക്ലെയിം (ചെലവ് ക്ലെയിം വഴി)
-DocType: Quality Action,Quality Goal,ഗുണനിലവാര ലക്ഷ്യം
+DocType: Quality Goal,Quality Goal,ഗുണനിലവാര ലക്ഷ്യം
DocType: Support Settings,Support Portal,പിന്തുണാ പോർട്ടൽ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},{1} ജീവനക്കാരൻ {0}
DocType: Employee,Held On,നടന്നത്
@@ -3953,7 +3990,6 @@
DocType: Item Price,Item Price,ഇനം വില
DocType: Payment Entry,Party Name,പാർട്ടി പേര്
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,ഒരു ഉപഭോക്താവിനെ തിരഞ്ഞെടുക്കുക
-DocType: Course,Course Intro,കോഴ്സ് ഇൻറർ
DocType: Program Enrollment Tool,New Program,പുതിയ പരിപാടി
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","പുതിയ ചെലവുകളുടെ സെന്ററിന്റെ എണ്ണം, ഉപരി സെന്റെറിന്റെ പേര് ഒരു പ്രിഫിക്സായി ഉൾപ്പെടുത്തും"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,ഉപഭോക്താവ് അല്ലെങ്കിൽ വിതരണക്കാരൻ തിരഞ്ഞെടുക്കുക.
@@ -3999,6 +4035,7 @@
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,അന്വേഷണത്തിന്റെ ഉറവിടം പ്രചരിപ്പിക്കുകയാണെങ്കിൽ പ്രചാരണത്തിന്റെ പേര് നൽകുക
apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"ഈ ഇനം ഒരു ടെംപ്ലേറ്റാണ്, ഇടപാടുകൾക്ക് ഉപയോഗിക്കാൻ കഴിയില്ല. 'ഇല്ല പകർപ്പ്' സജ്ജമാക്കിയില്ലെങ്കിൽ ഇന ആട്രിബ്യൂട്ടുകൾ വേരിയന്റുകളിൽ പകർത്തപ്പെടും"
DocType: Cheque Print Template,Regular,പതിവ്
+apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,{0} ഇനത്തിനുള്ള പരമാവധി കിഴിവ് {1}% ആണ്
DocType: Production Plan,Not Started,ആരംഭിച്ചിട്ടില്ല
DocType: Disease,Treatment Task,ചികിത്സ ടാസ്ക്
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>,വരി {0}: ഉപയോക്താവ് <b>{2}</b> ഇനത്തിൽ ഭരണം <b>{1}</b> പ്രയോഗിച്ചില്ല ചെയ്തു
@@ -4149,6 +4186,7 @@
DocType: Customer,CUST-.YYYY.-,CUST- .YYYY.-
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,നെറ്റ് പേയ്മെന്റ് നെഗറ്റീവ് ആയിരിക്കരുത്
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,ഇടപെടലുകളുടെ എണ്ണം
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,ഷിഫ്റ്റ്
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,അക്കൗണ്ടുകളുടെയും പാര്ട്ടികളുടെയും പ്രവര്ത്തന ചാർട്ട്
DocType: Stock Settings,Convert Item Description to Clean HTML,HTML നന്നാക്കുന്നതിന് ഇനത്തിന്റെ വിവരണം പരിവർത്തനം ചെയ്യുക
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,എല്ലാ വിതരണ ഗ്രൂപ്പുകളും
@@ -4226,6 +4264,7 @@
DocType: Product Bundle,Parent Item,പാരന്റ് ഇനം
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,ബ്രോക്കറേജ്
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},ഇനത്തിന് {0} എന്നതിനായുള്ള വാങ്ങൽ റെസിപ്റ്റ് അല്ലെങ്കിൽ വാങ്ങൽ ഇൻവോയ്സ് സൃഷ്ടിക്കുക
+,Product Bundle Balance,ഉൽപ്പന്ന ബണ്ടിൽ ബാലൻസ്
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,കമ്പനി നാമം കഴിയില്ല
DocType: Maintenance Visit,Breakdown,പ്രവർത്തന രഹിതം
DocType: Inpatient Record,B Negative,ബി നെഗറ്റീവ്
@@ -4234,7 +4273,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,കൂടുതൽ പ്രോസസ്സുചെയ്യുന്നതിന് ഈ വർക്ക് ഓർഡർ സമർപ്പിക്കുക.
DocType: Bank Guarantee,Bank Guarantee Number,ബാങ്ക് ഗാരൻറി നമ്പർ
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},ഡെലിവർ ചെയ്തത്: {0}
-DocType: Quality Action,Under Review,അവലോകനത്തിലാണ്
+DocType: Quality Meeting Table,Under Review,അവലോകനത്തിലാണ്
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),കൃഷി (ബീറ്റ)
,Average Commission Rate,ശരാശരി കമ്മീഷൻ നിരക്ക്
DocType: Sales Invoice,Customer's Purchase Order Date,ഉപഭോക്താവിന്റെ വാങ്ങൽ ഓർഡർ തീയതി
@@ -4350,7 +4389,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,ഇൻവോയിസുകളുമായുള്ള പൊരുത്തങ്ങൾ പൊരുത്തപ്പെടുത്തുക
DocType: Holiday List,Weekly Off,ആഴ്ചതോറും ഓഫ് ചെയ്യുക
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},ഇനത്തിനു പകരം മറ്റൊന്ന് സജ്ജീകരിക്കാൻ അനുവദിക്കരുത് {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,പ്രോഗ്രാം {0} നിലവിലില്ല.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,പ്രോഗ്രാം {0} നിലവിലില്ല.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,നിങ്ങൾക്ക് റൂട്ട് നോഡ് എഡിറ്റുചെയ്യാൻ കഴിയില്ല.
DocType: Fee Schedule,Student Category,വിദ്യാർത്ഥി വിഭാഗം
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","ഇനം {0}: {1} qty നിർമ്മിക്കുന്നത്,"
@@ -4441,8 +4480,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,"സെയിൽ ട്രാൻസാക്ഷനുകൾ അടിസ്ഥാനമാക്കി പ്രൊജക്റ്റ്, കമ്പനി എത്രമാത്രം അപ്ഡേറ്റുചെയ്യണം."
DocType: Pricing Rule,Period Settings,കാലാവധി ക്രമീകരണം
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,അക്കൗണ്ടുകളിലെ നെറ്റ്വെയർ മാറ്റുക
+DocType: Quality Feedback Template,Quality Feedback Template,ഗുണനിലവാരമുള്ള ഫീഡ്ബാക്ക് ടെംപ്ലേറ്റ്
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,ക്വാളിറ്റി പൂജ്യത്തേക്കാൾ വലുതായിരിക്കണം
-DocType: Quality Goal,Goal Objectives,ലക്ഷ്യ ലക്ഷ്യങ്ങൾ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","ഷെയറുകളുടെയും, ഷെയറുകളുടെയും കണക്കുകൂട്ടിയ തുകയുടെയും വ്യത്യാസങ്ങൾ ഉണ്ട്"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ഓരോ വർഷവും നിങ്ങൾക്ക് വിദ്യാർത്ഥികൾ ഗ്രൂപ്പുകൾ ഉണ്ടാക്കുകയാണെങ്കിൽ ശൂന്യമായി വിടുക
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),വായ്പകൾ (ബാധ്യതകൾ)
@@ -4476,12 +4515,13 @@
DocType: Normal Test Items,Result Value,ഫല മൂല്യം
DocType: Cash Flow Mapping,Is Income Tax Liability,ആദായ നികുതി ബാധ്യതയാണ്
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ഇൻപെഡേഷ്യൻറ് വിസ ചാർജ് ഇനം
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} നിലവിലില്ല.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} നിലവിലില്ല.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,പ്രതികരണം അപ്ഡേറ്റുചെയ്യുക
DocType: Bank Guarantee,Supplier,വിതരണക്കാരൻ
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},മൂല്യം നൽകുക {0} {1}
DocType: Purchase Order,Order Confirmation Date,ഓർഡർ സ്ഥിരീകരണ തീയതി
DocType: Delivery Trip,Calculate Estimated Arrival Times,കണക്കാക്കപ്പെട്ട വരവ് സമയം കണക്കാക്കുക
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,ഹ്യൂമൻ റിസോഴ്സ്> എച്ച്ആർ ക്രമീകരണങ്ങളിൽ ജീവനക്കാരുടെ പേരിടൽ സംവിധാനം സജ്ജമാക്കുക
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,സാദ്ധ്യമായ
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS -YYYY.-
DocType: Subscription,Subscription Start Date,സബ്സ്ക്രിപ്ഷൻ ആരംഭ തീയതി
@@ -4542,6 +4582,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,മൊത്തം ഓർഡർ മൂല്യം
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},{1} വിതരണക്കാരൻ {0}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,SMS ഗേറ്റ്വേ ക്രമീകരണം സജ്ജമാക്കുക
+DocType: Salary Component,Round to the Nearest Integer,അടുത്തുള്ള വലതുവശത്തേക്കുള്ള റൗണ്ട്
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,റൂട്ട് ഒരു രക്ഷാകർതൃ സെന്റ്റ് സെന്ററിലില്ല
DocType: Healthcare Service Unit,Allow Appointments,അപ്പോയിന്മെന്റുകൾ അനുവദിക്കുക
DocType: BOM,Show Operations,പ്രവർത്തനങ്ങൾ കാണിക്കുക
@@ -4665,7 +4706,6 @@
DocType: Company,Default Holiday List,സ്ഥിരസ്ഥിതി അവധിക്കാല പട്ടിക
DocType: Naming Series,Current Value,ഇപ്പോഴത്തെ മൂല്യം
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","ബഡ്ജറ്റ്, ടാർജറ്റ് തുടങ്ങിയവ സജ്ജമാക്കുന്നതിനുള്ള സീസണലിറ്റി"
-DocType: Program,Program Code,പ്രോഗ്രാം കോഡ്
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,മാസംതോറുമുള്ള ടാർഗെറ്റ് (
DocType: Guardian,Guardian Interests,ഗാർഡിയൻ താൽപ്പര്യങ്ങൾ
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,ബാച്ച് ID നിർബന്ധിതമാണ്
@@ -4688,6 +4728,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 1,വിലാസം 1
,Purchase Receipt Trends,വാങ്ങൽ രസീത് ട്രെൻഡുകൾ
DocType: Leave Block List,Leave Block List Dates,ബ്ലോക്ക് ലിസ്റ്റ് തീയതി ഉപേക്ഷിക്കുക
+apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},വിദ്യാർത്ഥി അപേക്ഷകനെതിരെ {1} വിദ്യാർത്ഥി നിലനിൽക്കുന്നു {1}
DocType: Education Settings,LMS Settings,LMS ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/config/settings.py,Titles for print templates e.g. Proforma Invoice.,അച്ചടി ഫലകങ്ങൾക്കുള്ള ശീർഷകങ്ങൾ ഉദാഹരണം പ്രോഫോമാ ഇൻവോയ്സ്.
DocType: Serial No,Delivery Time,വിതരണ സമയം
@@ -4713,10 +4754,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,പണമടച്ചതല്ല
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,ഇനം യാന്ത്രികമായി എണ്ണമറ്റാത്തതിനാൽ ഇനം കോഡ് നിർബന്ധമാണ്
DocType: GST HSN Code,HSN Code,HSN കോഡ്
-DocType: Quality Goal,September,സെപ്റ്റംബർ
+DocType: GSTR 3B Report,September,സെപ്റ്റംബർ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,ഭരണച്ചിലവുകൾ
DocType: C-Form,C-Form No,സി-ഫോം നം
DocType: Purchase Invoice,End date of current invoice's period,നിലവിലെ ഇൻവോയിസിന്റെ കാലാവധിയുടെ അവസാന തീയതി
+DocType: Item,Manufacturers,നിർമ്മാതാക്കൾ
DocType: Crop Cycle,Crop Cycle,ക്രോപ്പ് സൈക്കിൾ
DocType: Serial No,Creation Time,സൃഷ്ടി സമയം
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,റോൾ അംഗീകരിക്കുക അല്ലെങ്കിൽ ഉപയോക്താവിനെ അംഗീകരിക്കുക
@@ -4788,8 +4830,6 @@
DocType: Purchase Invoice Item,Received Qty,ലഭിച്ചു Qty
DocType: Purchase Invoice Item,Rate (Company Currency),നിരക്ക് (കമ്പനി കറൻസി)
DocType: Item Reorder,Request for,ഇതിനായി അഭ്യർത്ഥിക്കുക
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","ദയവായി ഈ പ്രമാണം റദ്ദാക്കാൻ ജീവനക്കാരനെ <a href=""#Form/Employee/{0}"">{0}</a> ഇല്ലാതാക്കുക"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,പ്രീസെറ്റുകൾ ഇൻസ്റ്റാൾ ചെയ്യുന്നു
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,പണമടയ്ക്കൽ കാലാവധി നൽകുക
DocType: Pricing Rule,Advanced Settings,വിപുലമായ ക്രമീകരണങ്ങൾ
@@ -4814,7 +4854,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,ഷോപ്പിംഗ് കാർട്ട് പ്രവർത്തനക്ഷമമാക്കുക
DocType: Pricing Rule,Apply Rule On Other,മറ്റുള്ളവയിൽ നയം പ്രയോഗിക്കുക
DocType: Vehicle,Last Carbon Check,അവസാന കാർബൺ ചെക്ക്
-DocType: Vehicle,Make,ഉണ്ടാക്കുക
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,ഉണ്ടാക്കുക
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,പണമടച്ചുള്ള സെയിൽസ് ഇൻവോയ്സ് {0} സൃഷ്ടിച്ചു
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ഒരു പേയ്മെന്റ് അഭ്യർത്ഥന റഫറൻസ് പ്രമാണം സൃഷ്ടിക്കുന്നതിന് ആവശ്യമാണ്
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,ആദായ നികുതി
@@ -4890,7 +4930,6 @@
DocType: Vehicle Log,Odometer Reading,ഓഡോമീറ്റർ വായന
DocType: Additional Salary,Salary Slip,ശമ്പളം സ്ലിപ്പ്
DocType: Payroll Entry,Payroll Frequency,പേയ്റോൾ ഫ്രീക്വെൻസി
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,മാനവ വിഭവശേഷി> എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ദയവായി എംപ്ലോയീ നെയിമിങ് സിസ്റ്റം സജ്ജീകരിക്കുക
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","സാധുതയുള്ള ശീർഷ കാലയളവിൽ ആരംഭിക്കുന്നതും അവസാനിക്കുന്നതുമായ തീയതികൾ, {0}"
DocType: Products Settings,Home Page is Products,ഹോം പേജ് പ്രോഡക്ട് ആണ്
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,കോളുകൾ
@@ -4942,7 +4981,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,റെക്കോർഡ് റെക്കോർഡ് ......
DocType: Delivery Stop,Contact Information,ബന്ധപ്പെടാനുള്ള വിവരങ്ങൾ
DocType: Sales Order Item,For Production,ഉത്പാദനം
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,ദയവായി വിദ്യാഭ്യാസം> വിദ്യാഭ്യാസ സജ്ജീകരണങ്ങളിൽ സജ്ജീകരണ അധ്യാപിക നാമനിർദേശം ചെയ്യുന്ന സംവിധാനം
DocType: Serial No,Asset Details,അസറ്റ് വിശദാംശങ്ങൾ
DocType: Restaurant Reservation,Reservation Time,റിസർവേഷൻ സമയം
DocType: Selling Settings,Default Territory,സ്ഥിരസ്ഥിതി പ്രദേശം
@@ -5079,6 +5117,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,കാലഹരണപ്പെട്ട തുലാസ്
DocType: Shipping Rule,Shipping Rule Type,ഷിപ്പിംഗ് റൂൾ തരം
DocType: Job Offer,Accepted,അംഗീകരിച്ചു
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","ദയവായി ഈ പ്രമാണം റദ്ദാക്കാൻ ജീവനക്കാരനെ <a href=""#Form/Employee/{0}"">{0}</a> ഇല്ലാതാക്കുക"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,നിങ്ങൾ ഇതിനകം മൂല്യ നിർണ്ണയ മാനദണ്ഡത്തിനായി വിലയിരുത്തിയിട്ടുണ്ട്.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,ബാച്ച് നമ്പരുകൾ തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),പ്രായം (ദിവസം)
@@ -5095,6 +5135,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,വിൽപ്പന സമയത്ത് ബണ്ടിൽ വസ്തുക്കൾ.
DocType: Payment Reconciliation Payment,Allocated Amount,അനുവദിച്ച തുക
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,ദയവായി കമ്പനിയും ഡയറക്ടറിയും തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'തീയതി' ആവശ്യമാണ്
DocType: Email Digest,Bank Credit Balance,ബാങ്ക് ക്രെഡിറ്റ് ബാലൻസ്
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,മൊത്തം തുക കാണിക്കുക
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,നിങ്ങൾക്ക് വീണ്ടെടുക്കാനുള്ള വിശ്വസ്തപദവികൾ ആവശ്യമില്ല
@@ -5152,11 +5193,12 @@
DocType: Student,Student Email Address,വിദ്യാർത്ഥി ഇമെയിൽ വിലാസം
DocType: Academic Term,Education,വിദ്യാഭ്യാസം
DocType: Supplier Quotation,Supplier Address,വിതരണക്കാരൻ വിലാസം
-DocType: Salary Component,Do not include in total,മൊത്തത്തിൽ ഉൾപ്പെടുത്തരുത്
+DocType: Salary Detail,Do not include in total,മൊത്തത്തിൽ ഉൾപ്പെടുത്തരുത്
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,ഒരു കമ്പനിക്കായി ഒന്നിലധികം ഇനം സ്ഥിരസ്ഥിതികൾ സജ്ജമാക്കാൻ കഴിയില്ല.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} ഇല്ല
DocType: Purchase Receipt Item,Rejected Quantity,നിരസിച്ചു അളവ്
DocType: Cashier Closing,To TIme,TIme ലേക്ക്
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM കൺവേർഷൻ ഫാക്ടർ ({0} -> {1}) ഇനത്തിനായി കണ്ടെത്തിയില്ല: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,ദിവസേനയുള്ള ചുരുക്കം സംഗ്രഹ ഗ്രൂപ്പ് ഉപയോക്താവ്
DocType: Fiscal Year Company,Fiscal Year Company,ഫിസ്കൽ ഇയർ കമ്പനി
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,ഇതര ഇനം ഇനം കോഡായിരിക്കാൻ പാടില്ല
@@ -5265,7 +5307,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,നിങ്ങൾ സെയിൽസ് ഇൻവോയ്സ് സംരക്ഷിച്ചാലുടൻ വാക്കുകൾ പരസ്യത്തിൽ ദൃശ്യമാകും.
DocType: Sales Invoice,Sales Team1,വിൽപ്പന ടീം 1
DocType: Work Order,Required Items,ആവശ്യമുള്ള ഇനങ്ങൾ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",""-" ഒഴികെ പ്രത്യേക അക്ഷരങ്ങൾ, "#", "." ഒപ്പം "/" പരമ്പരയെ നാമനിർദ്ദേശം ചെയ്യാൻ അനുവദിക്കില്ല"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,ERPNext മാനുവൽ വായിക്കുക
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,സപ്ലിയർ ഇൻവോയ്സ് നമ്പർ യൂണിക്സ് പരിശോധിക്കുക
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,സബ് അസംബ്ലീസ് തിരയുക
@@ -5280,6 +5321,7 @@
DocType: Item Attribute,From Range,ശ്രേണിയിൽ നിന്ന്
DocType: Clinical Procedure,Consumables,ഉപഭോഗം
DocType: Purchase Taxes and Charges,Reference Row #,റഫറൻസ് വരി #
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},കമ്പനി {0} ൽ 'അസറ്റ് ഡിപ്രീസിയേഷൻ കോസ്റ്റ് സെന്റർ' സജ്ജമാക്കുക
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,വരി # {0}: ട്രാസേഷൻ പൂർത്തിയാക്കാൻ പേയ്മെന്റ് പ്രമാണം ആവശ്യമാണ്
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,ആമസോൺ MWS- ൽ നിന്ന് നിങ്ങളുടെ സെയിൽസ് ഓർഡർ ഡാറ്റ പിൻവലിക്കുന്നതിന് ഈ ബട്ടൺ ക്ലിക്കുചെയ്യുക.
,Assessment Plan Status,അസസ്സ്മെന്റ് പ്ലാൻ സ്റ്റാറ്റസ്
@@ -5331,7 +5373,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,ഉല്പാദനത്തിന്റെ പരിധി പൂജ്യത്തേക്കാൾ കുറവായിരിക്കരുത്
DocType: Share Balance,To No,ഇല്ല
DocType: Leave Control Panel,Allocate Leaves,ഇലകൾ അനുവദിക്കുക
-DocType: Quiz,Last Attempt,അവസാന ശ്രമം
DocType: Assessment Result,Student Name,വിദ്യാർഥിയുടെ പേര്
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,അറ്റകുറ്റപ്പണി സന്ദർശനത്തിനുള്ള പദ്ധതി.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,വസ്തുവിന്റെ പിൻവലിക്കൽ നില അടിസ്ഥാനമാക്കി മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ സ്വയമേവ ഉയർത്തി
@@ -5399,6 +5440,7 @@
DocType: Supplier Scorecard,Indicator Color,സൂചക നിറം
DocType: Item Variant Settings,Copy Fields to Variant,വേരിയന്റിലേക്ക് ഫീൽഡുകൾ പകർത്തുക
DocType: Soil Texture,Sandy Loam,സാൻഡി ലോവം
+DocType: Question,Single Correct Answer,ശരിയായ ശരിയായ ഉത്തരം
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,തീയതി മുതൽ തൊഴിലാളിയുടെ ജോയിന്റ് തീയതി കുറവാണ് കഴിയില്ല
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,ഉപഭോക്താവിന്റെ പർച്ചേസ് ഓർഡർക്കെതിരായി ഒന്നിലധികം വിൽപ്പന ഉത്തരവുകൾ അനുവദിക്കുക
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5459,10 +5501,11 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,സീരിയൽ നമ്പറുകൾ
DocType: Salary Slip,Deductions,ഡിഡക്ഷൻസ്
,Supplier-Wise Sales Analytics,വിതരണക്കാരൻ-വൈസ് സെയിൽസ് അനലിറ്റിക്സ്
-DocType: Quality Goal,February,ഫെബ്രുവരി
+DocType: GSTR 3B Report,February,ഫെബ്രുവരി
DocType: Appraisal,For Employee,ജീവനക്കാരന്
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,യഥാർത്ഥ ഡെലിവറി തീയതി
DocType: Sales Partner,Sales Partner Name,സെയിൽസ് പങ്കാളി പേര്
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,മൂല്യത്തകർച്ച വരി {0}: മൂല്യത്തകർച്ച ആരംഭ തീയതി കഴിഞ്ഞ തീയതിയായി നൽകി
DocType: GST HSN Code,Regional,റീജിയണൽ
DocType: Lead,Lead is an Organization,ലീഡ് ഒരു ഓർഗനൈസേഷനാണ്
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,ആദ്യം ചാർജ് തരം തിരഞ്ഞെടുക്കുക
@@ -5552,7 +5595,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},വിതരണക്കാരൻ ഇൻവോയ്സ് {0} dated {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,POS പ്രൊഫൈൽ മാറ്റുക
apps/erpnext/erpnext/utilities/activation.py,Create Lead,ലീഡ് സൃഷ്ടിക്കുക
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണക്കാരൻ തരം
DocType: Shopify Settings,Default Customer,സ്ഥിരസ്ഥിതി ഉപഭോക്താവ്
DocType: Payment Entry Reference,Supplier Invoice No,വിതരണക്കാരൻ ഇൻവോയ്സ് നം
DocType: Pricing Rule,Mixed Conditions,സമ്മിശ്ര വ്യവസ്ഥകൾ
@@ -5602,11 +5644,13 @@
DocType: Lab Test Template,Sensitivity,സെൻസിറ്റിവിറ്റി
DocType: Territory,Territory Targets,ടെറിട്ടറി ടാർഗെറ്റുകൾ
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",അവശേഷിക്കുന്ന ക്ലോക്ക് അലവൻസ് രേഖകൾ താഴെപ്പറയുന്ന ജീവനക്കാർക്ക് വേണ്ടി നീക്കിവെയ്ക്കുന്നു. {0}
+DocType: Quality Action Resolution,Quality Action Resolution,ഗുണനിലവാര പ്രവർത്തന മിഴിവ്
DocType: Sales Invoice Item,Delivered By Supplier,വിതരണക്കാരൻ വഴി വിതരണം ചെയ്തു
DocType: Agriculture Analysis Criteria,Plant Analysis,പ്ലാന്റ് അനാലിസിസ്
,Subcontracted Raw Materials To Be Transferred,കൈമാറ്റം ചെയ്യപ്പെടുന്ന അസംസ്കൃത വസ്തുക്കൾ
DocType: Cashier Closing,Cashier Closing,കാസിയർ ക്ലോസിംഗ്
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,ഇനം {0} ഇതിനകം തന്നെ മടക്കി നൽകിയിരിക്കുന്നു
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN അസാധുവാണ്! നിങ്ങൾ നൽകിയ ഇൻപുട്ട് യുഐഎൻ ഹോൾഡർമാർക്കോ നോൺ-റസിഡന്റ് ഒയിഡാർ സേവന ദാതാക്കൾക്കോ ഉള്ള ജിഎസ്ടിഎൻ ഫോർമാറ്റുമായി പൊരുത്തപ്പെടുന്നില്ല
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,ഈ വെയർഹൗസിനു വേണ്ടി ശിശു വിഹാരം നിലവിലുണ്ട്. നിങ്ങൾക്ക് ഈ വെയർഹൌസ് ഇല്ലാതാക്കാൻ കഴിയില്ല.
DocType: Diagnosis,Diagnosis,രോഗനിർണ്ണയം
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},"{0}, {1} എന്നിവയ്ക്കിടയിലുള്ള അവധി കാലാവധി ഇല്ല"
@@ -5667,6 +5711,7 @@
DocType: Selling Settings,Default Customer Group,സ്ഥിരസ്ഥിതി ഉപഭോക്തൃ ഗ്രൂപ്പ്
DocType: Journal Entry Account,Debit in Company Currency,കമ്പനി കറൻസിയിൽ ഡെബിറ്റ്
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",ഫോൾബാക്ക് ശ്രേണി "SO-WOO-" ആണ്.
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,ഗുണനിലവാര മീറ്റിങ്ങ് അജണ്ട
DocType: Cash Flow Mapper,Section Header,വിഭാഗ ഹെഡ്ഡർ
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,നിങ്ങളുടെ ഉല്പന്നങ്ങളോ സേവനങ്ങളോ
DocType: Crop,Perennial,വറ്റാത്ത
@@ -5711,7 +5756,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",സ്റ്റോക്ക് വാങ്ങുകയോ വിറ്റുകയോ സൂക്ഷിക്കുകയോ ചെയ്യുന്ന ഒരു ഉൽപ്പന്നമോ സേവനമോ.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),അടച്ചു (മൊത്തം + എണ്ണം തുറക്കുക)
DocType: Supplier Scorecard Criteria,Criteria Formula,മാനദണ്ഡ ഫോർമുല
-,Support Analytics,പിന്തുണ അനലിറ്റിക്സ്
+apps/erpnext/erpnext/config/support.py,Support Analytics,പിന്തുണ അനലിറ്റിക്സ്
apps/erpnext/erpnext/config/quality_management.py,Review and Action,റിവ്യൂ ആൻഡ് ആക്ഷൻ
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",അക്കൌണ്ട് മരവിപ്പിച്ചതാണെങ്കിൽ നിയന്ത്രിത ഉപയോക്താക്കളെ അനുവദിയ്ക്കുന്നു.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,മൂല്യശീലത്തിനു ശേഷം തുക
@@ -5756,7 +5801,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,ഡാറ്റ ലഭ്യമാക്കുക
DocType: Stock Settings,Default Item Group,ഡീഫോൾട്ട് ഇന ഗ്രൂപ്പ്
DocType: Sales Invoice Timesheet,Billing Hours,ബില്ലിംഗ് സമയം
-DocType: Item,Item Code for Suppliers,വിതരണക്കാർക്കുള്ള ഇന കോഡ്
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},വിദ്യാർത്ഥിക്ക് {0} എതിരെ {0} ഇതിനകം തന്നെ അപേക്ഷ നിലവിലുണ്ട്
DocType: Pricing Rule,Margin Type,മാർജിൻ തരം
DocType: Purchase Invoice Item,Rejected Serial No,നിരസിക്കപ്പെട്ട സീരിയൽ നം
@@ -5828,6 +5872,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,ഇലകൾ വിജയകരമായി പൂർത്തിയാക്കി
DocType: Loyalty Point Entry,Expiry Date,കാലഹരണപ്പെടുന്ന തീയതി
DocType: Project Task,Working,പ്രവർത്തിക്കുന്നു
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} ന് ഇതിനകം ഒരു രക്ഷാകർതൃ നടപടിക്രമം ഉണ്ട് {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,ഈ രോഗിക്ക് എതിരായ ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്കായി താഴെയുള്ള ടൈംലൈൻ കാണുക
DocType: Material Request,Requested For,ഇതിനായി അഭ്യർത്ഥിച്ചു
DocType: SMS Center,All Sales Person,എല്ലാ സെയിൽസ് പേഴ്സണൽ
@@ -5912,6 +5957,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,സ്ഥിരസ്ഥിതി കോൺടാക്റ്റിൽ ഇമെയിൽ കണ്ടെത്തിയില്ല
DocType: Hotel Room Reservation,Booked,ബുക്ക് ചെയ്തു
DocType: Maintenance Visit,Partially Completed,ഭാഗികമായി പൂർത്തിയായി
+DocType: Quality Procedure Process,Process Description,പ്രോസസ്സ് വിവരണം
DocType: Company,Default Employee Advance Account,സ്ഥിരസ്ഥിതി ജീവനക്കാരന്റെ അഡ്വാൻസ് അക്കൗണ്ട്
DocType: Leave Type,Allow Negative Balance,നെഗറ്റീവ് ബാലൻസ് അനുവദിക്കുക
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,അസസ്സ്മെന്റ് പ്ലാൻ നാമം
@@ -5949,6 +5995,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,ഉദ്ധരണി ഇനത്തിനായി അഭ്യർത്ഥിക്കുക
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} ഇനം ടാക്സിൽ രണ്ട് തവണ നൽകി
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,തിരഞ്ഞെടുത്ത ശമ്പള തീയതിയിൽ പൂർണ്ണ നികുതി എടുത്തുകളയുക
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,അവസാന കാർബൺ ചെക്ക് തീയതി ഭാവി തീയതി ആയിരിക്കരുത്
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,അക്കൗണ്ട് അക്കൗണ്ട് മാറ്റുക എന്നത് തിരഞ്ഞെടുക്കുക
DocType: Support Settings,Forum Posts,ഫോറം പോസ്റ്റുകൾ
DocType: Timesheet Detail,Expected Hrs,പ്രതീക്ഷിച്ച സമയം
@@ -5958,7 +6005,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,ഉപഭോക്തൃ വരുമാനം ആവർത്തിക്കുക
DocType: Company,Date of Commencement,ആരംഭിക്കുന്ന ദിവസം
DocType: Bank,Bank Name,ബാങ്കിന്റെ പേര്
-DocType: Quality Goal,December,ഡിസംബര്
+DocType: GSTR 3B Report,December,ഡിസംബര്
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,തീയതി മുതൽ സാധുതയുള്ള തീയതി വരെ സാധുവായ കുറവായിരിക്കണം
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,ഈ ജീവനക്കാരന്റെ ഹാജർ അടിസ്ഥാനമാക്കിയുള്ളതാണ്
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","പരിശോധിച്ചാൽ, വെബ്സൈറ്റിനായുള്ള സ്ഥിരസ്ഥിതി ഇനം ഗ്രൂപ്പായിരിക്കും ഹോം പേജ്"
@@ -5998,6 +6045,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,ഫോളിയോ നമ്പറുകൾ പൊരുത്തപ്പെടുന്നില്ല
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},ഗുണ പരിശോധന: {0} ഈ ഇനത്തിന് സമർപ്പിക്കുന്നില്ല: {1} വരിയിൽ {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},{0} കാണിക്കുക
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} ഇനം കണ്ടെത്തി.
,Stock Ageing,സ്റ്റോക്കിംഗ് ഏജിംഗ്
DocType: Customer Group,Mention if non-standard receivable account applicable,സ്റ്റാൻഡേർഡ് സ്വീകരിക്കുന്ന അക്കൗണ്ട് പ്രായോഗികമാണെങ്കിൽ പരാമർശിക്കുക
@@ -6264,6 +6312,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,അസറ്റുകൾ സ്ഥിരമാണ്
DocType: Purchase Order,Ref SQ,റഫറൻസ് സ്ക്വയർ
DocType: Salary Structure,Total Earning,ആകെ സമ്പാദ്യം
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ഉപഭോക്താവ്> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി
DocType: Share Balance,From No,ഇല്ല
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,പേയ്മെന്റ് റീകോണ്ലിയേഷൻ ഇൻവോയ്സ്
DocType: Purchase Invoice,Taxes and Charges Added,നികുതികളും ചാർജുകളും ചേർത്തു
@@ -6271,7 +6320,9 @@
DocType: Authorization Rule,Authorized Value,അംഗീകൃത മൂല്യം
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,നിന്ന് സ്വീകരിച്ചു
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,വെയർഹൗസ് {0} നിലവിലില്ല
+DocType: Item Manufacturer,Item Manufacturer,ഇനം നിർമ്മാതാവ്
DocType: Sales Invoice,Sales Team,വിൽപ്പന ടീം
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,ക്യൂട്ടി ബണ്ടിൽ ചെയ്യുക
DocType: Purchase Order Item Supplied,Stock UOM,ഓഹരി UOM
DocType: Installation Note,Installation Date,ഇൻസ്റ്റലേഷൻ തീയതി
DocType: Email Digest,New Quotations,പുതിയ ഉദ്ധരണികൾ
@@ -6334,7 +6385,6 @@
DocType: Holiday List,Holiday List Name,അവധിക്കാല പട്ടികയുടെ പേര്
DocType: Water Analysis,Collection Temperature ,ശേഖരത്തിന്റെ താപനില
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,അസിസ്റ്റന്റ് ഇൻവോയ്സ് പേയ്ന്റ് എൻകൌണ്ടറിനായി സ്വയമേവ സമർപ്പിക്കുകയും റദ്ദാക്കുകയും ചെയ്യുക
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup> Settings> Naming Series വഴി {0} നാമത്തിനായുള്ള പരമ്പര സജ്ജീകരിക്കുക
DocType: Employee Benefit Claim,Claim Date,ക്ലെയിം തീയതി
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,വിതരണക്കാരൻ അനിശ്ചിതമായി തടഞ്ഞിരിക്കുകയാണെങ്കിൽ ശൂന്യമായി വിടുക
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,തീയതി മുതൽ ഹാജർവരെയുള്ള അറ്റൻഡൻസ് നിർബന്ധമാണ്
@@ -6345,6 +6395,7 @@
DocType: Employee,Date Of Retirement,വിരമിക്കൽ തീയതി
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,രോഗിയെ തിരഞ്ഞെടുക്കുക
DocType: Asset,Straight Line,സ്ട്രെയിറ്റ് ലൈറ്റ്
+DocType: Quality Action,Resolutions,പ്രമേയങ്ങൾ
DocType: SMS Log,No of Sent SMS,അയച്ച എസ്.വി.
,GST Itemised Sales Register,GST ഐഡന്റിഫൈഡ് സെയിൽസ് രജിസ്റ്റർ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,മൊത്തം മുൻകൂർ തുകയിൽ കൂടുതൽ മുൻകൂർ തുകയായിരിക്കില്ല
@@ -6449,7 +6500,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,വ്യത്യാസം
DocType: Asset Finance Book,Written Down Value,എഴുതപ്പെട്ട മൂല്യം
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,ബാലൻസ് ഇക്വിറ്റി തുറക്കുന്നു
-DocType: Quality Goal,April,ഏപ്രിൽ
+DocType: GSTR 3B Report,April,ഏപ്രിൽ
DocType: Supplier,Credit Limit,ക്രെഡിറ്റ് പരിധി
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,വിതരണ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6504,6 +6555,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,ERPNext ഉപയോഗിച്ച് Shopify കണക്റ്റുചെയ്യുക
DocType: Homepage Section Card,Subtitle,ഉപശീർഷകം
DocType: Soil Texture,Loam,ഹരം
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണക്കാരൻ തരം
DocType: BOM,Scrap Material Cost(Company Currency),സ്ക്രാപ്പ് മെറ്റീരിയൽ കോസ്റ്റ് (കമ്പനി കറൻസി)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,ഡെലിവറി കുറിപ്പ് {0} സമർപ്പിക്കാൻ പാടില്ല
DocType: Task,Actual Start Date (via Time Sheet),യഥാർത്ഥ ആരംഭ തീയതി (ടൈം ഷീറ്റിലൂടെ)
@@ -6557,7 +6609,7 @@
DocType: Drug Prescription,Dosage,മരുന്നുകൾ
DocType: Cheque Print Template,Starting position from top edge,മുകളിൽ അഗ്രം മുതൽ ആരംഭിക്കുന്നു
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),നിയമന സമയ ദൈർഘ്യം (മിനിറ്റ്)
-DocType: Pricing Rule,Disable,അപ്രാപ്തമാക്കുക
+DocType: Accounting Dimension,Disable,അപ്രാപ്തമാക്കുക
DocType: Email Digest,Purchase Orders to Receive,സ്വീകരിക്കുന്നതിനുള്ള ഓർഡറുകൾ വാങ്ങുക
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,പ്രൊഡക്ഷൻസ് ഉത്തരവുകൾക്ക് വേണ്ടി ഉയർത്താൻ കഴിയില്ല:
DocType: Projects Settings,Ignore Employee Time Overlap,ജീവനക്കാരുടെ സമയം ഓവർലാപ്പ് അവഗണിക്കുക
@@ -6639,6 +6691,7 @@
DocType: Item Attribute,Numeric Values,സംഖ്യാപരമായ മൂല്യങ്ങൾ
DocType: Delivery Note,Instructions,നിർദ്ദേശങ്ങൾ
DocType: Blanket Order Item,Blanket Order Item,ബ്ലാക്ക് ഓർഡർ ഇനം
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,ലാഭനഷ്ട അക്കൗണ്ടിനായി നിർബന്ധമാണ്
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,കമ്മീഷൻ നിരക്ക് 100 ൽ അധികമാകരുത്
DocType: Course Topic,Course Topic,കോഴ്സ് വിഷയം
DocType: Employee,This will restrict user access to other employee records,ഇത് മറ്റ് ജീവനക്കാരുടെ രേഖകളിലേക്കുള്ള ഉപയോക്തൃ ആക്സസ് നിയന്ത്രിക്കും
@@ -6662,12 +6715,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,ഉപഭോക്താക്കളിൽ നിന്ന് വാങ്ങുക
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} ഡൈജസ്റ്റ്
DocType: Employee,Reports to,റിപ്പോർട്ട് ചെയ്യുക
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,പാർട്ടി അക്കൗണ്ട്
DocType: Assessment Plan,Schedule,പട്ടിക
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,ദയവായി നൽകുക
DocType: Lead,Channel Partner,ചാനൽ പങ്കാളി
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,ഇൻവോയ്ഡ് തുക
DocType: Project,From Template,ടെംപ്ലേറ്റിൽ നിന്നും
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,സബ്സ്ക്രിപ്ഷനുകൾ
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,വരുത്താനുള്ള അളവ്
DocType: Quality Review Table,Achieved,നേടി
@@ -6714,7 +6769,6 @@
DocType: Salary Slip,Payment Days,പണമടയ്ക്കൽ ദിവസങ്ങൾ
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,സ്വമേധയാ വിവരങ്ങൾ
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`സ്റ്റേകൾ ഫ്രീസുചെയ്യുക പഴയത്`% d ദിവസത്തേക്കാൾ ചെറുതായിരിക്കണം.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,ധനകാര്യ വർഷം തെരഞ്ഞെടുക്കുക
DocType: Bank Reconciliation,Total Amount,മൊത്തം തുക
DocType: Certification Application,Non Profit,ലാഭേച്ഛയില്ലാത്ത
DocType: Subscription Settings,Cancel Invoice After Grace Period,ഗ്രേസ് കാലയളവിന് ശേഷം ഇൻവോയ്സ് റദ്ദാക്കുക
@@ -6727,7 +6781,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,ചെലവ് ക്ലെയിം വിശദാംശം
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,പ്രോഗ്രാം:
DocType: Patient Medical Record,Patient Medical Record,രോഗിയുടെ മെഡിക്കൽ റെക്കോർഡ്
-DocType: Quality Action,Action Description,പ്രവർത്തന വിവരണം
DocType: Item,Variant Based On,വേരിയന്റ് അടിസ്ഥാനമാക്കിയുള്ളത്
DocType: Vehicle Service,Brake Oil,ബ്രേക്ക് ഓയിൽ
DocType: Employee,Create User,ഉപയോക്താവിനെ സൃഷ്ടിക്കുക
@@ -6774,13 +6827,14 @@
apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,ജേർണലിസം എൻട്രികൾ {0} ബന്ധിപ്പിച്ചിട്ടില്ല
apps/erpnext/erpnext/config/buying.py,Other Reports,മറ്റ് റിപ്പോർട്ടുകൾ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,എല്ലാ ഇനങ്ങളും ഇതിനകം നൽകിയിരിക്കുന്നു
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},ജേണൽ എൻട്രി വഴി അസറ്റ് സ്ക്രാപ്പ് ചെയ്തു {0}
DocType: Employee,Prefered Email,മുൻകൂർ ഇമെയിൽ
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","മൂല്യനിർണ്ണയ രീതി മാറ്റാൻ കഴിയില്ല, കാരണം ചില മൂല്യങ്ങൾക്ക് വിരുദ്ധമായ രീതിയിലുള്ള ഇടപാടുകൾ ഉള്ളതിനാൽ ഇത് അവരുടെ മൂല്യനിർണ്ണയ രീതി അല്ല"
DocType: Cash Flow Mapper,Section Name,വിഭാഗത്തിന്റെ പേര്
DocType: Packed Item,Packed Item,ഇനം പാക്ക് ചെയ്തു
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} യ്ക്കുള്ള ഡെബിറ്റ് അല്ലെങ്കിൽ ക്രെഡിറ്റ് തുക ആവശ്യമാണ്
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,ശമ്പള സ്ലിപ്പുകൾ സമർപ്പിക്കുന്നു ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,നടപടി ഇല്ല
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,നടപടി ഇല്ല
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","വരുമാനം അല്ലെങ്കിൽ ചെലവ് അക്കൗണ്ട് അല്ലാത്തതിനാൽ, ബജറ്റ് {0} ന് എതിരായി നൽകാനാവില്ല"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,മാസ്റ്റേഴ്സ് ആൻഡ് അക്കൗണ്ടുകൾ
DocType: Quality Procedure Table,Responsible Individual,ഉത്തരവാദിത്ത വ്യക്തിത്വം
@@ -6902,7 +6956,6 @@
DocType: Company,Allow Account Creation Against Child Company,ചൈൽഡ് കമ്പനിക്കെതിരെയുള്ള അക്കൗണ്ട് സൃഷ്ടിക്കൽ അനുവദിക്കുക
DocType: Payment Entry,Company Bank Account,കമ്പനി ബാങ്ക് അക്കൗണ്ട്
DocType: Amazon MWS Settings,UK,യുകെ
-DocType: Quality Procedure,Procedure Steps,നടപടിക്രമ നടപടികൾ
DocType: Normal Test Items,Normal Test Items,സാധാരണ പരീക്ഷണ ഇനങ്ങൾ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ഇനം {0}: ഓർഡർചെയ്ത qty {1} എന്നത് മിനിമം ഓർഡറിലെ qty {2} ൽ കുറവായിരിക്കരുത് (നിർവ്വചനത്തിൽ നിർവചിച്ചിരിക്കുന്നു).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,സ്റ്റോക്ക് ഇല്ല
@@ -6980,7 +7033,6 @@
DocType: Maintenance Team Member,Maintenance Role,മെയിൻറനൻസ് റോൾ
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,നിബന്ധനകളും വ്യവസ്ഥകളും ടെംപ്ലേറ്റ്
DocType: Fee Schedule Program,Fee Schedule Program,ഫീസ് ഷെഡ്യൂൾ പ്രോഗ്രാം
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,കോഴ്സ് {0} നിലവിലില്ല.
DocType: Project Task,Make Timesheet,ടൈംഷീറ്റ് സജ്ജമാക്കുക
DocType: Production Plan Item,Production Plan Item,ഉല്പാദന പദ്ധതി ഇനം
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,ആകെ വിദ്യാർത്ഥി
@@ -7002,6 +7054,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,പൊതിയുക
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,നിങ്ങളുടെ അംഗത്വം 30 ദിവസത്തിനുള്ളിൽ കാലഹരണപ്പെടുമ്പോൾ മാത്രമേ നിങ്ങൾക്ക് പുതുക്കാനാകൂ
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},"മൂല്യം {0}, {1} എന്നിവയ്ക്കിടയിലുള്ളതായിരിക്കണം"
+DocType: Quality Feedback,Parameters,പാരാമീറ്ററുകൾ
,Sales Partner Transaction Summary,സെയിൽസ് പങ്കാളി ട്രാൻസാക്ഷൻ സംഗ്രഹം
DocType: Asset Maintenance,Maintenance Manager Name,മെയിന്റനൻസ് മാനേജർ നാമം
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,ഇനം വിവരങ്ങൾ ലഭ്യമാക്കേണ്ടത് ആവശ്യമാണ്.
@@ -7026,6 +7079,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","BOM, Qty ഉം വെയർഹൗസും തിരഞ്ഞെടുക്കുക"
DocType: Asset Maintenance Log,Maintenance Type,പരിപാലന തരം
DocType: Homepage Section,Use this field to render any custom HTML in the section.,വിഭാഗത്തിൽ ഏതെങ്കിലും ഇഷ്ടാനുസൃത HTML റെൻഡർ ചെയ്യുന്നതിന് ഈ ഫീൽഡ് ഉപയോഗിക്കുക.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment cancelled, Please review and cancel the invoice {0}","അപ്പോയിന്റ്മെന്റ് റദ്ദാക്കി, ഇൻവോയ്സ് അവലോകനം ചെയ്ത് റദ്ദാക്കുക {0}"
DocType: Sales Invoice,Time Sheet List,ടൈം ഷീറ്റ് ലിസ്റ്റ്
DocType: Shopify Settings,For Company,കമ്പനിയ്ക്കായി
DocType: Linked Soil Analysis,Linked Soil Analysis,ലിങ്ക്ഡ് മണ്ണ് അനാലിസിസ്
@@ -7038,6 +7092,7 @@
DocType: Designation Skill,Skill,കഴിവ്
DocType: Budget Account,Budget Account,ബജറ്റ് അക്കൗണ്ട്
DocType: Employee Transfer,Create New Employee Id,പുതിയ ജീവനക്കാരുടെ ഐഡി സൃഷ്ടിക്കുക
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} 'ലാഭം നഷ്ടം' അക്കൗണ്ടിന് {1} ആവശ്യമാണ്.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),വസ്തുക്കളും സേവന നികുതിയും (ജിഎസ്ടി ഇന്ത്യ)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,ശമ്പള സ്ലിപ്പുകള് സൃഷ്ടിക്കുന്നു ...
DocType: Employee Skill,Employee Skill,തൊഴിലാളി കഴിവ്
@@ -7135,6 +7190,7 @@
DocType: Subscription,Days Until Due,Due വരെ ദിവസം
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,ഷോ പൂർത്തിയാക്കി
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,ബാങ്ക് സ്റ്റേറ്റ് ട്രാൻസാക്ഷൻ എൻട്രി റിപ്പോർട്ട്
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,ബാങ്ക് ദീപ്തികൾ
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,വരി # {0}: നിരക്ക് {1} എന്നതിന് സമാനമായിരിക്കണം: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR- .YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,ഹെൽത്ത് സേവന ഇനങ്ങൾ
@@ -7186,6 +7242,7 @@
DocType: Training Event Employee,Invited,ക്ഷണിച്ചു
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,ബില്ലിനുള്ള തുക
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","{0}, ഡെബിറ്റ് അക്കൗണ്ടുകൾക്കുമാത്രമേ മറ്റൊരു ക്രെഡിറ്റ് എൻട്രിയ്ക്കെതിരായുള്ള ബന്ധിപ്പിക്കാനാവൂ"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,അളവുകൾ സൃഷ്ടിക്കുന്നു ...
DocType: Bank Statement Transaction Entry,Payable Account,പേയ്മെന്റ് അക്കൗണ്ട്
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,സന്ദർശിക്കേണ്ട സന്ദർശനങ്ങൾ ഒന്നും സൂചിപ്പിക്കരുത്
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,നിങ്ങൾ ക്യാഷ് ഫ്ലോ മാപ്പർ രേഖകൾ ഉണ്ടെങ്കിൽ മാത്രം തിരഞ്ഞെടുക്കുക
@@ -7203,6 +7260,7 @@
DocType: Service Level,Resolution Time,റസല്യൂഷൻ സമയം
DocType: Grading Scale Interval,Grade Description,ഗ്രേഡ് വിവരണം
DocType: Homepage Section,Cards,കാർഡുകൾ
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,ഗുണനിലവാര മീറ്റിംഗ് മിനിറ്റ്
DocType: Linked Plant Analysis,Linked Plant Analysis,ലിങ്കുചെയ്ത പ്ലാൻ അനാലിസിസ്
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,സർവീസ് അവസാന തീയതിക്കുശേഷം സേവന നിർത്തൽ തീയതി ഉണ്ടായിരിക്കരുത്
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,GST ക്രമീകരണങ്ങളിൽ B2C പരിധി സജ്ജീകരിക്കുക.
@@ -7237,7 +7295,6 @@
DocType: Employee,Educational Qualification,വിദ്യാഭ്യാസ യോഗ്യത
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,ആക്സസ് ചെയ്യാവുന്ന മൂല്യം
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},സാമ്പിൾ അളവ് {0} ലഭിച്ച തുകയേക്കാൾ കൂടുതൽ ആകരുത് {1}
-DocType: Quiz,Last Highest Score,അവസാനത്തെ ഉയർന്ന സ്കോർ
DocType: POS Profile,Taxes and Charges,നികുതികളും നിരക്കുകളും
DocType: Opportunity,Contact Mobile No,മൊബൈൽ നമ്പറെ ബന്ധപ്പെടുക
DocType: Employee,Joining Details,വിശദാംശങ്ങളിൽ ചേരുക
diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv
index cd651b1..e4f3704 100644
--- a/erpnext/translations/mr.csv
+++ b/erpnext/translations/mr.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,पक्ष शिल्लक
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),निधी स्रोत (जबाबदार्या)
DocType: Payroll Period,Taxable Salary Slabs,करपात्र वेतन स्लॅब
+DocType: Quality Action,Quality Feedback,गुणवत्ता अभिप्राय
DocType: Support Settings,Support Settings,समर्थन सेटिंग्ज
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,प्रथम उत्पादन आयटम प्रविष्ट करा
DocType: Quiz,Grading Basis,ग्रेडिंग बेसिस
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,कमाई
DocType: Restaurant Order Entry,Click Enter To Add,जोडण्यासाठी एंटर क्लिक करा
DocType: Employee Group,Employee Group,कर्मचारी गट
+DocType: Quality Procedure,Processes,प्रक्रिया
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,एक चलन दुसर्या रूपांतरित करण्यासाठी एक्सचेंज रेट निर्दिष्ट करा
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,वय श्रेणी 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},स्टॉकसाठी आवश्यक असलेली वेअरहाऊस आयटम {0}
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,देशांना प्रतिबंधित करा
DocType: Hub Tracked Item,Item Manager,आयटम व्यवस्थापक
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},बंद खात्याचे चलन {0} असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,बजेट
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,चलन आयटम उघडत आहे
DocType: Work Order,Plan material for sub-assemblies,सब-असेंब्लीसाठी प्लॅन सामग्री
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,हार्डवेअर
DocType: Budget,Action if Annual Budget Exceeded on MR,वार्षिक बजेट एमआर वर गेले तर कृती
DocType: Sales Invoice Advance,Advance Amount,आगाऊ रक्कम
+DocType: Accounting Dimension,Dimension Name,परिमाण नाव
DocType: Delivery Note Item,Against Sales Invoice Item,विक्री चलन आयटम विरुद्ध
DocType: Expense Claim,HR-EXP-.YYYY.-,एचआर-एक्सपी-. होय-
DocType: BOM Explosion Item,Include Item In Manufacturing,उत्पादन मध्ये आयटम समाविष्ट करा
@@ -218,7 +222,6 @@
,Sales Invoice Trends,विक्री चलन ट्रेंड
DocType: Bank Reconciliation,Payment Entries,भरणा नोंदी
DocType: Employee Education,Class / Percentage,वर्ग / टक्केवारी
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड
,Electronic Invoice Register,इलेक्ट्रॉनिक चलन नोंदणी
DocType: Sales Invoice,Is Return (Credit Note),परत आहे (क्रेडिट नोट)
DocType: Lab Test Sample,Lab Test Sample,लॅब चाचणी नमुना
@@ -292,6 +295,7 @@
DocType: Item,Variants,रूपे
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",आपल्या निवडीनुसार आयटम क्विटी किंवा रकमेवर आधारित शुल्क वितरित केले जाईल
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,आजसाठी प्रलंबित क्रियाकलाप
+DocType: Quality Procedure Process,Quality Procedure Process,गुणवत्ता प्रक्रिया प्रक्रिया
DocType: Fee Schedule Program,Student Batch,विद्यार्थी बॅच
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},रकमेतील आयटमसाठी मूल्य मूल्यांकन आवश्यक {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),बेस तास दर (कंपनी चलन)
@@ -311,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,सीरियल न इनपुट वर आधारित ट्रांझॅक्शन्समध्ये Qty सेट करा
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},आगाऊ खाते चलन कंपनी चलनासारखेच असावे {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,मुख्यपृष्ठ विभाग सानुकूलित करा
-DocType: Quality Goal,October,ऑक्टोबर
+DocType: GSTR 3B Report,October,ऑक्टोबर
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,विक्री व्यवहारांमधून ग्राहकांचे आयडी आयडी लपवा
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,अवैध जीएसटीआयएन! जीएसटीआयएनमध्ये 15 अक्षरे असणे आवश्यक आहे.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,किंमत नियम {0} अद्यतनित केला आहे
@@ -399,7 +403,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},{1} च्या विरुद्ध देखभाल अनुसूची {0} अस्तित्वात आहे
DocType: Assessment Plan,Supervisor Name,पर्यवेक्षक नाव
DocType: Selling Settings,Campaign Naming By,द्वारे मोहीम नामांकन
-DocType: Course,Course Code,कोर्स कोड
+DocType: Student Group Creation Tool Course,Course Code,कोर्स कोड
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,एरोस्पेस
DocType: Landed Cost Voucher,Distribute Charges Based On,शुल्क आधारित वितरण
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,पुरवठादार स्कोअरकार्ड स्कोअरिंग मापदंड
@@ -480,10 +484,8 @@
DocType: Asset Movement,Purpose,उद्देश
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,कर्मचार्यांसाठी वेतन संरचना असाइनमेंट आधीच अस्तित्वात आहे
DocType: Clinical Procedure,Service Unit,सेवा युनिट
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> प्रदेश
DocType: Travel Request,Identification Document Number,ओळखपत्र क्रमांक
DocType: Stock Entry,Additional Costs,अतिरिक्त खर्च
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",पालक अभ्यासक्रम (हा मूळ पालकांचा भाग नसल्यास रिक्त सोडा)
DocType: Employee Education,Employee Education,कर्मचारी शिक्षण
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,कर्मचार्यांच्या वर्तमान संख्येपेक्षा पदांची संख्या कमी असू शकत नाही
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,सर्व ग्राहक गट
@@ -530,6 +532,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,पंक्ती {0}: चलन अनिवार्य आहे
DocType: Sales Invoice,Against Income Account,उत्पन्न खात्याच्या विरूद्ध
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},पंक्ती # {0}: विद्यमान मालमत्तेच्या विरूद्ध खरेदी चलन तयार केले जाऊ शकत नाही {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,विविध प्रचारात्मक योजना लागू करण्याच्या नियम.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},यूओएमसाठी आवश्यक असलेले यूओएम कव्हर घटक: {0} आयटममध्ये: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},आयटम {0} साठी प्रमाण प्रविष्ट करा
DocType: Workstation,Electricity Cost,विजेचा खर्च
@@ -861,7 +864,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,बम्स
DocType: Work Order,Actual Start Date,वास्तविक प्रारंभ तारीख
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,आपण सर्व दिवस (दिवसां) भरपाईची सुट्टी विनंती दिवसांच्या दरम्यान उपस्थित नाही
-DocType: Company,About the Company,कंपनीबद्दल
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,आर्थिक खात्यांचे झाड.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,अप्रत्यक्ष उत्पन्न
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,हॉटेल रूम आरक्षण आयटम
@@ -876,6 +878,7 @@
DocType: Skill,Skill Name,कौशल्य नाव
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,प्रिंट अहवाल कार्ड
DocType: Soil Texture,Ternary Plot,टर्नरी प्लॉट
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेट अप> सेटिंग्ज> नामांकन मालिकाद्वारे {0} साठी नामांकन शृंखला सेट करा
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,समर्थन तिकिट
DocType: Asset Category Account,Fixed Asset Account,निश्चित मालमत्ता खाते
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,नवीनतम
@@ -885,6 +888,7 @@
,IRS 1099,आयआरएस 10 99
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,कृपया वापरण्यासाठी मालिका सेट करा.
DocType: Delivery Trip,Distance UOM,अंतर UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,बॅलन्स शीटसाठी अनिवार्य
DocType: Payment Entry,Total Allocated Amount,एकूण वाटप केलेली रक्कम
DocType: Sales Invoice,Get Advances Received,प्राप्ती प्राप्त करा
DocType: Student,B-,बी-
@@ -908,6 +912,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,पीओएस प्रोफाइलने पीओएस प्रवेश करणे आवश्यक आहे
DocType: Education Settings,Enable LMS,एलएमएस सक्षम करा
DocType: POS Closing Voucher,Sales Invoices Summary,विक्री चलन सारांश
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,फायदा
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,खात्यात क्रेडिट बॅलन्स शीट खाते असणे आवश्यक आहे
DocType: Video,Duration,कालावधी
DocType: Lab Test Template,Descriptive,वर्णनात्मक
@@ -959,6 +964,7 @@
DocType: Project,Start and End Dates,प्रारंभ आणि समाप्ती तारखा
DocType: Supplier Scorecard,Notify Employee,कर्मचारी सूचित करा
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,सॉफ्टवेअर
+DocType: Program,Allow Self Enroll,स्वयं नावनोंदणी करण्यास परवानगी द्या
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,स्टॉक खर्च
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,आपण संदर्भ तारीख प्रविष्ट केल्यास संदर्भ क्रमांक अनिवार्य आहे
DocType: Training Event,Workshop,कार्यशाळा
@@ -1011,6 +1017,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},कमाल: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,ई-चलन माहिती गहाळ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,कोणतीही सामग्री विनंती तयार केली नाही
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड
DocType: Loan,Total Amount Paid,देय एकूण रक्कम
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,या सर्व गोष्टी आधीपासूनच चालविल्या गेल्या आहेत
DocType: Training Event,Trainer Name,प्रशिक्षक नाव
@@ -1032,6 +1039,7 @@
DocType: Academic Term,Academic Year,शैक्षणिक वर्ष
DocType: Sales Stage,Stage Name,स्टेज नाव
DocType: SMS Center,All Employee (Active),सर्व कर्मचारी (सक्रिय)
+DocType: Accounting Dimension,Accounting Dimension,अकाऊंटिंग परिमाण
DocType: Project,Customer Details,ग्राहक तपशील
DocType: Buying Settings,Default Supplier Group,डीफॉल्ट पुरवठादार गट
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,कृपया खरेदी पावती {0} प्रथम रद्द करा
@@ -1146,7 +1154,6 @@
DocType: Designation,Required Skills,आवश्यक कौशल्ये
DocType: Marketplace Settings,Disable Marketplace,मार्केटप्लेस अक्षम करा
DocType: Budget,Action if Annual Budget Exceeded on Actual,वार्षिक अंदाजपत्रक प्रत्यक्षात वाढले तर कृती
-DocType: Course,Course Abbreviation,कोर्स संक्षेप
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,सुट्टीवर {0} म्हणून {1} साठी उपस्थित नाही.
DocType: Pricing Rule,Promotional Scheme Id,प्रमोशनल स्कीम आयडी
DocType: Driver,License Details,परवाना तपशील
@@ -1288,7 +1295,7 @@
DocType: Chapter,Chapter,धडा
DocType: Purchase Receipt Item Supplied,Current Stock,करंट स्टॉक
DocType: Employee,History In Company,कंपनीमध्ये इतिहास
-DocType: Item,Manufacturer,निर्माता
+DocType: Purchase Invoice Item,Manufacturer,निर्माता
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,मध्यम संवेदनशीलता
DocType: Compensatory Leave Request,Leave Allocation,वाटप सोडा
DocType: Timesheet,Timesheet,वेळ पत्रक
@@ -1319,6 +1326,7 @@
DocType: Products Settings,Hide Variants,वेरिएंट लपवा
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,क्षमता नियोजन आणि वेळ ट्रॅकिंग अक्षम करा
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* व्यवहारामध्ये गणना केली जाईल.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} 'बॅलन्स शीट' खात्यासाठी आवश्यक आहे {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} सह व्यवहारासाठी परवानगी नाही {1}. कृपया कंपनी बदला.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","विकत घेण्याच्या सेटिंग्जनुसार खरेदी == 'होय' खरेदी केल्यानंतर, खरेदीची पावती तयार करण्यासाठी, वापरकर्त्यास आयटमसाठी प्रथम खरेदी पावती तयार करावी लागेल {0}"
DocType: Delivery Trip,Delivery Details,वितरण तपशील
@@ -1354,7 +1362,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,मोजण्याचे एकक
DocType: Lab Test,Test Template,चाचणी टेम्पलेट
DocType: Fertilizer,Fertilizer Contents,खते सामग्री
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,मिनिट
+DocType: Quality Meeting Minutes,Minute,मिनिट
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","पंक्ती # {0}: मालमत्ता {1} सबमिट केली जाऊ शकत नाही, ती आधीपासूनच {2} आहे"
DocType: Task,Actual Time (in Hours),वास्तविक वेळ (तासांमध्ये)
DocType: Period Closing Voucher,Closing Account Head,बंद खाते प्रमुख
@@ -1527,7 +1535,7 @@
DocType: Purchase Order,To Bill,बिल करणे
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,उपयुक्तता खर्च
DocType: Manufacturing Settings,Time Between Operations (in mins),ऑपरेशन्स दरम्यान वेळ (मिनिटात)
-DocType: Quality Goal,May,मे
+DocType: GSTR 3B Report,May,मे
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","पेमेंट गेटवे खाते तयार केले नाही, कृपया एक व्यक्तिच तयार करा."
DocType: Opening Invoice Creation Tool,Purchase,खरेदी
DocType: Program Enrollment,School House,शाळा हाऊस
@@ -1559,6 +1567,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,आपल्या पुरवठादाराबद्दल वैधानिक माहिती आणि इतर सामान्य माहिती
DocType: Item Default,Default Selling Cost Center,डीफॉल्ट विक्री किंमत केंद्र
DocType: Sales Partner,Address & Contacts,पत्ता आणि संपर्क
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकन मालिकाद्वारे उपस्थित राहण्यासाठी क्रमांकन शृंखला सेट करा
DocType: Subscriber,Subscriber,सदस्य
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# फॉर्म / आयटम / {0}) स्टॉकच्या बाहेर आहे
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,कृपया प्रथम पोस्टिंग तारीख निवडा
@@ -1586,6 +1595,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,ट्रान्झॅक्शन डेटा मॅपिंग
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,लीडला एकतर व्यक्तीचे नाव किंवा संस्थेचे नाव आवश्यक असते
DocType: Student,Guardians,पालक
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्जमध्ये शिक्षक नामांकन प्रणाली सेट करा
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,ब्रँड निवडा ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,मध्यम उत्पन्न
DocType: Shipping Rule,Calculate Based On,गणना आधारित
@@ -1597,7 +1607,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),राउंडिंग ऍडजस्टमेंट (कंपनी चलन)
DocType: Item,Publish in Hub,हब मध्ये प्रकाशित करा
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,जीएसटीआयएन
-DocType: Quality Goal,August,ऑगस्ट
+DocType: GSTR 3B Report,August,ऑगस्ट
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,कृपया प्रथम खरेदी पावती प्रविष्ट करा
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,वर्ष सुरू करा
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),लक्ष्य ({})
@@ -1616,6 +1626,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,स्त्रोत आणि लक्ष्य गोदाम वेगळे असणे आवश्यक आहे
DocType: Employee Benefit Application,Benefits Applied,फायदे लागू
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,जर्नल एंट्री {0} च्या विरुद्ध कोणत्याही बेजोड़ {1} एंट्री नाहीत
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","नामांकन मालिकेत "-", "#", ".", "/", "{" आणि "}" वगळता विशेष वर्ण वगळता"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,किंमत किंवा उत्पादन सवलत स्लॅब आवश्यक आहेत
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,लक्ष्य सेट करा
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},विद्यार्थ्याविरूद्ध उपस्थित उपस्थिति {0} अस्तित्वात आहे {1}
@@ -1631,10 +1642,8 @@
DocType: Supplier Scorecard,Per Month,दर महिन्याला
DocType: Routing,Routing Name,राउटिंग नाव
DocType: Disease,Common Name,सामान्य नाव
-DocType: Quality Goal,Measurable,मोजण्यायोग्य
DocType: Education Settings,LMS Title,एलएमएस शीर्षक
apps/erpnext/erpnext/config/non_profit.py,Loan Management,कर्ज व्यवस्थापन
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,समर्थन Analtyics
DocType: Clinical Procedure,Consumable Total Amount,उपभोग्य एकूण रक्कम
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,टेम्पलेट सक्षम करा
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,ग्राहक एलपीओ
@@ -1774,6 +1783,7 @@
DocType: Loan,Member,सदस्य
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,प्रॅक्टिशनर सर्व्हिस युनिट वेळापत्रक
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,वायर हस्तांतरण
+DocType: Quality Review Objective,Quality Review Objective,गुणवत्ता पुनरावलोकन उद्देश
DocType: Bank Reconciliation Detail,Against Account,खात्या विरुद्ध
DocType: Projects Settings,Projects Settings,प्रकल्प सेटिंग्ज
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},वास्तविक चलन {0} / प्रतिक्षा अनुदान {1}
@@ -1802,6 +1812,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,आर्थिक वर्षाच्या समाप्तीची तारीख वित्तीय वर्ष सुरू होण्याच्या तारखेनंतर एक वर्ष असावी
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,दैनिक स्मरणपत्रे
DocType: Item,Default Sales Unit of Measure,मापन डीफॉल्ट विक्री युनिट
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,कंपनी जीएसटीआयएन
DocType: Asset Finance Book,Rate of Depreciation,घसारा दर
DocType: Support Search Source,Post Description Key,पोस्ट वर्णन की
DocType: Loyalty Program Collection,Minimum Total Spent,किमान एकूण खर्च
@@ -1873,6 +1884,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,निवडलेल्या ग्राहकांसाठी ग्राहक समूह बदलणे आवश्यक नाही.
DocType: Serial No,Creation Document Type,निर्मिती दस्तऐवज प्रकार
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,वेअरहाऊसमध्ये उपलब्ध बॅच क्वालिटी
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,चलन ग्रँड टोटल
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,हे मूळ क्षेत्र आहे आणि संपादित केले जाऊ शकत नाही.
DocType: Patient,Surgical History,सर्जिकल इतिहास
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,गुणवत्ता प्रक्रिया वृक्ष.
@@ -1977,6 +1989,8 @@
DocType: Item Group,Check this if you want to show in website,आपण वेबसाइटवर दर्शवू इच्छित असल्यास हे तपासा
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,आर्थिक वर्ष {0} सापडले नाही
DocType: Bank Statement Settings,Bank Statement Settings,बँक स्टेटमेंट सेटिंग्ज
+DocType: Quality Procedure Process,Link existing Quality Procedure.,विद्यमान गुणवत्ता प्रक्रिया दुवा साधा.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,सीएसव्ही / एक्सेल फायलींकडून खात्यांची चार्ट आयात करा
DocType: Appraisal Goal,Score (0-5),स्कोअर (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,विशेषता सारणीमध्ये {0} गुणधर्म एकाधिक वेळा निवडले
DocType: Purchase Invoice,Debit Note Issued,डेबिट नोट जारी केले
@@ -1985,7 +1999,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,धोरण तपशील सोडा
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,सिस्टममध्ये वेअरहाऊस सापडला नाही
DocType: Healthcare Practitioner,OP Consulting Charge,ओपी सल्लागार शुल्क
-DocType: Quality Goal,Measurable Goal,मापनयोग्य गोल
DocType: Bank Statement Transaction Payment Item,Invoices,चलन
DocType: Currency Exchange,Currency Exchange,चलन विनिमय
DocType: Payroll Entry,Fortnightly,पंधरवड्या
@@ -2048,6 +2061,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} सबमिट नाही
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,वर्क-इन-प्रोग्रेस वेअरहाउसमधून बॅकफ्लुश कच्चा माल
DocType: Maintenance Team Member,Maintenance Team Member,देखरेख टीम सदस्य
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,लेखासाठी सानुकूल परिमाणे सेट अप करा
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,इष्टतम वाढीसाठी रोपांच्या पंक्तीमधील किमान अंतर
DocType: Employee Health Insurance,Health Insurance Name,आरोग्य विमा नाव
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,स्टॉक मालमत्ता
@@ -2078,7 +2092,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,वैकल्पिक आयटम
DocType: Certification Application,Name of Applicant,अर्जदाराचे नांव
DocType: Leave Type,Earned Leave,कमाईची सोय
-DocType: Quality Goal,June,जून
+DocType: GSTR 3B Report,June,जून
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},पंक्ती {0}: आयटमसाठी किंमती केंद्र आवश्यक आहे {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},{0} द्वारे मंजूर केले जाऊ शकते
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,रुपांतरण घटक सारणीमध्ये एकापेक्षा जास्त मोजमाप {0} प्रविष्ट केले गेले आहे
@@ -2099,6 +2113,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},रेस्टॉरन्टसाठी कृपया सक्रिय मेनू सेट करा {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,वापरकर्त्यांना Marketplace मध्ये जोडण्यासाठी आपल्याला सिस्टम मॅनेजर आणि आयटम मॅनेजर भूमिकासह वापरकर्ता असणे आवश्यक आहे.
DocType: Asset Finance Book,Asset Finance Book,मालमत्ता वित्त पुस्तक
+DocType: Quality Goal Objective,Quality Goal Objective,गुणवत्ता गोल उद्दीष्ट
DocType: Employee Transfer,Employee Transfer,कर्मचारी हस्तांतरण
,Sales Funnel,विक्री फनेल
DocType: Agriculture Analysis Criteria,Water Analysis,पाणी विश्लेषण
@@ -2137,6 +2152,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,प्रलंबित क्रियाकलाप
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,आपल्या काही ग्राहकांची यादी करा. ते संस्था किंवा व्यक्ती असू शकतात.
DocType: Bank Guarantee,Bank Account Info,बँक खाते माहिती
+DocType: Quality Goal,Weekday,आठवड्याचे दिवस
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,पालक 1 नाव
DocType: Salary Component,Variable Based On Taxable Salary,करपात्र वेतनानुसार व्हेरिएबल
DocType: Accounting Period,Accounting Period,लेखा कालावधी
@@ -2220,7 +2236,7 @@
DocType: Quality Review Table,Quality Review Table,गुणवत्ता पुनरावलोकन सारणी
DocType: Member,Membership Expiry Date,सदस्यता कालबाह्यता तारीख
DocType: Asset Finance Book,Expected Value After Useful Life,उपयुक्त जीवना नंतर अपेक्षित मूल्य
-DocType: Quality Goal,November,नोव्हेंबर
+DocType: GSTR 3B Report,November,नोव्हेंबर
DocType: Loan Application,Rate of Interest,व्याज दर
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,बँक स्टेटमेंट ट्रान्झॅक्शन पेमेंट आयटम
DocType: Restaurant Reservation,Waitlisted,प्रतिक्षा यादी
@@ -2282,6 +2298,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,द्वारे पुरवठादार मिळवा
DocType: Purchase Invoice Item,Valuation Rate,मूल्यांकन दर
DocType: Shopping Cart Settings,Default settings for Shopping Cart,खरेदी कार्टसाठी डीफॉल्ट सेटिंग्ज
+DocType: Quiz,Score out of 100,100 पैकी धावा
DocType: Manufacturing Settings,Capacity Planning,क्षमता नियोजन
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,शिक्षकांना जा
DocType: Activity Cost,Projects,प्रकल्प
@@ -2291,6 +2308,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,वेळ पासून
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,वेरिएंट तपशील अहवाल
+,BOM Explorer,बीओएम एक्सप्लोरर
DocType: Currency Exchange,For Buying,खरेदीसाठी
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} साठी स्लॉट शेड्यूलमध्ये जोडलेले नाहीत
DocType: Target Detail,Target Distribution,लक्ष्य वितरण
@@ -2308,6 +2326,7 @@
DocType: Journal Entry,Payment Order,प्रदान आदेश
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,किंमत
,Item Delivery Date,आयटम वितरण तारीख
+DocType: Quality Goal,January-April-July-October,जानेवारी-एप्रिल-जुलै-ऑक्टोबर
DocType: Purchase Order Item,Warehouse and Reference,गोदाम आणि संदर्भ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,मुलाच्या नोड्ससह खाते खात्यात रूपांतरित केले जाऊ शकत नाही
DocType: Soil Texture,Clay Composition (%),क्ले रचना (%)
@@ -2358,6 +2377,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,वारायण
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,पंक्ती {0}: कृपया भरणा शेड्यूलमध्ये देयक मोड सेट करा
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,शैक्षणिक टर्मः
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,गुणवत्ता अभिप्राय परिमाण
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,कृपया सूट लागू करा निवडा
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,पंक्ती # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,एकूण देयके
@@ -2400,7 +2420,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,कर्मचारी आयडी
DocType: Salary Structure Assignment,Salary Structure Assignment,वेतन संरचना असाइनमेंट
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,पीओएस बंद व्हाउचर कर
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,क्रिया आरंभ केली
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,क्रिया आरंभ केली
DocType: POS Profile,Applicable for Users,वापरकर्त्यांसाठी लागू
DocType: Training Event,Exam,परीक्षा
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,अवैध लेजर नोंदी चुकीची संख्या आढळली. आपण व्यवहारामध्ये चुकीचे खाते निवडले असेल.
@@ -2507,6 +2527,7 @@
DocType: Location,Longitude,रेखांश
DocType: Accounts Settings,Determine Address Tax Category From,पासून पत्ता कर श्रेणी निश्चित करा
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,निर्णय निर्मात्यांना ओळखणे
+DocType: Stock Entry Detail,Reference Purchase Receipt,संदर्भ खरेदी पावती
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,आमंत्रणे मिळवा
DocType: Tally Migration,Is Day Book Data Imported,दिन पुस्तक डेटा आयात केला आहे
,Sales Partners Commission,विक्री भागीदार आयोग
@@ -2530,6 +2551,7 @@
DocType: Timesheet Detail,Hrs,तास
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,पुरवठादार स्कोअरकार्ड मापदंड
DocType: Amazon MWS Settings,FR,एफआर
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,गुणवत्ता अभिप्राय टेम्पलेट पॅरामीटर
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,सामील होण्याची तारीख जन्म तारखेपेक्षा मोठी असणे आवश्यक आहे
DocType: Bank Statement Transaction Invoice Item,Invoice Date,चलन तारीख
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,विक्री चलन सबमिट वर लॅब चाचणी तयार करा
@@ -2635,7 +2657,7 @@
DocType: Stock Entry,Source Warehouse Address,स्त्रोत वेअरहाऊस पत्ता
DocType: Compensatory Leave Request,Compensatory Leave Request,कम्पेन्सरीरी लीव्ह रिक्वेस्ट
DocType: Lead,Mobile No.,मोबाइल नंबर
-DocType: Quality Goal,July,जुलै
+DocType: GSTR 3B Report,July,जुलै
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,पात्र आयटीसी
DocType: Fertilizer,Density (if liquid),घनता (द्रव असल्यास)
DocType: Employee,External Work History,बाह्य कार्य इतिहास
@@ -2711,6 +2733,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},मालमत्तेसाठी स्त्रोत स्थान आवश्यक आहे {0}
DocType: Employee,Encashment Date,एनकॅशमेंट तारीख
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,कृपया पूर्ण मालमत्ता देखभाल लॉगसाठी समाप्ती तारीख निवडा
+DocType: Quiz,Latest Attempt,नवीनतम प्रयत्न
DocType: Leave Block List,Allow Users,वापरकर्त्यांना परवानगी द्या
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,खात्याचे चार्ट
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,ग्राहक म्हणून 'संधी मुळे' निवडल्यास ग्राहक अनिवार्य आहे
@@ -2775,7 +2798,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,ऍमेझॉन एमडब्ल्यूएस सेटिंग्ज
DocType: Program Enrollment,Walking,चालणे
DocType: SMS Log,Requested Numbers,विनंती क्रमांक
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकन मालिकाद्वारे उपस्थित राहण्यासाठी क्रमांकन शृंखला सेट करा
DocType: Woocommerce Settings,Freight and Forwarding Account,फ्रेट आणि फॉरवर्डिंग खाते
apps/erpnext/erpnext/accounts/party.py,Please select a Company,कृपया एक कंपनी निवडा
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,पंक्ती {0}: {1} 0 पेक्षा मोठे असणे आवश्यक आहे
@@ -2845,7 +2867,7 @@
DocType: Training Event,Seminar,सेमिनार
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),पत ({0})
DocType: Payment Request,Subscription Plans,सदस्यता योजना
-DocType: Quality Goal,March,मार्च
+DocType: GSTR 3B Report,March,मार्च
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,स्प्लिट बॅच
DocType: School House,House Name,घर नाव
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0} साठी उत्कृष्ट हे शून्यपेक्षा कमी असू शकत नाही ({1})
@@ -2908,7 +2930,6 @@
DocType: Asset,Insurance Start Date,विमा प्रारंभ तारीख
DocType: Target Detail,Target Detail,लक्ष्य तपशील
DocType: Packing Slip,Net Weight UOM,नेट वेट युओएम
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},यूओएम रुपांतरण घटक ({0} -> {1}) आयटमसाठी सापडला नाही: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),निव्वळ रक्कम (कंपनी चलन)
DocType: Bank Statement Transaction Settings Item,Mapped Data,मॅप केलेला डेटा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,सिक्युरिटीज आणि ठेवी
@@ -2958,6 +2979,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,कृपया तारण तारीख प्रविष्ट करा.
DocType: Loyalty Program,Loyalty Program Help,निष्ठा कार्यक्रम मदत
DocType: Journal Entry,Inter Company Journal Entry Reference,आंतर कंपनी जर्नल एंट्री संदर्भ
+DocType: Quality Meeting,Agenda,अजेंडा
DocType: Quality Action,Corrective,सुधारात्मक
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,गट गट
DocType: Bank Account,Address and Contact,पत्ता आणि संपर्क
@@ -3011,7 +3033,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,एकूण रक्कम जमा केली
DocType: Support Search Source,Post Route Key List,पोस्ट रूट की यादी
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} कोणत्याही सक्रिय आर्थिक वर्षात नाही.
-DocType: Quality Action Table,Problem,समस्या
+DocType: Quality Action Resolution,Problem,समस्या
DocType: Training Event,Conference,परिषद
DocType: Mode of Payment Account,Mode of Payment Account,पेमेंट खाते मोड
DocType: Leave Encashment,Encashable days,कूटबद्ध दिवस
@@ -3137,7 +3159,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","एकदा सेट केल्यानंतर, हा चलन सेट डेट पर्यंत होल्ड होईल"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,आयटम {0} साठी विद्यमान नसल्यामुळे स्टॉक अस्तित्वात नाही
DocType: Lab Test Template,Grouped,गटबद्ध
-DocType: Quality Goal,January,जानेवारी
+DocType: GSTR 3B Report,January,जानेवारी
DocType: Course Assessment Criteria,Course Assessment Criteria,कोर्स मूल्यांकन निकष
DocType: Certification Application,INR,रुपये
DocType: Job Card Time Log,Completed Qty,पूर्ण केलेली रक्कम
@@ -3232,7 +3254,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,कृपया सारणीमध्ये कमीतकमी 1 चलन प्रविष्ट करा
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,विक्री ऑर्डर {0} सबमिट केली गेली नाही
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,उपस्थितपणा यशस्वीरित्या चिन्हांकित केले गेले आहे.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,प्री विक्री
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,प्री विक्री
apps/erpnext/erpnext/config/projects.py,Project master.,प्रकल्प मास्टर
DocType: Daily Work Summary,Daily Work Summary,दैनिक कार्य सारांश
DocType: Asset,Partially Depreciated,अंशतः कमी
@@ -3241,6 +3263,7 @@
DocType: Employee,Leave Encashed?,एन्कॅश सोडले?
DocType: Certified Consultant,Discuss ID,आयडी चर्चा करा
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,कृपया जीएसटी सेटिंग्जमध्ये जीएसटी खाते सेट करा
+DocType: Quiz,Latest Highest Score,नवीनतम सर्वोच्च धावसंख्या
DocType: Supplier,Billing Currency,बिलिंग चलन
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,विद्यार्थी क्रियाकलाप
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,एकतर लक्ष्य QTY किंवा लक्ष्य रक्कम अनिवार्य आहे
@@ -3266,18 +3289,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,सोयीचा प्रकार {0} तो फेड न करता सोडला जाऊ शकत नाही
DocType: GL Entry,Debit Amount,डेबिट रक्कम
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},आयटम {0} साठी आधीपासूनच रेकॉर्ड अस्तित्वात आहे
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,उप असेंब्ली
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","एकाधिक मूल्य नियमांचे पालन चालू राहिल्यास, वापरकर्त्यांना विवाद निराकरण करण्यासाठी प्राथमिकता सेट करण्यास सांगितले जाते."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',श्रेणी 'मूल्य निर्धारण' किंवा 'मूल्यमापन आणि एकूण' साठी असेल तेव्हा कापून घेऊ शकत नाही
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,बीओएम आणि उत्पादन प्रमाण आवश्यक आहे
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},आयटम {0} आपल्या आयुष्यातील शेवटपर्यंत पोहोचला आहे {1}
DocType: Quality Inspection Reading,Reading 6,वाचन 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,कंपनी फील्ड आवश्यक आहे
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,मॅन्युफॅक्चरींग कंझ्युम्प्शन हे सेटिंग सेटिंगमध्ये सेट केलेले नाही.
DocType: Assessment Group,Assessment Group Name,मूल्यांकन गट नाव
-DocType: Item,Manufacturer Part Number,निर्माता भाग क्रमांक
+DocType: Purchase Invoice Item,Manufacturer Part Number,निर्माता भाग क्रमांक
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,पेरोल देय
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},पंक्ती # {0}: {1} आयटमसाठी नकारात्मक असू शकत नाही {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,शिल्लक रक्कम
+DocType: Question,Multiple Correct Answer,बरेच बरोबर उत्तर
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 लॉयल्टी पॉइंट = किती मूळ चलन?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},टीपः लीव्ह प्रकारासाठी {0} पुरेशी शिल्लक शिल्लक नाही
DocType: Clinical Procedure,Inpatient Record,इनपेशंट रेकॉर्ड
@@ -3399,6 +3425,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,स्थानिक
DocType: Chapter Member,Leave Reason,कारण सोडा
DocType: Salary Component,Condition and Formula,अट आणि फॉर्म्युला
+DocType: Quality Goal,Objectives,उद्देश
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} आणि {1} दरम्यानच्या कालावधीसाठी आधीच प्रक्रिया केलेली पगार, या तारखेच्या कालावधी दरम्यान सोडण्याची प्रक्रिया कालावधी असू शकत नाही."
DocType: BOM Item,Basic Rate (Company Currency),मूळ दर (कंपनी चलन)
DocType: BOM Scrap Item,BOM Scrap Item,बीओएम स्क्रॅप आयटम
@@ -3449,6 +3476,7 @@
DocType: Expense Claim Account,Expense Claim Account,दावा खाते खर्च करा
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,जर्नल एंट्रीसाठी कोणतीही परतफेड उपलब्ध नाही
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} निष्क्रिय विद्यार्थी आहे
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,स्टॉक एंट्री बनवा
DocType: Employee Onboarding,Activities,क्रियाकलाप
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,किमान एक गोदाम अनिवार्य आहे
,Customer Credit Balance,ग्राहक पत शिल्लक
@@ -3533,7 +3561,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,एकतर लक्ष्य QTY किंवा लक्ष्य रक्कम अनिवार्य आहे.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},अवैध {0}
DocType: Item,FIFO,फिफो
-DocType: Quality Meeting,Meeting Date,बैठक तारीख
DocType: Inpatient Record,HLC-INP-.YYYY.-,एचएलसी-आयएनपी- .YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,संक्षेपमध्ये 5 वर्णांपेक्षा जास्त असू शकत नाही
DocType: Employee Benefit Application,Max Benefits (Yearly),कमाल फायदे (वार्षिक)
@@ -3636,7 +3663,6 @@
DocType: Invoice Discounting,Bank Charges,बँक शुल्क
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,वस्तू हस्तांतरित
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,प्राथमिक संपर्क तपशील
-DocType: Quality Review,Values,मूल्ये
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",जर तपासले नाही तर प्रत्येक विभागाला त्यास जोडणे आवश्यक आहे.
DocType: Item Group,Show this slideshow at the top of the page,पृष्ठाच्या शीर्षस्थानी हा स्लाइडशो दर्शवा
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} मापदंड अवैध आहे
@@ -3655,6 +3681,7 @@
DocType: Invoice Discounting,Bank Charges Account,बँक शुल्क खाते
DocType: Journal Entry,Get Outstanding Invoices,बकाया चलन मिळवा
DocType: Opportunity,Opportunity From,संधी
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,लक्ष्य तपशील
DocType: Item,Customer Code,ग्राहक कोड
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,कृपया प्रथम आयटम प्रविष्ट करा
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,वेबसाइट लिस्ट
@@ -3683,7 +3710,6 @@
DocType: Delivery Note,Delivery To,ला पोहोचते करणे
DocType: Bank Statement Transaction Settings Item,Bank Data,बँक डेटा
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,अनुसूचित
-DocType: Quality Goal,Everyday,रोज
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,टाइमशीटवर त्याचप्रमाणे बिलिंग तास आणि कामाचे तास राखून ठेवा
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,लीड सोर्सद्वारे लीड ट्रॅक.
DocType: Clinical Procedure,Nursing User,नर्सिंग वापरकर्ता
@@ -3708,7 +3734,7 @@
DocType: GL Entry,Voucher Type,वाउचर प्रकार
,Serial No Service Contract Expiry,सीरियल नाही सेवा करार कालबाह्यता
DocType: Certification Application,Certified,प्रमाणित
-DocType: Material Request Plan Item,Manufacture,उत्पादन
+DocType: Purchase Invoice Item,Manufacture,उत्पादन
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} वस्तू तयार केल्या
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0} साठी देयक विनंती
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,अंतिम ऑर्डर पासून दिवस
@@ -3723,7 +3749,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,संक्रमण मध्ये वस्तू
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,आपण या ऑर्डरमध्ये केवळ अधिकतम {0} पॉइंट्सची पूर्तता करू शकता.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},कृपया वेअरहाऊसमध्ये खाते सेट करा {0}
-DocType: Quality Action Table,Resolution,ठराव
+DocType: Quality Action,Resolution,ठराव
DocType: Sales Invoice,Loyalty Points Redemption,लॉयल्टी पॉइंट्स रिडेम्प्शन
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,एकूण करपात्र मूल्य
DocType: Patient Appointment,Scheduled,अनुसूचित
@@ -3844,6 +3870,7 @@
DocType: Purchase Invoice Item,Rate,दर
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},जतन करीत आहे {0}
DocType: SMS Center,Total Message(s),एकूण संदेश
+DocType: Purchase Invoice,Accounting Dimensions,अकाउंटिंग परिमाण
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,खात्याद्वारे गट
DocType: Quotation,In Words will be visible once you save the Quotation.,एकदा आपण कोटेशन जतन केल्यानंतर शब्द दृश्यमान होतील.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,उत्पादनाची मात्रा
@@ -4008,7 +4035,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","आपल्याला काही प्रश्न असल्यास, कृपया आमच्याकडे परत या."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,खरेदी पावती {0} सबमिट केली गेली नाही
DocType: Task,Total Expense Claim (via Expense Claim),एकूण खर्च दावा (खर्च हक्कांद्वारे)
-DocType: Quality Action,Quality Goal,गुणवत्ता गोल
+DocType: Quality Goal,Quality Goal,गुणवत्ता गोल
DocType: Support Settings,Support Portal,समर्थन पोर्टल
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},कर्मचारी {0} रोजी आहे {1}
DocType: Employee,Held On,रोजी आयोजित
@@ -4066,7 +4093,6 @@
DocType: Item Price,Item Price,आयटम किंमत
DocType: Payment Entry,Party Name,पार्टीचे नाव
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,कृपया एक ग्राहक निवडा
-DocType: Course,Course Intro,अभ्यासक्रम परिचय
DocType: Program Enrollment Tool,New Program,नवीन कार्यक्रम
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","नवीन खर्चाच्या केंद्रांची संख्या, ते किंमत केंद्र नाव मध्ये प्रत्यय म्हणून समाविष्ट केले जाईल"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,ग्राहक किंवा पुरवठादार निवडा.
@@ -4267,6 +4293,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,निव्वळ वेतन नकारात्मक असू शकत नाही
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,संवादाची नाही
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},पंक्ती {0} # आयटम {1} खरेदी ऑर्डर विरूद्ध {2} पेक्षा अधिक हस्तांतरित करता येऊ शकत नाही {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,शिफ्ट
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,लेखा आणि पक्षांची प्रक्रिया प्रक्रिया
DocType: Stock Settings,Convert Item Description to Clean HTML,HTML साफ करण्यासाठी आयटम वर्णन रूपांतरित करा
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,सर्व पुरवठादार गट
@@ -4345,6 +4372,7 @@
DocType: Product Bundle,Parent Item,पालक आयटम
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,ब्रोकरेज
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},कृपया आयटमसाठी खरेदी पावती किंवा खरेदी पावती तयार करा {0}
+,Product Bundle Balance,उत्पादन बंडल शिल्लक
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,कंपनीचे नाव कंपनी असू शकत नाही
DocType: Maintenance Visit,Breakdown,यंत्रातील बिघाड
DocType: Inpatient Record,B Negative,बी नकारात्मक
@@ -4353,7 +4381,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,पुढील प्रक्रियेसाठी हे कार्य ऑर्डर सबमिट करा.
DocType: Bank Guarantee,Bank Guarantee Number,बँक हमी क्रमांक
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},वितरित: {0}
-DocType: Quality Action,Under Review,निरीक्षणाखाली
+DocType: Quality Meeting Table,Under Review,निरीक्षणाखाली
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),शेती (बीटा)
,Average Commission Rate,सरासरी आयोग दर
DocType: Sales Invoice,Customer's Purchase Order Date,ग्राहकांची खरेदी ऑर्डर तारीख
@@ -4470,7 +4498,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,चलन सह जुळणारे पैसे
DocType: Holiday List,Weekly Off,साप्ताहिक बंद
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},आयटमसाठी वैकल्पिक आयटम सेट करण्याची परवानगी नाही {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,प्रोग्राम {0} अस्तित्वात नाही.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,प्रोग्राम {0} अस्तित्वात नाही.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,आपण रूट नोड संपादित करू शकत नाही.
DocType: Fee Schedule,Student Category,विद्यार्थी वर्ग
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","आयटम {0}: {1} qty उत्पादित,"
@@ -4561,8 +4589,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,विक्री व्यवहारांवर आधारित प्रोजेक्ट आणि कंपनी किती वेळा अद्यतनित केली पाहिजे.
DocType: Pricing Rule,Period Settings,कालावधी सेटिंग्ज
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,खात्यातील निव्वळ बदल प्राप्त करण्यायोग्य
+DocType: Quality Feedback Template,Quality Feedback Template,गुणवत्ता अभिप्राय टेम्पलेट
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,प्रमाणासाठी शून्य पेक्षा मोठे असणे आवश्यक आहे
-DocType: Quality Goal,Goal Objectives,लक्ष्य उद्दिष्टे
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","दर, शेअर्सची आणि गणना केलेल्या रकमेमध्ये असंगतता नाही"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,आपण प्रति वर्ष विद्यार्थी गट तयार केल्यास रिक्त सोडा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),कर्ज (देयता)
@@ -4597,12 +4625,13 @@
DocType: Normal Test Items,Result Value,परिणाम मूल्य
DocType: Cash Flow Mapping,Is Income Tax Liability,आयकर दायित्व आहे
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,इनपेशंट चार्ज आयटमला भेट द्या
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} अस्तित्वात नाही.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} अस्तित्वात नाही.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,अद्यतन प्रतिसाद
DocType: Bank Guarantee,Supplier,पुरवठादार
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},मूल्य betweeen {0} आणि {1} प्रविष्ट करा
DocType: Purchase Order,Order Confirmation Date,ऑर्डर पुष्टीकरण तारीख
DocType: Delivery Trip,Calculate Estimated Arrival Times,अनुमानित आगमन वेळाची गणना करा
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> मानव संसाधन सेटिंग्जमध्ये कर्मचारी नामांकन प्रणाली सेट करा
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,उपभोग्य
DocType: Instructor,EDU-INS-.YYYY.-,एडीयू-आयएनएस -YYYY.-
DocType: Subscription,Subscription Start Date,सदस्यता प्रारंभ तारीख
@@ -4666,6 +4695,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,एकूण ऑर्डर मूल्य
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},{1} पुरवठादार {0} आढळला नाही
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,एसएमएस गेटवे सेटिंग्ज सेट अप करा
+DocType: Salary Component,Round to the Nearest Integer,सर्वात जवळील पूर्णांक कडे गोल
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,रूटचा मूळ खर्च केंद्र असू शकत नाही
DocType: Healthcare Service Unit,Allow Appointments,नियुक्तीस परवानगी द्या
DocType: BOM,Show Operations,ऑपरेशन्स दर्शवा
@@ -4793,7 +4823,6 @@
DocType: Company,Default Holiday List,डिफॉल्ट हॉलिडे लिस्ट
DocType: Naming Series,Current Value,करंट व्हॅल्यू
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","बजेट, लक्ष्य इ. सेट करण्यासाठी हंगामीपणा"
-DocType: Program,Program Code,कार्यक्रम कोड
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},चेतावणी: विक्री ऑर्डर {0} ग्राहकांच्या खरेदी ऑर्डरच्या विरूद्ध आधीपासून विद्यमान आहे {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,मासिक विक्री लक्ष्य (
DocType: Guardian,Guardian Interests,पालकांची स्वारस्ये
@@ -4843,10 +4872,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,देय दिले आणि वितरित केले नाही
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,आयटम कोड अनिवार्य आहे कारण आयटम स्वयंचलितपणे क्रमांकित केला जात नाही
DocType: GST HSN Code,HSN Code,एचएसएन कोड
-DocType: Quality Goal,September,सप्टेंबर
+DocType: GSTR 3B Report,September,सप्टेंबर
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,प्रशासकीय खर्च
DocType: C-Form,C-Form No,सी-फॉर्म क्रमांक
DocType: Purchase Invoice,End date of current invoice's period,वर्तमान चलन कालावधीची समाप्ती तारीख
+DocType: Item,Manufacturers,उत्पादक
DocType: Crop Cycle,Crop Cycle,क्रॉप सायकल
DocType: Serial No,Creation Time,निर्माण वेळ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,कृपया भूमिका मंजूर करा किंवा वापरकर्त्यास मंजूरी द्या
@@ -4919,8 +4949,6 @@
DocType: Purchase Invoice Item,Received Qty,प्राप्त झालेली रक्कम
DocType: Purchase Invoice Item,Rate (Company Currency),दर (कंपनी चलन)
DocType: Item Reorder,Request for,च्यासाठी विनंती
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","कृपया हा कागदजत्र रद्द करण्यासाठी कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ हटवा"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,प्रीसेट स्थापित करीत आहे
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,कृपया परतफेड कालावधी प्रविष्ट करा
DocType: Pricing Rule,Advanced Settings,प्रगत सेटिंग्ज
@@ -4946,7 +4974,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,खरेदी कार्ट सक्षम करा
DocType: Pricing Rule,Apply Rule On Other,इतरांवर नियम लागू करा
DocType: Vehicle,Last Carbon Check,अंतिम कार्बन तपासणी
-DocType: Vehicle,Make,बनवा
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,बनवा
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,विक्री चलन {0} देय म्हणून तयार केले
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,पेमेंट विनंती संदर्भ दस्तऐवज तयार करणे आवश्यक आहे
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,आयकर
@@ -5021,7 +5049,6 @@
DocType: Vehicle Log,Odometer Reading,ओडोमीटर वाचन
DocType: Additional Salary,Salary Slip,वेतन स्लिप
DocType: Payroll Entry,Payroll Frequency,पेरोल फ्रीक्वेंसी
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> मानव संसाधन सेटिंग्जमध्ये कर्मचारी नामांकन प्रणाली सेट करा
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","वैध पेरोल कालावधीमध्ये नसलेली प्रारंभ आणि समाप्ती तारीख, {0} ची गणना करू शकत नाही"
DocType: Products Settings,Home Page is Products,मुख्यपृष्ठ हे उत्पादन आहे
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,कॉल
@@ -5075,7 +5102,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,रेकॉर्ड मिळवत आहे ......
DocType: Delivery Stop,Contact Information,संपर्क माहिती
DocType: Sales Order Item,For Production,उत्पादनासाठी
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्जमध्ये शिक्षक नामांकन प्रणाली सेट करा
DocType: Serial No,Asset Details,मालमत्ता तपशील
DocType: Restaurant Reservation,Reservation Time,आरक्षण वेळ
DocType: Selling Settings,Default Territory,डिफॉल्ट टेरीटरी
@@ -5215,6 +5241,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,कालबाह्य बॅच
DocType: Shipping Rule,Shipping Rule Type,शिपिंग नियम प्रकार
DocType: Job Offer,Accepted,स्वीकारले
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","कृपया हा कागदजत्र रद्द करण्यासाठी कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ हटवा"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,आपण आधीपासूनच मूल्यांकन निकष {} साठी मूल्यांकन केले आहे.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,बॅच नंबर निवडा
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),वय (दिवस)
@@ -5231,6 +5259,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,विक्रीच्या वेळी बंडल वस्तू.
DocType: Payment Reconciliation Payment,Allocated Amount,वाटप केलेली रक्कम
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,कृपया कंपनी आणि पदनाम निवडा
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'तारीख' आवश्यक आहे
DocType: Email Digest,Bank Credit Balance,बँक क्रेडिट बॅलन्स
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,संचयी रक्कम दर्शवा
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,आपल्याकडे रीडीम करण्यासाठी लॉयल्टी पॉइंट्सची गरज नाही
@@ -5291,11 +5320,12 @@
DocType: Student,Student Email Address,विद्यार्थी ईमेल पत्ता
DocType: Academic Term,Education,शिक्षण
DocType: Supplier Quotation,Supplier Address,पुरवठादार पत्ता
-DocType: Salary Component,Do not include in total,एकूण समाविष्ट करू नका
+DocType: Salary Detail,Do not include in total,एकूण समाविष्ट करू नका
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,कंपनीसाठी एकाधिक आयटम डीफॉल्ट सेट करू शकत नाही.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} अस्तित्वात नाही
DocType: Purchase Receipt Item,Rejected Quantity,नाकारलेले प्रमाण
DocType: Cashier Closing,To TIme,टिम करण्यासाठी
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},यूओएम रुपांतरण घटक ({0} -> {1}) आयटमसाठी सापडला नाही: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,दैनिक कार्य सारांश गट वापरकर्ता
DocType: Fiscal Year Company,Fiscal Year Company,आर्थिक वर्ष कंपनी
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,पर्यायी आयटम आयटम कोडसारखाच नसतो
@@ -5404,7 +5434,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,आपण विक्री चलन जतन केल्यानंतर शब्द दृश्यमान होतील.
DocType: Sales Invoice,Sales Team1,सेल्स टीम 1
DocType: Work Order,Required Items,आवश्यक वस्तू
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",""-", "#", "." वगळता विशेष वर्ण आणि "/" नामांकन मालिकेमध्ये परवानगी नाही"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,ERPNext मॅन्युअल वाचा
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,चेक सप्लायर चलन क्रमांक विशिष्टता तपासा
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,सब उपसमूह शोधा
@@ -5472,7 +5501,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,उत्पादनाची मात्रा शून्यपेक्षा कमी असू शकत नाही
DocType: Share Balance,To No,नाही
DocType: Leave Control Panel,Allocate Leaves,वाटप पाने
-DocType: Quiz,Last Attempt,शेवटचा प्रयत्न
DocType: Assessment Result,Student Name,विद्यार्थी नाव
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,देखभाल भेटीसाठी योजना.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,आयटमच्या पुन्हा-मागणी स्तरावर स्वयंचलितपणे खालील सामग्रीची विनंती केली गेली आहे
@@ -5541,6 +5569,7 @@
DocType: Supplier Scorecard,Indicator Color,निर्देशक रंग
DocType: Item Variant Settings,Copy Fields to Variant,फील्ड फील्डमध्ये कॉपी करा
DocType: Soil Texture,Sandy Loam,सँडी लोम
+DocType: Question,Single Correct Answer,एकच बरोबर उत्तर
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,तारखेपासून कर्मचारी च्या सामील होण्याच्या तारखेपेक्षा कमी असू शकत नाही
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,ग्राहकांच्या खरेदी ऑर्डरच्या विरूद्ध एकाधिक विक्री ऑर्डरची अनुमती द्या
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,पीडीसी / एलसी
@@ -5603,7 +5632,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,सीरियल नंबर
DocType: Salary Slip,Deductions,कपात
,Supplier-Wise Sales Analytics,पुरवठादार-ज्ञान विक्री विश्लेषणे
-DocType: Quality Goal,February,फेब्रुवारी
+DocType: GSTR 3B Report,February,फेब्रुवारी
DocType: Appraisal,For Employee,कर्मचारी साठी
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,वास्तविक वितरण तारीख
DocType: Sales Partner,Sales Partner Name,विक्री भागीदार नाव
@@ -5699,7 +5728,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},प्रदायक चालकांच्या विरोधात {0} दिनांक {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,पीओएस प्रोफाइल बदला
apps/erpnext/erpnext/utilities/activation.py,Create Lead,लीड तयार करा
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार
DocType: Shopify Settings,Default Customer,डीफॉल्ट ग्राहक
DocType: Payment Entry Reference,Supplier Invoice No,पुरवठादार चलन क्रमांक
DocType: Pricing Rule,Mixed Conditions,मिश्रित अटी
@@ -5750,12 +5778,14 @@
DocType: Lab Test Template,Sensitivity,संवेदनशीलता
DocType: Territory,Territory Targets,प्रदेश लक्ष्य
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","खालील कर्मचा-यांसाठी सोडण्याची सोय वगळता, कारण त्यांच्या विरोधात लीव्ह अॅलोकेशन रेकॉर्ड आधीच अस्तित्वात आहेत. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,गुणवत्ता क्रिया संकल्प
DocType: Sales Invoice Item,Delivered By Supplier,पुरवठादार द्वारे वितरित
DocType: Agriculture Analysis Criteria,Plant Analysis,वनस्पती विश्लेषण
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},आयटम {0} साठी खर्चाचे खाते अनिवार्य आहे
,Subcontracted Raw Materials To Be Transferred,हस्तांतरित करण्यासाठी उप-कंत्राट कच्चा माल
DocType: Cashier Closing,Cashier Closing,कॅशियर बंद
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,आयटम {0} आधीपासूनच परत आला आहे
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,अवैध जीएसटीआयएन! आपण प्रविष्ट केलेला इनपुट यूआयएन धारक किंवा अनिवासी ओआयडीएआर सेवा प्रदात्यांसाठी जीएसटीआयएन फॉर्मेटशी जुळत नाही
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,या वेअरहाऊससाठी चाइल्ड वेअरहाऊस अस्तित्वात आहे. आपण हे गोदाम हटवू शकत नाही.
DocType: Diagnosis,Diagnosis,निदान
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} आणि {1} दरम्यान कोणतेही सुट कालावधी नाही
@@ -5772,6 +5802,7 @@
DocType: Homepage,Products,उत्पादने
,Profit and Loss Statement,नफा आणि तोटा स्टेटमेंट
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,खोल्या बुक
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},आयटम कोड {0} आणि निर्मात्याच्या विरूद्ध डुप्लीकेट एंट्री {1}
DocType: Item Barcode,EAN,ईएएन
DocType: Purchase Invoice Item,Total Weight,एकूण वजन
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,प्रवास
@@ -5820,6 +5851,7 @@
DocType: Selling Settings,Default Customer Group,डीफॉल्ट ग्राहक गट
DocType: Journal Entry Account,Debit in Company Currency,कंपनी चलन डेबिट
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",फॉलबॅक मालिका "SO-WOO-" आहे.
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,गुणवत्ता बैठक एजेंडा
DocType: Cash Flow Mapper,Section Header,विभाग शीर्षलेख
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,आपले उत्पादन किंवा सेवा
DocType: Crop,Perennial,बारमाही
@@ -5865,7 +5897,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","एक उत्पादन किंवा सेवा विकत घेतलेली, विकली किंवा ठेवली जाते."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),बंद करणे (उघडणे + एकूण)
DocType: Supplier Scorecard Criteria,Criteria Formula,निकष फॉर्म्युला
-,Support Analytics,समर्थन विश्लेषक
+apps/erpnext/erpnext/config/support.py,Support Analytics,समर्थन विश्लेषक
apps/erpnext/erpnext/config/quality_management.py,Review and Action,पुनरावलोकन आणि कृती
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","खाते गोठलेले असल्यास, प्रतिबंधित वापरकर्त्यांना प्रवेश करण्याची परवानगी आहे."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,घसारा नंतर रक्कम
@@ -5910,7 +5942,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,डेटा मिळवा
DocType: Stock Settings,Default Item Group,डीफॉल्ट आयटम गट
DocType: Sales Invoice Timesheet,Billing Hours,बिलिंग तास
-DocType: Item,Item Code for Suppliers,पुरवठादारांसाठी आयटम कोड
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},विद्यार्थ्याविरूद्ध {0} आधीपासूनच विद्यमान अनुप्रयोग विद्यमान आहे. {1}
DocType: Pricing Rule,Margin Type,मार्जिन प्रकार
DocType: Purchase Invoice Item,Rejected Serial No,नाकारली सीरियल नं
@@ -5983,6 +6014,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,पाने सुरक्षितपणे दिली गेली आहे
DocType: Loyalty Point Entry,Expiry Date,कालबाह्यता तारीख
DocType: Project Task,Working,कार्यरत
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} कडे आधीपासूनच पालक प्रक्रिया आहे {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,हे या रुग्णाच्या विरूद्ध केलेल्या व्यवहारावर आधारित आहे. तपशीलांसाठी खाली टाइमलाइन पहा
DocType: Material Request,Requested For,साठी विनंती केली
DocType: SMS Center,All Sales Person,सर्व विक्री व्यक्ती
@@ -6069,6 +6101,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,ईमेल डिफॉल्ट संपर्कात सापडला नाही
DocType: Hotel Room Reservation,Booked,बुक केलेले
DocType: Maintenance Visit,Partially Completed,अंशतः पूर्ण
+DocType: Quality Procedure Process,Process Description,प्रक्रिया वर्णन
DocType: Company,Default Employee Advance Account,डीफॉल्ट कर्मचारी आगाऊ खाते
DocType: Leave Type,Allow Negative Balance,ऋणात्मक शिल्लक परवानगी द्या
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,मूल्यांकन योजना नाव
@@ -6110,6 +6143,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,कोटेशन आयटमसाठी विनंती
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} आयटम करमध्ये दोनदा प्रविष्ट केले
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,निवडलेल्या पेरोल डेटवर पूर्ण कर कापून घ्या
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,अंतिम कार्बन चेक तारीख भविष्यातील तारीख असू शकत नाही
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,बदल रक्कम खाते निवडा
DocType: Support Settings,Forum Posts,फोरम पोस्ट
DocType: Timesheet Detail,Expected Hrs,अपेक्षित तास
@@ -6119,7 +6153,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,ग्राहक महसूल पुन्हा करा
DocType: Company,Date of Commencement,प्रारंभाची तारीख
DocType: Bank,Bank Name,बँकेचे नाव
-DocType: Quality Goal,December,डिसेंबर
+DocType: GSTR 3B Report,December,डिसेंबर
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,तारखेपासून वैध वैध डेटापेक्षा कमी असणे आवश्यक आहे
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,हे या कर्मचार्यांच्या उपस्थितीवर आधारित आहे
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","चेक केल्यास, मुख्यपृष्ठासाठी मुख्य पृष्ठ डीफॉल्ट आयटम ग्रुप असेल"
@@ -6160,6 +6194,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,फोलिओ क्रमांक जुळत नाहीत
DocType: C-Form,ACC-CF-.YYYY.-,एसीसी-सीएफ- .YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},गुणवत्ता तपासणी: {0} आयटमसाठी सबमिट केलेली नाही: {1} पंक्ती {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},दर्शवा {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} आयटम सापडला.
,Stock Ageing,स्टॉक एजिंग
DocType: Customer Group,Mention if non-standard receivable account applicable,नॉन-स्टँडर्ड प्राप्य खाते लागू असल्यास उल्लेख करा
@@ -6436,6 +6471,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,स्थिर मालमत्ता
DocType: Purchase Order,Ref SQ,रेफरी एसक्यू
DocType: Salary Structure,Total Earning,एकूण कमाई
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> प्रदेश
DocType: Share Balance,From No,नाही पासून
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,पेमेंट रीकॉन्सीलेशन इनव्हॉइस
DocType: Purchase Invoice,Taxes and Charges Added,कर आणि शुल्क जोडले
@@ -6443,7 +6479,9 @@
DocType: Authorization Rule,Authorized Value,अधिकृत मूल्य
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,कडून प्राप्त
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,गोदाम {0} अस्तित्वात नाही
+DocType: Item Manufacturer,Item Manufacturer,आयटम निर्माता
DocType: Sales Invoice,Sales Team,विक्री कार्यसंघ
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,बंडल Qty
DocType: Purchase Order Item Supplied,Stock UOM,स्टॉक उम
DocType: Installation Note,Installation Date,स्थापना तारीख
DocType: Email Digest,New Quotations,नवीन कोटेशन
@@ -6507,7 +6545,6 @@
DocType: Holiday List,Holiday List Name,सुट्टी यादी नाव
DocType: Water Analysis,Collection Temperature ,संग्रह तापमान
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,अपॉइंटमेंट इनव्हॉइस व्यवस्थापित करा पॅटीएन्ट एनकॉन्टरसाठी स्वयंचलितपणे सबमिट करा आणि रद्द करा
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेट अप> सेटिंग्ज> नामांकन मालिकाद्वारे {0} साठी नामांकन शृंखला सेट करा
DocType: Employee Benefit Claim,Claim Date,दावा तारीख
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,पुरवठादार अनिश्चित काळासाठी अवरोधित असल्यास रिक्त सोडा
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,तारखेपासून उपस्थित व उपस्थित राहण्याची तारीख अनिवार्य आहे
@@ -6518,6 +6555,7 @@
DocType: Employee,Date Of Retirement,सेवानिवृत्तीची तारीख
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,कृपया रोगी निवडा
DocType: Asset,Straight Line,सरळ रेषा
+DocType: Quality Action,Resolutions,रेझोल्यूशन
DocType: SMS Log,No of Sent SMS,प्रेषित एसएमएस नाही
,GST Itemised Sales Register,जीएसटी वस्तूबद्ध विक्री नोंदणी
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,एकूण मंजूर रक्कम एकूण मंजूर केलेल्या रकमेपेक्षा अधिक असू शकत नाही
@@ -6627,7 +6665,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,डिफ क्विंटल
DocType: Asset Finance Book,Written Down Value,लिखित डाउन व्हॅल्यू
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,ओपनिंग बॅलन्स इक्विटी
-DocType: Quality Goal,April,एप्रिल
+DocType: GSTR 3B Report,April,एप्रिल
DocType: Supplier,Credit Limit,पत मर्यादा
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,वितरण
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6682,6 +6720,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,ERPNext सह Shopify कनेक्ट करा
DocType: Homepage Section Card,Subtitle,उपशीर्षक
DocType: Soil Texture,Loam,लोम
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार
DocType: BOM,Scrap Material Cost(Company Currency),स्क्रॅप सामग्री खर्च (कंपनी चलन)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,डिलिव्हरी नोट {0} सादर करणे आवश्यक नाही
DocType: Task,Actual Start Date (via Time Sheet),वास्तविक प्रारंभ तारीख (टाइम शीट मार्गे)
@@ -6737,7 +6776,7 @@
DocType: Drug Prescription,Dosage,डोस
DocType: Cheque Print Template,Starting position from top edge,शीर्ष किनार्यापासून सुरू होणारी स्थिती
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),नियुक्त कालावधी (मिनिटे)
-DocType: Pricing Rule,Disable,अक्षम करा
+DocType: Accounting Dimension,Disable,अक्षम करा
DocType: Email Digest,Purchase Orders to Receive,खरेदी ऑर्डर प्राप्त करण्यासाठी
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,प्रॉडक्शन ऑर्डरसाठी वाढता येणार नाहीः
DocType: Projects Settings,Ignore Employee Time Overlap,कर्मचारी वेळ आच्छादन दुर्लक्षित करा
@@ -6821,6 +6860,7 @@
DocType: Item Attribute,Numeric Values,संख्यात्मक मूल्ये
DocType: Delivery Note,Instructions,सूचना
DocType: Blanket Order Item,Blanket Order Item,कंबल ऑर्डर आयटम
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,नफा आणि तोटा खात्यासाठी अनिवार्य
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,आयोग दर 100 पेक्षा जास्त असू शकत नाही
DocType: Course Topic,Course Topic,कोर्स विषय
DocType: Employee,This will restrict user access to other employee records,हे वापरकर्त्याच्या इतर कर्मचार्यांच्या रेकॉर्डवर प्रवेश प्रतिबंधित करेल
@@ -6845,12 +6885,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,ग्राहकांना मिळवा
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} डायजेस्ट
DocType: Employee,Reports to,ला अहवाल दे
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,पार्टी खाते
DocType: Assessment Plan,Schedule,वेळापत्रक
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,कृपया प्रविष्ट करा
DocType: Lead,Channel Partner,चॅनेल भागीदार
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,चलन रक्कम
DocType: Project,From Template,टेम्पलेट वरून
+,DATEV,तारीख वी
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,सदस्यता
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,बनवण्याचे प्रमाण
DocType: Quality Review Table,Achieved,मिळविले
@@ -6897,7 +6939,6 @@
DocType: Salary Slip,Payment Days,पेमेंट दिवस
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,स्वयंसेवक माहिती.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,'जुन्या जुन्या स्टॉक'% d दिवसांपेक्षा लहान असल्या पाहिजेत.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,आर्थिक वर्ष निवडा
DocType: Bank Reconciliation,Total Amount,एकूण रक्कम
DocType: Certification Application,Non Profit,नफा
DocType: Subscription Settings,Cancel Invoice After Grace Period,ग्रेस पीरियड नंतर चलन रद्द करा
@@ -6910,7 +6951,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,दावा तपशील खर्च करा
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,कार्यक्रमः
DocType: Patient Medical Record,Patient Medical Record,रुग्ण वैद्यकीय रेकॉर्ड
-DocType: Quality Action,Action Description,क्रिया वर्णन
DocType: Item,Variant Based On,चलन आधारित
DocType: Vehicle Service,Brake Oil,ब्रेक ऑइल
DocType: Employee,Create User,वापरकर्ता तयार करा
@@ -6966,7 +7006,7 @@
DocType: Packed Item,Packed Item,पॅक केलेला आयटम
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} साठी डेबिट किंवा क्रेडिट रक्कम आवश्यक आहे
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,वेतन स्लिप सबमिट करीत आहे ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,कृतीविना
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,कृतीविना
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",अर्थ किंवा खर्च खाते नसल्यामुळे बजेट {0} विरूद्ध दिले जाऊ शकत नाही
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,मास्टर्स व अकाउंट्स
DocType: Quality Procedure Table,Responsible Individual,जबाबदार व्यक्ती
@@ -7089,7 +7129,6 @@
DocType: Company,Allow Account Creation Against Child Company,बाल कंपनीच्या विरूद्ध खाते तयार करण्याची परवानगी द्या
DocType: Payment Entry,Company Bank Account,कंपनी बँक खाते
DocType: Amazon MWS Settings,UK,यूके
-DocType: Quality Procedure,Procedure Steps,प्रक्रिया चरण
DocType: Normal Test Items,Normal Test Items,सामान्य चाचणी आयटम
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,आयटम {0}: ऑर्डर केलेले क्विटी {1} कमीत कमी ऑर्डर qty {2} (आयटममध्ये परिभाषित) पेक्षा कमी असू शकत नाही.
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,स्टॉकमध्ये नाही
@@ -7166,7 +7205,6 @@
DocType: Maintenance Team Member,Maintenance Role,देखरेख भूमिका
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,नियम व अटी टेम्पलेट
DocType: Fee Schedule Program,Fee Schedule Program,फी अनुसूची कार्यक्रम
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,कोर्स {0} अस्तित्वात नाही.
DocType: Project Task,Make Timesheet,टाइमशीट बनवा
DocType: Production Plan Item,Production Plan Item,उत्पादन योजना आयटम
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,एकूण विद्यार्थी
@@ -7188,6 +7226,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,लपेटणे
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,आपली सदस्यता 30 दिवसांच्या आत कालबाह्य झाल्यास आपण नूतनीकरण करू शकता
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},मूल्य {0} आणि {1} दरम्यान असणे आवश्यक आहे
+DocType: Quality Feedback,Parameters,परिमाणे
,Sales Partner Transaction Summary,विक्री भागीदार हस्तांतरण सारांश
DocType: Asset Maintenance,Maintenance Manager Name,देखरेख व्यवस्थापक नाव
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,आयटम तपशील आणण्यासाठी आवश्यक आहे.
@@ -7226,6 +7265,7 @@
DocType: Designation Skill,Skill,कौशल्य
DocType: Budget Account,Budget Account,बजेट खाते
DocType: Employee Transfer,Create New Employee Id,नवीन कर्मचारी आयडी तयार करा
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} 'नफा आणि तोटा' खात्यासाठी आवश्यक आहे {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),वस्तू आणि सेवा कर (जीएसटी इंडिया)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,वेतन स्लिप्स तयार करणे ...
DocType: Employee Skill,Employee Skill,कर्मचारी कौशल्य
@@ -7326,6 +7366,7 @@
DocType: Subscription,Days Until Due,दिवस पर्यंत दिवस
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,पूर्ण दर्शवा
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,बँक स्टेटमेंट ट्रान्झॅक्शन एंट्री रिपोर्ट
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,बँक डीटिल्स
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,पंक्ती # {0}: दर {1}: {2} ({3} / {4} सारखे असणे आवश्यक आहे.
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,एचएलसी-सीपीआर -YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,हेल्थकेअर सेवा आयटम
@@ -7382,6 +7423,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},घटक {0} साठी पात्र जास्तीत जास्त रक्कम {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,बिल रक्कम
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","{0} साठी, केवळ डेबिट खाती दुसर्या क्रेडिट एंट्री विरुध्द जोडली जाऊ शकतात"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,परिमाण तयार करीत आहे ...
DocType: Bank Statement Transaction Entry,Payable Account,देय खाते
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,कृपया आवश्यक भेटींचा उल्लेख करा
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,आपण कॅश फ्लो मॅपर दस्तऐवज सेट केले असल्यासच केवळ निवडा
@@ -7399,6 +7441,7 @@
DocType: Service Level,Resolution Time,ठराव वेळ
DocType: Grading Scale Interval,Grade Description,ग्रेड वर्णन
DocType: Homepage Section,Cards,कार्डे
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,गुणवत्ता बैठक मिनिटे
DocType: Linked Plant Analysis,Linked Plant Analysis,दुवा साधलेली वनस्पती विश्लेषण
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,सेवा थांबविण्याची तारीख सेवा समाप्ती तारखेनंतर असू शकत नाही
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,कृपया जीएसटी सेटिंग्जमध्ये बी 2 सी मर्यादा सेट करा.
@@ -7431,7 +7474,6 @@
DocType: Employee,Educational Qualification,शैक्षणिक पात्रता
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,प्रवेशयोग्य मूल्य
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},नमुना प्रमाण {0} प्राप्त प्रमाणापेक्षा जास्त असू शकत नाही {1}
-DocType: Quiz,Last Highest Score,अंतिम सर्वोच्च धावसंख्या
DocType: POS Profile,Taxes and Charges,कर व शुल्क
DocType: Opportunity,Contact Mobile No,मोबाइल नंबरशी संपर्क साधा
DocType: Employee,Joining Details,तपशील सामील
diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv
index cdff432..9279cde 100644
--- a/erpnext/translations/ms.csv
+++ b/erpnext/translations/ms.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Baki Parti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Sumber Dana (Liabiliti)
DocType: Payroll Period,Taxable Salary Slabs,Slab Gaji Boleh Dikenakan
+DocType: Quality Action,Quality Feedback,Maklum balas Kualiti
DocType: Support Settings,Support Settings,Tetapan Sokongan
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Sila masukkan Item Pengeluaran dahulu
DocType: Quiz,Grading Basis,Asas Penggredan
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Pendapatan
DocType: Restaurant Order Entry,Click Enter To Add,Klik Masukkan Ke Tambah
DocType: Employee Group,Employee Group,Kumpulan Pekerja
+DocType: Quality Procedure,Processes,Proses
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Tentukan Kadar Pertukaran untuk menukarkan satu mata wang kepada yang lain
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Julat Penuaan 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Gudang yang diperlukan untuk item Stok {0}
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Hadkan kepada Negara
DocType: Hub Tracked Item,Item Manager,Pengurus Item
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Mata Wang Akaun Penutup mesti {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Belanjawan
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Pembukaan Item Invois
DocType: Work Order,Plan material for sub-assemblies,Merancang bahan untuk sub-perhimpunan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Perkakasan
DocType: Budget,Action if Annual Budget Exceeded on MR,Tindakan jika Bajet Tahunan Melebihi MR
DocType: Sales Invoice Advance,Advance Amount,Jumlah pendahuluan
+DocType: Accounting Dimension,Dimension Name,Nama Dimensi
DocType: Delivery Note Item,Against Sales Invoice Item,Melawan Item Invois Jualan
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Termasuk Item Dalam Pembuatan
@@ -218,7 +222,6 @@
,Sales Invoice Trends,Trend Invois Jualan
DocType: Bank Reconciliation,Payment Entries,Penyertaan Bayaran
DocType: Employee Education,Class / Percentage,Kelas / Peratusan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama
,Electronic Invoice Register,Daftar Invois Elektronik
DocType: Sales Invoice,Is Return (Credit Note),Adakah Pulangan (Nota Kredit)
DocType: Lab Test Sample,Lab Test Sample,Sampel Ujian Makmal
@@ -292,6 +295,7 @@
DocType: Item,Variants,Variasi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Caj akan diagihkan secara berpadanan berdasarkan item qty atau jumlah, mengikut pemilihan anda"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Aktiviti belum selesai untuk hari ini
+DocType: Quality Procedure Process,Quality Procedure Process,Proses Prosedur Kualiti
DocType: Fee Schedule Program,Student Batch,Batch Pelajar
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Kadar Penilaian diperlukan untuk Item dalam baris {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Kadar Jam Base (Mata Wang Syarikat)
@@ -311,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Tetapkan Qty dalam Transaksi berdasarkan Serial No Input
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Mata wang akaun terlebih dahulu sepatutnya sama dengan mata wang syarikat {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Sesuaikan Bahagian Homepage
-DocType: Quality Goal,October,Oktober
+DocType: GSTR 3B Report,October,Oktober
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Sembunyikan Id Cukai Pelanggan dari Transaksi Jualan
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN tidak sah! A GSTIN mesti mempunyai 15 aksara.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Peraturan Harga {0} dikemas kini
@@ -399,7 +403,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Jadual penyelenggaraan {0} wujud terhadap {1}
DocType: Assessment Plan,Supervisor Name,Nama Penyelia
DocType: Selling Settings,Campaign Naming By,Kempen Penamaan Oleh
-DocType: Course,Course Code,Kod Kursus
+DocType: Student Group Creation Tool Course,Course Code,Kod Kursus
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aeroangkasa
DocType: Landed Cost Voucher,Distribute Charges Based On,Mengedarkan Caj Berdasarkan
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kriteria Pemarkahan Skor Pembekal
@@ -481,10 +485,8 @@
DocType: Asset Movement,Purpose,Tujuan
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Penyerahan Struktur Gaji untuk Pekerja telah wujud
DocType: Clinical Procedure,Service Unit,Unit Perkhidmatan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah
DocType: Travel Request,Identification Document Number,Nombor Dokumen Pengenalan
DocType: Stock Entry,Additional Costs,Kos-kos tambahan
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kursus Induk (Buang kosong, jika ini bukan sebahagian daripada Kursus Induk)"
DocType: Employee Education,Employee Education,Pendidikan Pekerja
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Bilangan jawatan tidak boleh kurang jumlah pekerja semasa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Semua Kumpulan Pelanggan
@@ -531,6 +533,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Baris {0}: Qty adalah wajib
DocType: Sales Invoice,Against Income Account,Terhadap Akaun Pendapatan
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Baris # {0}: Invois Pembelian tidak boleh dibuat terhadap aset sedia ada {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Kaedah untuk memohon skim promosi yang berbeza.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion factor yang diperlukan untuk UOM: {0} in Item: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Sila masukkan kuantiti untuk Item {0}
DocType: Workstation,Electricity Cost,Kos Elektrik
@@ -866,7 +869,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Tarikh mula sebenar
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Anda tidak hadir sepanjang hari antara hari permintaan cuti pampasan
-DocType: Company,About the Company,Mengenai Syarikat
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Pokok akaun kewangan.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Pendapatan Tidak Langsung
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Tempahan Bilik Bilik Hotel
@@ -881,6 +883,7 @@
DocType: Skill,Skill Name,Nama kemahiran
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Cetak Kad Laporan
DocType: Soil Texture,Ternary Plot,Plot Ternary
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Tiket Sokongan
DocType: Asset Category Account,Fixed Asset Account,Akaun Aset Tetap
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Terkini
@@ -890,6 +893,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Sila tetapkan siri ini untuk digunakan.
DocType: Delivery Trip,Distance UOM,Jarak UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Lembaran Imbangan Mandatori
DocType: Payment Entry,Total Allocated Amount,Jumlah yang diperuntukkan
DocType: Sales Invoice,Get Advances Received,Dapatkan Mendapat Penerimaan
DocType: Student,B-,B-
@@ -913,6 +917,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Profil POS diperlukan untuk membuat POS Entry
DocType: Education Settings,Enable LMS,Dayakan LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Ringkasan Invois Jualan
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Manfaat
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit Untuk akaun mestilah akaun Lembaran Imbangan
DocType: Video,Duration,Tempoh
DocType: Lab Test Template,Descriptive,Penjelasan
@@ -964,6 +969,7 @@
DocType: Project,Start and End Dates,Tarikh Mula dan Akhir
DocType: Supplier Scorecard,Notify Employee,Memberitahu Pekerja
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Perisian
+DocType: Program,Allow Self Enroll,Benarkan Diri Sendiri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Perbelanjaan Saham
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Rujukan Tidak wajib jika anda memasukkan Tarikh Rujukan
DocType: Training Event,Workshop,Bengkel
@@ -1016,6 +1022,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Maks: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-Invoicing Information Missing
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Tiada permintaan material yang dibuat
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama
DocType: Loan,Total Amount Paid,Jumlah Amaun Dibayar
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Semua barang-barang ini telah dimasukkan ke dalam invois
DocType: Training Event,Trainer Name,Nama Jurulatih
@@ -1037,6 +1044,7 @@
DocType: Academic Term,Academic Year,Tahun akademik
DocType: Sales Stage,Stage Name,Nama pentas
DocType: SMS Center,All Employee (Active),Semua Pekerja (Aktif)
+DocType: Accounting Dimension,Accounting Dimension,Dimensi Perakaunan
DocType: Project,Customer Details,butiran pelanggan
DocType: Buying Settings,Default Supplier Group,Kumpulan Pembekal Lalai
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Sila membatalkan Resit Pembelian {0} terlebih dahulu
@@ -1151,7 +1159,6 @@
DocType: Designation,Required Skills,Kemahiran yang Diperlukan
DocType: Marketplace Settings,Disable Marketplace,Lumpuhkan Pasaran
DocType: Budget,Action if Annual Budget Exceeded on Actual,Tindakan jika Bajet Tahunan Melebihi Sebenar
-DocType: Course,Course Abbreviation,Singkatan Kursus
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Kehadiran tidak diserahkan untuk {0} sebagai {1} semasa cuti.
DocType: Pricing Rule,Promotional Scheme Id,Id Skim Promosi
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Tarikh tamat tugas <b>{0}</b> tidak boleh melebihi <b>{1}</b> tarikh akhir yang diharapkan <b>{2}</b>
@@ -1294,7 +1301,7 @@
DocType: Chapter,Chapter,Bab
DocType: Purchase Receipt Item Supplied,Current Stock,Stok semasa
DocType: Employee,History In Company,Sejarah Di Syarikat
-DocType: Item,Manufacturer,Pengeluar
+DocType: Purchase Invoice Item,Manufacturer,Pengeluar
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Kepekaan Moderat
DocType: Compensatory Leave Request,Leave Allocation,Tinggalkan Peruntukan
DocType: Timesheet,Timesheet,Timesheet
@@ -1325,6 +1332,7 @@
DocType: Products Settings,Hide Variants,Sembunyikan Variasi
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Lumpuhkan Perancangan Kapasiti dan Penjejakan Masa
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dikira dalam transaksi.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} diperlukan untuk akaun 'Kunci Kira-kira' {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak dibenarkan berurusniaga dengan {1}. Sila tukar Syarikat.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Mengikut Tetapan Pembelian jika Rekod Pembelian Diperlukan == 'YES', kemudian untuk membuat Invois Pembelian, pengguna perlu membuat Resit Pembelian terlebih dahulu untuk item {0}"
DocType: Delivery Trip,Delivery Details,butiran penghantaran
@@ -1360,7 +1368,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Unit ukuran
DocType: Lab Test,Test Template,Templat Ujian
DocType: Fertilizer,Fertilizer Contents,Kandungan Pupuk
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minit
+DocType: Quality Meeting Minutes,Minute,Minit
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Baris # {0}: Asset {1} tidak dapat diserahkan, sudah {2}"
DocType: Task,Actual Time (in Hours),Masa sebenar (dalam jam)
DocType: Period Closing Voucher,Closing Account Head,Menutup Ketua Akaun
@@ -1533,7 +1541,7 @@
DocType: Purchase Order,To Bill,Untuk Rang Undang-Undang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Perbelanjaan Utiliti
DocType: Manufacturing Settings,Time Between Operations (in mins),Masa Antara Operasi (dalam minit)
-DocType: Quality Goal,May,Mungkin
+DocType: GSTR 3B Report,May,Mungkin
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Akaun Gateway Pembayaran tidak dibuat, sila buat satu manual."
DocType: Opening Invoice Creation Tool,Purchase,Pembelian
DocType: Program Enrollment,School House,Rumah Sekolah
@@ -1565,6 +1573,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Maklumat statutori dan maklumat umum lain mengenai Pembekal anda
DocType: Item Default,Default Selling Cost Center,Pusat Kos Jualan Lalai
DocType: Sales Partner,Address & Contacts,Alamat & Kenalan
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri
DocType: Subscriber,Subscriber,Pelanggan
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Borang / Item / {0}) kehabisan stok
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Sila pilih Tarikh Posting dahulu
@@ -1592,6 +1601,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,Pemetaan Data Transaksi
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,A Lead memerlukan sama ada nama seseorang atau nama organisasi
DocType: Student,Guardians,Penjaga
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Sila persediaan Sistem Penamaan Pengajar dalam Pendidikan> Tetapan Pendidikan
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Pilih Jenama ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Pendapatan Tengah
DocType: Shipping Rule,Calculate Based On,Kira Berdasarkan Berdasarkan
@@ -1603,7 +1613,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Penyelarasan Bulat (Mata Wang Syarikat)
DocType: Item,Publish in Hub,Terbitkan di Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,Ogos
+DocType: GSTR 3B Report,August,Ogos
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Sila masukkan Resit Pembelian terlebih dahulu
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Mula Tahun
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Sasaran ({})
@@ -1622,6 +1632,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Gudang sumber dan sasaran mestilah berbeza
DocType: Employee Benefit Application,Benefits Applied,Faedah yang Dipohon
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Kemasukan Jurnal {0} tidak mempunyai entri {1} yang tidak dapat ditandingi
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Watak Khas kecuali "-", "#", ".", "/", "{" Dan "}" tidak dibenarkan dalam siri penamaan"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Slab potongan harga atau produk diperlukan
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Tetapkan Sasaran
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Rekod Kehadiran {0} wujud terhadap Pelajar {1}
@@ -1637,10 +1648,8 @@
DocType: Supplier Scorecard,Per Month,Sebulan
DocType: Routing,Routing Name,Nama Routing
DocType: Disease,Common Name,Nama yang selalu digunakan
-DocType: Quality Goal,Measurable,Boleh diukur
DocType: Education Settings,LMS Title,Tajuk LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Pengurusan Pinjaman
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Sokongan Analit
DocType: Clinical Procedure,Consumable Total Amount,Jumlah Jumlah yang boleh digunakan
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Dayakan Templat
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Pelanggan LPO
@@ -1780,6 +1789,7 @@
DocType: Loan,Member,Ahli
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Jadual Unit Perkhidmatan Praktisi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Pemindahan wayar
+DocType: Quality Review Objective,Quality Review Objective,Objektif Kajian Kualiti
DocType: Bank Reconciliation Detail,Against Account,Terhadap Akaun
DocType: Projects Settings,Projects Settings,Tetapan Projek
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Qty sebenar {0} / Menunggu Qty {1}
@@ -1808,6 +1818,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Tarikh Akhir Tahun Fiskal hendaklah satu tahun selepas Tarikh Mula Tahun Fiskal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Peringatan harian
DocType: Item,Default Sales Unit of Measure,Unit Jualan Kesilapan
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Syarikat GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Kadar Susut Nilai
DocType: Support Search Source,Post Description Key,Catat Keterangan Utama
DocType: Loyalty Program Collection,Minimum Total Spent,Jumlah Semula Minimum
@@ -1879,6 +1890,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Mengubah Kumpulan Pelanggan untuk Pelanggan yang dipilih tidak dibenarkan.
DocType: Serial No,Creation Document Type,Jenis Dokumen Penciptaan
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Terdapat Kelebihan Qty di Gudang
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Jumlah Besar Invois
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Ini adalah wilayah akar dan tidak dapat diedit.
DocType: Patient,Surgical History,Sejarah Pembedahan
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Pokok Prosedur Kualiti.
@@ -1983,6 +1995,8 @@
DocType: Item Group,Check this if you want to show in website,Semak ini jika anda mahu tunjukkan di laman web
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Tahun Fiskal {0} tidak dijumpai
DocType: Bank Statement Settings,Bank Statement Settings,Tetapan Penyata Bank
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Pautan Prosedur Kualiti yang sedia ada.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Import Carta Akaun dari fail CSV / Excel
DocType: Appraisal Goal,Score (0-5),Markah (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atribut {0} dipilih beberapa kali dalam Jadual Atribut
DocType: Purchase Invoice,Debit Note Issued,Nota Debit yang Dikeluarkan
@@ -1991,7 +2005,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Tinggalkan Butiran Dasar
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Gudang tidak terdapat di dalam sistem
DocType: Healthcare Practitioner,OP Consulting Charge,Caj Perundingan OP
-DocType: Quality Goal,Measurable Goal,Matlamat yang boleh diukur
DocType: Bank Statement Transaction Payment Item,Invoices,Invois
DocType: Currency Exchange,Currency Exchange,Pertukaran mata wang
DocType: Payroll Entry,Fortnightly,Fortnightly
@@ -2054,6 +2067,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} tidak diserahkan
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Bahan bakar backflush dari gudang kerja yang sedang berjalan
DocType: Maintenance Team Member,Maintenance Team Member,Ahli Pasukan Penyelenggaraan
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Persediaan dimensi khusus untuk perakaunan
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Jarak minimum antara barisan tumbuhan untuk pertumbuhan yang optimum
DocType: Employee Health Insurance,Health Insurance Name,Nama Insurans Kesihatan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Aset Saham
@@ -2086,7 +2100,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Perkara Ganti
DocType: Certification Application,Name of Applicant,Nama pemohon
DocType: Leave Type,Earned Leave,Caj Perolehan
-DocType: Quality Goal,June,Jun
+DocType: GSTR 3B Report,June,Jun
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Baris {0}: Pusat kos diperlukan untuk item {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Boleh diluluskan oleh {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit Ukur {0} telah dimasukkan lebih dari sekali dalam Jadual Faktor Penukaran
@@ -2107,6 +2121,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Sila tetapkan menu aktif untuk Restoran {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Anda perlu menjadi pengguna dengan Pengurus Sistem dan peranan Pengurus Item untuk menambah pengguna ke Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Buku Kewangan Aset
+DocType: Quality Goal Objective,Quality Goal Objective,Objektif Kualiti Matlamat
DocType: Employee Transfer,Employee Transfer,Pemindahan Pekerja
,Sales Funnel,Corong Jualan
DocType: Agriculture Analysis Criteria,Water Analysis,Analisis Air
@@ -2145,6 +2160,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Aktiviti Menanti
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Senaraikan beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
DocType: Bank Guarantee,Bank Account Info,Maklumat Akaun Bank
+DocType: Quality Goal,Weekday,Hari minggu
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Nama Guardian1
DocType: Salary Component,Variable Based On Taxable Salary,Variabel Berdasarkan Gaji Boleh Dituntut
DocType: Accounting Period,Accounting Period,Tempoh Perakaunan
@@ -2229,7 +2245,7 @@
DocType: Quality Review Table,Quality Review Table,Jadual Penilaian Kualiti
DocType: Member,Membership Expiry Date,Keahlian Tarikh Luput
DocType: Asset Finance Book,Expected Value After Useful Life,Nilai yang Dijangka Selepas Kehidupan Berguna
-DocType: Quality Goal,November,November
+DocType: GSTR 3B Report,November,November
DocType: Loan Application,Rate of Interest,Kadar faedah
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Perkara Pembayaran Transaksi Penyata Bank
DocType: Restaurant Reservation,Waitlisted,Waitlisted
@@ -2293,6 +2309,7 @@
must be greater than or equal to {2}","Baris {0}: Untuk menetapkan {1} berkala, perbezaan antara dari dan ke tarikh \ mestilah lebih besar daripada atau sama dengan {2}"
DocType: Purchase Invoice Item,Valuation Rate,Kadar Penilaian
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Tetapan lalai untuk Keranjang Belanja
+DocType: Quiz,Score out of 100,Skor daripada 100
DocType: Manufacturing Settings,Capacity Planning,Perancangan Kapasiti
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Pergi ke Pengajar
DocType: Activity Cost,Projects,Projek-projek
@@ -2302,6 +2319,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Dari masa
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Laporan Butiran Variasi
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Untuk Membeli
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slot untuk {0} tidak ditambah pada jadual
DocType: Target Detail,Target Distribution,Pengedaran Sasaran
@@ -2319,6 +2337,7 @@
DocType: Journal Entry,Payment Order,Perintah Pembayaran
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Harga
,Item Delivery Date,Tarikh Penghantaran Item
+DocType: Quality Goal,January-April-July-October,Januari-April-Julai-Oktober
DocType: Purchase Order Item,Warehouse and Reference,Gudang dan Rujukan
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Akaun dengan nod anak tidak boleh ditukar kepada lejar
DocType: Soil Texture,Clay Composition (%),Komposisi tanah liat (%)
@@ -2369,6 +2388,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Baris {0}: Sila tetapkan Mod Pembayaran dalam Jadual Pembayaran
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Masa Akademik:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Parameter Maklum Balas Kualiti
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Sila pilih Terapkan Diskaun Diskaun
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Baris # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Jumlah Pembayaran
@@ -2411,7 +2431,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,ID pekerja
DocType: Salary Structure Assignment,Salary Structure Assignment,Penyerahhakkan Struktur Gaji
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Voucher Penutupan Cukai
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Tindakan Inisiatif
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Tindakan Inisiatif
DocType: POS Profile,Applicable for Users,Berkenaan untuk Pengguna
DocType: Training Event,Exam,Peperiksaan
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nombor Entre Lejar Am yang tidak betul didapati. Anda mungkin telah memilih Akaun salah dalam transaksi.
@@ -2518,6 +2538,7 @@
DocType: Location,Longitude,Longitud
DocType: Accounts Settings,Determine Address Tax Category From,Tentukan Kategori Cukai Alamat Dari
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Mengenal pasti Pembuat Keputusan
+DocType: Stock Entry Detail,Reference Purchase Receipt,Resit Pembelian Rujukan
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Dapatkan Invocies
DocType: Tally Migration,Is Day Book Data Imported,Adakah Data Buku Hari Diimport
,Sales Partners Commission,Suruhanjaya Perkongsian Jualan
@@ -2541,6 +2562,7 @@
DocType: Timesheet Detail,Hrs,Hrs
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteria Kad Skor Pembekal
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parameter Templat Maklum Balas Kualiti
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Tarikh Bersalin mestilah lebih besar daripada Tarikh Lahir
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Tarikh invois
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Buat Ujian Makmal ke atas Invois Jualan Jualan
@@ -2647,7 +2669,7 @@
DocType: Stock Entry,Source Warehouse Address,Alamat Gudang Sumber
DocType: Compensatory Leave Request,Compensatory Leave Request,Permintaan Cuti Pampasan
DocType: Lead,Mobile No.,Nombor telefon bimbit.
-DocType: Quality Goal,July,Julai
+DocType: GSTR 3B Report,July,Julai
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC yang layak
DocType: Fertilizer,Density (if liquid),Kepadatan (jika cecair)
DocType: Employee,External Work History,Sejarah Kerja Luar
@@ -2724,6 +2746,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Lokasi Sumber diperlukan untuk aset {0}
DocType: Employee,Encashment Date,Tarikh Encasment
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Sila pilih Tarikh Siap untuk Log Penyelenggaraan Aset Selesai
+DocType: Quiz,Latest Attempt,Percubaan terkini
DocType: Leave Block List,Allow Users,Benarkan Pengguna
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Carta Akaun
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Pelanggan adalah wajib jika 'Opportunity From' dipilih sebagai Pelanggan
@@ -2788,7 +2811,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Tetapan MWS Amazon
DocType: Program Enrollment,Walking,Berjalan kaki
DocType: SMS Log,Requested Numbers,Nombor yang Diminta
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri
DocType: Woocommerce Settings,Freight and Forwarding Account,Akaun Pengangkut dan Pengiriman
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Sila pilih Syarikat
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Baris {0}: {1} mesti lebih besar daripada 0
@@ -2858,7 +2880,7 @@
DocType: Training Event,Seminar,Seminar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0})
DocType: Payment Request,Subscription Plans,Pelan Langganan
-DocType: Quality Goal,March,Mac
+DocType: GSTR 3B Report,March,Mac
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split Batch
DocType: School House,House Name,Nama rumah
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Undian untuk {0} tidak boleh kurang daripada sifar ({1})
@@ -2921,7 +2943,6 @@
DocType: Asset,Insurance Start Date,Tarikh Mula Insurans
DocType: Target Detail,Target Detail,Detail sasaran
DocType: Packing Slip,Net Weight UOM,Berat bersih UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor penukaran UOM ({0} -> {1}) tidak ditemui untuk item: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Mata Wang Syarikat)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Data Mapping
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Sekuriti dan Deposit
@@ -2971,6 +2992,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Sila masukkan tarikh pelepasan.
DocType: Loyalty Program,Loyalty Program Help,Bantuan Program Kesetiaan
DocType: Journal Entry,Inter Company Journal Entry Reference,Rujukan Kemasukan Jurnal Syarikat Antara
+DocType: Quality Meeting,Agenda,Agenda
DocType: Quality Action,Corrective,Pembetulan
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Kumpulan Oleh
DocType: Bank Account,Address and Contact,Alamat dan Kenalan
@@ -3024,7 +3046,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Jumlah Jumlah Dikreditkan
DocType: Support Search Source,Post Route Key List,Senarai Kunci Laluan Pos
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} tidak dalam mana-mana Tahun Fiskal yang aktif.
-DocType: Quality Action Table,Problem,Masalah
+DocType: Quality Action Resolution,Problem,Masalah
DocType: Training Event,Conference,Persidangan
DocType: Mode of Payment Account,Mode of Payment Account,Mod Pembayaran Akaun
DocType: Leave Encashment,Encashable days,Hari-hari yang boleh dicegah
@@ -3150,7 +3172,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Setelah ditetapkan, invois ini akan ditangguhkan sehingga tarikh ditetapkan"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Stok tidak boleh wujud untuk Item {0} sejak mempunyai variasi
DocType: Lab Test Template,Grouped,Dikumpulkan
-DocType: Quality Goal,January,Januari
+DocType: GSTR 3B Report,January,Januari
DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteria Penilaian Kursus
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Qty selesai
@@ -3246,7 +3268,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Sila masukkan atleast 1 invois dalam jadual
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Pesanan Jualan {0} tidak dihantar
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Kehadiran telah berjaya ditandakan.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Pra Jualan
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pra Jualan
apps/erpnext/erpnext/config/projects.py,Project master.,Tuan projek.
DocType: Daily Work Summary,Daily Work Summary,Ringkasan Kerja Harian
DocType: Asset,Partially Depreciated,Disatukan sebahagiannya
@@ -3255,6 +3277,7 @@
DocType: Employee,Leave Encashed?,Tinggalkan Encashed?
DocType: Certified Consultant,Discuss ID,Bincangkan ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Sila tetapkan Akaun GST dalam Tetapan CBP
+DocType: Quiz,Latest Highest Score,Skor Tertinggi Terkini
DocType: Supplier,Billing Currency,Mata Wang Pengebilan
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Aktiviti Pelajar
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Sama ada sasaran qty atau jumlah sasaran adalah wajib
@@ -3280,18 +3303,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Tinggalkan Jenis {0} tidak boleh diperuntukkan kerana ia meninggalkan tanpa gaji
DocType: GL Entry,Debit Amount,Jumlah Debit
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Sudah ada rekod untuk item {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Sub Assemblies
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Sekiranya Banyak Peraturan Penentuan terus diguna pakai, pengguna diminta untuk menetapkan Prioriti secara manual untuk menyelesaikan konflik."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak boleh memotong apabila kategori adalah untuk 'Penilaian' atau 'Penilaian dan Jumlah'
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM dan Kuantiti Pembuatan diperlukan
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Perkara {0} telah mencapai akhir hayatnya pada {1}
DocType: Quality Inspection Reading,Reading 6,Membaca 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Bidang syarikat diperlukan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Penggunaan Bahan tidak ditetapkan dalam Tetapan Pembuatan.
DocType: Assessment Group,Assessment Group Name,Nama Kumpulan Penilaian
-DocType: Item,Manufacturer Part Number,Nombor Bahagian Pengeluar
+DocType: Purchase Invoice Item,Manufacturer Part Number,Nombor Bahagian Pengeluar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Payroll Payable
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Baris # {0}: {1} tidak boleh menjadi negatif untuk item {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Baki Qty
+DocType: Question,Multiple Correct Answer,Berbilang Jawapan yang Betul
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Mata Kesetiaan = Berapa banyak mata wang asas?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Nota: Tidak cukup baki cuti untuk Tinggalkan Jenis {0}
DocType: Clinical Procedure,Inpatient Record,Rekod Rawat Inap
@@ -3412,6 +3438,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Tempatan
DocType: Chapter Member,Leave Reason,Tinggalkan Sebab
DocType: Salary Component,Condition and Formula,Keadaan dan Formula
+DocType: Quality Goal,Objectives,Objektif
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk tempoh di antara {0} dan {1}, Tinggalkan tempoh permohonan tidak boleh berada di antara julat tarikh ini."
DocType: BOM Item,Basic Rate (Company Currency),Kadar Asas (Mata Wang Syarikat)
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
@@ -3462,6 +3489,7 @@
DocType: Expense Claim Account,Expense Claim Account,Akaun Tuntutan Perbelanjaan
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Tiada bayaran balik yang tersedia untuk Kemasukan Jurnal
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} adalah pelajar tidak aktif
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Buat Entri Saham
DocType: Employee Onboarding,Activities,Aktiviti
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast satu gudang adalah wajib
,Customer Credit Balance,Baki Kredit Pelanggan
@@ -3546,7 +3574,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Sama ada sasaran qty atau jumlah sasaran adalah wajib.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},{0} tidak sah
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Tarikh Mesyuarat
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Singkatan tidak boleh mempunyai lebih daripada 5 aksara
DocType: Employee Benefit Application,Max Benefits (Yearly),Manfaat Maksimum (Tahunan)
@@ -3649,7 +3676,6 @@
DocType: Invoice Discounting,Bank Charges,Caj bank
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Barang Dipindahkan
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Butiran Hubungan Utama
-DocType: Quality Review,Values,Nilai
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Sekiranya tidak diperiksa, senarai itu perlu ditambah ke setiap Jabatan yang perlu digunakan."
DocType: Item Group,Show this slideshow at the top of the page,Paparkan tayangan gambar ini di bahagian atas halaman
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Parameter {0} tidak sah
@@ -3668,6 +3694,7 @@
DocType: Invoice Discounting,Bank Charges Account,Akaun Caj Bank
DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Invois
DocType: Opportunity,Opportunity From,Peluang Dari
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Butiran Sasaran
DocType: Item,Customer Code,Kod pelanggan
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Sila masukkan Item dahulu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Penyenaraian Laman Web
@@ -3696,7 +3723,6 @@
DocType: Delivery Note,Delivery To,Penghantaran kepada
DocType: Bank Statement Transaction Settings Item,Bank Data,Data Bank
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Upto yang dijadualkan
-DocType: Quality Goal,Everyday,Setiap hari
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Mengekalkan Waktu Pengebilan dan Waktu Kerja Sama pada Timesheet
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Trek Memimpin oleh Sumber Utama.
DocType: Clinical Procedure,Nursing User,Pengguna Kejururawatan
@@ -3721,7 +3747,7 @@
DocType: GL Entry,Voucher Type,Jenis Baucer
,Serial No Service Contract Expiry,Tempoh Kontrak Tidak Berakhir
DocType: Certification Application,Certified,Disahkan
-DocType: Material Request Plan Item,Manufacture,Pembuatan
+DocType: Purchase Invoice Item,Manufacture,Pembuatan
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} item dihasilkan
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Permintaan Pembayaran untuk {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Hari Sejak Perintah Terakhir
@@ -3736,7 +3762,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Barangan Dalam Transit
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Anda hanya boleh menebus maks {0} mata dalam pesanan ini.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Sila berikan akaun dalam Gudang {0}
-DocType: Quality Action Table,Resolution,Resolusi
+DocType: Quality Action,Resolution,Resolusi
DocType: Sales Invoice,Loyalty Points Redemption,Penebusan Mata Kesetiaan
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Jumlah Nilai Kenaikan
DocType: Patient Appointment,Scheduled,Dijadualkan
@@ -3857,6 +3883,7 @@
DocType: Purchase Invoice Item,Rate,Kadar
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Menyimpan {0}
DocType: SMS Center,Total Message(s),Jumlah mesej (s)
+DocType: Purchase Invoice,Accounting Dimensions,Dimensi Perakaunan
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Kumpulan mengikut Akaun
DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Perkataan akan dapat dilihat apabila anda menyimpan Sebut Harga.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Kuantiti untuk Menghasilkan
@@ -4021,7 +4048,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Jika anda mempunyai sebarang soalan, sila kembali kepada kami."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Resit Pembelian {0} tidak diserahkan
DocType: Task,Total Expense Claim (via Expense Claim),Tuntutan Perbelanjaan Jumlah (melalui Tuntutan Perbelanjaan)
-DocType: Quality Action,Quality Goal,Matlamat Kualiti
+DocType: Quality Goal,Quality Goal,Matlamat Kualiti
DocType: Support Settings,Support Portal,Portal Sokongan
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Tarikh tamat tugas <b>{0}</b> tidak boleh kurang daripada <b>{1}</b> tarikh permulaan yang diharapkan <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Pekerja {0} ada di Cuti di {1}
@@ -4080,7 +4107,6 @@
DocType: Item Price,Item Price,Harga Item
DocType: Payment Entry,Party Name,Nama Parti
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Sila pilih pelanggan
-DocType: Course,Course Intro,Pengenalan Kursus
DocType: Program Enrollment Tool,New Program,Program Baru
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Bilangan Pusat Kos baru, ia akan dimasukkan ke dalam nama pusat kos sebagai awalan"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Pilih pelanggan atau pembekal.
@@ -4281,6 +4307,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Bayar bersih tidak boleh negatif
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Tiada Interaksi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak dapat dipindahkan lebih daripada {2} terhadap Pesanan Pembelian {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Shift
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Pemprosesan Carta Akaun dan Pihak
DocType: Stock Settings,Convert Item Description to Clean HTML,Tukar Penerangan Penerangan untuk HTML Bersih
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Semua Kumpulan Pembekal
@@ -4359,6 +4386,7 @@
DocType: Product Bundle,Parent Item,Item Ibu Bapa
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Sila buat resit pembelian atau pembelian invois untuk item {0}
+,Product Bundle Balance,Baki Bundle Produk
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Nama Syarikat tidak boleh menjadi Syarikat
DocType: Maintenance Visit,Breakdown,Rosak
DocType: Inpatient Record,B Negative,B Negatif
@@ -4367,7 +4395,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Serahkan Perintah Kerja ini untuk pemprosesan selanjutnya.
DocType: Bank Guarantee,Bank Guarantee Number,Nombor Jaminan Bank
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Dihantar: {0}
-DocType: Quality Action,Under Review,Ditinjau
+DocType: Quality Meeting Table,Under Review,Ditinjau
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Pertanian (beta)
,Average Commission Rate,Purata Kadar Komisen
DocType: Sales Invoice,Customer's Purchase Order Date,Tarikh Pesanan Pembelian Pelanggan
@@ -4484,7 +4512,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Padankan Pembayaran dengan Invois
DocType: Holiday List,Weekly Off,Mingguan Mati
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Tidak membenarkan menetapkan item alternatif untuk item {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Program {0} tidak wujud.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Program {0} tidak wujud.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Anda tidak boleh mengedit nod akar.
DocType: Fee Schedule,Student Category,Kategori Pelajar
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Perkara {0}: {1} qty dihasilkan,"
@@ -4575,8 +4603,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Berapa kerapkah projek dan syarikat dikemas kini berdasarkan Transaksi Jualan?
DocType: Pricing Rule,Period Settings,Tetapan Tempoh
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Perubahan Bersih dalam Akaun Belum Terima
+DocType: Quality Feedback Template,Quality Feedback Template,Template Maklum Balas Kualiti
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Untuk Kuantiti mestilah lebih besar dari sifar
-DocType: Quality Goal,Goal Objectives,Objektif Matlamat
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Terdapat ketidakkonsistenan antara kadar, tiada saham dan amaun yang dikira"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Biarkan kosong jika anda membuat kumpulan pelajar setiap tahun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Pinjaman (Liabiliti)
@@ -4611,12 +4639,13 @@
DocType: Normal Test Items,Result Value,Nilai Hasil
DocType: Cash Flow Mapping,Is Income Tax Liability,Kewajipan Cukai Pendapatan
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Item Caj Rawat Inap Pesakit
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} tidak wujud.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} tidak wujud.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Kemas kini Semula
DocType: Bank Guarantee,Supplier,Pembekal
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Masukkan nilai betweeen {0} dan {1}
DocType: Purchase Order,Order Confirmation Date,Tarikh Pengesahan Pesanan
DocType: Delivery Trip,Calculate Estimated Arrival Times,Kira Anggaran Ketibaan Kali
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Sila persediaan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Boleh makan
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,Tarikh Mula Langganan
@@ -4680,6 +4709,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Nilai Pesanan Keseluruhan
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Pembekal {0} tidak dijumpai di {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Tetapkan tetapan gerbang SMS
+DocType: Salary Component,Round to the Nearest Integer,Pusingan ke Integer Hampir
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Akar tidak boleh mempunyai pusat kos ibu bapa
DocType: Healthcare Service Unit,Allow Appointments,Benarkan Pelantikan
DocType: BOM,Show Operations,Tunjukkan Operasi
@@ -4808,7 +4838,6 @@
DocType: Company,Default Holiday List,Senarai Holiday Default
DocType: Naming Series,Current Value,Nilai semasa
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Musim untuk menetapkan belanjawan, sasaran dll."
-DocType: Program,Program Code,Kod Program
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Amaran: Pesanan Jualan {0} sudah wujud terhadap Pesanan Pembelian Pelanggan {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Sasaran Jualan Bulanan (
DocType: Guardian,Guardian Interests,Minat Guardian
@@ -4858,10 +4887,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Dibayar dan Tidak Dihantar
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Kod Item adalah wajib kerana Item tidak secara automatik dihitung
DocType: GST HSN Code,HSN Code,Kod HSN
-DocType: Quality Goal,September,September
+DocType: GSTR 3B Report,September,September
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Perbelanjaan pentadbiran
DocType: C-Form,C-Form No,C-Borang No
DocType: Purchase Invoice,End date of current invoice's period,Tarikh akhir tempoh invois semasa
+DocType: Item,Manufacturers,Pengilang
DocType: Crop Cycle,Crop Cycle,Kitaran Tanaman
DocType: Serial No,Creation Time,Masa Penciptaan
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Sila masukkan Meluluskan Peranan atau Pengguna Meluluskan
@@ -4934,8 +4964,6 @@
DocType: Purchase Invoice Item,Received Qty,Diterima Qty
DocType: Purchase Invoice Item,Rate (Company Currency),Kadar (Mata Wang Syarikat)
DocType: Item Reorder,Request for,Permintaan untuk
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Sila padamkan Pekerja <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Memasang pratetap
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Sila masukkan Tempoh Pembayaran
DocType: Pricing Rule,Advanced Settings,Tetapan lanjutan
@@ -4961,7 +4989,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Dayakan Keranjang Belanja
DocType: Pricing Rule,Apply Rule On Other,Memohon Peraturan Di Lain-lain
DocType: Vehicle,Last Carbon Check,Pemeriksaan Karbon Terakhir
-DocType: Vehicle,Make,Buat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Buat
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Invois Jualan {0} dicipta sebagai berbayar
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Untuk membuat dokumen rujukan Permintaan Pembayaran diperlukan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Cukai pendapatan
@@ -5037,7 +5065,6 @@
DocType: Vehicle Log,Odometer Reading,Membaca Odometer
DocType: Additional Salary,Salary Slip,Slip gaji
DocType: Payroll Entry,Payroll Frequency,Frekuensi Gaji
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Sila persediaan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Tarikh mula dan tamat tidak dalam Tempoh Penggajian yang sah, tidak dapat mengira {0}"
DocType: Products Settings,Home Page is Products,Laman Utama ialah Produk
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Panggilan
@@ -5091,7 +5118,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Mengambil rekod ......
DocType: Delivery Stop,Contact Information,Maklumat perhubungan
DocType: Sales Order Item,For Production,Untuk Pengeluaran
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Sila persediaan Sistem Penamaan Pengajar dalam Pendidikan> Tetapan Pendidikan
DocType: Serial No,Asset Details,Butiran Aset
DocType: Restaurant Reservation,Reservation Time,Waktu Tempahan
DocType: Selling Settings,Default Territory,Wilayah Terlantar
@@ -5231,6 +5257,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Batches yang telah tamat
DocType: Shipping Rule,Shipping Rule Type,Jenis Peraturan Penghantaran
DocType: Job Offer,Accepted,Diterima
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Sila padamkan Pekerja <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Anda telah menilai kriteria penilaian {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Pilih Nombor Batch
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Umur (Hari)
@@ -5247,6 +5275,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bungkusan item pada masa jualan.
DocType: Payment Reconciliation Payment,Allocated Amount,Amaun yang diperuntukkan
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Sila pilih Syarikat dan Jawatan
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'Tarikh' diperlukan
DocType: Email Digest,Bank Credit Balance,Baki Kredit Bank
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Tunjukkan Jumlah Kumulatif
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Anda tidak mempunyai Points Kesetiaan yang cukup untuk menebus
@@ -5307,11 +5336,12 @@
DocType: Student,Student Email Address,Alamat E-mel Pelajar
DocType: Academic Term,Education,Pendidikan
DocType: Supplier Quotation,Supplier Address,Alamat Pembekal
-DocType: Salary Component,Do not include in total,Jangan masukkan secara keseluruhan
+DocType: Salary Detail,Do not include in total,Jangan masukkan secara keseluruhan
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Tidak boleh menetapkan berbilang Butiran Item untuk syarikat.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} tidak wujud
DocType: Purchase Receipt Item,Rejected Quantity,Kuantiti Ditolak
DocType: Cashier Closing,To TIme,Kepada TIme
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor penukaran UOM ({0} -> {1}) tidak ditemui untuk item: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Pengguna Kumpulan Ringkasan Kerja Harian
DocType: Fiscal Year Company,Fiscal Year Company,Syarikat Fiskal Tahun
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Item alternatif tidak boleh sama dengan kod item
@@ -5421,7 +5451,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Dalam Perkataan akan dapat dilihat apabila anda menyimpan Invois Jualan.
DocType: Sales Invoice,Sales Team1,Pasukan Jualan1
DocType: Work Order,Required Items,Item yang diperlukan
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Watak Khas kecuali "-", "#", "." dan "/" tidak dibenarkan dalam penamaan siri"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Baca Manual ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Semak Kredibiliti Nombor Invois Pembekal
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Cari Sub perhimpunan
@@ -5489,7 +5518,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Kuantiti untuk Menghasilkan tidak boleh kurang daripada Sifar
DocType: Share Balance,To No,Tidak
DocType: Leave Control Panel,Allocate Leaves,Alihkan Daun
-DocType: Quiz,Last Attempt,Percubaan terakhir
DocType: Assessment Result,Student Name,Nama pelajar
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Rancang untuk lawatan penyelenggaraan.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Mengikuti Permintaan Bahan telah dibangkitkan secara automatik berdasarkan tahap semula pesanan item
@@ -5558,6 +5586,7 @@
DocType: Supplier Scorecard,Indicator Color,Warna Petunjuk
DocType: Item Variant Settings,Copy Fields to Variant,Salin Medan ke Varian
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Jawapan yang betul
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Dari tarikh tidak boleh kurang daripada tarikh menyertai pekerja
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Benarkan Berbilang Pesanan Jualan berbanding Pesanan Pembelian Pelanggan
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5620,7 +5649,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Nombor Siri
DocType: Salary Slip,Deductions,Potongan
,Supplier-Wise Sales Analytics,Analitis Jualan Bijaksana
-DocType: Quality Goal,February,Februari
+DocType: GSTR 3B Report,February,Februari
DocType: Appraisal,For Employee,Untuk Pekerja
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Tarikh Penghantaran Sebenar
DocType: Sales Partner,Sales Partner Name,Nama Rakan Kongsi Jualan
@@ -5716,7 +5745,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Terhadap Invois Pembekal {0} bertarikh {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Tukar Profil POS
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Buat Lead
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Pembekal> Jenis Pembekal
DocType: Shopify Settings,Default Customer,Pelanggan Lalai
DocType: Payment Entry Reference,Supplier Invoice No,Invois Pembekal Tidak
DocType: Pricing Rule,Mixed Conditions,Syarat Campuran
@@ -5767,12 +5795,14 @@
DocType: Lab Test Template,Sensitivity,Kepekaan
DocType: Territory,Territory Targets,Sasaran Wilayah
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Peruntukkan Cuti Skipping untuk pekerja berikut, sebagai Rekod Tinggalkan Peruntukan sudah wujud terhadap mereka. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Resolusi Tindakan Kualiti
DocType: Sales Invoice Item,Delivered By Supplier,Dihantar oleh Pembekal
DocType: Agriculture Analysis Criteria,Plant Analysis,Analisis Tanaman
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Akaun perbelanjaan adalah wajib untuk item {0}
,Subcontracted Raw Materials To Be Transferred,Bahan Binaan Subkontrak Dipindahkan
DocType: Cashier Closing,Cashier Closing,Penutupan Tunai
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Item {0} telah dikembalikan
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN tidak sah! Input yang anda masukkan tidak sepadan dengan format GSTIN untuk Penyedia Perkhidmatan OIDAR Pemegang UIN atau Bukan Pemastautin
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Gudang kanak-kanak wujud untuk gudang ini. Anda tidak boleh memadamkan gudang ini.
DocType: Diagnosis,Diagnosis,Diagnosis
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Tiada tempoh cuti di antara {0} dan {1}
@@ -5789,6 +5819,7 @@
DocType: Homepage,Products,Produk
,Profit and Loss Statement,Kenyataan untung dan rugi
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Bilik yang dipesan
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Kemasukan salinan terhadap kod item {0} dan pengilang {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Berat keseluruhan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Perjalanan
@@ -5837,6 +5868,7 @@
DocType: Selling Settings,Default Customer Group,Kumpulan Pelanggan Lalai
DocType: Journal Entry Account,Debit in Company Currency,Debit dalam Matawang Syarikat
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Siri sandaran adalah "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda Mesyuarat Kualiti
DocType: Cash Flow Mapper,Section Header,Tajuk Seksyen
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Produk atau Perkhidmatan Anda
DocType: Crop,Perennial,Abadi
@@ -5882,7 +5914,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produk atau Perkhidmatan yang dibeli, dijual atau disimpan dalam stok."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Penutupan (pembukaan + jumlah)
DocType: Supplier Scorecard Criteria,Criteria Formula,Formula Kriteria
-,Support Analytics,Sokongan Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Sokongan Analytics
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Kajian dan Tindakan
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Sekiranya akaun dibekukan, penyertaan dibenarkan untuk pengguna terhad."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Jumlah Selepas Susut Nilai
@@ -5927,7 +5959,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Ambil Data
DocType: Stock Settings,Default Item Group,Kumpulan Item Lalai
DocType: Sales Invoice Timesheet,Billing Hours,Waktu Pengebilan
-DocType: Item,Item Code for Suppliers,Kod Item untuk Pembekal
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Meninggalkan aplikasi {0} sudah wujud terhadap pelajar {1}
DocType: Pricing Rule,Margin Type,Jenis Margin
DocType: Purchase Invoice Item,Rejected Serial No,Ditolak Serial No
@@ -6000,6 +6031,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Daun telah berjaya dicapai
DocType: Loyalty Point Entry,Expiry Date,Tarikh luput
DocType: Project Task,Working,Bekerja
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} sudah mempunyai Tatacara Ibu Bapa {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Ini berdasarkan urus niaga terhadap Pesakit ini. Lihat garis masa di bawah untuk maklumat lanjut
DocType: Material Request,Requested For,Diminta Untuk
DocType: SMS Center,All Sales Person,Semua Orang Jualan
@@ -6087,6 +6119,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-mel tidak terdapat dalam hubungan lalai
DocType: Hotel Room Reservation,Booked,Telah dipetik
DocType: Maintenance Visit,Partially Completed,Sebahagiannya selesai
+DocType: Quality Procedure Process,Process Description,Penerangan proses
DocType: Company,Default Employee Advance Account,Akaun Advance Pekerja Awal
DocType: Leave Type,Allow Negative Balance,Benarkan Baki Negatif
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Nama Pelan Penilaian
@@ -6128,6 +6161,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Permintaan untuk Perkara Sebut Harga
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} dimasukkan dua kali dalam Cukai Item
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Potong Cukai Penuh pada Tarikh Penggajian Terpilih
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Tarikh pemeriksaan karbon terakhir tidak boleh menjadi tarikh yang akan datang
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Pilih jumlah amaun perubahan
DocType: Support Settings,Forum Posts,Forum Posts
DocType: Timesheet Detail,Expected Hrs,Hr
@@ -6137,7 +6171,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ulangi Hasil Pelanggan
DocType: Company,Date of Commencement,Tarikh permulaan
DocType: Bank,Bank Name,Nama bank
-DocType: Quality Goal,December,Disember
+DocType: GSTR 3B Report,December,Disember
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Sah dari tarikh mestilah kurang dari tarikh upto yang sah
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Ini adalah berdasarkan kepada kehadiran Pekerja ini
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jika disemak, Laman Utama akan menjadi Kumpulan Perkara lalai untuk laman web"
@@ -6180,6 +6214,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Nombor folio tidak sepadan
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Pemeriksaan Kualiti: {0} tidak diserahkan untuk item: {1} dalam baris {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Tunjukkan {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} item dijumpai.
,Stock Ageing,Penuaan Saham
DocType: Customer Group,Mention if non-standard receivable account applicable,Nyatakan jika akaun belum terima piawai boleh digunakan
@@ -6458,6 +6493,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Aset tetap
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Jumlah Pendapatan
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah
DocType: Share Balance,From No,Dari Tidak
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Invois Penyesuaian Pembayaran
DocType: Purchase Invoice,Taxes and Charges Added,Cukai dan Caj Ditambah
@@ -6465,7 +6501,9 @@
DocType: Authorization Rule,Authorized Value,Nilai yang Dibenarkan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Terima daripada
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Gudang {0} tidak wujud
+DocType: Item Manufacturer,Item Manufacturer,Pengilang Perkara
DocType: Sales Invoice,Sales Team,Pasukan jualan
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundle Qty
DocType: Purchase Order Item Supplied,Stock UOM,Saham UOM
DocType: Installation Note,Installation Date,Tarikh Pemasangan
DocType: Email Digest,New Quotations,Sebutharga Baru
@@ -6529,7 +6567,6 @@
DocType: Holiday List,Holiday List Name,Nama Percutian Holiday
DocType: Water Analysis,Collection Temperature ,Suhu Pengumpulan
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Urus Pelantikan Invois mengemukakan dan membatalkan secara automatik untuk Encounter Pesakit
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri
DocType: Employee Benefit Claim,Claim Date,Tarikh Tuntutan
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Biarkan kosong jika Pembekal disekat selama-lamanya
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tarikh dan Kehadiran Kepada Tarikh adalah wajib
@@ -6540,6 +6577,7 @@
DocType: Employee,Date Of Retirement,Tarikh Persaraan
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Sila pilih Pesakit
DocType: Asset,Straight Line,Garis lurus
+DocType: Quality Action,Resolutions,Resolusi
DocType: SMS Log,No of Sent SMS,Tiada SMS yang Dihantar
,GST Itemised Sales Register,Senarai Jualan Terperinci GST
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Jumlah jumlah pendahuluan tidak boleh melebihi jumlah keseluruhan yang dibenarkan
@@ -6650,7 +6688,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty
DocType: Asset Finance Book,Written Down Value,Nilai Tertulis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Baki Ekuiti Pembukaan
-DocType: Quality Goal,April,April
+DocType: GSTR 3B Report,April,April
DocType: Supplier,Credit Limit,Had kredit
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Pengedaran
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6705,6 +6743,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Sambungkan Shopify dengan ERPNext
DocType: Homepage Section Card,Subtitle,Sarikata
DocType: Soil Texture,Loam,Loam
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Pembekal> Jenis Pembekal
DocType: BOM,Scrap Material Cost(Company Currency),Kos Bahan Kos (Mata Wang Syarikat)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Catatan Penghantaran {0} tidak boleh dihantar
DocType: Task,Actual Start Date (via Time Sheet),Tarikh Mula Sebenar (melalui Sheet Masa)
@@ -6760,7 +6799,7 @@
DocType: Drug Prescription,Dosage,Dos
DocType: Cheque Print Template,Starting position from top edge,Memulakan kedudukan dari tepi atas
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Tempoh Pelantikan (minit)
-DocType: Pricing Rule,Disable,Lumpuhkan
+DocType: Accounting Dimension,Disable,Lumpuhkan
DocType: Email Digest,Purchase Orders to Receive,Pesanan Pembelian untuk Menerima
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Pesanan Produksi tidak boleh dibangkitkan untuk:
DocType: Projects Settings,Ignore Employee Time Overlap,Abaikan Peralihan Masa Pekerja
@@ -6844,6 +6883,7 @@
DocType: Item Attribute,Numeric Values,Nilai Numerik
DocType: Delivery Note,Instructions,Arahan
DocType: Blanket Order Item,Blanket Order Item,Item Pesanan Selimut
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Mandatori Untuk Akaun Untung dan Rugi
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Kadar komisen tidak boleh melebihi 100
DocType: Course Topic,Course Topic,Topik Kursus
DocType: Employee,This will restrict user access to other employee records,Ini akan menyekat akses pengguna ke rekod pekerja lain
@@ -6868,12 +6908,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Dapatkan pelanggan dari
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Laporan kepada
+DocType: Video,YouTube,Youtube
DocType: Party Account,Party Account,Akaun Parti
DocType: Assessment Plan,Schedule,Jadual
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Sila masukkan
DocType: Lead,Channel Partner,Rakan Kongsi Saluran
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Jumlah Invois
DocType: Project,From Template,Daripada Templat
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Langganan
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Kuantiti Membuat
DocType: Quality Review Table,Achieved,Dicapai
@@ -6920,7 +6962,6 @@
DocType: Salary Slip,Payment Days,Hari Bayaran
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Maklumat sukarela.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Stok Beku Lebih Lama Daripada` hendaklah lebih kecil daripada% d hari.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Pilih Tahun Fiskal
DocType: Bank Reconciliation,Total Amount,Jumlah keseluruhan
DocType: Certification Application,Non Profit,Bukan Untung
DocType: Subscription Settings,Cancel Invoice After Grace Period,Batal Invois Selepas Tempoh Grace
@@ -6933,7 +6974,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Butiran Tuntutan Perbelanjaan
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program:
DocType: Patient Medical Record,Patient Medical Record,Rekod Perubatan Pesakit
-DocType: Quality Action,Action Description,Penerangan Tindakan
DocType: Item,Variant Based On,Berbeza dengan Varians
DocType: Vehicle Service,Brake Oil,Minyak brek
DocType: Employee,Create User,Buat Pengguna
@@ -6989,7 +7029,7 @@
DocType: Packed Item,Packed Item,Item yang Dikemas
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Amaun debit atau kredit diperlukan untuk {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Mengirim Slip Gaji ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Tiada tindakan
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Tiada tindakan
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Belanjawan tidak boleh diberikan kepada {0}, kerana ia bukan akaun Pendapatan atau Perbelanjaan"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Sarjana dan Akaun
DocType: Quality Procedure Table,Responsible Individual,Individu Yang Bertanggungjawab
@@ -7112,7 +7152,6 @@
DocType: Company,Allow Account Creation Against Child Company,Benarkan Penciptaan Akaun Terhadap Syarikat Kanak-Kanak
DocType: Payment Entry,Company Bank Account,Akaun Bank Syarikat
DocType: Amazon MWS Settings,UK,UK
-DocType: Quality Procedure,Procedure Steps,Langkah Prosedur
DocType: Normal Test Items,Normal Test Items,Item Ujian Normal
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Perkara {0}: Pesanan qty {1} tidak boleh kurang daripada pesanan minimum qty {2} (ditakrifkan dalam Perkara).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Tidak dalam Stok
@@ -7191,7 +7230,6 @@
DocType: Maintenance Team Member,Maintenance Role,Peranan Penyelenggaraan
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Templat Terma dan Syarat
DocType: Fee Schedule Program,Fee Schedule Program,Program Jadual Bayaran
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kursus {0} tidak wujud.
DocType: Project Task,Make Timesheet,Buat Timesheet
DocType: Production Plan Item,Production Plan Item,Item Pelan Pengeluaran
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Jumlah Pelajar
@@ -7213,6 +7251,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Mengakhiri
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Anda hanya boleh memperbaharui sekiranya keahlian anda tamat tempoh dalam masa 30 hari
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Nilai mestilah antara {0} dan {1}
+DocType: Quality Feedback,Parameters,Parameter
,Sales Partner Transaction Summary,Ringkasan Transaksi Mitra Jualan
DocType: Asset Maintenance,Maintenance Manager Name,Nama Pengurus Penyelenggaraan
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Ia diperlukan untuk mendapatkan Butiran Item.
@@ -7251,6 +7290,7 @@
DocType: Designation Skill,Skill,Kemahiran
DocType: Budget Account,Budget Account,Akaun Belanjawan
DocType: Employee Transfer,Create New Employee Id,Buat Id Pekerja Baru
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} diperlukan untuk akaun 'Keuntungan dan Kerugian' {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Cukai Barangan dan Perkhidmatan (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Membuat Slip Gaji ...
DocType: Employee Skill,Employee Skill,Kemahiran Pekerja
@@ -7351,6 +7391,7 @@
DocType: Subscription,Days Until Due,Hari Sehingga Hutang
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Tunjukkan Selesai
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Laporan Penyertaan Transaksi Penyata Bank
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Baris # {0}: Kadar mesti sama dengan {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Barangan Perkhidmatan Penjagaan Kesihatan
@@ -7407,6 +7448,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Jumlah maksimum yang layak untuk komponen {0} melebihi {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Jumlah Rang Undang-Undang
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Membuat Dimensi ...
DocType: Bank Statement Transaction Entry,Payable Account,Akaun Boleh Dibayar
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Sila nyatakan tiada lawatan yang diperlukan
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Hanya pilih jika anda mempunyai dokumen Persediaan Aliran Tunai
@@ -7424,6 +7466,7 @@
DocType: Service Level,Resolution Time,Masa Resolusi
DocType: Grading Scale Interval,Grade Description,Gred Description
DocType: Homepage Section,Cards,Kad
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Minit Mesyuarat Kualiti
DocType: Linked Plant Analysis,Linked Plant Analysis,Analisis Loji Terkait
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Tarikh Henti Perkhidmatan tidak boleh selepas Tarikh Akhir Perkhidmatan
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Sila tetapkan Had B2C dalam Tetapan CBP.
@@ -7458,7 +7501,6 @@
DocType: Employee,Educational Qualification,kelayakan pelajaran
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Nilai yang boleh diakses
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Kuantiti sampel {0} tidak dapat melebihi kuantiti {1}
-DocType: Quiz,Last Highest Score,Skor Tertinggi Tertinggi
DocType: POS Profile,Taxes and Charges,Cukai dan Caj
DocType: Opportunity,Contact Mobile No,Hubungi Mobile No
DocType: Employee,Joining Details,Menyertai Butiran
diff --git a/erpnext/translations/my.csv b/erpnext/translations/my.csv
index 2dd10c20..cebbfb5 100644
--- a/erpnext/translations/my.csv
+++ b/erpnext/translations/my.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,ပါတီ Balance
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),ရန်ပုံငွေများ၏ရင်းမြစ် (စိစစ်)
DocType: Payroll Period,Taxable Salary Slabs,Taxable လစာတစ်ခုလို့ဆိုရမှာပါ
+DocType: Quality Action,Quality Feedback,အရည်အသွေးတုံ့ပြန်ချက်
DocType: Support Settings,Support Settings,ပံ့ပိုးမှုက Settings
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,ထုတ်လုပ်မှု Item ပထမဦးဆုံးရိုက်ထည့်ပေးပါ
DocType: Quiz,Grading Basis,တန်းအခြေခံ
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,ဝင်ငွေ
DocType: Restaurant Order Entry,Click Enter To Add,Add စေရန် Enter ကိုကလစ်နှိပ်ပါ
DocType: Employee Group,Employee Group,ဝန်ထမ်း Group မှ
+DocType: Quality Procedure,Processes,လုပ်ငန်းစဉ်များ
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,အခြားသို့တဦးတည်းငွေကြေးပြောင်းလဲချိန်းနှုန်းသတ်မှတ်
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,အိုမင်း Range 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},စတော့ရှယ်ယာ Item {0} များအတွက်လိုအပ်သည့်ဂိုဒေါင်
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,နိုင်ငံများမှကန့်သတ်ရန်
DocType: Hub Tracked Item,Item Manager,item Manager ကို
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},အဆိုပါပိတ်ခြင်းအကောင့်၏ငွေကြေး {0} ရှိရမည်
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,ဘတ်ဂျက်
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,ဖွင့်လှစ်ငွေတောင်းခံလွှာ Item
DocType: Work Order,Plan material for sub-assemblies,Sub-အသင်းတော်တို့အဘို့အစီအစဉ်ပစ္စည်း
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,hardware
DocType: Budget,Action if Annual Budget Exceeded on MR,လှုပ်ရှားမှုနှစ်ပတ်လည်ဘတ်ဂျက် MR အပေါ်ကိုကျြောသှားပါလျှင်
DocType: Sales Invoice Advance,Advance Amount,ကြိုတင်ငွေပမာဏ
+DocType: Accounting Dimension,Dimension Name,Dimension အမည်
DocType: Delivery Note Item,Against Sales Invoice Item,အရောင်းပြေစာ Item ဆန့်ကျင်
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,ကုန်ထုတ်လုပ်မှုများတွင်ပစ္စည်း Include
@@ -218,7 +222,6 @@
,Sales Invoice Trends,အရောင်းပြေစာ Trends
DocType: Bank Reconciliation,Payment Entries,ငွေပေးချေမှုရမည့် Entries
DocType: Employee Education,Class / Percentage,class / ရာခိုင်နှုန်း
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,item Code ကို> item Group မှ> အမှတ်တံဆိပ်
,Electronic Invoice Register,အီလက်ထရောနစ်ငွေတောင်းခံလွှာမှတ်ပုံတင်မည်
DocType: Sales Invoice,Is Return (Credit Note),ပြန်သွားစဉ် (Credit မှတ်ချက်) ဖြစ်ပါသည်
DocType: Lab Test Sample,Lab Test Sample,Lab ကစမ်းသပ်နမူနာ
@@ -292,6 +295,7 @@
DocType: Item,Variants,မျိုးကွဲ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",စွဲချက်သင့်ရဲ့ရွေးချယ်ရေးနှုန်းအဖြစ်ကို item အရည်အတွက်သို့မဟုတ်ငွေပမာဏပေါ်တွင်အခြေခံအချိုးကျဖြန့်ဝေပါလိမ့်မည်
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,ယနေ့အဘို့အဆိုင်းငံ့လှုပ်ရှားမှုများ
+DocType: Quality Procedure Process,Quality Procedure Process,အရည်အသွေးလုပ်ထုံးလုပ်နည်းလုပ်ငန်းစဉ်
DocType: Fee Schedule Program,Student Batch,ကျောင်းသားအသုတ်လိုက်
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},အတန်း {0} အတွက် Item များအတွက်လိုအပ်သောအဘိုးပြတ်နှုန်း
DocType: BOM Operation,Base Hour Rate(Company Currency),base နာရီနှုန်း (ကုမ္ပဏီငွေကြေးစနစ်)
@@ -311,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Serial ဘယ်သူမျှမက Input ကိုအပျေါအခွခေံအရောင်းအဝယ်အတွက်အရည်အတွက် Set
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},ကြိုတင်မဲအကောင့်ငွေကြေးကိုကုမ္ပဏီကိုငွေကြေး {0} အဖြစ်အတူတူပင်ဖြစ်သင့်သည်
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,မူလစာမျက်နှာကဏ္ဍများ Customize
-DocType: Quality Goal,October,အောက်တိုဘာလ
+DocType: GSTR 3B Report,October,အောက်တိုဘာလ
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,အရောင်းအရောင်းအဝယ်ကနေဖောက်သည်ရဲ့အခွန် Id Hide
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,မှားနေသော GSTIN! တစ်ဦးက GSTIN 15 ဇာတ်ကောင်ရှိရမည်။
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,စျေးနှုန်းနည်းဥပဒေ {0} မွမ်းမံ
@@ -399,7 +403,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},ကို Maintenance ဇယား {0} {1} ဆန့်ကျင်တည်ရှိ
DocType: Assessment Plan,Supervisor Name,ကြီးကြပ်ရေးမှူးအမည်
DocType: Selling Settings,Campaign Naming By,အားဖြင့်အမည်ဖြင့်သမုတ်ကင်ပိန်း
-DocType: Course,Course Code,သင်တန်းအမှတ်စဥ် Code ကို
+DocType: Student Group Creation Tool Course,Course Code,သင်တန်းအမှတ်စဥ် Code ကို
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,လေကြောင်း
DocType: Landed Cost Voucher,Distribute Charges Based On,တွင် အခြေခံ. စွပ်စွဲချက်ဖြန့်ဝေ
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,ပေးသွင်း Scorecard အမှတ်ပေးလိုအပ်ချက်
@@ -481,10 +485,8 @@
DocType: Asset Movement,Purpose,ရည်ရွယ်ချက်
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,ထမ်းများအတွက်လစာဖွဲ့စည်းပုံတာဝန်ရှိပြီးဖြစ်၏
DocType: Clinical Procedure,Service Unit,Service ကိုယူနစ်
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည် Group မှ> နယ်မြေတွေကို
DocType: Travel Request,Identification Document Number,identification စာရွက်စာတမ်းအရေအတွက်
DocType: Stock Entry,Additional Costs,အပိုဆောင်းကုန်ကျစရိတ်
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","မိဘသင်တန်းအမှတ်စဥ် (ဒီမိဘသင်တန်း၏အစိတ်အပိုင်းမပါလျှင်, အလွတ် Leave)"
DocType: Employee Education,Employee Education,ဝန်ထမ်းပညာရေး
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,ရာထူးအရေအတွက်န်ထမ်းများ၏လက်ရှိရေတွက်ပြီးတော့ဒီထက်မဖွစျနိုငျ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,အားလုံးဖောက်သည်အဖွဲ့များ
@@ -531,6 +533,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,အတန်း {0}: အရည်အတွက်မဖြစ်မနေဖြစ်ပါသည်
DocType: Sales Invoice,Against Income Account,ဝင်ငွေခွန်အကောင့်ဆန့်ကျင်
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},အတန်း # {0}: အရစ်ကျငွေတောင်းခံလွှာရှိပြီးသားပိုင်ဆိုင်မှု {1} ဆန့်ကျင်လုပ်မရနိုငျ
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,ကွဲပြားခြားနားသောပရိုမိုးရှင်းအစီအစဉ်များလျှောက်ထားမှုအတွက်စည်းကမ်းများ။
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM များအတွက်လိုအပ်သော UOM ဖုံးလွှမ်းအချက်: Item အတွက် {0}: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Item {0} များအတွက်အရေအတွက်ရိုက်ထည့်ပေးပါ
DocType: Workstation,Electricity Cost,လျှပ်စစ်မီးကုန်ကျစရိတ်
@@ -866,7 +869,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,အမှန်တကယ် Start ကိုနေ့စွဲ
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,သငျသညျအစားထိုးခွင့်တောင်းဆိုမှုကိုရက်ပေါင်းအကြားတနေ့လုံး (s) ကိုတင်ပြကြသည်မဟုတ်
-DocType: Company,About the Company,ကုမ္ပဏီအကြောင်း
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,ဘဏ္ဍာရေးအကောင့်အသစ်များ၏သစ်ပင်။
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,သွယ်ဝိုက်ဝင်ငွေခွန်
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ဟိုတယ်အခန်းကြိုတင်မှာယူမှု Item
@@ -881,6 +883,7 @@
DocType: Skill,Skill Name,ကျွမ်းကျင်မှုအမည်
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,ပုံနှိပ်ပါအစီရင်ခံစာကဒ်
DocType: Soil Texture,Ternary Plot,Ternary ကြံစည်မှု
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို> Setting> အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု.
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,ပံ့ပိုးမှုလက်မှတ်တွေ
DocType: Asset Category Account,Fixed Asset Account,ပုံသေပိုင်ဆိုင်မှုအကောင့်
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,နောက်ဆုံး
@@ -890,6 +893,7 @@
,IRS 1099,IRS ကို 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,အသုံးပြုသောခံရဖို့စီးရီးသတ်မှတ်ပါ။
DocType: Delivery Trip,Distance UOM,အဝေးသင် UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Balance Sheet သည်မသင်မနေရ
DocType: Payment Entry,Total Allocated Amount,စုစုပေါင်းခွဲဝေငွေပမာဏ
DocType: Sales Invoice,Get Advances Received,တိုးတက်လာတာနဲ့အမျှရရှိထားသည့် Get
DocType: Student,B-,ပါဘူးရှငျ
@@ -913,6 +917,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Entry 'ပါစေရန်လိုအပ်သည် POS ကိုယ်ရေးဖိုင်
DocType: Education Settings,Enable LMS,LMS Enable
DocType: POS Closing Voucher,Sales Invoices Summary,အနှစ်ချုပ်ငွေတောင်းခံလွှာအရောင်း
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,အကျိုး
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,အကောင့်ရန်အကြွေးတစ် Balance Sheet အကောင့်ရှိရမည်
DocType: Video,Duration,ရှည်ကြာခြင်း
DocType: Lab Test Template,Descriptive,ဖော်ပြရန်
@@ -964,6 +969,7 @@
DocType: Project,Start and End Dates,Start နှင့်ရပ်တန့်နေ့စွဲများ
DocType: Supplier Scorecard,Notify Employee,ထမ်းအကြောင်းကြားရန်
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Software များ
+DocType: Program,Allow Self Enroll,ကိုယ်ပိုင်ကျောင်းအပ် Allow
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,စတော့အိတ်ကုန်ကျစရိတ်
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,ကိုးကားသင်ကိုးကားစရာနေ့စွဲထဲသို့ဝင်လျှင်အဘယ်သူမျှမမဖြစ်မနေဖြစ်ပါသည်
DocType: Training Event,Workshop,အလုပ်ရုံ
@@ -1016,6 +1022,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},မက်စ်: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-Invoicing ပြန်ကြားရေးပျောက်ဆုံးနေ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,created အဘယ်သူမျှမပစ္စည်းကိုတောငျးဆိုခကျြ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,item Code ကို> item Group မှ> အမှတ်တံဆိပ်
DocType: Loan,Total Amount Paid,စုစုပေါင်းငွေပမာဏ Paid
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,ဤသူအပေါင်းတို့သည်ပစ္စည်းများကိုပြီးသားသို့ပို့ခဲ့ကြ
DocType: Training Event,Trainer Name,သင်တန်းပေးသူအမည်
@@ -1037,6 +1044,7 @@
DocType: Academic Term,Academic Year,စာသင်နှစ်
DocType: Sales Stage,Stage Name,ဇာတ်စင်အမည်
DocType: SMS Center,All Employee (Active),အားလုံးန်ထမ်း (Active ကို)
+DocType: Accounting Dimension,Accounting Dimension,စာရင်းကိုင် Dimension
DocType: Project,Customer Details,ဖောက်သည်အသေးစိတ်
DocType: Buying Settings,Default Supplier Group,default ပေးသွင်း Group မှ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,ပထမဦးဆုံးဝယ်ယူငွေလက်ခံပြေစာ {0} ကိုပယ်ဖျက်ပေးပါ
@@ -1151,7 +1159,6 @@
DocType: Designation,Required Skills,လိုအပ်သောကျွမ်းကျင်မှု
DocType: Marketplace Settings,Disable Marketplace,Marketplace disable
DocType: Budget,Action if Annual Budget Exceeded on Actual,လှုပ်ရှားမှုနှစ်ပတ်လည်ဘတ်ဂျက်အမှန်တကယ်အပေါ်ကိုကျြောသှားပါလျှင်
-DocType: Course,Course Abbreviation,သင်တန်းအမှတ်စဥ်အတိုကောက်
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,တက်ရောက်သူ {0} ခွင့်အပေါ် {1} အဖြစ်များအတွက်တင်သွင်းမဟုတ်ပါဘူး။
DocType: Pricing Rule,Promotional Scheme Id,ပရိုမိုးရှင်းအစီအစဉ် Id
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,အလုပ်တခုကို၏အဆုံးနေ့စွဲ <b>{0}</b> <b>{1}</b> မျှော်လင့်ထားသည့်အဆုံးနေ့စွဲ <b>{2}</b> ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
@@ -1294,7 +1301,7 @@
DocType: Chapter,Chapter,အခနျး
DocType: Purchase Receipt Item Supplied,Current Stock,လက်ရှိစတော့အိတ်
DocType: Employee,History In Company,ကုမ္ပဏီခုနှစ်တွင်သမိုင်း
-DocType: Item,Manufacturer,ထုတ်လုပ်သူ
+DocType: Purchase Invoice Item,Manufacturer,ထုတ်လုပ်သူ
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,အလယ်အလတ်အာရုံ
DocType: Compensatory Leave Request,Leave Allocation,ခွဲဝေ Leave
DocType: Timesheet,Timesheet,အချိန်ဇယား
@@ -1325,6 +1332,7 @@
DocType: Products Settings,Hide Variants,မူကွဲ Hide
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,စွမ်းဆောင်ရည်စီမံကိန်းနှင့်အချိန်ခြေရာကောက် Disable
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ငွေလွှဲပြောင်းမှုအတွက်တွက်ချက်ခြင်းကိုခံရလိမ့်မည်။
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} 'Balance Sheet' 'အကောင့် {1} ဘို့လိုအပ်ပါသည်။
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} နှင့်အတူစတင်မည်ခွင့်မပြု။ ကုမ္ပဏီပြောင်းပါ။
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","အဆိုပါဝယ်ချိန်ညှိမှုများနှုန်းအဖြစ်ဝယ်ယူ Reciept လိုအပ်ပါသည် == '' ဟုတ်ကဲ့ '', ထို့နောက်အရစ်ကျငွေတောင်းခံလွှာအတွက်, အသုံးပြုသူကို item {0} များအတွက်ပထမဦးဆုံးဝယ်ယူငွေလက်ခံပြေစာကိုဖန်တီးရန်လိုအပ်တယ်ဆိုရင်"
DocType: Delivery Trip,Delivery Details,Delivery အသေးစိတ်
@@ -1360,7 +1368,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,တိုင်း၏ယူနစ်
DocType: Lab Test,Test Template,စမ်းသပ်ခြင်း Template ကို
DocType: Fertilizer,Fertilizer Contents,ဓာတ်မြေသြဇာမာတိကာ
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,မိနစ်
+DocType: Quality Meeting Minutes,Minute,မိနစ်
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",အတန်း # {0}: ပိုင်ဆိုင်မှု {1} တင်သွင်းမရနိုငျသောကြောင့် {2} ပြီးသားဖြစ်ပါတယ်
DocType: Task,Actual Time (in Hours),(နာရီအတွက်) အမှန်တကယ်အချိန်
DocType: Period Closing Voucher,Closing Account Head,ပိတ်အကောင့်ဌာနမှူး
@@ -1533,7 +1541,7 @@
DocType: Purchase Order,To Bill,ဘီလ်မှ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,utility ကုန်ကျစရိတ်
DocType: Manufacturing Settings,Time Between Operations (in mins),(မိနစ်၌) စစ်ဆင်ရေးအကြားအချိန်
-DocType: Quality Goal,May,မေ
+DocType: GSTR 3B Report,May,မေ
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","created မဟုတ်ငွေပေးချေမှုရမည့် Gateway မှာအကောင့်, ကို manually တဦးတည်းဖန်တီးပါ။"
DocType: Opening Invoice Creation Tool,Purchase,အရစ်ကျ
DocType: Program Enrollment,School House,School တွင်အိမ်
@@ -1565,6 +1573,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,ပြဌာန်းချက်အချက်အလက်နှင့်သင့်ပေးသွင်းအကြောင်းကိုအခြားအယေဘုယျသတင်းအချက်အလက်
DocType: Item Default,Default Selling Cost Center,default ရောင်းအားကုန်ကျစရိတ်ရေးစင်တာ
DocType: Sales Partner,Address & Contacts,လိပ်စာ & ဆက်သွယ်ရန်
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး
DocType: Subscriber,Subscriber,စာရင်းပေးသွင်းသူ
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form ကို / Item / {0}) စတော့ရှယ်ယာထဲကဖြစ်ပါတယ်
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Post date ပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု.
@@ -1592,6 +1601,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,ငွေသွင်းငွေထုတ်မှာ Data မြေပုံ
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,တစ်ဦးကဦးဆောင်ပုဂ္ဂိုလ်တစ်ဦးရဲ့နာမည်သို့မဟုတ်အဖွဲ့အစည်းတစ်ခု၏အမည်ကိုလည်းကောင်းလိုအပ်ပါတယ်
DocType: Student,Guardians,အုပ်ထိန်းသူများ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,ပညာရေးအတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုနည်းပြ> ပညာရေးကိုဆက်တင်
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,ကုန်အမှတ်တံဆိပ်ကို Select လုပ်ပါ ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,အလယျပိုငျးဝင်ငွေခွန်
DocType: Shipping Rule,Calculate Based On,အခြေပြုတွင်တွက်ချက်
@@ -1603,7 +1613,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),ရှာနိုင်ပါတယ်ညှိယူ (ကုမ္ပဏီငွေကြေးစနစ်)
DocType: Item,Publish in Hub,Hub အတွက် Publish
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,သြဂုတ်လ
+DocType: GSTR 3B Report,August,သြဂုတ်လ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,အရစ်ကျငွေလက်ခံပြေစာပထမဦးဆုံးရိုက်ထည့်ပေးပါ
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,start ကိုတစ်နှစ်တာ
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),အဆိုပါ နှစ်မှစ. (အဆိုပါနှစ်ထက်လည်း {})
@@ -1622,6 +1632,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,အရင်းအမြစ်နှင့်ပစ်မှတ်ဂိုဒေါင်ကွဲပြားခြားနားသောဖြစ်ရမည်
DocType: Employee Benefit Application,Benefits Applied,သုံးစွဲမှုကိုအကျိုးကျေးဇူးများ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,ဂျာနယ် Entry '{0} ဆန့်ကျင်မည်သည့်ပွို {1} entry ကိုမပေးပါဘူး
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","မှလွဲ. အထူးဇာတ်ကောင် "-" "။ ", "#", "/", "{" နှင့် "}" စီးရီးနာမည်အတွက်ခွင့်မပြု"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,စျေးသို့မဟုတ်ထုတ်ကုန်လျှော့စျေးပြားလိုအပ်သည်
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,တစ်ပစ်မှတ် Set
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},တက်ရောက်သူစံချိန်တင် {0} ကျောင်းသား {1} ဆန့်ကျင်တည်ရှိ
@@ -1637,10 +1648,8 @@
DocType: Supplier Scorecard,Per Month,တစ်လလျှင်
DocType: Routing,Routing Name,routing အမည်
DocType: Disease,Common Name,လူအသုံးအများဆုံးအမည်
-DocType: Quality Goal,Measurable,တိုင်းတာ
DocType: Education Settings,LMS Title,LMS ခေါင်းစဉ်
apps/erpnext/erpnext/config/non_profit.py,Loan Management,ချေးငွေစီမံခန့်ခွဲမှု
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,ပံ့ပိုးမှု Analtyics
DocType: Clinical Procedure,Consumable Total Amount,စားသုံးသူစုစုပေါင်းငွေပမာဏ
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Template: Enable
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,ဖောက်သည် LPO
@@ -1780,6 +1789,7 @@
DocType: Loan,Member,အဖှဲ့ဝငျ
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Practitioner ဝန်ဆောင်မှုယူနစ်ဇယား
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,ငွေလွှဲခြင်း
+DocType: Quality Review Objective,Quality Review Objective,အရည်အသွေးပြန်လည်ဆန်းစစ်ခြင်းရည်ရွယ်ချက်
DocType: Bank Reconciliation Detail,Against Account,အကောင့်ဆန့်ကျင်
DocType: Projects Settings,Projects Settings,စီမံကိန်းများ Settings များ
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},အမှန်တကယ်အရည်အတွက် {0} / စောငျ့အရည်အတွက် {1}
@@ -1808,6 +1818,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာပြီးဆုံးရက်စွဲဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ Start ကိုနေ့စွဲပြီးနောက်တစ်နှစ်ဖြစ်သင့်
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,နေ့စဉ်သတိပေးချက်
DocType: Item,Default Sales Unit of Measure,တိုင်း၏ default အရောင်းယူနစ်
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,ကုမ္ပဏီ GSTIN
DocType: Asset Finance Book,Rate of Depreciation,တန်ဖိုးနှုန်း
DocType: Support Search Source,Post Description Key,Post ကိုဖျေါပွခကျြ Key ကို
DocType: Loyalty Program Collection,Minimum Total Spent,အနိမ့်စုစုပေါင်း Spent
@@ -1879,6 +1890,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,ရွေးချယ်ထားသောဖောက်သည်များအတွက်ဖောက်သည်အုပ်စုပြောင်းခြင်းခွင့်ပြုမထားပေ။
DocType: Serial No,Creation Document Type,ဖန်ဆင်းခြင်းစာရွက်စာတမ်းအမျိုးအစား
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,ဂိုဒေါင်မှာမရရှိနိုင်ပါအသုတ်လိုက်အရည်အတွက်
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,ငွေတောင်းခံလွှာက Grand စုစုပေါင်း
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,ဒါကအမြစ်နယ်မြေဖြစ်ပြီး edited မရနိုင်ပါ။
DocType: Patient,Surgical History,ခွဲစိတ်သမိုင်း
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,အရည်အသွေးလုပ်ထုံးလုပ်နည်းများ၏သစ်ပင်။
@@ -1983,6 +1995,8 @@
DocType: Item Group,Check this if you want to show in website,သငျသညျက်ဘ်ဆိုဒ်ထဲမှာပြသချင်တယ်ဆိုရင်ဒီ Check
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} မတွေ့ရှိ
DocType: Bank Statement Settings,Bank Statement Settings,ဘဏ်ထုတ်ပြန်ချက်က Settings
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Link ကိုအရည်အသွေးလုပ်ထုံးလုပ်နည်းတည်ဆဲ။
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,CSV ဖိုင် / Excel ကိုဖိုင်တွေထဲက Accounts ကို၏သွင်းကုန်ဇယား
DocType: Appraisal Goal,Score (0-5),ရမှတ် (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,attribute {0} Attribute တွေကစားပွဲတင်အတွက်အကြိမ်ပေါင်းများစွာမရွေး
DocType: Purchase Invoice,Debit Note Issued,debit မှတ်ချက်ထုတ်ပေး
@@ -1991,7 +2005,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,ပေါ်လစီအသေးစိတ် Leave
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,ဂိုဒေါင်စနစ်အတွက်မတွေ့ရှိ
DocType: Healthcare Practitioner,OP Consulting Charge,OP အတိုင်ပင်ခံတာဝန်ခံ
-DocType: Quality Goal,Measurable Goal,တိုင်းတာပန်းတိုင်
DocType: Bank Statement Transaction Payment Item,Invoices,ငွေတောင်းခံလွှာ
DocType: Currency Exchange,Currency Exchange,ငွေကြေးလဲလှယ်ရေး
DocType: Payroll Entry,Fortnightly,နှစ်ပတ်တ
@@ -2054,6 +2067,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} တင်သွင်းမဟုတ်ပါ
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,အလုပ်-In-တိုးတက်မှုဂိုဒေါင်ထဲကနေ Backflush ကုန်ကြမ်း
DocType: Maintenance Team Member,Maintenance Team Member,ကို Maintenance အဖွဲ့အဖွဲ့ဝင်
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,စာရင်းကိုင်များအတွက် Setup ကိုထုံးစံရှုထောင်
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,အကောင်းဆုံးကြီးထွားမှုအတွက်အပင်တန်းများအကြားနိမ့်ဆုံးအကွာအဝေး
DocType: Employee Health Insurance,Health Insurance Name,ကနျြးမာရေးအာမခံအမည်
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,စတော့အိတ်ပိုင်ဆိုင်မှုများ
@@ -2086,7 +2100,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,alternate Item
DocType: Certification Application,Name of Applicant,လျှောက်ထားသူအမည်
DocType: Leave Type,Earned Leave,Leave ရရှိခဲ့
-DocType: Quality Goal,June,ဇွန်လ
+DocType: GSTR 3B Report,June,ဇွန်လ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},အတန်း {0}: ကုန်ကျစရိတ်စင်တာတစ်ခုကို item {1} ဘို့လိုအပ်ပါသည်
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},{0} ကအတည်ပြုနိုင်ပါတယ်
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,တိုင်း {0} ၏ယူနစ်တစ်ချိန်ကကူးပြောင်းခြင်း Factor စားပွဲတင်အတွက်ထက်ပိုမိုထဲသို့ဝင်ထားပြီး
@@ -2107,6 +2121,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},စားသောက်ဆိုင် {0} တစ်ခုတက်ကြွ menu ကိုသတ်မှတ်ပေးပါ
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,သငျသညျ Marketplace မှအသုံးပြုသူများကိုထည့်သွင်းဖို့အတွက် System Manager ကိုနှင့် Item Manager ကိုအခန်းကဏ္ဍနှင့်အတူအသုံးပြုသူတစ်ဦးဖြစ်ဖို့လိုအပ်ပါတယ်။
DocType: Asset Finance Book,Asset Finance Book,ပိုင်ဆိုင်မှုဘဏ္ဍာရေးစာအုပ်
+DocType: Quality Goal Objective,Quality Goal Objective,အရည်အသွေးပန်းတိုင်ရည်ရွယ်ချက်
DocType: Employee Transfer,Employee Transfer,ဝန်ထမ်းလွှဲပြောင်း
,Sales Funnel,အရောင်းကတော့
DocType: Agriculture Analysis Criteria,Water Analysis,ရေအားသုံးသပ်ခြင်း
@@ -2145,6 +2160,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,ဆိုင်းငံ့လှုပ်ရှားမှုများ
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,သင့်ရဲ့ဖောက်သည်များ၏အနည်းငယ်စာရင်းပြုစုပါ။ သူတို့ဟာအဖွဲ့အစည်းများသို့မဟုတ်တစ်ဦးချင်းစီဖြစ်နိုင်ပါတယ်။
DocType: Bank Guarantee,Bank Account Info,ဘဏ်အကောင့်အင်ဖို
+DocType: Quality Goal,Weekday,WEEKDAY
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 အမည်
DocType: Salary Component,Variable Based On Taxable Salary,Taxable လစာတွင် အခြေခံ. variable
DocType: Accounting Period,Accounting Period,စာရင်းကိုင်ကာလ
@@ -2229,7 +2245,7 @@
DocType: Quality Review Table,Quality Review Table,အရည်အသွေးပြန်လည်ဆန်းစစ်ခြင်းဇယား
DocType: Member,Membership Expiry Date,အသင်းဝင်သက်တမ်းကုန်ဆုံးနေ့စွဲ
DocType: Asset Finance Book,Expected Value After Useful Life,အသုံးဝင်သောဘဝပြီးနောက်မျှော်လင့်ထားသည့်တန်ဖိုး
-DocType: Quality Goal,November,နိုဝင်ဘာလ
+DocType: GSTR 3B Report,November,နိုဝင်ဘာလ
DocType: Loan Application,Rate of Interest,အကျိုးစီးပွား၏နှုန်းမှာ
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,ဘဏ်ဖော်ပြချက်ငွေသွင်းငွေထုတ်ငွေပေးချေမှုရမည့် Item
DocType: Restaurant Reservation,Waitlisted,စောင့်နေစာရင်းထဲက
@@ -2293,6 +2309,7 @@
must be greater than or equal to {2}","အတန်း {0}: နေ့စွဲ \ ထဲကနေနှင့်အကြားခြားနားချက်ထက် သာ. ကြီးမြတ်သို့မဟုတ် {2} ညီမျှဖြစ်ရမည် {1} PERIODICITY အချိန်တိုင်းသတ်မှတ်ထားရန်,"
DocType: Purchase Invoice Item,Valuation Rate,အဘိုးပြတ်နှုန်း
DocType: Shopping Cart Settings,Default settings for Shopping Cart,စျေးဝယ်လှည်းများအတွက် default settings ကို
+DocType: Quiz,Score out of 100,100 အထဲကဂိုးသွင်း
DocType: Manufacturing Settings,Capacity Planning,စွမ်းဆောင်ရည်စီမံကိန်း
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,သင်တန်းပို့ချကိုသွားပါ
DocType: Activity Cost,Projects,စီမံကိန်းများ
@@ -2302,6 +2319,7 @@
DocType: C-Form,II,II ကို
DocType: Cashier Closing,From Time,အချိန်ကနေ
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,မူကွဲအသေးစိတ်အစီရင်ခံစာ
+,BOM Explorer,BOM Explorer ကို
DocType: Currency Exchange,For Buying,ဝယ်သည်အတွက်
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} များအတွက် slots အချိန်ဇယားကိုထည့်သွင်းမထား
DocType: Target Detail,Target Distribution,ပစ်မှတ်ဖြန့်ဖြူး
@@ -2319,6 +2337,7 @@
DocType: Journal Entry,Payment Order,ငွေပေးချေမှုရမည့်အမိန့်
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,စျေးနှုန်း
,Item Delivery Date,item Delivery နေ့စွဲ
+DocType: Quality Goal,January-April-July-October,ဇန်နဝါရီလဧပြီလဇူလိုင်လအောက်တိုဘာလ
DocType: Purchase Order Item,Warehouse and Reference,ဂိုဒေါင်နဲ့ကိုးကားစရာ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,ကလေးက node များနှင့်အတူအကောင့်လယ်ဂျာကူးပြောင်းမရနိုင်
DocType: Soil Texture,Clay Composition (%),ရွှံ့ရေးစပ်သီကုံး (%)
@@ -2369,6 +2388,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,အတန်း {0}: ငွေပေးချေမှုရမည့်ဇယားများတွင်ငွေပေးချေ၏ Mode ကိုသတ်မှတ်ပေးပါ
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,ပညာရေးဆိုင်ရာ Term:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,အရည်အသွေးတုံ့ပြန်ချက် Parameter
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,လျှော့တွင် Apply ကို select ပေးပါ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,အတန်း # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,စုစုပေါင်းငွေချေမှု
@@ -2411,7 +2431,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,ဝန်ထမ်း ID ကို
DocType: Salary Structure Assignment,Salary Structure Assignment,လစာဖွဲ့စည်းပုံတာဝန်
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,voucher အခွန်ပိတ်ပွဲ POS
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,လှုပ်ရှားမှု Initialised
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,လှုပ်ရှားမှု Initialised
DocType: POS Profile,Applicable for Users,အသုံးပြုသူများအဘို့သက်ဆိုင်သော
DocType: Training Event,Exam,စာမေးပွဲ
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,အထွေထွေ Ledger Entries ၏မှားယွင်းနေအရေအတွက်ကတွေ့ရှိခဲ့ပါတယ်။ သင်ကငွေပေးငွေယူနေတဲ့မှားယွင်းတဲ့အကောင့်ကိုရှေးခယျြခဲ့ကြပေလိမ့်မည်။
@@ -2518,6 +2538,7 @@
DocType: Location,Longitude,လောင်ဂျီတွဒ်
DocType: Accounts Settings,Determine Address Tax Category From,လိပ်စာအခွန်အမျိုးအစား မှစ. ဆုံးဖြတ်ရန်
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,ဖော်ထုတ်ခြင်းမူဝါဒချမှတ်သူများ
+DocType: Stock Entry Detail,Reference Purchase Receipt,ကိုးကားစရာအရစ်ကျငွေလက်ခံပြေစာ
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Invocies get
DocType: Tally Migration,Is Day Book Data Imported,နေ့စာအုပ်ဒေတာများကအရေးကြီးတယ်
,Sales Partners Commission,အရောင်းအပေါင်းအဖေါ်များကော်မရှင်
@@ -2541,6 +2562,7 @@
DocType: Timesheet Detail,Hrs,နာရီ
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,ပေးသွင်း Scorecard လိုအပ်ချက်
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,အရည်အသွေးတုံ့ပြန်ချက် Template: Parameter
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,ချိတ်တွဲ၏နေ့စွဲမွေးရက်ထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
DocType: Bank Statement Transaction Invoice Item,Invoice Date,ငွေတောင်းခံလွှာနေ့စွဲ
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,အရောင်းပြေစာအပေါ် Lab ကစမ်းသပ် (s) ကို Create Submit
@@ -2647,7 +2669,7 @@
DocType: Stock Entry,Source Warehouse Address,source ဂိုဒေါင်လိပ်စာ
DocType: Compensatory Leave Request,Compensatory Leave Request,အစားထိုးခွင့်တောင်းဆိုခြင်း
DocType: Lead,Mobile No.,ဖုန်းနံပါတ်။
-DocType: Quality Goal,July,ဇူလိုင်လ
+DocType: GSTR 3B Report,July,ဇူလိုင်လ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,အရည်အချင်းပြည့်မီ ITC
DocType: Fertilizer,Density (if liquid),သိပ်သည်းဆ (အရည်လျှင်)
DocType: Employee,External Work History,ပြင်ပလုပ်ငန်းခွင်သမိုင်း
@@ -2724,6 +2746,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},source တည်နေရာပိုင်ဆိုင်မှု {0} ဘို့လိုအပ်ပါသည်
DocType: Employee,Encashment Date,Encashment နေ့စွဲ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Completed ပိုင်ဆိုင်မှုကို Maintenance Log in ဝင်ရန်အဘို့အပြီးစီးနေ့စွဲကို select ပေးပါ
+DocType: Quiz,Latest Attempt,နောက်ဆုံးရကြိုးစားခြင်း
DocType: Leave Block List,Allow Users,Allow အသုံးပြုသူများ
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,အကောင့်ဇယား
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,'' ကနေအခွင့်အလမ်း '' ဖောက်သည်အဖြစ်ရွေးချယ်လျှင်ဖောက်သည်မဖြစ်မနေဖြစ်ပါသည်
@@ -2788,7 +2811,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,အမေဇုံ MWS Settings များ
DocType: Program Enrollment,Walking,လမ်းလျှောက်
DocType: SMS Log,Requested Numbers,တောင်းဆိုထားသောနံပါတ်များ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး
DocType: Woocommerce Settings,Freight and Forwarding Account,ကုန်တင်နှင့်ထပ်ဆင့်ပို့အကောင့်
apps/erpnext/erpnext/accounts/party.py,Please select a Company,တစ်ဦးကုမ္ပဏီကို select ပေးပါ
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,အတန်း {0}: {1} 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
@@ -2858,7 +2880,7 @@
DocType: Training Event,Seminar,ညှိနှိုငျးဖလှယျပှဲ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),ခရက်ဒစ် ({0})
DocType: Payment Request,Subscription Plans,subscription စီမံကိန်းများကို
-DocType: Quality Goal,March,မတ်လ
+DocType: GSTR 3B Report,March,မတ်လ
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split ကိုအသုတ်လိုက်
DocType: School House,House Name,အိမ်အမည်
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),ထူးချွန် {0} သုည ({1}) ထက်လျော့နည်းမဖွစျနိုငျဘို့
@@ -2921,7 +2943,6 @@
DocType: Asset,Insurance Start Date,အာမခံ Start ကိုနေ့စွဲ
DocType: Target Detail,Target Detail,ပစ်မှတ်အသေးစိတ်
DocType: Packing Slip,Net Weight UOM,Net ကအလေးချိန် UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM ကူးပြောင်းခြင်းအချက် ({0} -> {1}) ကို item ဘို့မတွေ့ရှိ: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),net ငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်)
DocType: Bank Statement Transaction Settings Item,Mapped Data,မြေပုံနှင့်ညှိထားသောဒေတာများ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Securities and စာရင်း
@@ -2971,6 +2992,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,ရက်စွဲကိုသက်သာရာရိုက်ထည့်ပေးပါ။
DocType: Loyalty Program,Loyalty Program Help,သစ္စာရှိမှုအစီအစဉ်အကူအညီ
DocType: Journal Entry,Inter Company Journal Entry Reference,အင်တာမီလန်ကုမ္ပဏီဂျာနယ် Entry ကိုးကားစရာ
+DocType: Quality Meeting,Agenda,ကိစ္စအစီအစဉ်
DocType: Quality Action,Corrective,မှန်ကန်သော
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Group မှဖြင့်
DocType: Bank Account,Address and Contact,လိပ်စာနှင့်ဆက်သွယ်ပါ
@@ -3024,7 +3046,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,စုစုပေါင်းငွေပမာဏအသိအမှတ်ပြု
DocType: Support Search Source,Post Route Key List,Post ကိုလမ်းကြောင်း Key ကိုစာရင်း
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} မတက်ကြွဘဏ္ဍာရေးတစ်နှစ်တာ။
-DocType: Quality Action Table,Problem,ပြဿနာ
+DocType: Quality Action Resolution,Problem,ပြဿနာ
DocType: Training Event,Conference,အစည်းအဝေး
DocType: Mode of Payment Account,Mode of Payment Account,ငွေပေးချေမှုရမည့်အကောင့်၏ Mode ကို
DocType: Leave Encashment,Encashable days,Encashable ရက်ပေါင်း
@@ -3150,7 +3172,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",ထားပြီးတာနဲ့ဒီငွေတောင်းခံလွှာအတွက်အစုရက်စွဲမကုန်မှီတိုင်အောင်ကိုင်ပေါ်ပါလိမ့်မည်
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,မျိုးကွဲရှိပါတယ်ကတည်းကစတော့အိတ် Item {0} ဘို့မတည်ရှိနိုင်ပါတယ်
DocType: Lab Test Template,Grouped,အုပ်စုဖွဲ့
-DocType: Quality Goal,January,ဇန္နဝါရီလ
+DocType: GSTR 3B Report,January,ဇန္နဝါရီလ
DocType: Course Assessment Criteria,Course Assessment Criteria,သင်တန်းအမှတ်စဥ်အကဲဖြတ်လိုအပ်ချက်
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,completed အရည်အတွက်
@@ -3246,7 +3268,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,table ထဲမှာ atleast 1 ငွေတောင်းခံလွှာကိုရိုက်ထည့်ပေးပါ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,အရောင်းအမိန့် {0} တင်သွင်းမဟုတ်ပါ
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,တက်ရောက်သူအောင်မြင်စွာမှတ်လိုက်ပါပြီ။
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,အကြိုအရောင်း
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,အကြိုအရောင်း
apps/erpnext/erpnext/config/projects.py,Project master.,Project မှမာစတာ။
DocType: Daily Work Summary,Daily Work Summary,နေ့စဉ်လုပ်ငန်းခွင်အကျဉ်းချုပ်
DocType: Asset,Partially Depreciated,တစ်စိတ်တစ်ပိုင်းတန်ဖိုးလျော့ကျ
@@ -3255,6 +3277,7 @@
DocType: Employee,Leave Encashed?,Encashed Leave?
DocType: Certified Consultant,Discuss ID,ID ကိုအကြောင်းဆွေးနွေး
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,GST က Settings ထဲမှာ GST Accounts ကိုသတ်မှတ်ပေးပါ
+DocType: Quiz,Latest Highest Score,နောက်ဆုံးရအမြင့်ဆုံးရမှတ်
DocType: Supplier,Billing Currency,ငွေတောင်းခံငွေကြေးစနစ်
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,ကျောင်းသားလှုပ်ရှားမှု
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,ပစ်မှတ်အရည်အတွက်သို့မဟုတ်ပစ်မှတ်ပမာဏကိုဖြစ်စေမဖြစ်မနေဖြစ်ပါသည်
@@ -3280,18 +3303,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,အမျိုးအစား {0} Leave ကလစာမရှိပဲစွန့်ခွာဖြစ်ပါတယ်ကတည်းကခွဲဝေမရနိုငျ
DocType: GL Entry,Debit Amount,debit ငွေပမာဏ
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},ယခုပင်လျှင်စံချိန်ပစ္စည်း {0} များအတွက်တည်ရှိ
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,sub စညျးဝေးပှဲ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","မျိုးစုံစျေးနှုန်းစည်းကမ်းများနိုင်မှဆက်လက်လျှင်, အသုံးပြုသူပဋိပက္ခဖြေရှင်းရန်ကိုယ်တိုင်ဦးစားပေးသတ်မှတ်ထားဖို့တောင်းနေကြသည်။"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',အမျိုးအစား '' အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် 'သို့မဟုတ်' 'အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နှင့်စုစုပေါင်း' 'အဘို့ဖြစ်၏ရသောအခါနုတ်မရနိုင်သလား
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM နှင့်ကုန်ထုတ်လုပ်မှုပမာဏလိုအပ်သည်
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},item {0} {1} အပေါ်အသက်တာ၏ယင်း၏အဆုံးရောက်ရှိခဲ့ပါသည်
DocType: Quality Inspection Reading,Reading 6,6 Reading
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,ကုမ္ပဏီလယ်ကွက်လိုအပ်ပါသည်
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,ပစ္စည်းစားသုံးမှုထုတ်လုပ်ခြင်းလုပ်ငန်းကိုဆက်တင်ထဲမှာ set မပေးပါ။
DocType: Assessment Group,Assessment Group Name,အကဲဖြတ် Group မှအမည်
-DocType: Item,Manufacturer Part Number,ထုတ်လုပ်သူအပိုင်းအရေအတွက်
+DocType: Purchase Invoice Item,Manufacturer Part Number,ထုတ်လုပ်သူအပိုင်းအရေအတွက်
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,လုပ်ခလစာပေးချေ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},အတန်း # {0}: {1} ကို item {2} ဘို့အနုတ်လက္ခဏာမဖွစျနိုငျ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,balance အရည်အတွက်
+DocType: Question,Multiple Correct Answer,အကွိမျမြားစှာမှန်ကန်သောအဖြေ
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 သစ္စာရှိမှုအမှတ်ဘယ်လောက်အခြေစိုက်စခန်းငွေကြေး =?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},မှတ်ချက်: အလုံအလောက်ခွင့်ချိန်ခွင်လျှာခွင့်အမျိုးအစား {0} များအတွက်မရှိပါ
DocType: Clinical Procedure,Inpatient Record,အတွင်းလူနာမှတ်တမ်း
@@ -3414,6 +3440,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,ဒေသဆိုင်ရာ
DocType: Chapter Member,Leave Reason,အကြောင်းပြချက် Leave
DocType: Salary Component,Condition and Formula,အခြေအနေနှင့်ဖော်မြူလာ
+DocType: Quality Goal,Objectives,ရည်ရွယ်ချက်များ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","လစာပြီးသားဤရက်စွဲအကွာအဝေးအကြားမဖွစျနိုငျ {0} အကြားကာလအတွက်လုပ်ငန်းများ၌နှင့် {1}, လျှောက်လွှာကာလချန်ထားပါ။"
DocType: BOM Item,Basic Rate (Company Currency),အခြေခံပညာနှုန်း (ကုမ္ပဏီငွေကြေးစနစ်)
DocType: BOM Scrap Item,BOM Scrap Item,BOM အပိုင်းအစ Item
@@ -3464,6 +3491,7 @@
DocType: Expense Claim Account,Expense Claim Account,စရိတ်ဆိုနေအကောင့်
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,ဂျာနယ် Entry များအတွက်မရှိနိုင်ပါပြန်ဆပ်ဖို့တွေအတွက်
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} မလှုပ်မရှားကျောင်းသားဖြစ်ပါသည်
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,စတော့အိတ် Entry 'Make
DocType: Employee Onboarding,Activities,လှုပ်ရှားမှုများ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast တဦးတည်းဂိုဒေါင်မဖြစ်မနေဖြစ်ပါသည်
,Customer Credit Balance,ဖောက်သည် Credit Balance
@@ -3548,7 +3576,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,ပစ်မှတ်အရည်အတွက်သို့မဟုတ်ပစ်မှတ်ပမာဏကိုဖြစ်စေမဖြစ်မနေဖြစ်ပါတယ်။
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},မှားနေသော {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,နေ့စွဲတွေ့ဆုံ
DocType: Inpatient Record,HLC-INP-.YYYY.-,ဆဆ-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,အတိုကောက်ထက်ပိုမို 5 ဇာတ်ကောင်ရှိသည်မဟုတ်နိုင်ပါတယ်
DocType: Employee Benefit Application,Max Benefits (Yearly),မက်စ်အကျိုးကျေးဇူးများ (နှစ်စဉ်)
@@ -3651,7 +3678,6 @@
DocType: Invoice Discounting,Bank Charges,ဘဏ်စွပ်စွဲချက်
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,လွှဲပြောင်းကုန်ပစ္စည်းများ
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,မူလတန်းဆက်သွယ်ပါအသေးစိတ်
-DocType: Quality Review,Values,တန်ဖိုးများ
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","check လုပ်ထားမထားလျှင်, စာရင်းကလျှောက်ထားခံရဖို့ရှိပါတယ်ရှိရာတစ်ဦးစီဦးစီးဌာနမှဆက်ပြောသည်ခံရဖို့ရှိသည်လိမ့်မယ်။"
DocType: Item Group,Show this slideshow at the top of the page,စာမျက်နှာရဲ့ထိပ်မှာဒီဆလိုက်ရှိုးပြရန်
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parameter သည်မမှန်ကန်
@@ -3670,6 +3696,7 @@
DocType: Invoice Discounting,Bank Charges Account,ဘဏ်စွပ်စွဲချက်အကောင့်
DocType: Journal Entry,Get Outstanding Invoices,ထူးချွန်ငွေတောင်းခံလွှာကိုရယူပါ
DocType: Opportunity,Opportunity From,မှစ. အခွင့်အလမ်း
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,ပစ်မှတ်အသေးစိတ်
DocType: Item,Customer Code,ဖောက်သည် Code ကို
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,ပထမဦးဆုံးပစ္စည်းကိုရိုက်ထည့်ပေးပါ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,ဝက်ဘ်ဆိုက်အိမ်ခန်းနှင့်
@@ -3698,7 +3725,6 @@
DocType: Delivery Note,Delivery To,ရန် Delivery
DocType: Bank Statement Transaction Settings Item,Bank Data,ဘဏ်ဒေတာများ
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,နူန်းကျော်ကျော် Scheduled
-DocType: Quality Goal,Everyday,နေ့တိုင်း
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Timesheet အပေါ်တူငွေတောင်းခံလွှာနာရီနှင့်အလုပ်အဖွဲ့နာရီကိုထိန်းသိမ်းရန်
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,track ခဲရင်းမြစ်များကပို့ဆောင်။
DocType: Clinical Procedure,Nursing User,သူနာပြုအသုံးပြုသူ
@@ -3723,7 +3749,7 @@
DocType: GL Entry,Voucher Type,voucher အမျိုးအစား
,Serial No Service Contract Expiry,serial အဘယ်သူမျှမ Service ကိုစာချုပ်သက်တမ်းကုန်ဆုံး
DocType: Certification Application,Certified,သတ်မှတ်နိုင်ကြောင်း
-DocType: Material Request Plan Item,Manufacture,ပြုလုပ်
+DocType: Purchase Invoice Item,Manufacture,ပြုလုပ်
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,ထုတ်လုပ် {0} ပစ္စည်းများ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0} များအတွက်ငွေပေးချေမှုရမည့်တောင်းဆိုခြင်း
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,နောက်ဆုံးအမိန့်ကတည်းကနေ့ရက်များ
@@ -3738,7 +3764,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Transit ခုနှစ်တွင်ကုန်စည်
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,သင်သာဒီနိုင်ရန်အတွက် max ကို {0} အချက်များကိုရွေးနှုတ်တော်မူနိုင်ပါတယ်။
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},ဂိုဒေါင် {0} အတွက်အကောင့်ကိုသတ်မှတ်ပေးပါ
-DocType: Quality Action Table,Resolution,resolution
+DocType: Quality Action,Resolution,resolution
DocType: Sales Invoice,Loyalty Points Redemption,သစ္စာရှိမှုအမှတ်ရွေးနှုတ်ခြင်း
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,စုစုပေါင်း Taxable Value ကို
DocType: Patient Appointment,Scheduled,Scheduled
@@ -3859,6 +3885,7 @@
DocType: Purchase Invoice Item,Rate,rate
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},သိမ်းဆည်းခြင်း {0}
DocType: SMS Center,Total Message(s),စုစုပေါင်းကို Message (s) ကို
+DocType: Purchase Invoice,Accounting Dimensions,စာရင်းကိုင်အရွယ်အစား
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,အကောင့်အားဖြင့် Group မှ
DocType: Quotation,In Words will be visible once you save the Quotation.,သင်စျေးနှုန်းကယ်တင်တစ်ချိန်ကစကားခုနှစ်တွင်မြင်နိုင်ပါလိမ့်မည်။
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,ထုတ်လုပ်အရေအတွက်
@@ -4023,7 +4050,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.",သင်သည်မည်သည့်မေးခွန်းများရှိပါကနောက်ကျောကိုအရပါ။
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,အရစ်ကျငွေလက်ခံပြေစာ {0} တင်သွင်းမဟုတ်ပါ
DocType: Task,Total Expense Claim (via Expense Claim),(ကုန်ကျစရိတ်ဆိုနေမှတဆင့်) စုစုပေါင်းကုန်ကျစရိတ်ဆိုနေ
-DocType: Quality Action,Quality Goal,အရည်အသွေးပန်းတိုင်
+DocType: Quality Goal,Quality Goal,အရည်အသွေးပန်းတိုင်
DocType: Support Settings,Support Portal,ပံ့ပိုးမှု Portal ကို
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,အလုပ်တခုကို၏အဆုံးနေ့စွဲ <b>{0}</b> <b>{1}</b> မျှော်လင့်ထားစတင်နေ့စွဲ <b>{2}</b> ထက်လျော့နည်းမဖွစျနိုငျ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},ဝန်ထမ်း {0} {1} အပေါ်ခွင့်အပေါ်ဖြစ်ပါသည်
@@ -4082,7 +4109,6 @@
DocType: Item Price,Item Price,item စျေး
DocType: Payment Entry,Party Name,ပါတီအမည်
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,ဖောက်သည်တစ်ဦးကို select ပေးပါ
-DocType: Course,Course Intro,သင်တန်းအမှတ်စဥ်မိတ်ဆက်ခြင်း
DocType: Program Enrollment Tool,New Program,နယူးအစီအစဉ်
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix",အသစ်ကကုန်ကျစရိတ်စင်တာနံပါတ်ကရှေ့ဆက်အဖြစ်ကုန်ကျစရိတ်စင်တာနာမ၌ထည့်သွင်းပါလိမ့်မည်
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,ဖောက်သည်သို့မဟုတ်ပေးသွင်းရွေးချယ်ပါ။
@@ -4283,6 +4309,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Net ကလစာအနုတ်လက္ခဏာမဖွစျနိုငျ
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,ဆက်သွယ်မှုသည်၏အဘယ်သူမျှမ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},အတန်း {0} # Item {1} ကို ပို. ဝယ်ယူမိန့် {3} ဆန့်ကျင် {2} ထက်လွှဲပြောင်းမရနိုငျ
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,အဆိုင်း
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Accounts ကိုနှင့်ပါတီများ၏ဇယားထုတ်ယူခြင်း
DocType: Stock Settings,Convert Item Description to Clean HTML,Item ဖျေါပွခကျြက HTML ကိုရှင်းလင်းပြောင်း
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,အားလုံးပေးသွင်းအဖွဲ့များ
@@ -4361,6 +4388,7 @@
DocType: Product Bundle,Parent Item,မိဘပစ္စည်း
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,brokerage
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},ပစ္စည်း {0} များအတွက်ဝယ်ယူပြေစာသို့မဟုတ်ဝယ်ယူငွေတောင်းခံလွှာကိုဖန်တီးပေးပါ
+,Product Bundle Balance,ကုန်ပစ္စည်း Bundle ကို Balance
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,ကုမ္ပဏီအမည်ကုမ္ပဏီမဖွစျနိုငျ
DocType: Maintenance Visit,Breakdown,ပျက်သည်
DocType: Inpatient Record,B Negative,B ကအနုတ်
@@ -4369,7 +4397,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,နောက်ထပ်အပြောင်းအလဲနဲ့အဘို့ဤလုပ်ငန်းအမိန့် Submit ။
DocType: Bank Guarantee,Bank Guarantee Number,ဘဏ်အာမခံနံပါတ်
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},ကယ်နှုတ်တော်မူ၏: {0}
-DocType: Quality Action,Under Review,ဆန်းစစ်ခြင်းလက်အောက်တွင်
+DocType: Quality Meeting Table,Under Review,ဆန်းစစ်ခြင်းလက်အောက်တွင်
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),စိုက်ပျိုးရေး (beta ကို)
,Average Commission Rate,ပျမ်းမျှကော်မရှင်နှုန်း
DocType: Sales Invoice,Customer's Purchase Order Date,ဖောက်သည်ရဲ့အရစ်ကျမိန့်နေ့စွဲ
@@ -4486,7 +4514,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,ငွေတောင်းခံလွှာနှင့်အတူပွဲစဉ်ငွေပေးချေ
DocType: Holiday List,Weekly Off,အပတ်စဉ်ဟာ Off
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},ပစ္စည်း {0} များအတွက်အခြားရွေးချယ်စရာကို item set ဖို့ခွင့်မပြု
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Program ကို {0} မတည်ရှိပါဘူး။
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Program ကို {0} မတည်ရှိပါဘူး။
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,သငျသညျအမြစ် node ကိုတည်းဖြတ်မရနိုင်ပါ။
DocType: Fee Schedule,Student Category,ကျောင်းသား Category:
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","item {0}: ထုတ်လုပ် {1} အရည်အတွက်,"
@@ -4577,8 +4605,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,မကြာခဏဘယ်လိုပရောဂျက်သငျ့သညျနှင့်ကုမ္ပဏီအရောင်းအရောင်းအဝယ်ပေါ်တွင်အခြေခံ updated လိမ့်မည်။
DocType: Pricing Rule,Period Settings,ကာလက Settings
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Accounts ကို receiver များတွင် Net ကပြောင်းလဲမှု
+DocType: Quality Feedback Template,Quality Feedback Template,အရည်အသွေးတုံ့ပြန်ချက် Template ကို
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,အရေအတွက်အဘို့အသုညထက်ကြီးမြတ်သူဖြစ်ရမည်
-DocType: Quality Goal,Goal Objectives,ရည်မှန်းချက်ရည်ရွယ်ချက်များ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","နှုန်း, ရှယ်ယာမျှနှင့်တွက်ချက်ပမာဏကိုအကြားရှေ့နောက်မညီရှိပါတယ်"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,သငျသညျတစ်နှစ်လျှင်ကျောင်းသားကျောင်းသူများအုပ်စုများစေလျှင်လွတ် Leave
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),ချေးငွေ (စိစစ်)
@@ -4613,12 +4641,13 @@
DocType: Normal Test Items,Result Value,ရလဒ်တန်ဖိုး
DocType: Cash Flow Mapping,Is Income Tax Liability,ဝင်ငွေခွန်တာဝန်ဝတ္တရား Is
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,အတွင်းလူနာခရီးစဉ်တာဝန်ခံ Item
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} မတည်ရှိပါဘူး။
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} မတည်ရှိပါဘူး။
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,တုံ့ပြန်မှုကိုအပ်ဒိတ်လုပ်
DocType: Bank Guarantee,Supplier,ကုန်သွင်းသူ
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},တန်ဖိုးအား betweeen {0} Enter နဲ့ {1}
DocType: Purchase Order,Order Confirmation Date,အမိန့်အတည်ပြုချက်နေ့စွဲ
DocType: Delivery Trip,Calculate Estimated Arrival Times,မှန်းခြေဆိုက်ရောက်ဗီဇာ Times ကတွက်ချက်
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း> HR က Settings
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Consumer
DocType: Instructor,EDU-INS-.YYYY.-,EDU တွင်-ins-.YYYY.-
DocType: Subscription,Subscription Start Date,subscription ကို Start နေ့စွဲ
@@ -4682,6 +4711,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,စုစုပေါင်းအမိန့် Value ကို
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},ပေးသွင်း {0} {1} အတွက်မတွေ့ရှိ
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Setup ကို SMS ကိုတံခါးပေါက် settings ကို
+DocType: Salary Component,Round to the Nearest Integer,အနီးဆုံး Integer မှ round
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,အမြစ်မိဘတစ်ဦးကုန်ကျစရိတ်စင်တာရှိသည်မဟုတ်နိုင်ပါတယ်
DocType: Healthcare Service Unit,Allow Appointments,ချိန်း Allow
DocType: BOM,Show Operations,Show ကိုစစ်ဆင်ရေး
@@ -4810,7 +4840,6 @@
DocType: Company,Default Holiday List,default အားလပ်ရက်များစာရင်း
DocType: Naming Series,Current Value,လက်ရှိတန်ဖိုး
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","ဘတ်ဂျက် setting များအတွက်ရာသီ, ပစ်မှတ်စသည်တို့ကို"
-DocType: Program,Program Code,Program ကို Code ကို
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},သတိပေးချက်: အရောင်းအမိန့် {0} ပြီးသားဖောက်သည်ရဲ့အရစ်ကျမိန့် {1} ဆန့်ကျင်တည်ရှိ
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,လစဉ်အရောင်းအဆိုပါ နှစ်မှစ. (အဆိုပါနှစ်ထက်လည်း
DocType: Guardian,Guardian Interests,ဂါးဒီးယန်းစိတ်ဝင်စားမှုများ
@@ -4860,10 +4889,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Paid နှင့်မကယ်မနှုတ်
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,item ကိုအလိုအလျောက်နံပါတ်မဟုတ်ပါဘူးဘာဖြစ်လို့လဲဆိုတော့ item Code ကိုမဖြစ်မနေဖြစ်ပါသည်
DocType: GST HSN Code,HSN Code,HSN Code ကို
-DocType: Quality Goal,September,စက်တင်ဘာလ
+DocType: GSTR 3B Report,September,စက်တင်ဘာလ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,အုပ်ချုပ်ရေးဆိုင်ရာကုန်ကျစရိတ်
DocType: C-Form,C-Form No,ကို C-Form ကိုအဘယ်သူမျှမ
DocType: Purchase Invoice,End date of current invoice's period,လက်ရှိငွေတောင်းခံလွှာရဲ့အကာလ၏အဆုံးသည့်ရက်စွဲ
+DocType: Item,Manufacturers,ထုတ်လုပ်သူ
DocType: Crop Cycle,Crop Cycle,သီးနှံ Cycle
DocType: Serial No,Creation Time,ဖန်ဆင်းခြင်းအချိန်
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,အခန်းက္ပအတည်ပြုသို့မဟုတ်အသုံးပြုသူအတည်ပြုရိုက်ထည့်ပေးပါ
@@ -4936,8 +4966,6 @@
DocType: Purchase Invoice Item,Received Qty,အရည်အတွက်ရရှိထားသည့်
DocType: Purchase Invoice Item,Rate (Company Currency),နှုန်း (ကုမ္ပဏီငွေကြေးစနစ်)
DocType: Item Reorder,Request for,အဘို့တောင်းဆိုခြင်း
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","အဆိုပါထမ်း delete ကျေးဇူးပြု. <a href=""#Form/Employee/{0}"">{0}</a> ဤစာရွက်စာတမ်းဖျက်သိမ်းရန် \"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,ရလာဒ်ကဒိ Installing
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,ပြန်ဆပ်ကာလကိုရိုက်ထည့်ပေးပါ
DocType: Pricing Rule,Advanced Settings,အဆင့်မြင့်ချိန်ညှိမှုများ
@@ -4963,7 +4991,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,စျေးဝယ်လှည်း Enable
DocType: Pricing Rule,Apply Rule On Other,အခြားတွင်စည်းမျဉ်း Apply
DocType: Vehicle,Last Carbon Check,နောက်ဆုံးကာဗွန်စစ်ဆေးမှု
-DocType: Vehicle,Make,Make
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Make
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,paid အဖြစ်အရောင်းပြေစာ {0} created
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ရည်ညွှန်းစာရွက်စာတမ်းလိုအပ်ပါသည်တစ်ဦးငွေပေးချေမှုရမည့်တောင်းဆိုခြင်းကိုဖန်တီးရန်
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,ဝင်ငွေခွန်
@@ -5039,7 +5067,6 @@
DocType: Vehicle Log,Odometer Reading,Odometer စာဖတ်ခြင်း
DocType: Additional Salary,Salary Slip,လစာစလစ်ဖြတ်ပိုင်းပုံစံ
DocType: Payroll Entry,Payroll Frequency,လစာကြိမ်နှုန်း
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း> HR က Settings
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Start နဲ့အဆုံးခိုင်လုံသောလစာကာလ၌မကျစတငျရ, {0} တွက်ချက်လို့မရဘူး"
DocType: Products Settings,Home Page is Products,မူလစာမျက်နှာစာမျက်နှာထုတ်ကုန်များဖြစ်ပါသည်
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,ဖုန်းခေါ်ဆိုမှု
@@ -5093,7 +5120,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,မှတ်တမ်းများကိုရယူနေ ......
DocType: Delivery Stop,Contact Information,ဆက်သွယ်ရန်အချက်အလက်
DocType: Sales Order Item,For Production,ထုတ်လုပ်မှုများအတွက်
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,ပညာရေးအတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုနည်းပြ> ပညာရေးကိုဆက်တင်
DocType: Serial No,Asset Details,ပိုင်ဆိုင်မှုအသေးစိတ်
DocType: Restaurant Reservation,Reservation Time,reservation အချိန်
DocType: Selling Settings,Default Territory,default နယ်မြေတွေကို
@@ -5233,6 +5259,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,သက်တမ်းကုန်ဆုံး batch
DocType: Shipping Rule,Shipping Rule Type,shipping နည်းဥပဒေအမျိုးအစား
DocType: Job Offer,Accepted,လက်ခံ
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","အဆိုပါထမ်း delete ကျေးဇူးပြု. <a href=""#Form/Employee/{0}"">{0}</a> ဤစာရွက်စာတမ်းဖျက်သိမ်းရန် \"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,သငျသညျပြီးသား {} အဆိုပါအကဲဖြတ်သတ်မှတ်ချက်အဘို့အအကဲဖြတ်ပါပြီ။
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,ကို Select လုပ်ပါအသုတ်လိုက်နံပါတ်များ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),အသက်အရွယ် (နေ့ရက်များ)
@@ -5249,6 +5277,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,ရောင်းချအချိန်တွင်ပစ္စည်းများ bundle ။
DocType: Payment Reconciliation Payment,Allocated Amount,ခွဲဝေငွေပမာဏ
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,ကုမ္ပဏီနှင့်ဒီဇိုင်းကိုရွေးချယ်ပါ ကျေးဇူးပြု.
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'' နေ့စွဲ '' လိုအပ်ပါသည်
DocType: Email Digest,Bank Credit Balance,ဘဏ်ချေးငွေ Balance
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,တိုးပွားလာသောငွေပမာဏပြရန်
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,သငျသညျကိုရှေးနှုတျမှ enought သစ္စာရှိမှုအမှတ်ရှိသည်မဟုတ်ကြဘူး
@@ -5309,11 +5338,12 @@
DocType: Student,Student Email Address,ကျောင်းသားအီးမေးလ်လိပ်စာ
DocType: Academic Term,Education,ပညာရေး
DocType: Supplier Quotation,Supplier Address,ပေးသွင်းလိပ်စာ
-DocType: Salary Component,Do not include in total,စုစုပေါင်းမပါဝင်ပါနဲ့
+DocType: Salary Detail,Do not include in total,စုစုပေါင်းမပါဝင်ပါနဲ့
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,ကုမ္ပဏီအဘို့အမျိုးစုံ Item Defaults ကိုမသတ်မှတ်နိုင်ပါ။
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} တည်ရှိပါဘူး
DocType: Purchase Receipt Item,Rejected Quantity,ပယ်ချအရေအတွက်
DocType: Cashier Closing,To TIme,အချိန်
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM ကူးပြောင်းခြင်းအချက် ({0} -> {1}) ကို item ဘို့မတွေ့ရှိ: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,နေ့စဉ်လုပ်ငန်းခွင်အနှစ်ချုပ် Group မှအသုံးပြုသူတို့၏
DocType: Fiscal Year Company,Fiscal Year Company,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာကုမ္ပဏီ
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,အခြားရွေးချယ်စရာကို item ကို item code ကိုအဖြစ်အတူတူပင်ဖြစ်မနေရပါ
@@ -5423,7 +5453,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,သင်အရောင်းပြေစာကိုကယ်တင်တစ်ချိန်ကစကားခုနှစ်တွင်မြင်နိုင်ပါလိမ့်မည်။
DocType: Sales Invoice,Sales Team1,အရောင်း Team1
DocType: Work Order,Required Items,လိုအပ်သောပစ္စည်းများ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","မှလွဲ. အထူးဇာတ်ကောင် "-", "#", "။ " နှင့် "/" စီးရီးနာမည်အတွက်ခွင့်မပြု"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,အဆိုပါ ERPNext လက်စွဲစာအုပ် Read
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ပေးသွင်းငွေတောင်းခံလွှာနံပါတ်ထူးခြားတဲ့ Check
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,ရှာရန် Sub စညျးဝေးပှဲ
@@ -5491,7 +5520,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,ထုတ်လုပ်အရေအတွက်သုညထက်လျော့နည်းမဖွစျနိုငျ
DocType: Share Balance,To No,အဘယ်သူမျှမမှ
DocType: Leave Control Panel,Allocate Leaves,အရွက်ခွဲဝေချထားပေးရန်
-DocType: Quiz,Last Attempt,နောက်ဆုံးကြိုးစားခြင်း
DocType: Assessment Result,Student Name,ကျောင်းသားအမည်
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,ပြုပြင်ထိန်းသိမ်းမှုလာရောက်လည်ပတ်သူအဘို့အစီအစဉ်။
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,အောက်ပါပစ္စည်းတောင်းဆိုချက်များ Item ရဲ့ Re-အလို့ငှာအဆငျ့အပေါ်အခြေခံပြီးအလိုအလျှောက်ကြီးပြင်းခဲ့ကြ
@@ -5560,6 +5588,7 @@
DocType: Supplier Scorecard,Indicator Color,indicator အရောင်
DocType: Item Variant Settings,Copy Fields to Variant,မူကွဲမှ Fields မိတ္တူ
DocType: Soil Texture,Sandy Loam,စန္ဒီ Loam
+DocType: Question,Single Correct Answer,လူပျိုမှန်ကန်သောအဖြေ
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,နေ့စွဲကနေန်ထမ်းရဲ့ပူးပေါင်းရက်စွဲထက်လျော့နည်းမဖွစျနိုငျ
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,တစ်ဦးဖောက်သည်ရဲ့အရစ်ကျအမိန့်ဆန့်ကျင်မျိုးစုံအရောင်းအမိန့် Allow
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,ကောင်စီ / LC
@@ -5622,7 +5651,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,serial နံပါတ်
DocType: Salary Slip,Deductions,ဖြတ်တောက်ခြင်းများကို
,Supplier-Wise Sales Analytics,ပေးသွင်း-ပညာရှိအရောင်း Analytics မှ
-DocType: Quality Goal,February,ဖေဖေါ်ဝါရီလ
+DocType: GSTR 3B Report,February,ဖေဖေါ်ဝါရီလ
DocType: Appraisal,For Employee,ထမ်းများအတွက်
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,အမှန်တကယ် Delivery နေ့စွဲ
DocType: Sales Partner,Sales Partner Name,အရောင်း Partner အမည်
@@ -5718,7 +5747,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},ပေးသွင်းငွေတောင်းခံလွှာ {0} ဆန့်ကျင် {1} ရက်စွဲပါ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,ပြောင်းလဲမှု POS ကိုယ်ရေးဖိုင်
apps/erpnext/erpnext/utilities/activation.py,Create Lead,ခဲ Create
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်းအမျိုးအစား
DocType: Shopify Settings,Default Customer,default ဖောက်သည်
DocType: Payment Entry Reference,Supplier Invoice No,ပေးသွင်းငွေတောင်းခံလွှာအဘယ်သူမျှမ
DocType: Pricing Rule,Mixed Conditions,ရောနှောထားသောအခြေအနေများ
@@ -5769,12 +5797,14 @@
DocType: Lab Test Template,Sensitivity,အာရုံများကိုထိခိုက်လွယ်ခြင်း
DocType: Territory,Territory Targets,နယ်မြေတွေကိုပစ်မှတ်
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Leave ခွဲဝေမှတ်တမ်းများပြီးသားသူတို့တဘက်၌တည်ရှိသကဲ့သို့, အောက်ပါန်ထမ်းများအတွက်ခွင့်ခွဲဝေခုန်ကျော်သွားသကဲ့သို့ဖြစ်ရသည်။ {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,အရည်အသွေးလှုပ်ရှားမှုဆုံးဖြတ်ချက်
DocType: Sales Invoice Item,Delivered By Supplier,ပေးသွင်းခြင်းအားဖြင့်ကယ်လွှတ်
DocType: Agriculture Analysis Criteria,Plant Analysis,စက်ရုံအားသုံးသပ်ခြင်း
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},စရိတ် account item ကို {0} တွေအတွက်မဖြစ်မနေဖြစ်ပါသည်
,Subcontracted Raw Materials To Be Transferred,လွှဲပြောင်းရန်နှုံးကုန်ကြမ်း
DocType: Cashier Closing,Cashier Closing,ငွေကိုင်ပိတ်ခြင်း
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,item {0} ပြီးသားပြန်ရောက်ခဲ့ပြီး
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,မှားနေသော GSTIN! သင်ထည့်သွင်းဖူးတဲ့ input ကို UIN ရှင်သို့မဟုတ် Non-ဌာနေ OIDAR Service Providers များအတွက် GSTIN format နဲ့မကိုက်ညီ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,ကလေးသူငယ်ဂိုဒေါင်ကဒီဂိုဒေါင်အဘို့တည်ရှိကြောင်း။ သင်ဤဂိုဒေါင်မဖျက်နိုင်ပါ။
DocType: Diagnosis,Diagnosis,ရောဂါအမည်ဖေါ်ခြင်း
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},အဘယ်သူမျှမချန်ကာလ {0} နှင့် {1} ကြား၌ရှိပါသည်
@@ -5791,6 +5821,7 @@
DocType: Homepage,Products,ထုတ်ကုန်များ
,Profit and Loss Statement,အမြတ်အစွန်းနှင့်ဆုံးရှုံးမှုထုတ်ပြန်ချက်
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,ကြိုတင်ဘွတ်ကင်အခန်းပေါင်း
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},ပစ္စည်းကုဒ် {0} နှင့်ထုတ်လုပ်သူ {1} ဆန့်ကျင် entry ကို Duplicate
DocType: Item Barcode,EAN,Ean
DocType: Purchase Invoice Item,Total Weight,စုစုပေါင်းအလေးချိန်
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,ခရီးသွား
@@ -5839,6 +5870,7 @@
DocType: Selling Settings,Default Customer Group,default ဖောက်သည်အုပ်စု
DocType: Journal Entry Account,Debit in Company Currency,ကုမ္ပဏီငွေကြေးစနစ်အတွက် debit
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",အဆိုပါ fallback စီးရီး "SO-WOO-" ဖြစ်ပါတယ်။
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,အရည်အသွေးအစည်းအဝေးအစီအစဉ်
DocType: Cash Flow Mapper,Section Header,ပုဒ်မ Header ကို
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,သင့်ရဲ့ထုတ်ကုန်များသို့မဟုတ်န်ဆောင်မှုများ
DocType: Crop,Perennial,နှစ်ရှည်
@@ -5884,7 +5916,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",တစ်ဦးကကုန်ပစ္စည်းသို့မဟုတ်စတော့ရှယ်ယာအတွက်ဝယ်ရောင်းမထားရှိမည်သောဝန်ဆောင်မှု။
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),ပိတ် (ဖွင့်ပွဲ + စုစုပေါင်း)
DocType: Supplier Scorecard Criteria,Criteria Formula,လိုအပ်ချက်ဖော်မြူလာ
-,Support Analytics,ပံ့ပိုးမှု Analytics မှ
+apps/erpnext/erpnext/config/support.py,Support Analytics,ပံ့ပိုးမှု Analytics မှ
apps/erpnext/erpnext/config/quality_management.py,Review and Action,ဆန်းစစ်ခြင်းနှင့်လှုပ်ရှားမှု
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",အကောင့်အေးခဲသည်ဆိုပါ entries တွေကိုကန့်သတ်သည်အသုံးပြုသူများမှခွင့်ပြုခဲ့ရသည်။
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,တန်ဖိုးလျော့ပြီးနောက်ငွေပမာဏ
@@ -5929,7 +5961,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,ဒေတာများကိုဆွဲယူ
DocType: Stock Settings,Default Item Group,default Item Group မှ
DocType: Sales Invoice Timesheet,Billing Hours,ငွေတောင်းခံနာရီ
-DocType: Item,Item Code for Suppliers,ပေးသွင်းများအတွက် item Code ကို
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},{0} ပြီးသားကျောင်းသား {1} ဆန့်ကျင်တည်ရှိ application ကိုစွန့်ခွာ
DocType: Pricing Rule,Margin Type,margin အမျိုးအစား
DocType: Purchase Invoice Item,Rejected Serial No,ပယ်ချ Serial ဘယ်သူမျှမက
@@ -6002,6 +6033,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,အရွက် sucessfully ခွင့်ပြုထားပြီး
DocType: Loyalty Point Entry,Expiry Date,သက်တမ်းကုန်ဆုံးရက်
DocType: Project Task,Working,အလုပ်အဖွဲ့
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} ပြီးသားမိဘလုပ်ထုံးလုပ်နည်း {1} ရှိပါတယ်။
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,ဒီလူနာဆန့်ကျင်အရောင်းအပေါ်တွင်အခြေခံထားသည်။ အသေးစိတ်အချက်အလက်များကိုအောက်ပါအချိန်ဇယားကိုကြည့်ပါ
DocType: Material Request,Requested For,သည်တောင်းဆိုထားသော
DocType: SMS Center,All Sales Person,အားလုံးအရောင်းပုဂ္ဂိုလ်
@@ -6089,6 +6121,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,အီးမေးလ်ပို့ရန်က default အဆက်အသွယ်မတွေ့ရှိ
DocType: Hotel Room Reservation,Booked,ကြိုတင်ဘွတ်ကင်
DocType: Maintenance Visit,Partially Completed,တစ်စိတ်တစ်ပိုင်းပြီးစီး
+DocType: Quality Procedure Process,Process Description,ဖြစ်စဉ်ကိုဖျေါပွခကျြ
DocType: Company,Default Employee Advance Account,default န်ထမ်းကြိုတင်အကောင့်
DocType: Leave Type,Allow Negative Balance,အပျက်သဘောဆောင်သော Balance Allow
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,အကဲဖြတ်အစီအစဉ်အမည်
@@ -6130,6 +6163,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,စျေးနှုန်း Item ဘို့တောင်းဆိုခြင်း
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} Item အခွန်အတွက်နှစ်ကြိမ်ထဲသို့ဝင်
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Selected လစာနေ့စွဲအပေါ်အပြည့်အဝအခွန်နုတ်
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,နောက်ဆုံးကာဗွန်စစ်ဆေးမှုများနေ့စွဲအနာဂတ်နေ့စွဲမဖွစျနိုငျ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,ပြောင်းလဲမှုငွေပမာဏကိုအကောင့်ကိုရွေးချယ်ပါ
DocType: Support Settings,Forum Posts,ဖိုရမ်ရေးသားချက်များ
DocType: Timesheet Detail,Expected Hrs,မျှော်လင့်ထားသည့်နာရီ
@@ -6139,7 +6173,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,ထပ်ခါတလဲလဲဖောက်သည်အခွန်ဝန်ကြီးဌာန
DocType: Company,Date of Commencement,စတင်တဲ့ရက်စွဲ
DocType: Bank,Bank Name,ဘဏ်အမည်
-DocType: Quality Goal,December,ဒီဇင်ဘာလ
+DocType: GSTR 3B Report,December,ဒီဇင်ဘာလ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,နေ့စွဲကနေသက်တမ်းရှိသည့်ရက်စွဲနူန်းကျော်ကျော်တရားဝင်ထက်လျော့နည်းဖြစ်ရမည်
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,ဒီထမ်းများ၏တက်ရောက်သူအပေါ်အခြေခံသည်
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","check လုပ်ထားလျှင်, ပင်မစာမျက်နှာဝက်ဘ်ဆိုက်များအတွက် default အ Item Group မှဖြစ်လိမ့်မည်"
@@ -6182,6 +6216,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,အဆိုပါဖိုလီယိုနံပါတ်များကိုကိုက်ညီကြသည်မဟုတ်
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},အရည်အသွေးစစ်ဆေးရေး: {0} ပစ္စည်းများအတွက်တင်သွင်းမဟုတ်ပါ: {1} {2} အတန်းအတွက်
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Show ကို {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} ကို item တွေ့ရှိခဲ့ပါတယ်။
,Stock Ageing,စတော့အိတ်အို
DocType: Customer Group,Mention if non-standard receivable account applicable,Non-စံ receiver အကောင့်သက်ဆိုင်သောလျှင်ဖော်ပြထားခြင်း
@@ -6460,6 +6495,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,fixed ပိုင်ဆိုင်မှုများ
DocType: Purchase Order,Ref SQ,ref စတုရန်းမိုင်
DocType: Salary Structure,Total Earning,စုစုပေါင်းဝင်ငွေရ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည် Group မှ> နယ်မြေတွေကို
DocType: Share Balance,From No,အဘယ်သူမျှမကနေ
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ငွေပေးချေမှုရမည့်ပြန်လည်သင့်မြတ်ရေးငွေတောင်းခံလွှာ
DocType: Purchase Invoice,Taxes and Charges Added,အခွန်အခများနှင့်စွပ်စွဲချက် Added
@@ -6467,7 +6503,9 @@
DocType: Authorization Rule,Authorized Value,Authorized Value ကို
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,မှစ. ရရှိထားသည့်
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,ဂိုဒေါင် {0} မတည်ရှိပါဘူး
+DocType: Item Manufacturer,Item Manufacturer,item ထုတ်လုပ်သူ
DocType: Sales Invoice,Sales Team,အရောင်းရေးအဖွဲ့
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,bundle ကိုအရည်အတွက်
DocType: Purchase Order Item Supplied,Stock UOM,စတော့အိတ် UOM
DocType: Installation Note,Installation Date,installation နေ့စွဲ
DocType: Email Digest,New Quotations,နယူးကိုးကားချက်များ
@@ -6531,7 +6569,6 @@
DocType: Holiday List,Holiday List Name,အားလပ်ရက်စာရင်းအမည်
DocType: Water Analysis,Collection Temperature ,ငွေကောက်ခံအပူချိန်
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,ခန့်အပ်တာဝန်ပေးခြင်းငွေတောင်းခံလွှာတင်သွင်းခြင်းနှင့်လူနာတှေ့ဆုံဘို့အလိုအလြောကျ cancel စီမံခန့်ခွဲရန်
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို> Setting> အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု.
DocType: Employee Benefit Claim,Claim Date,အရေးဆိုသည့်ရက်စွဲ
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,ပေးသွင်းအသတ်မရှိပိတ်ဆို့လျှင်လွတ် Leave
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,နေ့စွဲရန်နေ့စွဲနှင့်တက်ရောက်သူ မှစ. တက်ရောက်သူမဖြစ်မနေဖြစ်ပါသည်
@@ -6542,6 +6579,7 @@
DocType: Employee,Date Of Retirement,အငြိမ်းစား၏နေ့စွဲ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,လူနာကို select ပေးပါ
DocType: Asset,Straight Line,မျဥ်းဖြောင့်
+DocType: Quality Action,Resolutions,resolutions
DocType: SMS Log,No of Sent SMS,Sent SMS ကိုအဘယ်သူမျှမ
,GST Itemised Sales Register,GST Item အရောင်းမှတ်ပုံတင်မည်
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,စုစုပေါင်းကြိုတင်မဲငွေပမာဏစုစုပေါင်းပိတ်ဆို့အရေးယူငွေပမာဏထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
@@ -6652,7 +6690,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,ကွဲပြားမှုအရည်အတွက်
DocType: Asset Finance Book,Written Down Value,Down Written Value ကို
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Balance Equity ဖွင့်လှစ်
-DocType: Quality Goal,April,ဧပြီလ
+DocType: GSTR 3B Report,April,ဧပြီလ
DocType: Supplier,Credit Limit,အကြွေးကန့်သတ်
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,ဖြန့်ဖြူး
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6707,6 +6745,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,ERPNext နှင့်အတူ Shopify ချိတ်ဆက်ပါ
DocType: Homepage Section Card,Subtitle,ခေါင်းစဉ်ကလေး
DocType: Soil Texture,Loam,Loam
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်းအမျိုးအစား
DocType: BOM,Scrap Material Cost(Company Currency),အပိုင်းအစပစ္စည်းကုန်ကျစရိတ် (ကုမ္ပဏီငွေကြေးစနစ်)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Delivery မှတ်ချက် {0} တင်သွင်းမရရှိရမည်
DocType: Task,Actual Start Date (via Time Sheet),(အချိန်စာရွက်ကနေတဆင့်) အမှန်တကယ် Start ကိုနေ့စွဲ
@@ -6762,7 +6801,7 @@
DocType: Drug Prescription,Dosage,ဆေးတခါသောက်
DocType: Cheque Print Template,Starting position from top edge,ထိပ်ဆုံးအစွန်ကနေအနေအထားစတင်ခြင်း
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),ခန့်အပ်တာဝန်ပေးခြင်း Duration: (မိနစ်)
-DocType: Pricing Rule,Disable,disable
+DocType: Accounting Dimension,Disable,disable
DocType: Email Digest,Purchase Orders to Receive,လက်ခံမှအမိန့်ဝယ်ယူရန်
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Productions အမိန့်အဘို့ပြင်းလာရနိုင်မှာမဟုတ်ဘူး:
DocType: Projects Settings,Ignore Employee Time Overlap,ထမ်းအချိန်ထပ်လျစ်လျူရှု
@@ -6846,6 +6885,7 @@
DocType: Item Attribute,Numeric Values,numeric တန်ဖိုးများ
DocType: Delivery Note,Instructions,ညွှန်ကြားချက်များ
DocType: Blanket Order Item,Blanket Order Item,စောင်အမိန့် Item
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,အမြတ်နှင့်အရှုံးအကောင့်သည်မသင်မနေရ
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,ကော်မရှင်မှုနှုန်းက 100 ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
DocType: Course Topic,Course Topic,သင်တန်းခေါင်းစဉ်
DocType: Employee,This will restrict user access to other employee records,ဤသည်ကတခြားဝန်ထမ်းမှတ်တမ်းများမှအသုံးပြုသူ access ကိုကန့်သတ်ပါလိမ့်မယ်
@@ -6870,12 +6910,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,ကနေဖောက်သည် Get
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest မဂ္ဂဇင်း
DocType: Employee,Reports to,အစီရင်ခံစာများမှ
+DocType: Video,YouTube,YouTube ကို
DocType: Party Account,Party Account,ပါတီအကောင့်
DocType: Assessment Plan,Schedule,ဇယား
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,ကျေးဇူးပြု. ထည့်သွင်းပါ
DocType: Lead,Channel Partner,channel ကိုအဖော်
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,သို့ပို့ပမာဏ
DocType: Project,From Template,Template: ကနေ
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,subscriptions
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Make မှအရေအတွက်
DocType: Quality Review Table,Achieved,အောင်မြင်
@@ -6922,7 +6964,6 @@
DocType: Salary Slip,Payment Days,ငွေပေးချေမှုရမည့်နေ့ရက်များ
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,စေတနာ့ဝန်ထမ်းသတင်းအချက်အလက်။
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze စတော့ရှယ်ယာများအသက်ကြီး Than`% ဃရက်ပေါင်းထက်သေးငယ်ဖြစ်သင့်သည်။
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,ဘဏ္ဍာရေးတစ်နှစ်တာကို Select လုပ်ပါ
DocType: Bank Reconciliation,Total Amount,စုစုပေါင်းပမာဏ
DocType: Certification Application,Non Profit,non အမြတ်
DocType: Subscription Settings,Cancel Invoice After Grace Period,ကျေးဇူးတော်ရှိစေသတည်းကာလပြီးနောက်ငွေတောင်းခံလွှာ Cancel
@@ -6935,7 +6976,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,စရိတ်အရေးဆိုမှုအသေးစိတ်
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program ကို:
DocType: Patient Medical Record,Patient Medical Record,လူနာဆေးဘက်ဆိုင်ရာမှတ်တမ်း
-DocType: Quality Action,Action Description,လှုပ်ရှားမှုဖျေါပွခကျြ
DocType: Item,Variant Based On,မူကွဲအခြေပြုတွင်
DocType: Vehicle Service,Brake Oil,ဘရိတ်ရေနံ
DocType: Employee,Create User,အသုံးပြုသူကိုဖန်တီး
@@ -6991,7 +7031,7 @@
DocType: Packed Item,Packed Item,ထုပ်ပိုးပစ္စည်း
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: ဒက်ဘစ်သို့မဟုတ်ခရက်ဒစ်ပမာဏကိုဖြစ်စေ {2} ဘို့လိုအပ်ပါသည်
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,လစာစလစ်တင်သွင်းနေ ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,အဘယ်သူမျှမဇာတ်ကြမ်း
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,အဘယ်သူမျှမဇာတ်ကြမ်း
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",ဒါကြောင့်တစ်ဦးဝင်ငွေခွန်သို့မဟုတ်သုံးစွဲမှုအကောငျ့ကိုမပေးမယ့်အဖြစ်ဘတ်ဂျက် {0} ဆန့်ကျင်တာဝန်ပေးအပ်ရနိုင်မှာမဟုတ်ဘူး
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,မာစတာနှင့် Accounts ကို
DocType: Quality Procedure Table,Responsible Individual,တာဝန်ရှိတစ်ဦးချင်း
@@ -7114,7 +7154,6 @@
DocType: Company,Allow Account Creation Against Child Company,ကလေးကုမ္ပဏီဆန့်ကျင်အကောင့်ဖန်ဆင်းခြင်း Allow
DocType: Payment Entry,Company Bank Account,ကုမ္ပဏီဘဏ်အကောင့်
DocType: Amazon MWS Settings,UK,ဗြိတိန်နိုင်ငံ
-DocType: Quality Procedure,Procedure Steps,လုပ်ထုံးလုပ်နည်းခြေလှမ်းများ
DocType: Normal Test Items,Normal Test Items,ပုံမှန်စမ်းသပ်ပစ္စည်းများ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,item {0}: မိန့်ထုတ်အရည်အတွက် {1} {2} (item အတွက်သတ်မှတ်ထားသော) နိမ့်ဆုံးအမိန့်အရည်အတွက်ထက်လျော့နည်းမဖြစ်နိုင်ပါ။
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,မဟုတ်စတော့အိတ်အတွက်
@@ -7193,7 +7232,6 @@
DocType: Maintenance Team Member,Maintenance Role,ကို Maintenance အခန်းက္ပ
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,စည်းကမ်းသတ်မှတ်ချက်များ Template ကို
DocType: Fee Schedule Program,Fee Schedule Program,အခကြေးငွေဇယားအစီအစဉ်
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,သင်တန်းအမှတ်စဥ် {0} မတည်ရှိပါဘူး။
DocType: Project Task,Make Timesheet,Timesheet Make
DocType: Production Plan Item,Production Plan Item,ထုတ်လုပ်မှုအစီအစဉ် Item
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,စုစုပေါင်းကျောင်းသား
@@ -7215,6 +7253,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,"တက်အရှေ့ဥရောပ, တောင်အာဖရိက"
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,သင့်ရဲ့အဖွဲ့ဝင်ရက်ပေါင်း 30 အတွင်းကုန်ဆုံးလျှင်သင်သာသက်တမ်းတိုးလို့ရပါတယ်
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Value ကို {0} နှင့် {1} အကြားဖြစ်ရပါမည်
+DocType: Quality Feedback,Parameters,parameters
,Sales Partner Transaction Summary,အရောင်း Partner ငွေသွင်းငွေထုတ်အကျဉ်းချုပ်
DocType: Asset Maintenance,Maintenance Manager Name,ကို Maintenance Manager ကိုအမည်
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,ဒါဟာ Item အသေးစိတ်ဆွဲယူဖို့လိုအပ်ပါသည်။
@@ -7253,6 +7292,7 @@
DocType: Designation Skill,Skill,ကျင်လည်ခြင်း
DocType: Budget Account,Budget Account,ဘတ်ဂျက်အကောင့်
DocType: Employee Transfer,Create New Employee Id,နယူးထမ်း Id Create
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} '' အကျိုးအမြတ်နှင့်ဆုံးရှုံးမှု '' အကောင့် {1} ဘို့လိုအပ်ပါသည်။
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),ကုန်ပစ္စည်းများနှင့်ဝန်ဆောင်မှုများကိုအခွန် (GST အိန္ဒိယ)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,လစာစလစ်ဖန်တီးနေ ...
DocType: Employee Skill,Employee Skill,ဝန်ထမ်းကျွမ်းကျင်မှု
@@ -7353,6 +7393,7 @@
DocType: Subscription,Days Until Due,ကြောင့်အချိန်အထိနေ့ရက်များ
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Show ကိုပြီးစီး
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,ဘဏ်ဖော်ပြချက်ငွေသွင်းငွေထုတ် Entry 'အစီရင်ခံစာ
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,ဘဏ် Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,အတန်း # {0}: {2} ({3} / {4}): နှုန်း {1} အဖြစ်အတူတူပင်ဖြစ်ရပါမည်
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,ဆဆ-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,ကျန်းမာရေးစောင့်ရှောက်မှုဝန်ဆောင်မှုပစ္စည်းများ
@@ -7409,6 +7450,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},အဆိုပါအစိတ်အပိုင်း {0} များအတွက်အရည်အချင်းပြည့်မီအများဆုံးပမာဏကို {1} ထက်ကျော်လွန်
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,ဘီလ်မှငွေပမာဏ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",{0} များအတွက်သာ debit အကောင့်အခြားအကြွေး entry ကိုဆန့်ကျင်ဆက်နွယ်နေနိုင်ပါသည်
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Creating အရွယ်အစား ...
DocType: Bank Statement Transaction Entry,Payable Account,ပေးဆောင်အကောင့်
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,လိုအပ်သောလည်ပတ်မှုမရှိဖော်ပြထားခြင်း ကျေးဇူးပြု.
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,သငျသညျ setup ကိုငွေ Flow Mapper စာရွက်စာတမ်းများရှိပါကသာလျှင် select လုပ်ပါ
@@ -7426,6 +7468,7 @@
DocType: Service Level,Resolution Time,resolution အချိန်
DocType: Grading Scale Interval,Grade Description,grade ဖျေါပွခကျြ
DocType: Homepage Section,Cards,ကတ်များ
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,အရည်အသွေးအစည်းအဝေးမှတ်တမ်းများ
DocType: Linked Plant Analysis,Linked Plant Analysis,လင့်ခ်လုပ်ထားသောစက်ရုံအားသုံးသပ်ခြင်း
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Service ကိုရပ်တန့်နေ့စွဲဝန်ဆောင်မှုပြီးဆုံးရက်စွဲပြီးနောက်မဖွစျနိုငျ
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,GST က Settings ထဲမှာ B2C ကန့်သတ်သတ်မှတ်ပါ။
@@ -7460,7 +7503,6 @@
DocType: Employee,Educational Qualification,ပညာရေးဆိုင်ရာအရည်အချင်း
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,access Value ကို
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},နမူနာအရေအတွက် {0} လက်ခံရရှိအရေအတွက် {1} ထက်ပိုမဖွစျနိုငျ
-DocType: Quiz,Last Highest Score,နောက်ဆုံးအမြင့်ဆုံးရမှတ်
DocType: POS Profile,Taxes and Charges,အခွန်အခများနှင့်စွပ်စွဲချက်
DocType: Opportunity,Contact Mobile No,မိုဘိုင်းအဘယ်သူမျှမဆက်သွယ်ပါ
DocType: Employee,Joining Details,အသေးစိတ်ပူးပေါင်း
diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv
index 744a041..454b3fc 100644
--- a/erpnext/translations/nl.csv
+++ b/erpnext/translations/nl.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Partij balans
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Bron van fondsen (verplichtingen)
DocType: Payroll Period,Taxable Salary Slabs,Belastbare salarisplaten
+DocType: Quality Action,Quality Feedback,Quality Feedback
DocType: Support Settings,Support Settings,Ondersteuningsinstellingen
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Voer eerst het productie-item in
DocType: Quiz,Grading Basis,Beoordeling Basis
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,verdienen
DocType: Restaurant Order Entry,Click Enter To Add,Klik op Enter om toe te voegen
DocType: Employee Group,Employee Group,Werknemersgroep
+DocType: Quality Procedure,Processes,Processen
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Geef wisselkoers op om de ene valuta om te zetten in een andere
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Verouderingsbereik 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Magazijn vereist voor voorraad Artikel {0}
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Beperken tot landen
DocType: Hub Tracked Item,Item Manager,Item Manager
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Valuta van het sluitingsaccount moet {0} zijn
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,begrotingen
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Factuuritem openen
DocType: Work Order,Plan material for sub-assemblies,Plan materiaal voor sub-assemblies
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardware
DocType: Budget,Action if Annual Budget Exceeded on MR,Actie als jaarbegroting op MR
DocType: Sales Invoice Advance,Advance Amount,Voorschotbedrag
+DocType: Accounting Dimension,Dimension Name,Dimensienaam
DocType: Delivery Note Item,Against Sales Invoice Item,Tegen verkoopfactuuritem
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Item in productie opnemen
@@ -218,7 +222,6 @@
,Sales Invoice Trends,Trends verkoopfacturen
DocType: Bank Reconciliation,Payment Entries,Betalingsgegevens
DocType: Employee Education,Class / Percentage,Klasse / percentage
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk
,Electronic Invoice Register,Elektronisch factuurregister
DocType: Sales Invoice,Is Return (Credit Note),Is Return (Credit Note)
DocType: Lab Test Sample,Lab Test Sample,Lab-testvoorbeeld
@@ -292,6 +295,7 @@
DocType: Item,Variants,varianten
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kosten worden proportioneel verdeeld op basis van artikelhoeveelheid of bedrag, afhankelijk van uw selectie"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,In afwachting van activiteiten voor vandaag
+DocType: Quality Procedure Process,Quality Procedure Process,Kwaliteitsproces Proces
DocType: Fee Schedule Program,Student Batch,Student Batch
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Waarderingspercentage vereist voor artikel in rij {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Basis uurtarief (bedrijfsvaluta)
@@ -311,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Aantal instellen in transacties op basis van serieel geen invoer
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Vooraf ingestelde accountvaluta moet hetzelfde zijn als bedrijfsvaluta {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Aanpassen Homepage secties
-DocType: Quality Goal,October,oktober
+DocType: GSTR 3B Report,October,oktober
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Verberg BTW-id klant van verkooptransacties
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Ongeldige GSTIN! Een GSTIN moet uit 15 tekens bestaan.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Prijsregel {0} is bijgewerkt
@@ -399,7 +403,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Onderhoudsschema {0} bestaat tegen {1}
DocType: Assessment Plan,Supervisor Name,Naam van de supervisor
DocType: Selling Settings,Campaign Naming By,Campagne benoemen door
-DocType: Course,Course Code,Cursuscode
+DocType: Student Group Creation Tool Course,Course Code,Cursuscode
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,ruimte
DocType: Landed Cost Voucher,Distribute Charges Based On,Verdeel tarieven op basis van
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Scorecriteria leverancier scorecard
@@ -481,10 +485,8 @@
DocType: Asset Movement,Purpose,Doel
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Salarisstructuurtoewijzing voor werknemer bestaat al
DocType: Clinical Procedure,Service Unit,Service-eenheid
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied
DocType: Travel Request,Identification Document Number,identificatie document nummer
DocType: Stock Entry,Additional Costs,Bijkomende kosten
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Hoofdcursus (laat dit leeg, als dit geen deel uitmaakt van de oudercursus)"
DocType: Employee Education,Employee Education,Werknemersonderwijs
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Aantal posities mag niet kleiner zijn dan het huidige aantal werknemers
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Alle klantengroepen
@@ -531,6 +533,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Rij {0}: aantal is verplicht
DocType: Sales Invoice,Against Income Account,Tegen inkomensrekening
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rij # {0}: aankoopfactuur kan niet worden gemaakt voor een bestaand activum {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Regels voor het toepassen van verschillende promotieprogramma's.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM-dekkingsfactor vereist voor UOM: {0} in artikel: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Voer het aantal in voor artikel {0}
DocType: Workstation,Electricity Cost,Elektriciteitskosten
@@ -864,7 +867,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Werkelijke startdatum
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,U bent niet de hele dag (en) aanwezig tussen compenserende verlofdagen
-DocType: Company,About the Company,Over het bedrijf
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Structuur van financiële rekeningen.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Indirect inkomen
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotelkamerreserveringsitem
@@ -879,6 +881,7 @@
DocType: Skill,Skill Name,Vaardigheidsnaam
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Rapportkaart afdrukken
DocType: Soil Texture,Ternary Plot,Ternary Plot
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Instellingen> Instellingen> Serie benoemen
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Ondersteuning tickets
DocType: Asset Category Account,Fixed Asset Account,Vaste activarekening
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Laatste
@@ -888,6 +891,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Stel de te gebruiken serie in.
DocType: Delivery Trip,Distance UOM,Afstand UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Verplicht voor balans
DocType: Payment Entry,Total Allocated Amount,Totaal toegewezen bedrag
DocType: Sales Invoice,Get Advances Received,Ontvangen voorschotten ontvangen
DocType: Student,B-,B-
@@ -911,6 +915,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS-profiel vereist om POS-invoer te verrichten
DocType: Education Settings,Enable LMS,Schakel LMS in
DocType: POS Closing Voucher,Sales Invoices Summary,Samenvatting verkoopfacturen
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Voordeel
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Krediet Aan een rekening moet een balansrekening zijn
DocType: Video,Duration,Looptijd
DocType: Lab Test Template,Descriptive,Beschrijvend
@@ -962,6 +967,7 @@
DocType: Project,Start and End Dates,Begin- en einddatums
DocType: Supplier Scorecard,Notify Employee,Medewerker informeren
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Software
+DocType: Program,Allow Self Enroll,Sta Zelf inschrijven toe
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Stock kosten
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Referentienummer is verplicht als u Referentiedatum hebt ingevoerd
DocType: Training Event,Workshop,werkplaats
@@ -1014,6 +1020,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Informatie over e-facturatie ontbreekt
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Er is geen aanvraag voor een artikel gemaakt
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk
DocType: Loan,Total Amount Paid,Totaal betaald bedrag
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Al deze items zijn al gefactureerd
DocType: Training Event,Trainer Name,Naam van de trainer
@@ -1035,6 +1042,7 @@
DocType: Academic Term,Academic Year,Academiejaar
DocType: Sales Stage,Stage Name,Artiestennaam
DocType: SMS Center,All Employee (Active),Alle werknemers (actief)
+DocType: Accounting Dimension,Accounting Dimension,Boekhoudingsdimensie
DocType: Project,Customer Details,Klant details
DocType: Buying Settings,Default Supplier Group,Standaard leveranciersgroep
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Annuleer eerst Purchase Receipt {0}
@@ -1149,7 +1157,6 @@
DocType: Designation,Required Skills,Benodigde vaardigheden
DocType: Marketplace Settings,Disable Marketplace,Schakel Marketplace uit
DocType: Budget,Action if Annual Budget Exceeded on Actual,Actie als de jaarlijkse begroting het feitelijke overschrijdt
-DocType: Course,Course Abbreviation,Cursusafkorting
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Aanwezigheid niet ingediend voor {0} als {1} met verlof.
DocType: Pricing Rule,Promotional Scheme Id,Promotieregeling-id
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Einddatum van taak <b>{0}</b> kan niet groter zijn dan <b>{1}</b> verwachte einddatum <b>{2}</b>
@@ -1292,7 +1299,7 @@
DocType: Chapter,Chapter,Hoofdstuk
DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad
DocType: Employee,History In Company,Geschiedenis in bedrijf
-DocType: Item,Manufacturer,Fabrikant
+DocType: Purchase Invoice Item,Manufacturer,Fabrikant
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Gematigde gevoeligheid
DocType: Compensatory Leave Request,Leave Allocation,Verlof toewijzing
DocType: Timesheet,Timesheet,Rooster
@@ -1323,6 +1330,7 @@
DocType: Products Settings,Hide Variants,Varianten verbergen
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Capaciteitsplanning en tijdtracering uitschakelen
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Wordt berekend in de transactie.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} is vereist voor 'Balance Sheet'-account {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} mag niet transacties uitvoeren met {1}. Wijzig het bedrijf.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Zoals bij de aankoopinstellingen als Aankoopontvangst vereist == 'JA' en vervolgens inkoopfactuur moet maken, moet de gebruiker eerst een inkoopbewijs aanmaken voor item {0}"
DocType: Delivery Trip,Delivery Details,Verzendgegevens
@@ -1358,7 +1366,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Maateenheid
DocType: Lab Test,Test Template,Test sjabloon
DocType: Fertilizer,Fertilizer Contents,Kunstmest Inhoud
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minuut
+DocType: Quality Meeting Minutes,Minute,Minuut
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rij # {0}: item {1} kan niet worden ingediend, het is al {2}"
DocType: Task,Actual Time (in Hours),Werkelijke tijd (in uren)
DocType: Period Closing Voucher,Closing Account Head,Accountkop sluiten
@@ -1531,7 +1539,7 @@
DocType: Purchase Order,To Bill,Aanrekenen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Nutsuitgaven
DocType: Manufacturing Settings,Time Between Operations (in mins),Tijd tussen bewerkingen (in minuten)
-DocType: Quality Goal,May,mei
+DocType: GSTR 3B Report,May,mei
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Betalingsgateway-account niet aangemaakt, maak er alstublieft één handmatig aan."
DocType: Opening Invoice Creation Tool,Purchase,Aankoop
DocType: Program Enrollment,School House,School huis
@@ -1562,6 +1570,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Wettelijke informatie en andere algemene informatie over uw leverancier
DocType: Item Default,Default Selling Cost Center,Standaard verkoopkostenplaats
DocType: Sales Partner,Address & Contacts,Adres en contacten
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup> Nummeringserie
DocType: Subscriber,Subscriber,Abonnee
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) is niet op voorraad
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Selecteer eerst de boekingsdatum
@@ -1589,6 +1598,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,Transaction Data Mapping
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Een lead vereist de naam van een persoon of de naam van een organisatie
DocType: Student,Guardians,Guardians
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Stel het systeem voor instructeursbenaming in het onderwijs in> onderwijsinstellingen
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Selecteer merk ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Middelste inkomen
DocType: Shipping Rule,Calculate Based On,Berekenen op basis van
@@ -1600,7 +1610,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Afrondingsaanpassing (bedrijfsvaluta)
DocType: Item,Publish in Hub,Publiceren in Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,augustus
+DocType: GSTR 3B Report,August,augustus
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Voer eerst het aankoopbewijs in
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Start jaar
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Doelwit ({})
@@ -1619,6 +1629,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Het bron- en doelmagazijn moet anders zijn
DocType: Employee Benefit Application,Benefits Applied,Toegepaste voordelen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Tegen journaalboeking heeft {0} geen ongeëvenaard {1} -item
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Speciale tekens behalve "-", "#", ".", "/", "{" En "}" zijn niet toegestaan in series met namen"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Prijs- of productkortingen zijn vereist
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Stel een doel in
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Aanwezigheidsrecord {0} bestaat tegen student {1}
@@ -1634,10 +1645,8 @@
DocType: Supplier Scorecard,Per Month,Per maand
DocType: Routing,Routing Name,Naam van routering
DocType: Disease,Common Name,Gemeenschappelijke naam
-DocType: Quality Goal,Measurable,Meetbaar
DocType: Education Settings,LMS Title,LMS-titel
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Leningbeheer
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Analtyics ondersteunen
DocType: Clinical Procedure,Consumable Total Amount,Verbruiksgoederen totaalbedrag
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Schakel sjabloon in
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,LPO klant
@@ -1777,6 +1786,7 @@
DocType: Loan,Member,Lid
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Practitioner Service Unit Schedule
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Overschrijving
+DocType: Quality Review Objective,Quality Review Objective,Quality Review-doelstelling
DocType: Bank Reconciliation Detail,Against Account,Tegen account
DocType: Projects Settings,Projects Settings,Projectinstellingen
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Werkelijke hoeveelheid {0} / wachtend aantal {1}
@@ -1805,6 +1815,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,De einddatum van het fiscale jaar moet één jaar na de begindatum van het boekjaar zijn
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Dagelijkse herinneringen
DocType: Item,Default Sales Unit of Measure,Standaard verkoopeenheid van maatregel
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Bedrijf GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Snelheid van afschrijving
DocType: Support Search Source,Post Description Key,Bericht Beschrijving Sleutel
DocType: Loyalty Program Collection,Minimum Total Spent,Minimaal totaal besteed
@@ -1876,6 +1887,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Het wijzigen van de klantengroep voor de geselecteerde klant is niet toegestaan.
DocType: Serial No,Creation Document Type,Aanmaak Documenttype
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Beschikbare batchwaarde bij Warehouse
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Invoice Grand Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Dit is een rootgebied en kan niet worden bewerkt.
DocType: Patient,Surgical History,Chirurgische geschiedenis
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Tree of Quality-procedures.
@@ -1980,6 +1992,8 @@
DocType: Item Group,Check this if you want to show in website,Vink dit aan als je wilt laten zien op de website
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiscaal jaar {0} niet gevonden
DocType: Bank Statement Settings,Bank Statement Settings,Instellingen voor bankafschriften
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Link bestaande kwaliteitsprocedure.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Rekeningschema importeren vanuit CSV / Excel-bestanden
DocType: Appraisal Goal,Score (0-5),Score (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Attribuut {0} meerdere keren geselecteerd in Attributen-tabel
DocType: Purchase Invoice,Debit Note Issued,Debet Note uitgegeven
@@ -1988,7 +2002,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Laat beleidsdetails achter
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Magazijn niet gevonden in het systeem
DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
-DocType: Quality Goal,Measurable Goal,Meetbaar doel
DocType: Bank Statement Transaction Payment Item,Invoices,facturen
DocType: Currency Exchange,Currency Exchange,Wisselkantoor
DocType: Payroll Entry,Fortnightly,van twee weken
@@ -2051,6 +2064,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} is niet verzonden
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Grondstoffen backflush uit werk-in-voortgang magazijn
DocType: Maintenance Team Member,Maintenance Team Member,Onderhoudsteamlid
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Stel aangepaste dimensies in voor de boekhouding
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,De minimale afstand tussen rijen planten voor een optimale groei
DocType: Employee Health Insurance,Health Insurance Name,Ziekteverzekeringsnaam
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Voorraadactiva
@@ -2083,7 +2097,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternatief item
DocType: Certification Application,Name of Applicant,Naam aanvrager
DocType: Leave Type,Earned Leave,Verdiend verlof
-DocType: Quality Goal,June,juni-
+DocType: GSTR 3B Report,June,juni-
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Rij {0}: kostenplaats is vereist voor een artikel {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Kan worden goedgekeurd door {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Maateenheid {0} is meer dan eens ingevoerd in de Conversion Factor Table
@@ -2104,6 +2118,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Stel een actief menu in voor Restaurant {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,U moet een gebruiker zijn met de functies System Manager en Item Manager om gebruikers toe te voegen aan Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
+DocType: Quality Goal Objective,Quality Goal Objective,Quality Goal Objective
DocType: Employee Transfer,Employee Transfer,Overdracht van werknemers
,Sales Funnel,Verkooptrechter
DocType: Agriculture Analysis Criteria,Water Analysis,Water analyse
@@ -2142,6 +2157,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,In afwachting van activiteiten
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Noem een paar van uw klanten. Het kunnen organisaties of individuen zijn.
DocType: Bank Guarantee,Bank Account Info,Bankrekeninggegevens
+DocType: Quality Goal,Weekday,Weekdag
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Name
DocType: Salary Component,Variable Based On Taxable Salary,Variabele op basis van belastbaar salaris
DocType: Accounting Period,Accounting Period,Financiele periode
@@ -2226,7 +2242,7 @@
DocType: Quality Review Table,Quality Review Table,Kwaliteitsoverzichtstabel
DocType: Member,Membership Expiry Date,Vervaldatum lidmaatschap
DocType: Asset Finance Book,Expected Value After Useful Life,Verwachte waarde na bruikbare levensduur
-DocType: Quality Goal,November,november
+DocType: GSTR 3B Report,November,november
DocType: Loan Application,Rate of Interest,Rentevoet
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Betalingstransactie voor bankafschrift
DocType: Restaurant Reservation,Waitlisted,wachtlijst
@@ -2290,6 +2306,7 @@
must be greater than or equal to {2}","Rij {0}: om {1} periodiciteit in te stellen, moet het verschil tussen van en tot datum \ groter zijn dan of gelijk aan {2}"
DocType: Purchase Invoice Item,Valuation Rate,Waardering
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standaardinstellingen voor winkelwagen
+DocType: Quiz,Score out of 100,Scoor van de 100
DocType: Manufacturing Settings,Capacity Planning,Capaciteits planning
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Ga naar cursusleiders
DocType: Activity Cost,Projects,projecten
@@ -2299,6 +2316,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Van tijd
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variant Details Rapport
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Om te kopen
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots voor {0} worden niet toegevoegd aan het schema
DocType: Target Detail,Target Distribution,Target distributie
@@ -2316,6 +2334,7 @@
DocType: Journal Entry,Payment Order,Betalingsopdracht
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,pricing
,Item Delivery Date,Item Leveringsdatum
+DocType: Quality Goal,January-April-July-October,Januari-april-juli-oktober
DocType: Purchase Order Item,Warehouse and Reference,Magazijn en referentie
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Account met onderliggende knooppunten kan niet worden geconverteerd naar grootboek
DocType: Soil Texture,Clay Composition (%),Kleisamenstelling (%)
@@ -2366,6 +2385,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Rij {0}: stel de betalingswijze in het betalingsschema in
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Academische termijn:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Quality Feedback Parameter
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Selecteer korting toepassen op
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Rij # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Totaal betalingen
@@ -2408,7 +2428,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Werknemers-ID
DocType: Salary Structure Assignment,Salary Structure Assignment,Salarisstructuurtoewijzing
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Belastingen
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Actie geïnitialiseerd
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Actie geïnitialiseerd
DocType: POS Profile,Applicable for Users,Toepasbaar voor gebruikers
DocType: Training Event,Exam,tentamen
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Onjuist aantal ontvangen grootboekboekingen gevonden. Mogelijk hebt u in de transactie een verkeerd account geselecteerd.
@@ -2515,6 +2535,7 @@
DocType: Location,Longitude,Lengtegraad
DocType: Accounts Settings,Determine Address Tax Category From,Bepaal adresbelastingcategorie van
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Besluitvormers identificeren
+DocType: Stock Entry Detail,Reference Purchase Receipt,Referentie Aankoopbewijs
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Ontvang Invocies
DocType: Tally Migration,Is Day Book Data Imported,Is dagboekgegevens geïmporteerd
,Sales Partners Commission,Commissie verkooppartners
@@ -2538,6 +2559,7 @@
DocType: Timesheet Detail,Hrs,hrs
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Scorecardcriteria leverancier
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Quality Feedback Template Parameter
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,De datum van toetreding moet groter zijn dan de geboortedatum
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Factuur datum
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Maak Lab-test (s) op Sales Invoice Submit
@@ -2644,7 +2666,7 @@
DocType: Stock Entry,Source Warehouse Address,Bron magazijnadres
DocType: Compensatory Leave Request,Compensatory Leave Request,Compenserend verlofaanvraag
DocType: Lead,Mobile No.,Mobiel Nee.
-DocType: Quality Goal,July,juli-
+DocType: GSTR 3B Report,July,juli-
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,In aanmerking komende ITC
DocType: Fertilizer,Density (if liquid),Dichtheid (indien vloeibaar)
DocType: Employee,External Work History,Externe werkgeschiedenis
@@ -2721,6 +2743,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Bronlocatie is vereist voor het item {0}
DocType: Employee,Encashment Date,Aanpassingsdatum
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Selecteer de voltooiingsdatum voor het uitgevoerde onderhoudslogboek
+DocType: Quiz,Latest Attempt,Laatste poging
DocType: Leave Block List,Allow Users,Gebruikers toestaan
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Rekeningschema
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Klant is verplicht als 'Opportunity vanaf' is geselecteerd als klant
@@ -2785,7 +2808,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS-instellingen
DocType: Program Enrollment,Walking,wandelen
DocType: SMS Log,Requested Numbers,Gevraagde nummers
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup> Nummeringserie
DocType: Woocommerce Settings,Freight and Forwarding Account,Vracht- en doorstuuraccount
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Selecteer een bedrijf
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Rij {0}: {1} moet groter zijn dan 0
@@ -2855,7 +2877,7 @@
DocType: Training Event,Seminar,congres
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Krediet ({0})
DocType: Payment Request,Subscription Plans,Abonnementen
-DocType: Quality Goal,March,maart
+DocType: GSTR 3B Report,March,maart
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Splitsen
DocType: School House,House Name,Huis naam
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Uitstaande voor {0} kan niet kleiner zijn dan nul ({1})
@@ -2918,7 +2940,6 @@
DocType: Asset,Insurance Start Date,Startdatum verzekering
DocType: Target Detail,Target Detail,Target Detail
DocType: Packing Slip,Net Weight UOM,Netto gewicht UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-conversiefactor ({0} -> {1}) niet gevonden voor artikel: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Netto bedrag (bedrijfsvaluta)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Toegewezen gegevens
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Effecten en deposito's
@@ -2968,6 +2989,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Voer de ontlastingsdatum in.
DocType: Loyalty Program,Loyalty Program Help,Loyaliteitsprogramma Hulp
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
+DocType: Quality Meeting,Agenda,Agenda
DocType: Quality Action,Corrective,correctief
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Groeperen op
DocType: Bank Account,Address and Contact,Adres en contact
@@ -3021,7 +3043,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Totaal gecrediteerd bedrag
DocType: Support Search Source,Post Route Key List,Post Route-toetslijst
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} niet in een actief fiscaal jaar.
-DocType: Quality Action Table,Problem,Probleem
+DocType: Quality Action Resolution,Problem,Probleem
DocType: Training Event,Conference,Conferentie
DocType: Mode of Payment Account,Mode of Payment Account,Wijze van betaalrekening
DocType: Leave Encashment,Encashable days,Aanpasbare dagen
@@ -3147,7 +3169,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Eenmaal ingesteld, wordt deze factuur in de wacht gezet tot de ingestelde datum"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Voorraad kan niet bestaan voor artikel {0} omdat er varianten zijn
DocType: Lab Test Template,Grouped,gegroepeerd
-DocType: Quality Goal,January,januari-
+DocType: GSTR 3B Report,January,januari-
DocType: Course Assessment Criteria,Course Assessment Criteria,Beoordelingscriteria voor de cursus
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Voltooid Qty
@@ -3243,7 +3265,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Voer ten minste 1 factuur in de tabel in
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Klantorder {0} is niet verzonden
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Aanwezigheid is gemarkeerd als succesvol.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Voorverkoop
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Voorverkoop
apps/erpnext/erpnext/config/projects.py,Project master.,Project meester.
DocType: Daily Work Summary,Daily Work Summary,Dagelijkse samenvatting van het werk
DocType: Asset,Partially Depreciated,Gedeeltelijk afgeschreven
@@ -3252,6 +3274,7 @@
DocType: Employee,Leave Encashed?,Laat Encashed?
DocType: Certified Consultant,Discuss ID,Bespreek ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Stel GST-accounts in via GST-instellingen
+DocType: Quiz,Latest Highest Score,Nieuwste hoogste score
DocType: Supplier,Billing Currency,Valuta voor facturering
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Student activiteit
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Het gewenste aantal of streefbedrag is verplicht
@@ -3277,18 +3300,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Verloftype {0} kan niet worden toegewezen omdat het verlof zonder betaling is
DocType: GL Entry,Debit Amount,Debetbedrag
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Er bestaat al record voor het item {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Subassemblages
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Als er meerdere prijsregels blijven prevaleren, wordt gebruikers gevraagd om Priority handmatig in te stellen om conflicten op te lossen."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan niet aftrekken als categorie 'waardevaststelling' of 'waardering en totaal' is
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM en productiehoeveelheid zijn vereist
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Artikel {0} is aan het einde van zijn levensduur op {1}
DocType: Quality Inspection Reading,Reading 6,Lezen 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Het veld Bedrijf is verplicht
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Materiaalverbruik is niet ingesteld in Productie-instellingen.
DocType: Assessment Group,Assessment Group Name,Evaluatiegroepsnaam
-DocType: Item,Manufacturer Part Number,Fabrikant Onderdeelnummer
+DocType: Purchase Invoice Item,Manufacturer Part Number,Fabrikant Onderdeelnummer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Payroll Payable
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Rij # {0}: {1} kan niet negatief zijn voor artikel {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balans aantal
+DocType: Question,Multiple Correct Answer,Meervoudig correct antwoord
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyaliteitspunten = Hoeveel basisvaluta?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Opmerking: Er is niet voldoende verloftegoed voor Verloftype {0}
DocType: Clinical Procedure,Inpatient Record,Inpatient Record
@@ -3411,6 +3437,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,lokaal
DocType: Chapter Member,Leave Reason,Verlaat Reden
DocType: Salary Component,Condition and Formula,Conditie en formule
+DocType: Quality Goal,Objectives,Doelen
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Salaris is al verwerkt voor een periode tussen {0} en {1}. De aanvraagperiode kan niet tussen dit datumbereik liggen.
DocType: BOM Item,Basic Rate (Company Currency),Basistarief (bedrijfsvaluta)
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
@@ -3461,6 +3488,7 @@
DocType: Expense Claim Account,Expense Claim Account,Onkostendeclaratie
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Geen terugbetalingen beschikbaar voor journaalboeking
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} is een inactieve student
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Voorraadinvoer maken
DocType: Employee Onboarding,Activities,Activiteiten
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Ten minste één magazijn is verplicht
,Customer Credit Balance,Klantkredietsaldo
@@ -3545,7 +3573,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Het gewenste aantal of streefbedrag is verplicht.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Ongeldig {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Ontmoetingsdatum
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Afkorting mag niet meer dan 5 tekens bevatten
DocType: Employee Benefit Application,Max Benefits (Yearly),Max. Voordelen (jaarlijks)
@@ -3648,7 +3675,6 @@
DocType: Invoice Discounting,Bank Charges,Bancaire kosten
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Goederen overgedragen
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primaire contactgegevens
-DocType: Quality Review,Values,waarden
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Indien niet aangevinkt, moet de lijst worden toegevoegd aan elke Afdeling waar deze moet worden toegepast."
DocType: Item Group,Show this slideshow at the top of the page,Toon deze diavoorstelling aan de bovenkant van de pagina
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parameter is ongeldig
@@ -3667,6 +3693,7 @@
DocType: Invoice Discounting,Bank Charges Account,Bankkostenrekening
DocType: Journal Entry,Get Outstanding Invoices,Ontvang uitstaande facturen
DocType: Opportunity,Opportunity From,Gelegenheid van
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Target details
DocType: Item,Customer Code,Klantencode
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Voer eerst het artikel in
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Website Listing
@@ -3695,7 +3722,6 @@
DocType: Delivery Note,Delivery To,Leveren aan
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankgegevens
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Geplande Tot
-DocType: Quality Goal,Everyday,Elke dag
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Behoud uren en werktijden Hetzelfde op urenformulier
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Leads volgen op leadbron.
DocType: Clinical Procedure,Nursing User,Verpleegkundige gebruiker
@@ -3720,7 +3746,7 @@
DocType: GL Entry,Voucher Type,Voucher Type
,Serial No Service Contract Expiry,Serial Geen servicecontract vervalt
DocType: Certification Application,Certified,gecertificeerde
-DocType: Material Request Plan Item,Manufacture,Vervaardiging
+DocType: Purchase Invoice Item,Manufacture,Vervaardiging
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} items geproduceerd
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Betalingsverzoek voor {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dagen sinds laatste bestelling
@@ -3735,7 +3761,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Goederen onderweg
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,U kunt in deze bestelling maximaal {0} punten inwisselen.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Stel een account in in Magazijn {0}
-DocType: Quality Action Table,Resolution,Resolutie
+DocType: Quality Action,Resolution,Resolutie
DocType: Sales Invoice,Loyalty Points Redemption,Loyalty Points Redemption
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Totale belastbare waarde
DocType: Patient Appointment,Scheduled,geplande
@@ -3856,6 +3882,7 @@
DocType: Purchase Invoice Item,Rate,tarief
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},{0} opslaan
DocType: SMS Center,Total Message(s),Totaal bericht (en)
+DocType: Purchase Invoice,Accounting Dimensions,Boekhoudkundige dimensies
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Groep voor account
DocType: Quotation,In Words will be visible once you save the Quotation.,In Words is zichtbaar zodra u de offerte opslaat.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Hoeveelheid om te produceren
@@ -4020,7 +4047,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Als u vragen heeft, kunt u contact met ons opnemen."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Aankoopbewijs {0} is niet verzonden
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Onkostendeclaratie)
-DocType: Quality Action,Quality Goal,Kwaliteitsdoel
+DocType: Quality Goal,Quality Goal,Kwaliteitsdoel
DocType: Support Settings,Support Portal,Ondersteuningsportal
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Einddatum van taak <b>{0}</b> mag niet minder dan <b>{1}</b> verwachte startdatum <b>{2} zijn</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Werknemer {0} staat op Verlof op {1}
@@ -4079,7 +4106,6 @@
DocType: Item Price,Item Price,Stuksprijs
DocType: Payment Entry,Party Name,Feest naam
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Selecteer een klant
-DocType: Course,Course Intro,Cursusintro
DocType: Program Enrollment Tool,New Program,Nieuw programma
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Aantal nieuwe kostenplaatsen, dit wordt als voorvoegsel opgenomen in de naam van de kostenplaats"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Selecteer de klant of leverancier.
@@ -4280,6 +4306,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Nettoloon kan niet negatief zijn
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Aantal interacties
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rij {0} # artikel {1} kan niet meer dan {2} worden overgedragen tegen bestelling {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Verschuiving
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Verwerking rekeningschema en partijen
DocType: Stock Settings,Convert Item Description to Clean HTML,Itembeschrijving converteren om HTML te wissen
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Alle leveranciersgroepen
@@ -4358,6 +4385,7 @@
DocType: Product Bundle,Parent Item,Bovenliggend item
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Makelaardij
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Maak een aankoopbevestiging of een inkoopfactuur voor het artikel {0}
+,Product Bundle Balance,Productbundelsaldo
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Bedrijfsnaam kan geen bedrijf zijn
DocType: Maintenance Visit,Breakdown,Afbreken
DocType: Inpatient Record,B Negative,B Negatief
@@ -4366,7 +4394,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Dien deze werkbon in voor verdere verwerking.
DocType: Bank Guarantee,Bank Guarantee Number,Bankgarantie nummer
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Bezorgd: {0}
-DocType: Quality Action,Under Review,Wordt beoordeeld
+DocType: Quality Meeting Table,Under Review,Wordt beoordeeld
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Landbouw (bèta)
,Average Commission Rate,Gemiddeld commissietarief
DocType: Sales Invoice,Customer's Purchase Order Date,Aankoopdatum klant
@@ -4483,7 +4511,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Overeenkomen met betalingen met facturen
DocType: Holiday List,Weekly Off,Wekelijks uitgeschakeld
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Niet toestaan om alternatief item in te stellen voor het item {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Programma {0} bestaat niet.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Programma {0} bestaat niet.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,U kunt het basisknooppunt niet bewerken.
DocType: Fee Schedule,Student Category,Studentencategorie
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Artikel {0}: {1} aantal geproduceerd,"
@@ -4574,8 +4602,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hoe vaak moeten project en bedrijf worden bijgewerkt op basis van verkooptransacties.
DocType: Pricing Rule,Period Settings,Periode-instellingen
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Netto wijziging in debiteuren
+DocType: Quality Feedback Template,Quality Feedback Template,Quality Feedback Template
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Voor Hoeveelheid moet groter zijn dan nul
-DocType: Quality Goal,Goal Objectives,Doel Doelstellingen
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Er zijn inconsistenties tussen de koers, het aantal aandelen en het berekende bedrag"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Laat dit leeg als u per jaar groepen studenten maakt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Leningen (verplichtingen)
@@ -4610,12 +4638,13 @@
DocType: Normal Test Items,Result Value,Resultaatwaarde
DocType: Cash Flow Mapping,Is Income Tax Liability,Is de aansprakelijkheid van de inkomstenbelasting
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Vergoedingsitem voor inkomende patiëntenbezoek
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} bestaat niet.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} bestaat niet.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Reactie bijwerken
DocType: Bank Guarantee,Supplier,Leverancier
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Voer een waarde in tussen {0} en {1}
DocType: Purchase Order,Order Confirmation Date,Bevestigingsdatum bestellen
DocType: Delivery Trip,Calculate Estimated Arrival Times,Bereken geschatte aankomsttijden
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Stel Employee Naming System in Human Resource> HR-instellingen in
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,verbruiksartikelen
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,Begindatum abonnement
@@ -4679,6 +4708,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Totale bestelwaarde
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Leverancier {0} niet gevonden in {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,SMS-gateway-instellingen instellen
+DocType: Salary Component,Round to the Nearest Integer,Rond naar het dichtstbijzijnde gehele getal
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root kan geen parent-kostenplaats hebben
DocType: Healthcare Service Unit,Allow Appointments,Afspraken toestaan
DocType: BOM,Show Operations,Bewerkingen weergeven
@@ -4807,7 +4837,6 @@
DocType: Company,Default Holiday List,Standaard feestlijst
DocType: Naming Series,Current Value,Huidige waarde
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Seizoensgebondenheid voor het instellen van budgetten, doelen etc."
-DocType: Program,Program Code,Programmacode
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Waarschuwing: verkooporder {0} bestaat al tegen de inkooporder van de klant {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Maandelijks verkoopdoel (
DocType: Guardian,Guardian Interests,Guardian Interests
@@ -4857,10 +4886,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Betaald en niet geleverd
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Artikelcode is verplicht omdat artikel niet automatisch genummerd is
DocType: GST HSN Code,HSN Code,HSN-code
-DocType: Quality Goal,September,september
+DocType: GSTR 3B Report,September,september
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administratieve lasten
DocType: C-Form,C-Form No,C-vorm nummer
DocType: Purchase Invoice,End date of current invoice's period,Einddatum van de lopende factuurperiode
+DocType: Item,Manufacturers,fabrikanten
DocType: Crop Cycle,Crop Cycle,Crop Cycle
DocType: Serial No,Creation Time,Creation Time
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Voer de goedkeuringsrol in of de gebruiker goed
@@ -4933,8 +4963,6 @@
DocType: Purchase Invoice Item,Received Qty,Ontvangst Aantal
DocType: Purchase Invoice Item,Rate (Company Currency),Tarief (bedrijfsvaluta)
DocType: Item Reorder,Request for,Verzoek tot
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Verwijder de werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om dit document te annuleren"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Voorinstellingen installeren
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Voer de terugbetalingsperioden in
DocType: Pricing Rule,Advanced Settings,Geavanceerde instellingen
@@ -4960,7 +4988,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Winkelwagen inschakelen
DocType: Pricing Rule,Apply Rule On Other,Regel toepassen op andere
DocType: Vehicle,Last Carbon Check,Laatste koolstofcontrole
-DocType: Vehicle,Make,Maken
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Maken
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Verkoopfactuur {0} is als betaald aangemaakt
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,U hebt een referentiedocument voor een betalingsverzoek nodig
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Inkomstenbelasting
@@ -5036,7 +5064,6 @@
DocType: Vehicle Log,Odometer Reading,Odometer Reading
DocType: Additional Salary,Salary Slip,Salaris slip
DocType: Payroll Entry,Payroll Frequency,Payroll-frequentie
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Stel Employee Naming System in Human Resource> HR-instellingen in
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Start- en einddatums niet in een geldige Payroll-periode, kunnen {0} niet berekenen"
DocType: Products Settings,Home Page is Products,Homepage is Producten
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,gesprekken
@@ -5090,7 +5117,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Records ophalen ......
DocType: Delivery Stop,Contact Information,Contactgegevens
DocType: Sales Order Item,For Production,Voor productie
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Stel het systeem voor instructeursbenaming in het onderwijs in> onderwijsinstellingen
DocType: Serial No,Asset Details,Activadetails
DocType: Restaurant Reservation,Reservation Time,Reservatietijd
DocType: Selling Settings,Default Territory,Standaardgebied
@@ -5230,6 +5256,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Verlopen batches
DocType: Shipping Rule,Shipping Rule Type,Verzendregel Type
DocType: Job Offer,Accepted,Aanvaard
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Verwijder de werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om dit document te annuleren"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,U hebt al beoordeeld op de beoordelingscriteria {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Selecteer batchnummers
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Leeftijd (dagen)
@@ -5246,6 +5274,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bundel items op het moment van verkoop.
DocType: Payment Reconciliation Payment,Allocated Amount,Toegewezen bedrag
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Selecteer Bedrijf en Aanwijzing
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'Datum' is verplicht
DocType: Email Digest,Bank Credit Balance,Bankkredietsaldo
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Cumulatief bedrag weergeven
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,U hebt geen genoeg loyaliteitspunten om in te wisselen
@@ -5306,11 +5335,12 @@
DocType: Student,Student Email Address,E-mailadres van student
DocType: Academic Term,Education,Opleiding
DocType: Supplier Quotation,Supplier Address,Adres van leverancier
-DocType: Salary Component,Do not include in total,Neem niet alles mee
+DocType: Salary Detail,Do not include in total,Neem niet alles mee
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Kan niet meerdere item-standaardwaarden voor een bedrijf instellen.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} bestaat niet
DocType: Purchase Receipt Item,Rejected Quantity,Verworpen hoeveelheid
DocType: Cashier Closing,To TIme,Timen
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-conversiefactor ({0} -> {1}) niet gevonden voor artikel: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Daily Work Summary Group User
DocType: Fiscal Year Company,Fiscal Year Company,Fiscaal Jaar Bedrijf
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Alternatief artikel mag niet hetzelfde zijn als artikelcode
@@ -5420,7 +5450,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In woorden is zichtbaar zodra u de verkoopfactuur opslaat.
DocType: Sales Invoice,Sales Team1,Verkoopteam1
DocType: Work Order,Required Items,Vereiste items
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Speciale tekens behalve "-", "#", "." en "/" niet toegestaan in series van namen"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Lees de ERPNext-handleiding
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Controleer Leverancier Factuurnummer Uniciteit
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Subsamenstellingen zoeken
@@ -5488,7 +5517,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Hoeveelheid aan producten mag niet minder zijn dan nul
DocType: Share Balance,To No,Naar Nee
DocType: Leave Control Panel,Allocate Leaves,Bladeren toewijzen
-DocType: Quiz,Last Attempt,Laatste poging
DocType: Assessment Result,Student Name,Studenten naam
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Plan voor onderhoudsbezoeken.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,De volgende artikelverzoeken zijn automatisch verhoogd op basis van het re-orderniveau van het artikel
@@ -5557,6 +5585,7 @@
DocType: Supplier Scorecard,Indicator Color,Indicator Kleur
DocType: Item Variant Settings,Copy Fields to Variant,Velden naar variant kopiëren
DocType: Soil Texture,Sandy Loam,Zandige leem
+DocType: Question,Single Correct Answer,Enkel correct antwoord
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Vanaf datum kan niet minder zijn dan de toetredingsdatum van de werknemer
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Sta meerdere verkooporders toe tegen de inkooporder van een klant
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5619,7 +5648,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Serienummers
DocType: Salary Slip,Deductions,aftrek
,Supplier-Wise Sales Analytics,Supplier-Wise Sales Analytics
-DocType: Quality Goal,February,februari
+DocType: GSTR 3B Report,February,februari
DocType: Appraisal,For Employee,Voor werknemer
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Werkelijke leveringsdatum
DocType: Sales Partner,Sales Partner Name,Naam verkooppartner
@@ -5715,7 +5744,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Tegen Leveranciersfactuur {0} gedateerd {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,POS-profiel wijzigen
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Lead creëren
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverancier> leverancier type
DocType: Shopify Settings,Default Customer,Standaard klant
DocType: Payment Entry Reference,Supplier Invoice No,Leverancier Factuurnr
DocType: Pricing Rule,Mixed Conditions,Gemengde voorwaarden
@@ -5766,12 +5794,14 @@
DocType: Lab Test Template,Sensitivity,Gevoeligheid
DocType: Territory,Territory Targets,Territory Targets
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Verlof verdelen voor de volgende werknemers, omdat er records tegen verlatingsallocatie bestaan. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Actiebesluit van hoge kwaliteit
DocType: Sales Invoice Item,Delivered By Supplier,Geleverd door leverancier
DocType: Agriculture Analysis Criteria,Plant Analysis,Plantanalyse
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Onkostenrekening is verplicht voor artikel {0}
,Subcontracted Raw Materials To Be Transferred,Uitbestede grondstoffen die moeten worden overgedragen
DocType: Cashier Closing,Cashier Closing,Kassier sluiten
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Item {0} is al geretourneerd
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Ongeldige GSTIN! De invoer die u hebt ingevoerd komt niet overeen met het GSTIN-formaat voor UIN-houders of niet-residente OIDAR-serviceproviders
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Er is een kindermagazijn voor dit magazijn. Je kunt dit magazijn niet verwijderen.
DocType: Diagnosis,Diagnosis,Diagnose
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Er is geen verlofperiode tussen {0} en {1}
@@ -5788,6 +5818,7 @@
DocType: Homepage,Products,producten
,Profit and Loss Statement,Winst- en verliesrekening
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Kamers geboekt
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Dubbele invoer tegen de artikelcode {0} en fabrikant {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Totale gewicht
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Reizen
@@ -5836,6 +5867,7 @@
DocType: Selling Settings,Default Customer Group,Standaard klantgroep
DocType: Journal Entry Account,Debit in Company Currency,Debet in bedrijfsvaluta
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",De fallback-serie is "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Goede vergaderagenda
DocType: Cash Flow Mapper,Section Header,Sectiekoptekst
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Uw producten of services
DocType: Crop,Perennial,eeuwigdurend
@@ -5881,7 +5913,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Een product of dienst dat wordt gekocht, verkocht of op voorraad wordt gehouden."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Sluiten (Opening + totaal)
DocType: Supplier Scorecard Criteria,Criteria Formula,Criteria Formule
-,Support Analytics,Ondersteuning van Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Ondersteuning van Analytics
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Beoordeling en actie
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Als het account is vastgelopen, kunnen items worden beperkt door gebruikers."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Bedrag na afschrijving
@@ -5926,7 +5958,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Gegevens ophalen
DocType: Stock Settings,Default Item Group,Standaard artikelgroep
DocType: Sales Invoice Timesheet,Billing Hours,Factureringstijd
-DocType: Item,Item Code for Suppliers,Artikelcode voor leveranciers
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Laat toepassing {0} al bestaan tegen de student {1}
DocType: Pricing Rule,Margin Type,Marge type
DocType: Purchase Invoice Item,Rejected Serial No,Rejected Serial No
@@ -5999,6 +6030,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Bladeren zijn met succes uitgevoerd
DocType: Loyalty Point Entry,Expiry Date,Vervaldatum
DocType: Project Task,Working,Werken
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} heeft al een bovenliggende procedure {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Dit is gebaseerd op transacties met deze patiënt. Zie de tijdlijn hieronder voor meer informatie
DocType: Material Request,Requested For,Gevraagd voor
DocType: SMS Center,All Sales Person,All Sales Person
@@ -6086,6 +6118,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-mailadres niet gevonden in standaardcontact
DocType: Hotel Room Reservation,Booked,geboekt
DocType: Maintenance Visit,Partially Completed,Gedeeltelijk voltooid
+DocType: Quality Procedure Process,Process Description,Procesbeschrijving
DocType: Company,Default Employee Advance Account,Standaard Employee Advance Account
DocType: Leave Type,Allow Negative Balance,Negatief saldo toestaan
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Beoordeling plannaam
@@ -6127,6 +6160,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Verzoek om offerte-item
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} twee keer ingevoerd in artikel BTW
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Trek de volledige belasting af op de geselecteerde payroll-datum
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,De laatste check-datum voor carbon kan geen toekomstige datum zijn
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Selecteer het rekeningschema
DocType: Support Settings,Forum Posts,Forum berichten
DocType: Timesheet Detail,Expected Hrs,Verwachte uren
@@ -6136,7 +6170,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Herhaal de klantopbrengst
DocType: Company,Date of Commencement,Aanvangsdatum
DocType: Bank,Bank Name,Banknaam
-DocType: Quality Goal,December,december
+DocType: GSTR 3B Report,December,december
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Geldig vanaf datum moet minder dan geldig tot nu toe zijn
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Dit is gebaseerd op de aanwezigheid van deze werknemer
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Indien aangevinkt, zal de startpagina de standaard itemgroep voor de website zijn"
@@ -6179,6 +6213,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,De folionummers komen niet overeen
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kwaliteitsinspectie: {0} is niet verzonden voor het item: {1} in rij {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Laat {0} zien
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} item gevonden.
,Stock Ageing,Voorraad veroudering
DocType: Customer Group,Mention if non-standard receivable account applicable,Vermeld als niet-standaard te ontvangen rekening van toepassing is
@@ -6457,6 +6492,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Vaste activa
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Totaal verdienen
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied
DocType: Share Balance,From No,Van Nee
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Payment Reconciliation Invoice
DocType: Purchase Invoice,Taxes and Charges Added,Belastingen en toeslagen toegevoegd
@@ -6464,7 +6500,9 @@
DocType: Authorization Rule,Authorized Value,Geautoriseerde waarde
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Ontvangen van
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Magazijn {0} bestaat niet
+DocType: Item Manufacturer,Item Manufacturer,Artikelfabrikant
DocType: Sales Invoice,Sales Team,Verkoop team
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundel aantal
DocType: Purchase Order Item Supplied,Stock UOM,Voorraad UOM
DocType: Installation Note,Installation Date,Installatie datum
DocType: Email Digest,New Quotations,Nieuwe offertes
@@ -6528,7 +6566,6 @@
DocType: Holiday List,Holiday List Name,Lijst met vakantielijsten
DocType: Water Analysis,Collection Temperature ,Verzamelingstemperatuur
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Afspraakfactuur beheren indienen en automatisch annuleren voor patiëntontmoeting
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Instellingen> Instellingen> Serie benoemen
DocType: Employee Benefit Claim,Claim Date,Claimdatum
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Laat dit leeg als de leverancier voor onbepaalde tijd is geblokkeerd
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Aanwezigheid van datum en aanwezigheid tot datum is verplicht
@@ -6539,6 +6576,7 @@
DocType: Employee,Date Of Retirement,Datum van pensionering
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Selecteer alstublieft Patiënt
DocType: Asset,Straight Line,Rechte lijn
+DocType: Quality Action,Resolutions,resoluties
DocType: SMS Log,No of Sent SMS,Nee van verzonden sms
,GST Itemised Sales Register,GST Gedetailleerd verkoopregister
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Het totale voorschotbedrag kan niet hoger zijn dan het totale gesanctioneerde bedrag
@@ -6649,7 +6687,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff
DocType: Asset Finance Book,Written Down Value,Geschreven waarde
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Beginevenwicht Equity
-DocType: Quality Goal,April,april
+DocType: GSTR 3B Report,April,april
DocType: Supplier,Credit Limit,Kredietlimiet
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Distributie
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6704,6 +6742,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Verbind Shopify met ERPNext
DocType: Homepage Section Card,Subtitle,subtitel
DocType: Soil Texture,Loam,Leem
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverancier> leverancier type
DocType: BOM,Scrap Material Cost(Company Currency),Schrootmateriaalkosten (bedrijfsvaluta)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Afleveringsbewijs {0} mag niet worden ingediend
DocType: Task,Actual Start Date (via Time Sheet),Werkelijke begindatum (via urenregistratie)
@@ -6759,7 +6798,7 @@
DocType: Drug Prescription,Dosage,Dosering
DocType: Cheque Print Template,Starting position from top edge,Uitgangspositie vanaf bovenkant
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Afspraakduur (minuten)
-DocType: Pricing Rule,Disable,onbruikbaar maken
+DocType: Accounting Dimension,Disable,onbruikbaar maken
DocType: Email Digest,Purchase Orders to Receive,Inkooporders om te ontvangen
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Producties Bestellingen kunnen niet worden geplaatst voor:
DocType: Projects Settings,Ignore Employee Time Overlap,Negeer overlap tussen werknemerstijd
@@ -6843,6 +6882,7 @@
DocType: Item Attribute,Numeric Values,Numerieke waarden
DocType: Delivery Note,Instructions,Instructions
DocType: Blanket Order Item,Blanket Order Item,Deken bestellingsitem
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Verplicht voor winst- en verliesrekening
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Commissie tarief kan niet groter zijn dan 100
DocType: Course Topic,Course Topic,Cursus onderwerp
DocType: Employee,This will restrict user access to other employee records,Hiermee wordt de gebruikerstoegang tot andere werknemersrecords beperkt
@@ -6867,12 +6907,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Haal klanten uit
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Samenvatting
DocType: Employee,Reports to,Rapporteert aan
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Feestaccount
DocType: Assessment Plan,Schedule,Planning
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Kom binnen alstublieft
DocType: Lead,Channel Partner,Channel Partner
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Gefactureerde bedrag
DocType: Project,From Template,Van sjabloon
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,abonnementen
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Te maken hoeveelheid
DocType: Quality Review Table,Achieved,Bereikt
@@ -6919,7 +6961,6 @@
DocType: Salary Slip,Payment Days,Betaling dagen
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Vrijwilliger informatie.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Bevries aandelen ouder dan 'moet kleiner zijn dan% d dagen.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Selecteer fiscaal jaar
DocType: Bank Reconciliation,Total Amount,Totale hoeveelheid
DocType: Certification Application,Non Profit,Non-profit
DocType: Subscription Settings,Cancel Invoice After Grace Period,Factuur na genadeperiode annuleren
@@ -6932,7 +6973,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Detail van claimclaim
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Programma:
DocType: Patient Medical Record,Patient Medical Record,Patiënt medisch dossier
-DocType: Quality Action,Action Description,Actiebeschrijving
DocType: Item,Variant Based On,Variant gebaseerd op
DocType: Vehicle Service,Brake Oil,Remolie
DocType: Employee,Create User,Gebruiker maken
@@ -6988,7 +7028,7 @@
DocType: Packed Item,Packed Item,Verpakt item
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: een debet- of creditbedrag is vereist voor {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Salarisbrieven indienen ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Geen actie
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Geen actie
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan niet worden toegewezen aan {0}, omdat het geen inkomsten- of onkostenrekening is"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Masters en accounts
DocType: Quality Procedure Table,Responsible Individual,Verantwoordelijk persoon
@@ -7111,7 +7151,6 @@
DocType: Company,Allow Account Creation Against Child Company,Sta de oprichting van een account toe tegen een kindbedrijf
DocType: Payment Entry,Company Bank Account,Bedrijfsbankrekening
DocType: Amazon MWS Settings,UK,UK
-DocType: Quality Procedure,Procedure Steps,Procedure stappen
DocType: Normal Test Items,Normal Test Items,Normale testitems
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Artikel {0}: Bestelde hoeveelheid {1} kan niet kleiner zijn dan de minimale bestelhoeveelheid van {2} (gedefinieerd in artikel).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Niet op voorraad
@@ -7190,7 +7229,6 @@
DocType: Maintenance Team Member,Maintenance Role,Onderhoudsrol
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Algemene voorwaarden sjabloon
DocType: Fee Schedule Program,Fee Schedule Program,Fee Schedule Program
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Cursus {0} bestaat niet.
DocType: Project Task,Make Timesheet,Maak urenstaat
DocType: Production Plan Item,Production Plan Item,Productplan Item
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Totaal student
@@ -7212,6 +7250,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Afsluiten
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,U kunt alleen verlengen als uw lidmaatschap binnen 30 dagen verloopt
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},De waarde moet tussen {0} en {1} liggen
+DocType: Quality Feedback,Parameters,parameters
,Sales Partner Transaction Summary,Verkooppartner Transactieoverzicht
DocType: Asset Maintenance,Maintenance Manager Name,Naam onderhoudsmanager
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Het is nodig om itemdetails te halen.
@@ -7250,6 +7289,7 @@
DocType: Designation Skill,Skill,bekwaamheid
DocType: Budget Account,Budget Account,Budgetaccount
DocType: Employee Transfer,Create New Employee Id,Maak een nieuwe werknemer-ID
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} is vereist voor 'Winst en verlies'-account {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Goederen- en dienstenbelasting (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Salarisbrieven maken ...
DocType: Employee Skill,Employee Skill,Medewerkersvaardigheden
@@ -7350,6 +7390,7 @@
DocType: Subscription,Days Until Due,Dagen tot Due
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Toon voltooid
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Rekeningoverzicht Transactie Entry Report
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rij # {0}: Tarief moet hetzelfde zijn als {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Items in de gezondheidszorg
@@ -7406,6 +7447,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Maximumbedrag dat in aanmerking komt voor het onderdeel {0} overschrijdt {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Bedrag aan Bill
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",Voor {0} kunnen alleen debetrekeningen worden gekoppeld aan een andere creditering
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Dimensies maken ...
DocType: Bank Statement Transaction Entry,Payable Account,Crediterend account
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Geef alsjeblieft nee op voor bezoeken
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Selecteer alleen als u Cash Flow Mapper-documenten hebt ingesteld
@@ -7423,6 +7465,7 @@
DocType: Service Level,Resolution Time,Oplossingstijd
DocType: Grading Scale Interval,Grade Description,Cijferbeschrijving
DocType: Homepage Section,Cards,Kaarten
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Quality Meeting Minutes
DocType: Linked Plant Analysis,Linked Plant Analysis,Linked Plant Analysis
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,De service-einddatum kan niet na de einddatum van de service liggen
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Stel B2C-limiet in GST-instellingen in.
@@ -7457,7 +7500,6 @@
DocType: Employee,Educational Qualification,Educatieve Kwalificatie
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Toegankelijke waarde
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen hoeveelheid {1} zijn
-DocType: Quiz,Last Highest Score,Laatste hoogste score
DocType: POS Profile,Taxes and Charges,Belastingen en heffingen
DocType: Opportunity,Contact Mobile No,Contact opnemen met mobiel nummer
DocType: Employee,Joining Details,Deelnemen aan details
diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv
index c3840b1..50fee2e 100644
--- a/erpnext/translations/no.csv
+++ b/erpnext/translations/no.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Party Balance
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Fondets Kilde (Gjeld)
DocType: Payroll Period,Taxable Salary Slabs,Skattepliktig lønnsplater
+DocType: Quality Action,Quality Feedback,Kvalitets tilbakemelding
DocType: Support Settings,Support Settings,Støtteinnstillinger
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Vennligst skriv produksjonselementet først
DocType: Quiz,Grading Basis,Gradering Basis
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,tjene
DocType: Restaurant Order Entry,Click Enter To Add,Klikk på Enter for å legge til
DocType: Employee Group,Employee Group,Medarbeidergruppe
+DocType: Quality Procedure,Processes,prosesser
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Angi valutakurs for å konvertere en valuta til en annen
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Aldringsområde 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Lager nødvendig for lager Artikkel {0}
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Begrens til land
DocType: Hub Tracked Item,Item Manager,Elementleder
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Valuta for sluttkontoen må være {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,budsjetter
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Åpning av fakturaelement
DocType: Work Order,Plan material for sub-assemblies,Planlegg materiale for underenheter
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,maskinvare
DocType: Budget,Action if Annual Budget Exceeded on MR,Handling hvis årlig budsjett overskrider MR
DocType: Sales Invoice Advance,Advance Amount,Forskuddsbeløp
+DocType: Accounting Dimension,Dimension Name,Dimensjonsnavn
DocType: Delivery Note Item,Against Sales Invoice Item,Mot salgsfakturaelement
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Inkluder element i produksjon
@@ -218,7 +222,6 @@
,Sales Invoice Trends,Salgsfakturautvikling
DocType: Bank Reconciliation,Payment Entries,Betalingsoppføringer
DocType: Employee Education,Class / Percentage,Klasse / Prosentandel
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke
,Electronic Invoice Register,Elektronisk fakturaregister
DocType: Sales Invoice,Is Return (Credit Note),Er retur (kredittnota)
DocType: Lab Test Sample,Lab Test Sample,Lab Test prøve
@@ -292,6 +295,7 @@
DocType: Item,Variants,varianter
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Avgiftene vil bli distribuert forholdsmessig basert på varenummer eller -beløp, per ditt valg"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Venter på aktiviteter for i dag
+DocType: Quality Procedure Process,Quality Procedure Process,Kvalitetsprosedyre Prosess
DocType: Fee Schedule Program,Student Batch,Studentbatch
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Verdsettingsgrad som kreves for element i rad {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (selskapsvaluta)
@@ -311,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Angi antall i transaksjoner basert på serienummerinngang
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Forhåndskonto-valutaen bør være den samme som selskapets valuta {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Tilpass Hjemmeside Seksjoner
-DocType: Quality Goal,October,oktober
+DocType: GSTR 3B Report,October,oktober
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Skjul kundens skatte-ID fra salgstransaksjoner
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Ugyldig GSTIN! En GSTIN må ha 15 tegn.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Prisregelen {0} er oppdatert
@@ -399,7 +403,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Vedlikeholdsplan {0} eksisterer mot {1}
DocType: Assessment Plan,Supervisor Name,Tilsynsnavn
DocType: Selling Settings,Campaign Naming By,Kampanje navn etter
-DocType: Course,Course Code,Bankkode
+DocType: Student Group Creation Tool Course,Course Code,Bankkode
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuer avgifter basert på
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Leverandør Scorecard Scoring Criteria
@@ -481,10 +485,8 @@
DocType: Asset Movement,Purpose,Hensikt
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Lønnsstrukturoppgave for ansatt eksisterer allerede
DocType: Clinical Procedure,Service Unit,Service Unit
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
DocType: Travel Request,Identification Document Number,Identifikasjonsdokumentnummer
DocType: Stock Entry,Additional Costs,Tilleggskostnader
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Foreldreforlengelse (Forlatt tomt, dersom dette ikke er en del av foreldrenes kurs)"
DocType: Employee Education,Employee Education,Medarbeiderutdanning
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Antall stillinger kan ikke være mindre enn nåværende antall ansatte
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Alle kundegrupper
@@ -531,6 +533,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Row {0}: Antall er obligatorisk
DocType: Sales Invoice,Against Income Account,Mot inntektskonto
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rute # {0}: Kjøpsfaktura kan ikke gjøres mot en eksisterende ressurs {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Regler for bruk av ulike salgsfremmende ordninger.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM deksjonsfaktor som kreves for UOM: {0} i Item: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Vennligst skriv inn antall for vare {0}
DocType: Workstation,Electricity Cost,Elektrisitetskostnad
@@ -866,7 +869,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Faktisk startdato
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Du er ikke til stede hele dagen mellom kompensasjonsorlovsdager
-DocType: Company,About the Company,Om selskapet
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Tre av finansielle kontoer.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Indirekte inntekter
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Room Reservation Item
@@ -881,6 +883,7 @@
DocType: Skill,Skill Name,Ferdighetsnavn
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Skriv ut rapportkort
DocType: Soil Texture,Ternary Plot,Ternary Plot
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Støtte Billetter
DocType: Asset Category Account,Fixed Asset Account,Faste aktivskonto
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Siste
@@ -890,6 +893,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Vennligst sett serien som skal brukes.
DocType: Delivery Trip,Distance UOM,Avstand UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Obligatorisk for balanse
DocType: Payment Entry,Total Allocated Amount,Totalt tildelt beløp
DocType: Sales Invoice,Get Advances Received,Få fremskritt mottatt
DocType: Student,B-,B-
@@ -913,6 +917,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS-profil som kreves for å gjøre POS-oppføring
DocType: Education Settings,Enable LMS,Aktiver LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Sammendrag av salgsfakturaer
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Fordel
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kreditt Til konto må være en balanse konto
DocType: Video,Duration,Varighet
DocType: Lab Test Template,Descriptive,beskrivende
@@ -964,6 +969,7 @@
DocType: Project,Start and End Dates,Start- og sluttdatoer
DocType: Supplier Scorecard,Notify Employee,Informer medarbeider
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,programvare
+DocType: Program,Allow Self Enroll,Tillat selvregistrering
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Lagerutgifter
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Henvisning er obligatorisk hvis du har oppgitt referansedato
DocType: Training Event,Workshop,Verksted
@@ -1016,6 +1022,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Maks: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-fakturainformasjon mangler
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Ingen materiell forespørsel opprettet
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke
DocType: Loan,Total Amount Paid,Totalt beløp betalt
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Alle disse elementene er allerede fakturert
DocType: Training Event,Trainer Name,Trenernavn
@@ -1037,6 +1044,7 @@
DocType: Academic Term,Academic Year,Studieår
DocType: Sales Stage,Stage Name,Artistnavnet
DocType: SMS Center,All Employee (Active),Alle ansatte (aktiv)
+DocType: Accounting Dimension,Accounting Dimension,Regnskapsmessig størrelse
DocType: Project,Customer Details,kundedetaljer
DocType: Buying Settings,Default Supplier Group,Standardleverandørgruppe
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Vennligst avbryt kjøp kvittering {0} først
@@ -1151,7 +1159,6 @@
DocType: Designation,Required Skills,Påkrevd ferdigheter
DocType: Marketplace Settings,Disable Marketplace,Deaktiver Marketplace
DocType: Budget,Action if Annual Budget Exceeded on Actual,Handling hvis årlig budsjett overskrides på faktisk
-DocType: Course,Course Abbreviation,Kursforkortelse
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Tilstedeværelse ikke sendt for {0} som {1} på permisjon.
DocType: Pricing Rule,Promotional Scheme Id,Kampanjeplan ID
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Sluttdato for oppgave <b>{0}</b> kan ikke være større enn <b>{1}</b> forventet sluttdato <b>{2}</b>
@@ -1294,7 +1301,7 @@
DocType: Chapter,Chapter,Kapittel
DocType: Purchase Receipt Item Supplied,Current Stock,Nåværende aksje
DocType: Employee,History In Company,Historie i selskapet
-DocType: Item,Manufacturer,Produsent
+DocType: Purchase Invoice Item,Manufacturer,Produsent
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Moderat følsomhet
DocType: Compensatory Leave Request,Leave Allocation,La tildeling
DocType: Timesheet,Timesheet,Tids skjema
@@ -1325,6 +1332,7 @@
DocType: Products Settings,Hide Variants,Skjul variantene
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deaktiver kapasitetsplanlegging og tidssporing
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Beregnes i transaksjonen.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} er påkrevd for 'Balansebok' konto {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} ikke lov til å transaksere med {1}. Vennligst endre firmaet.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til kjøpsinnstillingene hvis kjøp tilbakekjøpt er nødvendig == 'JA' og deretter for å opprette kjøpfaktura, må brukeren opprette kjøpsmottak først for element {0}"
DocType: Delivery Trip,Delivery Details,leveringsdetaljer
@@ -1360,7 +1368,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Måleenhet
DocType: Lab Test,Test Template,Testmal
DocType: Fertilizer,Fertilizer Contents,Innhold av gjødsel
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minutt
+DocType: Quality Meeting Minutes,Minute,Minutt
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke sendes, det er allerede {2}"
DocType: Task,Actual Time (in Hours),Faktisk tid (i timer)
DocType: Period Closing Voucher,Closing Account Head,Sluttkontohode
@@ -1533,7 +1541,7 @@
DocType: Purchase Order,To Bill,Å fakturere
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Utility Utgifter
DocType: Manufacturing Settings,Time Between Operations (in mins),Tid mellom operasjoner (i min)
-DocType: Quality Goal,May,Kan
+DocType: GSTR 3B Report,May,Kan
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Betaling Gateway-konto ikke opprettet, vennligst opprett en manuelt."
DocType: Opening Invoice Creation Tool,Purchase,Kjøp
DocType: Program Enrollment,School House,Skolehuset
@@ -1565,6 +1573,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Lovbestemt informasjon og annen generell informasjon om leverandøren din
DocType: Item Default,Default Selling Cost Center,Standard Selling Cost Center
DocType: Sales Partner,Address & Contacts,Adresse og kontakter
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Deltakelse via Oppsett> Nummereringsserie
DocType: Subscriber,Subscriber,abonnent
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) er tomt på lager
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Vennligst velg Opprettingsdato først
@@ -1592,6 +1601,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,Transaksjonsdata kartlegging
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,En Lead krever enten en persons navn eller en organisasjons navn
DocType: Student,Guardians,Voktere
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vennligst oppsett Instruktør Navngivningssystem i utdanning> Utdanningsinnstillinger
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Velg merkevare ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Middelinntekt
DocType: Shipping Rule,Calculate Based On,Beregn basert på
@@ -1603,7 +1613,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Avrundingsjustering (Bedriftsvaluta)
DocType: Item,Publish in Hub,Publiser i Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,august
+DocType: GSTR 3B Report,August,august
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Vennligst skriv inn kjøp kvittering først
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Startår
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Mål ({})
@@ -1622,6 +1632,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Kilde og mållager må være forskjellig
DocType: Employee Benefit Application,Benefits Applied,Fordeler anvendt
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Mot Journal Entry {0} har ikke noen enestående {1} oppføring
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Spesielle tegn unntatt "-", "#", ".", "/", "{" Og "}" ikke tillatt i navngivningsserier"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Pris- eller produktrabattplater er påkrevd
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Angi et mål
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Deltakelsesopptegnelse {0} eksisterer mot Student {1}
@@ -1637,10 +1648,8 @@
DocType: Supplier Scorecard,Per Month,Per måned
DocType: Routing,Routing Name,Rutingsnavn
DocType: Disease,Common Name,Vanlig navn
-DocType: Quality Goal,Measurable,målbar
DocType: Education Settings,LMS Title,LMS-tittel
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Lånestyring
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Støtte Analtyics
DocType: Clinical Procedure,Consumable Total Amount,Forbrukbar Totalbeløp
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Aktiver mal
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Kunde LPO
@@ -1780,6 +1789,7 @@
DocType: Loan,Member,Medlem
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Utøvere Service Unit Schedule
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Wire Transfer
+DocType: Quality Review Objective,Quality Review Objective,Kvalitetsrevurderingsmål
DocType: Bank Reconciliation Detail,Against Account,Mot kontoen
DocType: Projects Settings,Projects Settings,Prosjekter Innstillinger
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Faktisk antall {0} / Venter antall {1}
@@ -1808,6 +1818,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Regnskapsårets sluttdato bør være ett år etter regnskapsårets startdato
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Daglige påminnelser
DocType: Item,Default Sales Unit of Measure,Standard salgsmengde av mål
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Firma GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Avskrivningsgrad
DocType: Support Search Source,Post Description Key,Innlegg Beskrivelse Nøkkel
DocType: Loyalty Program Collection,Minimum Total Spent,Minimum totalt brukt
@@ -1879,6 +1890,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Endring av kundegruppe for den valgte kunden er ikke tillatt.
DocType: Serial No,Creation Document Type,Opprettelsesdokumenttype
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tilgjengelig Batch Antall på lager
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktura Grand Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Dette er et rotterritorium og kan ikke redigeres.
DocType: Patient,Surgical History,Kirurgisk historie
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Tree of Quality Procedures.
@@ -1983,6 +1995,8 @@
DocType: Item Group,Check this if you want to show in website,Sjekk dette hvis du vil vise på nettstedet
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiscal Year {0} ikke funnet
DocType: Bank Statement Settings,Bank Statement Settings,Innstillingsinnstillinger
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Koble eksisterende kvalitetsprosedyre.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importer kart over kontoer fra CSV / Excel-filer
DocType: Appraisal Goal,Score (0-5),Resultat (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Attributt {0} valgt flere ganger i Attributts Tabell
DocType: Purchase Invoice,Debit Note Issued,Debet notat utstedt
@@ -1991,7 +2005,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Forlat politikkdetaljer
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Lager ikke funnet i systemet
DocType: Healthcare Practitioner,OP Consulting Charge,OP-konsulentkostnad
-DocType: Quality Goal,Measurable Goal,Målbart mål
DocType: Bank Statement Transaction Payment Item,Invoices,fakturaer
DocType: Currency Exchange,Currency Exchange,Valutaveksling
DocType: Payroll Entry,Fortnightly,hver fjortende dag
@@ -2054,6 +2067,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} er ikke sendt inn
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush råmaterialer fra lager i gang
DocType: Maintenance Team Member,Maintenance Team Member,Vedlikeholdsteammedlem
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Oppsett egendefinerte dimensjoner for regnskap
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimal avstand mellom rader av planter for optimal vekst
DocType: Employee Health Insurance,Health Insurance Name,Helseforsikringsnavn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Aksjeobjekter
@@ -2086,7 +2100,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternativt element
DocType: Certification Application,Name of Applicant,Navn på søkeren
DocType: Leave Type,Earned Leave,Opptjent permisjon
-DocType: Quality Goal,June,juni
+DocType: GSTR 3B Report,June,juni
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Row {0}: Kostnadsstedet kreves for et element {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Kan godkjennes av {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Enhetsenhet {0} er angitt mer enn en gang i konverteringsfaktordabellen
@@ -2107,6 +2121,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Vennligst sett inn en aktiv meny for Restaurant {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Du må være en bruker med System Manager og Item Manager roller for å legge til brukere på Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
+DocType: Quality Goal Objective,Quality Goal Objective,Kvalitetsmål
DocType: Employee Transfer,Employee Transfer,Ansatteoverføring
,Sales Funnel,Salgstratt
DocType: Agriculture Analysis Criteria,Water Analysis,Vannanalyse
@@ -2144,6 +2159,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Venter på aktiviteter
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Oppgi noen av dine kunder. De kan være organisasjoner eller enkeltpersoner.
DocType: Bank Guarantee,Bank Account Info,Bankkontoinformasjon
+DocType: Quality Goal,Weekday,Weekday
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Foresatte1 Navn
DocType: Salary Component,Variable Based On Taxable Salary,Variabel basert på skattepliktig lønn
DocType: Accounting Period,Accounting Period,Regnskapsperiode
@@ -2228,7 +2244,7 @@
DocType: Quality Review Table,Quality Review Table,Kvalitet gjennomgangstabell
DocType: Member,Membership Expiry Date,Medlemskapets utløpsdato
DocType: Asset Finance Book,Expected Value After Useful Life,Forventet verdi etter brukbart liv
-DocType: Quality Goal,November,november
+DocType: GSTR 3B Report,November,november
DocType: Loan Application,Rate of Interest,Rente
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Bankoversikt Transaksjonsbetalingselement
DocType: Restaurant Reservation,Waitlisted,ventelisten
@@ -2292,6 +2308,7 @@
must be greater than or equal to {2}","Row {0}: For å sette {1} periodicitet, må forskjellen mellom og til dags \ være større enn eller lik {2}"
DocType: Purchase Invoice Item,Valuation Rate,Verdsettelseshastighet
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardinnstillinger for handlekurv
+DocType: Quiz,Score out of 100,Resultat av 100
DocType: Manufacturing Settings,Capacity Planning,Kapasitetsplanlegging
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Gå til Instruktører
DocType: Activity Cost,Projects,prosjekter
@@ -2301,6 +2318,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Fra tid
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variant Details Report
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,For kjøp
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots for {0} legges ikke til i timeplanen
DocType: Target Detail,Target Distribution,Måldistribusjon
@@ -2318,6 +2336,7 @@
DocType: Journal Entry,Payment Order,Betalingsordre
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Priser
,Item Delivery Date,Leveringsdato for vare
+DocType: Quality Goal,January-April-July-October,Januar-april-juli-oktober
DocType: Purchase Order Item,Warehouse and Reference,Lager og referanse
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Konto med barnnoder kan ikke konverteres til hovedbok
DocType: Soil Texture,Clay Composition (%),Leirekomposisjon (%)
@@ -2368,6 +2387,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Row {0}: Vennligst angi betalingsmåte i betalingsplan
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Faglig semester:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Kvalitets tilbakemelding Parameter
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Vennligst velg Bruk rabatt på
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Rad # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Sum betalinger
@@ -2410,7 +2430,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Ansatt ID
DocType: Salary Structure Assignment,Salary Structure Assignment,Lønnsstrukturoppgave
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Skatt
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Handling initiert
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Handling initiert
DocType: POS Profile,Applicable for Users,Gjelder for brukere
DocType: Training Event,Exam,Eksamen
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Feil antall General Ledger Entries funnet. Du har kanskje valgt en feil konto i transaksjonen.
@@ -2517,6 +2537,7 @@
DocType: Location,Longitude,lengde~~POS=TRUNC
DocType: Accounts Settings,Determine Address Tax Category From,Bestem Adresse Skatt Kategori Fra
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identifisere beslutningstakere
+DocType: Stock Entry Detail,Reference Purchase Receipt,Referanse kjøp kvittering
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Få invokasjoner
DocType: Tally Migration,Is Day Book Data Imported,Er data fra dagbok importert
,Sales Partners Commission,Salgspartner-kommisjonen
@@ -2540,6 +2561,7 @@
DocType: Timesheet Detail,Hrs,timer
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Leverandør Scorecard Kriterier
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Kvalitets tilbakemeldingskart Parameter
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Dato for tilkobling må være større enn fødselsdato
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fakturadato
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Opprett Lab Test (er) på salgsfaktura Send
@@ -2646,7 +2668,7 @@
DocType: Stock Entry,Source Warehouse Address,Source Warehouse Address
DocType: Compensatory Leave Request,Compensatory Leave Request,Kompenserende forlengelsesforespørsel
DocType: Lead,Mobile No.,Mobilnummer
-DocType: Quality Goal,July,juli
+DocType: GSTR 3B Report,July,juli
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Kvalifisert ITC
DocType: Fertilizer,Density (if liquid),Tetthet (hvis flytende)
DocType: Employee,External Work History,Ekstern arbeidshistorie
@@ -2723,6 +2745,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Kildeplassering er nødvendig for aktiva {0}
DocType: Employee,Encashment Date,Encashment Date
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Vennligst velg sluttdato for fullført aktivitetsvedlikeholdslogg
+DocType: Quiz,Latest Attempt,Siste forsøk
DocType: Leave Block List,Allow Users,Tillat brukere
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Kontooversikt
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Kunden er obligatorisk dersom 'Mulighet fra' er valgt som kunde
@@ -2787,7 +2810,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Innstillinger
DocType: Program Enrollment,Walking,walking
DocType: SMS Log,Requested Numbers,Forespurte tall
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Deltakelse via Oppsett> Nummereringsserie
DocType: Woocommerce Settings,Freight and Forwarding Account,Frakt og videresendingskonto
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Vennligst velg et selskap
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Row {0}: {1} må være større enn 0
@@ -2857,7 +2879,7 @@
DocType: Training Event,Seminar,Seminar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kreditt ({0})
DocType: Payment Request,Subscription Plans,Abonnementsplaner
-DocType: Quality Goal,March,mars
+DocType: GSTR 3B Report,March,mars
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split Batch
DocType: School House,House Name,Husnavn
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Utestående for {0} kan ikke være mindre enn null ({1})
@@ -2920,7 +2942,6 @@
DocType: Asset,Insurance Start Date,Forsikring Startdato
DocType: Target Detail,Target Detail,Måldetalj
DocType: Packing Slip,Net Weight UOM,Nettovekt UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Konverteringsfaktor ({0} -> {1}) ikke funnet for elementet: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Netto beløp (selskapsvaluta)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mappedata
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Verdipapirer og innskudd
@@ -2970,6 +2991,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Vennligst skriv inn lindrende dato.
DocType: Loyalty Program,Loyalty Program Help,Lojalitetsprogram Hjelp
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
+DocType: Quality Meeting,Agenda,Dagsorden
DocType: Quality Action,Corrective,korrigerende
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Gruppe av
DocType: Bank Account,Address and Contact,Adresse og kontakt
@@ -3023,7 +3045,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Totalt beløp krevet
DocType: Support Search Source,Post Route Key List,Legg inn rutenøkkelliste
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} ikke i noe aktivt regnskapsår.
-DocType: Quality Action Table,Problem,Problem
+DocType: Quality Action Resolution,Problem,Problem
DocType: Training Event,Conference,Konferanse
DocType: Mode of Payment Account,Mode of Payment Account,Betalingsmodus
DocType: Leave Encashment,Encashable days,Klembare dager
@@ -3149,7 +3171,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Når denne er satt, vil denne fakturaen være på vent til innstilt dato"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Lager kan ikke eksistere for element {0} siden har varianter
DocType: Lab Test Template,Grouped,gruppert
-DocType: Quality Goal,January,januar
+DocType: GSTR 3B Report,January,januar
DocType: Course Assessment Criteria,Course Assessment Criteria,Kursets vurderingskriterier
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Fullført antall
@@ -3245,7 +3267,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Vennligst skriv inn minst 1 faktura i tabellen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Salgsordre {0} er ikke sendt inn
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Deltakelse er merket med hell.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Før salg
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Før salg
apps/erpnext/erpnext/config/projects.py,Project master.,Prosjekt master.
DocType: Daily Work Summary,Daily Work Summary,Daglig arbeidssammendrag
DocType: Asset,Partially Depreciated,Delvis avskrivet
@@ -3254,6 +3276,7 @@
DocType: Employee,Leave Encashed?,Forlate Encashed?
DocType: Certified Consultant,Discuss ID,Diskuter ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Vennligst sett GST-kontoer i GST-innstillinger
+DocType: Quiz,Latest Highest Score,Siste høyeste poeng
DocType: Supplier,Billing Currency,Faktureringsvaluta
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Studentaktivitet
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Enten målmengde eller målbeløp er obligatorisk
@@ -3279,18 +3302,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Opplatype {0} kan ikke tildeles siden det er permisjon uten lønn
DocType: GL Entry,Debit Amount,Debetbeløp
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Allerede posten eksisterer for elementet {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Underforsamlinger
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere regler for prisregulering fortsetter å seire, blir brukere bedt om å angi prioritet manuelt for å løse konflikt."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan ikke trekke fra når kategorien er for "verdsettelse" eller "verdsettelse og total"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM og produksjonsmengde er påkrevd
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Elementet {0} har nådd slutten av livet på {1}
DocType: Quality Inspection Reading,Reading 6,Lesing 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Firmanavn er nødvendig
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Materialforbruk er ikke angitt i produksjonsinnstillinger.
DocType: Assessment Group,Assessment Group Name,Bedømmelsesgruppe Navn
-DocType: Item,Manufacturer Part Number,Produsentens varenummer
+DocType: Purchase Invoice Item,Manufacturer Part Number,Produsentens varenummer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Lønn betales
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} kan ikke være negativ for elementet {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balanse Antall
+DocType: Question,Multiple Correct Answer,Flere korrekt svar
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Lojalitetspoeng = Hvor mye basevaluta?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Merk: Det er ikke nok forlengelsesbalanse for permisjonstype {0}
DocType: Clinical Procedure,Inpatient Record,Inpatient Record
@@ -3413,6 +3439,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,lokal
DocType: Chapter Member,Leave Reason,Legg igjen grunn
DocType: Salary Component,Condition and Formula,Tilstand og formel
+DocType: Quality Goal,Objectives,Mål
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Lønn som allerede er behandlet for perioden mellom {0} og {1}, kan forlate søknadsperioden ikke være mellom dette datoperioden."
DocType: BOM Item,Basic Rate (Company Currency),Grunnleggende pris (selskapsvaluta)
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
@@ -3463,6 +3490,7 @@
DocType: Expense Claim Account,Expense Claim Account,Kostnadskravskonto
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Ingen tilbakebetalinger tilgjengelig for Journal Entry
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} er inaktiv student
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Lag lagerinngang
DocType: Employee Onboarding,Activities,aktiviteter
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast ett lager er obligatorisk
,Customer Credit Balance,Kredittkortsaldo
@@ -3547,7 +3575,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Enten målmengde eller målbeløp er obligatorisk.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Ugyldig {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Møtedato
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Forkortelse kan ikke ha mer enn 5 tegn
DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimal fordel (årlig)
@@ -3650,7 +3677,6 @@
DocType: Invoice Discounting,Bank Charges,Bankgebyrer
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Varer overført
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primær kontaktdetaljer
-DocType: Quality Review,Values,verdier
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Hvis ikke merket, må listen legges til hver avdeling der den skal brukes."
DocType: Item Group,Show this slideshow at the top of the page,Vis denne lysbildeserien øverst på siden
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parameteren er ugyldig
@@ -3669,6 +3695,7 @@
DocType: Invoice Discounting,Bank Charges Account,Bankgebyrer Konto
DocType: Journal Entry,Get Outstanding Invoices,Få utestående fakturaer
DocType: Opportunity,Opportunity From,Mulighet fra
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Måldetaljer
DocType: Item,Customer Code,Kundenummer
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Vennligst skriv inn element først
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Nettstedsliste
@@ -3697,7 +3724,6 @@
DocType: Delivery Note,Delivery To,Levering til
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Planlagt Upto
-DocType: Quality Goal,Everyday,Hver dag
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Oppretthold faktureringstid og arbeidstid samme på tidsskema
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Sporledninger av blykilde.
DocType: Clinical Procedure,Nursing User,Sykepleier Bruker
@@ -3722,7 +3748,7 @@
DocType: GL Entry,Voucher Type,Voucher Type
,Serial No Service Contract Expiry,Serienummer Tjenestekontraktens utløp
DocType: Certification Application,Certified,sertifisert
-DocType: Material Request Plan Item,Manufacture,Produksjon
+DocType: Purchase Invoice Item,Manufacture,Produksjon
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} produserte produkter
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Betalingsforespørsel om {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dager siden siste bestilling
@@ -3737,7 +3763,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Varer i transitt
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Du kan kun innløse maksimalt {0} poeng i denne rekkefølgen.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Vennligst sett inn konto i Lager {0}
-DocType: Quality Action Table,Resolution,Vedtak
+DocType: Quality Action,Resolution,Vedtak
DocType: Sales Invoice,Loyalty Points Redemption,Lojalitetspoeng Innløsning
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Total skattepliktig verdi
DocType: Patient Appointment,Scheduled,planlagt
@@ -3858,6 +3884,7 @@
DocType: Purchase Invoice Item,Rate,Sats
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Lagrer {0}
DocType: SMS Center,Total Message(s),Total melding (er)
+DocType: Purchase Invoice,Accounting Dimensions,Regnskapsmessige dimensjoner
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Grupper etter konto
DocType: Quotation,In Words will be visible once you save the Quotation.,I Ord blir det synlig når du lagrer tilbudet.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Mengde å produsere
@@ -4022,7 +4049,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Hvis du har spørsmål, vennligst kom tilbake til oss."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Kjøpsbevis {0} er ikke sendt inn
DocType: Task,Total Expense Claim (via Expense Claim),Total kostnadskrav (via kostnadskrav)
-DocType: Quality Action,Quality Goal,Kvalitetsmål
+DocType: Quality Goal,Quality Goal,Kvalitetsmål
DocType: Support Settings,Support Portal,Support Portal
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Sluttdato for oppgave <b>{0}</b> kan ikke være mindre enn <b>{1}</b> forventet startdato <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Ansatt {0} er på permisjon på {1}
@@ -4081,7 +4108,6 @@
DocType: Item Price,Item Price,Varepris
DocType: Payment Entry,Party Name,Festnavn
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Vennligst velg en kunde
-DocType: Course,Course Intro,Kursus Intro
DocType: Program Enrollment Tool,New Program,Nytt Program
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Antall nye kostnadssenter, det vil bli inkludert i kostnadsområdets navn som et prefiks"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Velg kunden eller leverandøren.
@@ -4282,6 +4308,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Netto lønn kan ikke være negativ
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Ingen interaksjoner
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} kan ikke overføres mer enn {2} mot innkjøpsordre {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Skifte
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Prosessering av regnskapstall og parter
DocType: Stock Settings,Convert Item Description to Clean HTML,Konverter elementbeskrivelse for å rydde HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Alle leverandørgrupper
@@ -4360,6 +4387,7 @@
DocType: Product Bundle,Parent Item,Foreldreelement
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Vennligst opprett kvittering eller kjøpsfaktura for elementet {0}
+,Product Bundle Balance,Produktpakkebalanse
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Firmanavn kan ikke være selskap
DocType: Maintenance Visit,Breakdown,Sammenbrudd
DocType: Inpatient Record,B Negative,B Negativ
@@ -4368,7 +4396,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Send inn denne arbeidsordren for videre behandling.
DocType: Bank Guarantee,Bank Guarantee Number,Bankgaranti nummer
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Leveres: {0}
-DocType: Quality Action,Under Review,Til vurdering
+DocType: Quality Meeting Table,Under Review,Til vurdering
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Landbruk (beta)
,Average Commission Rate,Gjennomsnittlig kommisjonskurs
DocType: Sales Invoice,Customer's Purchase Order Date,Kundens innkjøpsordre
@@ -4485,7 +4513,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Match betaling med fakturaer
DocType: Holiday List,Weekly Off,Ukentlig av
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Ikke tillat å angi alternativt element for elementet {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Programmet {0} eksisterer ikke.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Programmet {0} eksisterer ikke.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Du kan ikke redigere rotknutepunktet.
DocType: Fee Schedule,Student Category,Studentkategori
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Vare {0}: {1} Antall produsert,"
@@ -4576,8 +4604,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hvor ofte skal prosjektet og selskapet oppdateres basert på salgstransaksjoner.
DocType: Pricing Rule,Period Settings,Periodeinnstillinger
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Netto endring i kundefordringer
+DocType: Quality Feedback Template,Quality Feedback Template,Kvalitets tilbakemeldingskart
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,For kvantitet må være større enn null
-DocType: Quality Goal,Goal Objectives,Målmål
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Det er uoverensstemmelser mellom rente, antall aksjer og beregnet beløp"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,La være tom hvis du lager studentgrupper per år
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Lån (Forpliktelser)
@@ -4612,12 +4640,13 @@
DocType: Normal Test Items,Result Value,Resultat Verdi
DocType: Cash Flow Mapping,Is Income Tax Liability,Er inntektsskatt ansvar
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient Visit Charge Item
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} eksisterer ikke.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} eksisterer ikke.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Oppdater svar
DocType: Bank Guarantee,Supplier,Leverandør
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Angi verdi mellom {0} og {1}
DocType: Purchase Order,Order Confirmation Date,Ordrebekreftelsesdato
DocType: Delivery Trip,Calculate Estimated Arrival Times,Beregn anslåtte ankomsttider
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs> HR-innstillinger
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Konsum
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,Abonnements startdato
@@ -4681,6 +4710,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Total ordreverdi
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Leverandør {0} ikke funnet i {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Oppsett SMS gateway innstillinger
+DocType: Salary Component,Round to the Nearest Integer,Rund til nærmeste helhet
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root kan ikke ha et overordnet kostesenter
DocType: Healthcare Service Unit,Allow Appointments,Tillat avtaler
DocType: BOM,Show Operations,Vis operasjoner
@@ -4809,7 +4839,6 @@
DocType: Company,Default Holiday List,Standard ferieliste
DocType: Naming Series,Current Value,Nåværende verdi
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sesongmessighet for å sette budsjetter, mål etc."
-DocType: Program,Program Code,Programkode
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advarsel: Salgsordre {0} eksisterer allerede mot kundens innkjøpsordre {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Månedlig salgsmål (
DocType: Guardian,Guardian Interests,Foresatteinteresser
@@ -4859,10 +4888,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Betalt og ikke levert
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Varekoden er obligatorisk fordi elementet ikke automatisk nummereres
DocType: GST HSN Code,HSN Code,HSN-kode
-DocType: Quality Goal,September,september
+DocType: GSTR 3B Report,September,september
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administrative kostnader
DocType: C-Form,C-Form No,C-form nr
DocType: Purchase Invoice,End date of current invoice's period,Sluttdato for den aktuelle fakturaens periode
+DocType: Item,Manufacturers,produsenter
DocType: Crop Cycle,Crop Cycle,Beskjæringssyklus
DocType: Serial No,Creation Time,Opprettelsestid
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Vennligst skriv inn Godkjent rolle eller Godkjenn bruker
@@ -4935,8 +4965,6 @@
DocType: Purchase Invoice Item,Received Qty,Mottatt antall
DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Firma Valuta)
DocType: Item Reorder,Request for,Forespørsel etter
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Vennligst slett Medarbeider <a href=""#Form/Employee/{0}"">{0}</a> \ for å avbryte dette dokumentet"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Installere forhåndsinnstillinger
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Vennligst skriv inn tilbakebetalingsperioder
DocType: Pricing Rule,Advanced Settings,Avanserte innstillinger
@@ -4962,7 +4990,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Aktiver handlekurv
DocType: Pricing Rule,Apply Rule On Other,Bruk regel på andre
DocType: Vehicle,Last Carbon Check,Siste Carbon Check
-DocType: Vehicle,Make,Gjøre
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Gjøre
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Salgsfaktura {0} opprettet som betalt
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,For å opprette en betalingsforespørsel kreves referansedokument
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Inntektsskatt
@@ -5038,7 +5066,6 @@
DocType: Vehicle Log,Odometer Reading,Kilometerstand
DocType: Additional Salary,Salary Slip,Lønnsslipp
DocType: Payroll Entry,Payroll Frequency,Lønnsfrekvens
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs> HR-innstillinger
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Start- og sluttdatoer ikke i en gyldig lønningsperiode, kan ikke beregne {0}"
DocType: Products Settings,Home Page is Products,Hjemmeside er produkter
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,samtaler
@@ -5092,7 +5119,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Henter poster ......
DocType: Delivery Stop,Contact Information,Kontaktinformasjon
DocType: Sales Order Item,For Production,For Produksjon
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vennligst oppsett Instruktør Navngivningssystem i utdanning> Utdanningsinnstillinger
DocType: Serial No,Asset Details,Eiendomsdetaljer
DocType: Restaurant Reservation,Reservation Time,Reservasjonstid
DocType: Selling Settings,Default Territory,Standard territorium
@@ -5232,6 +5258,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Utløpte partier
DocType: Shipping Rule,Shipping Rule Type,Forsendelsestype
DocType: Job Offer,Accepted,Akseptert
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Vennligst slett Medarbeider <a href=""#Form/Employee/{0}"">{0}</a> \ for å avbryte dette dokumentet"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Du har allerede vurdert for vurderingskriteriene {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Velg batchnumre
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Alder (dager)
@@ -5248,6 +5276,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bunteartikler ved salgstidspunktet.
DocType: Payment Reconciliation Payment,Allocated Amount,Fordelt beløp
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Vennligst velg Firma og Betegnelse
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'Dato' kreves
DocType: Email Digest,Bank Credit Balance,Bank Kredittbalanse
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Vis kumulativ beløp
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Du har ikke nok lojalitetspoeng til å innløse
@@ -5308,11 +5337,12 @@
DocType: Student,Student Email Address,Student e-postadresse
DocType: Academic Term,Education,utdanning
DocType: Supplier Quotation,Supplier Address,Leverandøradresse
-DocType: Salary Component,Do not include in total,Ikke inkluder i alt
+DocType: Salary Detail,Do not include in total,Ikke inkluder i alt
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Kan ikke angi flere standardinnstillinger for et selskap.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} eksisterer ikke
DocType: Purchase Receipt Item,Rejected Quantity,Avvist antall
DocType: Cashier Closing,To TIme,Til tid
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Konverteringsfaktor ({0} -> {1}) ikke funnet for elementet: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Daglig arbeidsoppsummeringsgruppe bruker
DocType: Fiscal Year Company,Fiscal Year Company,Fiscal Year Company
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Alternativt element må ikke være det samme som varenummer
@@ -5422,7 +5452,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,I Ord blir det synlig når du lagrer salgsfakturaen.
DocType: Sales Invoice,Sales Team1,Salgsteam1
DocType: Work Order,Required Items,Påkrevde gjenstander
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Spesielle tegn unntatt "-", "#", "." og "/" ikke tillatt i navngivningsserie"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Les ERPNext Manual
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Sjekk leverandørfaktura nummer unikt
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Søk underforsamlinger
@@ -5490,7 +5519,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Mengde å produsere kan ikke være mindre enn null
DocType: Share Balance,To No,Til nr
DocType: Leave Control Panel,Allocate Leaves,Fordel bladene
-DocType: Quiz,Last Attempt,Siste forsøk
DocType: Assessment Result,Student Name,Student navn
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Planlegg for vedlikeholdsbesøk.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Følgende materialforespørsler har blitt reist automatisk basert på varens rekkefølge
@@ -5559,6 +5587,7 @@
DocType: Supplier Scorecard,Indicator Color,Indikatorfarge
DocType: Item Variant Settings,Copy Fields to Variant,Kopier felt til variant
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Enkelt korrekt svar
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Fra datoen kan ikke være mindre enn ansattes tilmeldingsdato
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Tillat flere salgsordrer mot kundens innkjøpsordre
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5621,7 +5650,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Serienummer
DocType: Salary Slip,Deductions,fradrag
,Supplier-Wise Sales Analytics,Leverandør-Wise Sales Analytics
-DocType: Quality Goal,February,februar
+DocType: GSTR 3B Report,February,februar
DocType: Appraisal,For Employee,For Ansatt
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Faktisk leveringsdato
DocType: Sales Partner,Sales Partner Name,Salgspartnernavn
@@ -5717,7 +5746,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Mot leverandørfaktura {0} datert {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Endre POS-profil
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Opprett bly
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverandør> Leverandør Type
DocType: Shopify Settings,Default Customer,Standardkund
DocType: Payment Entry Reference,Supplier Invoice No,Leverandørfaktura nr
DocType: Pricing Rule,Mixed Conditions,Blandede betingelser
@@ -5768,12 +5796,14 @@
DocType: Lab Test Template,Sensitivity,Følsomhet
DocType: Territory,Territory Targets,Territory Mål
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Hopp over permisjon for de følgende ansatte, ettersom det allerede eksisterer permitteringsoppføringer overfor dem. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Kvalitet Handlingsoppløsning
DocType: Sales Invoice Item,Delivered By Supplier,Leveres av leverandør
DocType: Agriculture Analysis Criteria,Plant Analysis,Plant Analyse
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Kostnadskonto er obligatorisk for elementet {0}
,Subcontracted Raw Materials To Be Transferred,Underleverte råvarer som skal overføres
DocType: Cashier Closing,Cashier Closing,Kasserer avsluttende
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Elementet {0} er allerede returnert
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,"Ugyldig GSTIN! Innspillet du har oppgitt, stemmer ikke overens med GSTIN-formatet for UIN-innehavere eller OIDAR-tjenesteleverandører som ikke er bosatt"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Barnelager finnes for dette lageret. Du kan ikke slette dette lageret.
DocType: Diagnosis,Diagnosis,Diagnose
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Det er ingen permisjon mellom {0} og {1}
@@ -5790,6 +5820,7 @@
DocType: Homepage,Products,Produkter
,Profit and Loss Statement,Resultatregnskap
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Rom bestilles
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Dupliser oppføring mot varekoden {0} og produsenten {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Total vekt
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Reise
@@ -5838,6 +5869,7 @@
DocType: Selling Settings,Default Customer Group,Standard kundegruppe
DocType: Journal Entry Account,Debit in Company Currency,Debet i selskapets valuta
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Fallback-serien er "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Kvalitetsmøteredag
DocType: Cash Flow Mapper,Section Header,Seksjonsoverskrift
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Dine produkter eller tjenester
DocType: Crop,Perennial,Flerårig
@@ -5883,7 +5915,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Et produkt eller en tjeneste som er kjøpt, solgt eller på lager."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Avslutning (Åpning + Totalt)
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterier Formel
-,Support Analytics,Støtte Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Støtte Analytics
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Gjennomgang og handling
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er frossen, kan oppføringer tillates begrensede brukere."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Beløp etter avskrivninger
@@ -5928,7 +5960,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Hent data
DocType: Stock Settings,Default Item Group,Standard elementgruppe
DocType: Sales Invoice Timesheet,Billing Hours,Faktureringstid
-DocType: Item,Item Code for Suppliers,Varekatalog for leverandører
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Forlat søknad {0} eksisterer allerede mot studenten {1}
DocType: Pricing Rule,Margin Type,Margin Type
DocType: Purchase Invoice Item,Rejected Serial No,Avvist serienummer
@@ -6001,6 +6032,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Blader har blitt gitt suksessivt
DocType: Loyalty Point Entry,Expiry Date,Utløpsdato
DocType: Project Task,Working,Arbeider
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} har allerede en foreldreprosedyre {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Dette er basert på transaksjoner mot denne pasienten. Se tidslinjen nedenfor for detaljer
DocType: Material Request,Requested For,Forespurt om
DocType: SMS Center,All Sales Person,Alle salgspersoner
@@ -6088,6 +6120,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-post ikke funnet i standardkontakt
DocType: Hotel Room Reservation,Booked,bestilt
DocType: Maintenance Visit,Partially Completed,Delvis fullført
+DocType: Quality Procedure Process,Process Description,Prosess beskrivelse
DocType: Company,Default Employee Advance Account,Standard ansattskonto
DocType: Leave Type,Allow Negative Balance,Tillat negativ saldo
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Evalueringsplan Navn
@@ -6129,6 +6162,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Forespørsel om tilbudspost
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} oppgitt to ganger i vareskatt
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Fravik full skatt på valgt lønningsdato
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Siste CO2-sjekkdato kan ikke være en fremtidig dato
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Velg endringsbeløpskonto
DocType: Support Settings,Forum Posts,Foruminnlegg
DocType: Timesheet Detail,Expected Hrs,Forventet tid
@@ -6138,7 +6172,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Gjenta kundeinntekter
DocType: Company,Date of Commencement,Dato for oppstart
DocType: Bank,Bank Name,Bank navn
-DocType: Quality Goal,December,desember
+DocType: GSTR 3B Report,December,desember
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Gyldig fra dato må være mindre enn gyldig opp til dato
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Dette er basert på denne ansattes tilstedeværelse
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Hvis den er merket, vil hjemmesiden være standard elementgruppe for nettstedet"
@@ -6181,6 +6215,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio tallene stemmer ikke overens
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kvalitetskontroll: {0} sendes ikke for varen: {1} i rad {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Vis {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} element funnet.
,Stock Ageing,Lager aldring
DocType: Customer Group,Mention if non-standard receivable account applicable,Meld om ikke-standard fordringskonto gjelder
@@ -6459,6 +6494,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Faste eiendeler
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Total opptjening
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
DocType: Share Balance,From No,Fra nr
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalingsavstemming Faktura
DocType: Purchase Invoice,Taxes and Charges Added,Skatter og avgifter lagt til
@@ -6466,7 +6502,9 @@
DocType: Authorization Rule,Authorized Value,Autorisert verdi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Mottat fra
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Lager {0} eksisterer ikke
+DocType: Item Manufacturer,Item Manufacturer,Vareprodusent
DocType: Sales Invoice,Sales Team,Salgsgruppe
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundle Antall
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
DocType: Installation Note,Installation Date,Installasjonsdato
DocType: Email Digest,New Quotations,Nye sitater
@@ -6530,7 +6568,6 @@
DocType: Holiday List,Holiday List Name,Ferieliste Navn
DocType: Water Analysis,Collection Temperature ,Samlingstemperatur
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Administrer avtalefaktura send inn og avbryt automatisk for pasientmøte
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series
DocType: Employee Benefit Claim,Claim Date,Krav på dato
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,La være tom hvis leverandøren er blokkert på ubestemt tid
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Deltakelse fra dato og oppmøte til dato er obligatorisk
@@ -6541,6 +6578,7 @@
DocType: Employee,Date Of Retirement,Dato for pensjonering
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Vennligst velg Pasient
DocType: Asset,Straight Line,Rett linje
+DocType: Quality Action,Resolutions,resolusjoner
DocType: SMS Log,No of Sent SMS,Ingen av sendte SMS
,GST Itemised Sales Register,GST Artized Sales Register
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Samlet forskuddbeløp kan ikke være større enn total sanksjonert beløp
@@ -6651,7 +6689,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Antall
DocType: Asset Finance Book,Written Down Value,Skrevet nedverdi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Åpningsbalanse Egenkapital
-DocType: Quality Goal,April,april
+DocType: GSTR 3B Report,April,april
DocType: Supplier,Credit Limit,Kredittgrense
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Fordeling
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6706,6 +6744,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Koble Shopify med ERPNext
DocType: Homepage Section Card,Subtitle,Subtitle
DocType: Soil Texture,Loam,leirjord
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverandør> Leverandør Type
DocType: BOM,Scrap Material Cost(Company Currency),Skrapmaterialekostnad (selskapsvaluta)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Leveringsnotat {0} må ikke sendes inn
DocType: Task,Actual Start Date (via Time Sheet),Faktisk startdato (via tidsskrift)
@@ -6761,7 +6800,7 @@
DocType: Drug Prescription,Dosage,Dosering
DocType: Cheque Print Template,Starting position from top edge,Startposisjon fra toppkanten
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Avtale Varighet (min)
-DocType: Pricing Rule,Disable,Deaktiver
+DocType: Accounting Dimension,Disable,Deaktiver
DocType: Email Digest,Purchase Orders to Receive,Innkjøpsordre for å motta
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Produktionsordrer kan ikke heves for:
DocType: Projects Settings,Ignore Employee Time Overlap,Ignorer arbeidstakertidoverlapping
@@ -6845,6 +6884,7 @@
DocType: Item Attribute,Numeric Values,Numeriske verdier
DocType: Delivery Note,Instructions,Bruksanvisning
DocType: Blanket Order Item,Blanket Order Item,Blanket Bestillingsvare
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Obligatorisk for fortjeneste og tapskonto
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Kommisjonen kan ikke være større enn 100
DocType: Course Topic,Course Topic,Emne emne
DocType: Employee,This will restrict user access to other employee records,Dette vil begrense brukertilgang til andre ansattes poster
@@ -6869,12 +6909,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Få kunder fra
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Fordel
DocType: Employee,Reports to,Rapporterer til
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Festkonto
DocType: Assessment Plan,Schedule,Rute
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Vennligst skriv inn
DocType: Lead,Channel Partner,Kanalpartner
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Fakturert beløp
DocType: Project,From Template,Fra Mal
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,abonnementer
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Mengde å lage
DocType: Quality Review Table,Achieved,Oppnådd
@@ -6921,7 +6963,6 @@
DocType: Salary Slip,Payment Days,Betalingsdager
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Frivillig informasjon.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Fryse Aksjer Eldre enn` burde være mindre enn% d dager.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Velg Regnskapsår
DocType: Bank Reconciliation,Total Amount,Totale mengden
DocType: Certification Application,Non Profit,Ikke fortjeneste
DocType: Subscription Settings,Cancel Invoice After Grace Period,Avbryt Faktura Etter Grace Period
@@ -6934,7 +6975,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Kostnadskrav detalj
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program:
DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
-DocType: Quality Action,Action Description,Handlingsbeskrivelse
DocType: Item,Variant Based On,Variant basert på
DocType: Vehicle Service,Brake Oil,Bremsolje
DocType: Employee,Create User,Opprett bruker
@@ -6990,7 +7030,7 @@
DocType: Packed Item,Packed Item,Pakket vare
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Enten debet eller kredittbeløpet kreves for {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Innlevering av lønnsslipp ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Ingen handling
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Ingen handling
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budsjettet kan ikke tilordnes mot {0}, da det ikke er en inntekts- eller kostnadskonto"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Mester og kontoer
DocType: Quality Procedure Table,Responsible Individual,Ansvarlig person
@@ -7113,7 +7153,6 @@
DocType: Company,Allow Account Creation Against Child Company,Tillat kontoopprettelse mot barnselskap
DocType: Payment Entry,Company Bank Account,Selskapets bankkonto
DocType: Amazon MWS Settings,UK,Storbritannia
-DocType: Quality Procedure,Procedure Steps,Prosedyre trinn
DocType: Normal Test Items,Normal Test Items,Normale testelementer
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Vare {0}: Bestilt antall {1} kan ikke være mindre enn minimumsordrenummer {2} (definert i Item).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Ikke på lager
@@ -7192,7 +7231,6 @@
DocType: Maintenance Team Member,Maintenance Role,Vedlikeholdsrolle
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Vilkår og betingelser Mal
DocType: Fee Schedule Program,Fee Schedule Program,Avgift Schedule Program
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kurset {0} eksisterer ikke.
DocType: Project Task,Make Timesheet,Lag tidsskrift
DocType: Production Plan Item,Production Plan Item,Produktbeskrivelse
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Totalt Student
@@ -7214,6 +7252,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Innpakning
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Du kan bare fornye hvis medlemskapet ditt utløper innen 30 dager
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Verdien må være mellom {0} og {1}
+DocType: Quality Feedback,Parameters,parametere
,Sales Partner Transaction Summary,Salgspartner Transaksjonsoversikt
DocType: Asset Maintenance,Maintenance Manager Name,Vedlikeholdsansvarlig navn
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Det er nødvendig for å hente artikkeldetaljer.
@@ -7252,6 +7291,7 @@
DocType: Designation Skill,Skill,Ferdighet
DocType: Budget Account,Budget Account,Budsjettkonto
DocType: Employee Transfer,Create New Employee Id,Opprett nyansattes ID
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} kreves for 'Profit and Loss'-konto {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Varer og tjenester skatt (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Opprette lønnsslipp ...
DocType: Employee Skill,Employee Skill,Ansattes ferdighet
@@ -7352,6 +7392,7 @@
DocType: Subscription,Days Until Due,Dager til forfallsdato
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Vis fullført
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Bankoversikt Transaksjonsregnskap
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Prisen må være den samme som {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Helsevesenetjenesteelementer
@@ -7408,6 +7449,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Maksimumsbeløp som er kvalifisert for komponenten {0} overstiger {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Beløp til regning
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan bare debetkontoer kobles til en annen kredittoppføring
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Opprette dimensjoner ...
DocType: Bank Statement Transaction Entry,Payable Account,Betalbar konto
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Vennligst nev ikke antall besøk som kreves
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Bare velg hvis du har satt opp Cash Flow Mapper-dokumenter
@@ -7425,6 +7467,7 @@
DocType: Service Level,Resolution Time,Oppløsningstid
DocType: Grading Scale Interval,Grade Description,Grader Beskrivelse
DocType: Homepage Section,Cards,kort
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kvalitetsmøter
DocType: Linked Plant Analysis,Linked Plant Analysis,Linked Plant Analysis
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Service Stop Date kan ikke være etter service sluttdato
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Vennligst sett inn B2C Limit i GST-innstillinger.
@@ -7459,7 +7502,6 @@
DocType: Employee,Educational Qualification,pedagogiske kvalifikasjoner
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Tilgjengelig verdi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Prøvekvantitet {0} kan ikke være mer enn mottatt mengde {1}
-DocType: Quiz,Last Highest Score,Siste høyeste poeng
DocType: POS Profile,Taxes and Charges,Skatter og avgifter
DocType: Opportunity,Contact Mobile No,Kontakt Mobilnr
DocType: Employee,Joining Details,Bli med på detaljer
diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv
index 503420a..2d38445 100644
--- a/erpnext/translations/pl.csv
+++ b/erpnext/translations/pl.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Balans imprezowy
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Źródło funduszy (zobowiązania)
DocType: Payroll Period,Taxable Salary Slabs,Opodatkowane płyty płacowe
+DocType: Quality Action,Quality Feedback,Opinie dotyczące jakości
DocType: Support Settings,Support Settings,Ustawienia wsparcia
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Najpierw wprowadź pozycję produkcyjną
DocType: Quiz,Grading Basis,Podstawa klasyfikacji
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Zarobkowy
DocType: Restaurant Order Entry,Click Enter To Add,Kliknij Enter To Add
DocType: Employee Group,Employee Group,Grupa pracowników
+DocType: Quality Procedure,Processes,Procesy
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,"Określ kurs wymiany, aby przeliczyć jedną walutę na inną"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Zakres starzenia się 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Wymagany magazyn na magazynie Pozycja {0}
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Ogranicz do krajów
DocType: Hub Tracked Item,Item Manager,Menedżer przedmiotów
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Waluta rachunku zamknięcia musi być {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Budżety
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Otwarcie pozycji faktury
DocType: Work Order,Plan material for sub-assemblies,Zaplanuj materiał na podzespoły
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Sprzęt komputerowy
DocType: Budget,Action if Annual Budget Exceeded on MR,"Działanie, jeśli roczny budżet przekroczył MR"
DocType: Sales Invoice Advance,Advance Amount,Zaliczka
+DocType: Accounting Dimension,Dimension Name,Nazwa wymiaru
DocType: Delivery Note Item,Against Sales Invoice Item,Przeciwko pozycji faktury sprzedaży
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Dołącz przedmiot do produkcji
@@ -218,7 +222,6 @@
,Sales Invoice Trends,Trendy faktur sprzedaży
DocType: Bank Reconciliation,Payment Entries,Wpisy płatności
DocType: Employee Education,Class / Percentage,Klasa / procent
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod towaru> Grupa produktów> Marka
,Electronic Invoice Register,Rejestr faktur elektronicznych
DocType: Sales Invoice,Is Return (Credit Note),Czy powrót (uwaga kredytowa)
DocType: Lab Test Sample,Lab Test Sample,Próbka laboratoryjna
@@ -292,6 +295,7 @@
DocType: Item,Variants,Warianty
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Opłaty będą rozdzielane proporcjonalnie na podstawie ilości lub kwoty przedmiotu, zgodnie z wyborem"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Oczekujące działania na dziś
+DocType: Quality Procedure Process,Quality Procedure Process,Proces procedury jakości
DocType: Fee Schedule Program,Student Batch,Partia studencka
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Wymagana stawka wyceny dla pozycji w rzędzie {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Podstawowa stawka godzinowa (waluta firmy)
@@ -311,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Ustaw ilość w transakcjach na podstawie seryjnego braku wejścia
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Waluta konta zaliczkowego powinna być taka sama jak waluta firmy {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Dostosuj sekcje strony głównej
-DocType: Quality Goal,October,październik
+DocType: GSTR 3B Report,October,październik
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ukryj identyfikator podatkowy klienta z transakcji sprzedaży
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Nieprawidłowy GSTIN! GSTIN musi mieć 15 znaków.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Zaktualizowano regułę cenową {0}
@@ -399,7 +403,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Harmonogram konserwacji {0} istnieje przeciwko {1}
DocType: Assessment Plan,Supervisor Name,imię przełożonego
DocType: Selling Settings,Campaign Naming By,Nazywanie kampanii według
-DocType: Course,Course Code,Kod kursu
+DocType: Student Group Creation Tool Course,Course Code,Kod kursu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Kosmonautyka
DocType: Landed Cost Voucher,Distribute Charges Based On,Rozłóż opłaty na podstawie
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kryteria oceny karty wyników dostawcy
@@ -481,10 +485,8 @@
DocType: Asset Movement,Purpose,"Cel, powód"
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Przydział struktury wynagrodzeń dla pracownika już istnieje
DocType: Clinical Procedure,Service Unit,Jednostka serwisowa
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klient> Grupa klientów> Terytorium
DocType: Travel Request,Identification Document Number,Numer dokumentu identyfikacyjnego
DocType: Stock Entry,Additional Costs,Dodatkowe koszty
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kurs dla rodziców (pozostaw puste, jeśli nie jest to część kursu dla rodziców)"
DocType: Employee Education,Employee Education,Edukacja pracowników
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Liczba pozycji nie może być mniejsza niż bieżąca liczba pracowników
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Wszystkie grupy klientów
@@ -531,6 +533,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Wiersz {0}: ilość jest obowiązkowa
DocType: Sales Invoice,Against Income Account,Przeciw kontu dochodowemu
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Wiersz # {0}: nie można wystawić faktury zakupu dla istniejącego zasobu {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Zasady stosowania różnych programów promocyjnych.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Współczynnik zmiany UOM wymagany dla UOM: {0} w pozycji: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Wprowadź ilość dla przedmiotu {0}
DocType: Workstation,Electricity Cost,Koszt energii elektrycznej
@@ -866,7 +869,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Rzeczywista data rozpoczęcia
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Nie jesteś obecny przez cały dzień (dni) między dniami urlopu urlopowego
-DocType: Company,About the Company,O firmie
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Drzewo rachunków finansowych.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Dochód pośredni
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Przedmiot rezerwacji pokoju hotelowego
@@ -881,6 +883,7 @@
DocType: Skill,Skill Name,Nazwa umiejętności
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Wydrukuj kartę raportu
DocType: Soil Texture,Ternary Plot,Działka trójskładnikowa
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ustaw Naming Series dla {0} za pomocą Setup> Settings> Naming Series
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Bilety na wsparcie
DocType: Asset Category Account,Fixed Asset Account,Naprawione konto aktywów
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Najnowszy
@@ -890,6 +893,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Ustaw serię do użycia.
DocType: Delivery Trip,Distance UOM,Odległość UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Obowiązkowe dla bilansu
DocType: Payment Entry,Total Allocated Amount,Łączna kwota przydzielona
DocType: Sales Invoice,Get Advances Received,Otrzymuj zaliczki
DocType: Student,B-,B-
@@ -913,6 +917,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Profil POS wymagany do wprowadzenia pozycji POS
DocType: Education Settings,Enable LMS,Włącz LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Podsumowanie faktur sprzedaży
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Zasiłek
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Konto kredytowe musi być kontem bilansowym
DocType: Video,Duration,Trwanie
DocType: Lab Test Template,Descriptive,Opisowy
@@ -964,6 +969,7 @@
DocType: Project,Start and End Dates,Daty rozpoczęcia i zakończenia
DocType: Supplier Scorecard,Notify Employee,Powiadom pracownika
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Oprogramowanie
+DocType: Program,Allow Self Enroll,Zezwalaj na samodzielne zapisywanie się
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Koszty akcji
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Numer referencyjny jest obowiązkowy, jeśli wprowadziłeś datę odniesienia"
DocType: Training Event,Workshop,Warsztat
@@ -1016,6 +1022,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Brak informacji o e-fakturowaniu
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Nie utworzono żądania materiałowego
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod towaru> Grupa produktów> Marka
DocType: Loan,Total Amount Paid,Łączna kwota wypłacona
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Wszystkie te elementy zostały już zafakturowane
DocType: Training Event,Trainer Name,Nazwa trenera
@@ -1037,6 +1044,7 @@
DocType: Academic Term,Academic Year,Rok akademicki
DocType: Sales Stage,Stage Name,Pseudonim artystyczny
DocType: SMS Center,All Employee (Active),Wszyscy pracownicy (aktywni)
+DocType: Accounting Dimension,Accounting Dimension,Wymiar księgowy
DocType: Project,Customer Details,Szczegóły klienta
DocType: Buying Settings,Default Supplier Group,Domyślna grupa dostawców
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Najpierw anuluj potwierdzenie zakupu {0}
@@ -1151,7 +1159,6 @@
DocType: Designation,Required Skills,Wymagane umiejętności
DocType: Marketplace Settings,Disable Marketplace,Wyłącz Marketplace
DocType: Budget,Action if Annual Budget Exceeded on Actual,"Działanie, jeśli roczny budżet przekroczył rzeczywistą wartość"
-DocType: Course,Course Abbreviation,Skrót kursu
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Uczestnictwo nie zostało złożone dla {0} jako {1} na urlopie.
DocType: Pricing Rule,Promotional Scheme Id,Program promocyjny Id
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Data zakończenia zadania <b>{0}</b> nie może być większa niż <b>{1}</b> oczekiwana data zakończenia <b>{2}</b>
@@ -1294,7 +1301,7 @@
DocType: Chapter,Chapter,Rozdział
DocType: Purchase Receipt Item Supplied,Current Stock,Aktualny stan magazynowy
DocType: Employee,History In Company,Historia w firmie
-DocType: Item,Manufacturer,Producent
+DocType: Purchase Invoice Item,Manufacturer,Producent
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Umiarkowana czułość
DocType: Compensatory Leave Request,Leave Allocation,Opuść przydział
DocType: Timesheet,Timesheet,Lista obecności
@@ -1325,6 +1332,7 @@
DocType: Products Settings,Hide Variants,Ukryj warianty
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Wyłącz planowanie pojemności i śledzenie czasu
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Zostanie obliczona w transakcji.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} jest wymagane dla konta „Bilans” {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} nie wolno przeprowadzać transakcji z {1}. Zmień firmę.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Zgodnie z ustawieniami kupna, jeśli wymagany jest zwrot zakupu == „TAK”, w przypadku tworzenia faktury zakupu użytkownik musi najpierw utworzyć paragon zakupu dla pozycji {0}"
DocType: Delivery Trip,Delivery Details,Szczegóły dostawy
@@ -1360,7 +1368,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Jednostka miary
DocType: Lab Test,Test Template,Szablon testowy
DocType: Fertilizer,Fertilizer Contents,Zawartość nawozu
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minuta
+DocType: Quality Meeting Minutes,Minute,Minuta
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Wiersz # {0}: nie można przesłać zasobu {1}, jest już {2}"
DocType: Task,Actual Time (in Hours),Rzeczywisty czas (w godzinach)
DocType: Period Closing Voucher,Closing Account Head,Zamykanie konta
@@ -1533,7 +1541,7 @@
DocType: Purchase Order,To Bill,Wystawiać rachunek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Wydatki komunalne
DocType: Manufacturing Settings,Time Between Operations (in mins),Czas między operacjami (w minutach)
-DocType: Quality Goal,May,Może
+DocType: GSTR 3B Report,May,Może
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Konto bramki płatności nie zostało utworzone, utwórz je ręcznie."
DocType: Opening Invoice Creation Tool,Purchase,Zakup
DocType: Program Enrollment,School House,Dom szkolny
@@ -1565,6 +1573,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Ustawowe informacje i inne ogólne informacje na temat Twojego dostawcy
DocType: Item Default,Default Selling Cost Center,Domyślne miejsce powstawania kosztów sprzedaży
DocType: Sales Partner,Address & Contacts,Adres i kontakty
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Proszę ustawić serię numeracji dla Obecności poprzez Ustawienia> Seria numerowania
DocType: Subscriber,Subscriber,Abonent
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) jest niedostępny
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Najpierw wybierz Data księgowania
@@ -1592,6 +1601,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,Mapowanie danych transakcji
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Ołów wymaga nazwy osoby lub nazwy organizacji
DocType: Student,Guardians,Strażnicy
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ustaw Instructor Naming System w edukacji> Ustawienia edukacji
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Wybierz markę ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Średni dochód
DocType: Shipping Rule,Calculate Based On,Oblicz na podstawie
@@ -1603,7 +1613,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Dostosowanie zaokrąglania (waluta firmy)
DocType: Item,Publish in Hub,Publikuj w Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,sierpień
+DocType: GSTR 3B Report,August,sierpień
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Najpierw wprowadź paragon zakupu
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Rozpoczęcie roku
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Cel ({})
@@ -1622,6 +1632,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Magazyn źródłowy i docelowy musi być inny
DocType: Employee Benefit Application,Benefits Applied,Korzyści zastosowane
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Wpis do dziennika {0} nie ma żadnego niedopasowanego wpisu {1}
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Znaki specjalne z wyjątkiem „-”, „#”, „.”, „/”, „{” I „}” niedozwolone w serii nazw"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Wymagane są płyty cenowe lub rabatowe na produkty
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Ustaw cel
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Rekord obecności {0} istnieje wobec ucznia {1}
@@ -1637,10 +1648,8 @@
DocType: Supplier Scorecard,Per Month,Na miesiąc
DocType: Routing,Routing Name,Nazwa routingu
DocType: Disease,Common Name,Nazwa zwyczajowa
-DocType: Quality Goal,Measurable,Wymierny
DocType: Education Settings,LMS Title,Tytuł LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Zarządzanie pożyczkami
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Wsparcie Analtyics
DocType: Clinical Procedure,Consumable Total Amount,Łączna kwota materiałów eksploatacyjnych
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Włącz szablon
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Klient LPO
@@ -1780,6 +1789,7 @@
DocType: Loan,Member,Członek
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Harmonogram jednostki serwisowej dla praktyków
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Przelew
+DocType: Quality Review Objective,Quality Review Objective,Cel przeglądu jakości
DocType: Bank Reconciliation Detail,Against Account,Przeciwko kontu
DocType: Projects Settings,Projects Settings,Ustawienia projektów
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Rzeczywista ilość {0} / Ilość oczekująca {1}
@@ -1808,6 +1818,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Data zakończenia roku obrachunkowego powinna wynosić jeden rok od daty rozpoczęcia roku obrachunkowego
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Codzienne przypomnienia
DocType: Item,Default Sales Unit of Measure,Domyślna jednostka sprzedaży miary
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Firma GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Stopa amortyzacji
DocType: Support Search Source,Post Description Key,Klucz opisu postu
DocType: Loyalty Program Collection,Minimum Total Spent,Minimalny całkowity wydatek
@@ -1879,6 +1890,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Zmiana grupy klientów dla wybranego klienta nie jest dozwolona.
DocType: Serial No,Creation Document Type,Typ dokumentu tworzenia
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostępna ilość partii w magazynie
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktura Grand Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,To jest obszar główny i nie można go edytować.
DocType: Patient,Surgical History,Historia chirurgiczna
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Drzewo procedur jakości.
@@ -1983,6 +1995,8 @@
DocType: Item Group,Check this if you want to show in website,"Zaznacz to, jeśli chcesz pokazać na stronie"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Nie znaleziono roku podatkowego {0}
DocType: Bank Statement Settings,Bank Statement Settings,Ustawienia wyciągu bankowego
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Połącz istniejącą procedurę jakości.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importuj wykresy kont z plików CSV / Excel
DocType: Appraisal Goal,Score (0-5),Wynik (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atrybut {0} wybrany wielokrotnie w tabeli atrybutów
DocType: Purchase Invoice,Debit Note Issued,Wydano notę debetową
@@ -1991,7 +2005,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Opuść szczegóły polityki
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Magazyn nie został znaleziony w systemie
DocType: Healthcare Practitioner,OP Consulting Charge,OP Opłata za konsultacje
-DocType: Quality Goal,Measurable Goal,Wymierny cel
DocType: Bank Statement Transaction Payment Item,Invoices,Faktury
DocType: Currency Exchange,Currency Exchange,Wymiana walut
DocType: Payroll Entry,Fortnightly,Dwutygodniowy
@@ -2054,6 +2067,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nie zostało przesłane
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Przepłucz surowce z magazynu w toku
DocType: Maintenance Team Member,Maintenance Team Member,Członek zespołu konserwacyjnego
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Ustaw niestandardowe wymiary do rozliczania
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimalna odległość między rzędami roślin dla optymalnego wzrostu
DocType: Employee Health Insurance,Health Insurance Name,Nazwa ubezpieczenia zdrowotnego
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Aktywa giełdowe
@@ -2086,7 +2100,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternatywny przedmiot
DocType: Certification Application,Name of Applicant,Nazwa zgłaszającego
DocType: Leave Type,Earned Leave,Zarobiony urlop
-DocType: Quality Goal,June,czerwiec
+DocType: GSTR 3B Report,June,czerwiec
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Wiersz {0}: miejsce powstawania kosztów jest wymagane dla przedmiotu {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Może zostać zatwierdzony przez {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jednostka miary {0} została wprowadzona więcej niż raz w tabeli współczynnika konwersji
@@ -2107,6 +2121,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Ustaw aktywne menu dla restauracji {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Musisz być użytkownikiem aplikacji System Manager i Item Manager, aby dodawać użytkowników do Marketplace."
DocType: Asset Finance Book,Asset Finance Book,Księga finansowania aktywów
+DocType: Quality Goal Objective,Quality Goal Objective,Cel celu jakości
DocType: Employee Transfer,Employee Transfer,Przeniesienie pracownika
,Sales Funnel,Lejek sprzedaży
DocType: Agriculture Analysis Criteria,Water Analysis,Analiza wody
@@ -2145,6 +2160,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Oczekujące działania
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Wymień kilku swoich klientów. Mogą to być organizacje lub osoby fizyczne.
DocType: Bank Guarantee,Bank Account Info,Informacje o koncie bankowym
+DocType: Quality Goal,Weekday,Dzień powszedni
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Nazwa strażnika1
DocType: Salary Component,Variable Based On Taxable Salary,Zmienna na podstawie wynagrodzenia podlegającego opodatkowaniu
DocType: Accounting Period,Accounting Period,Okres księgowy
@@ -2229,7 +2245,7 @@
DocType: Quality Review Table,Quality Review Table,Tabela przeglądu jakości
DocType: Member,Membership Expiry Date,Data wygaśnięcia członkostwa
DocType: Asset Finance Book,Expected Value After Useful Life,Oczekiwana wartość po użytecznym życiu
-DocType: Quality Goal,November,listopad
+DocType: GSTR 3B Report,November,listopad
DocType: Loan Application,Rate of Interest,Stopa procentowa
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Wyciąg z wyciągu bankowego
DocType: Restaurant Reservation,Waitlisted,Oczekiwana
@@ -2293,6 +2309,7 @@
must be greater than or equal to {2}","Wiersz {0}: aby ustawić okresowość {1}, różnica między datą a datą musi być większa lub równa {2}"
DocType: Purchase Invoice Item,Valuation Rate,Kurs wyceny
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Domyślne ustawienia koszyka
+DocType: Quiz,Score out of 100,Wynik na 100
DocType: Manufacturing Settings,Capacity Planning,Planowanie wydajności
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Idź do Instruktorów
DocType: Activity Cost,Projects,Projektowanie
@@ -2302,6 +2319,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Od czasu
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Raport szczegółów wariantu
+,BOM Explorer,Eksplorator BOM
DocType: Currency Exchange,For Buying,Do kupienia
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Automaty do {0} nie są dodawane do harmonogramu
DocType: Target Detail,Target Distribution,Dystrybucja docelowa
@@ -2319,6 +2337,7 @@
DocType: Journal Entry,Payment Order,Zlecenie płatnicze
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,cennik
,Item Delivery Date,Data dostawy przedmiotu
+DocType: Quality Goal,January-April-July-October,Styczeń-kwiecień-lipiec-październik
DocType: Purchase Order Item,Warehouse and Reference,Magazyn i referencje
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Konta z węzłami podrzędnymi nie można przekształcić w księgę główną
DocType: Soil Texture,Clay Composition (%),Skład gliny (%)
@@ -2369,6 +2388,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Warunek
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Wiersz {0}: ustaw tryb płatności w harmonogramie płatności
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Okres akademicki:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Parametr sprzężenia zwrotnego jakości
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Wybierz Zastosuj rabat na
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Wiersz # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Płatności ogółem
@@ -2411,7 +2431,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,numer identyfikacyjny pracownika
DocType: Salary Structure Assignment,Salary Structure Assignment,Przydział struktury wynagrodzeń
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Podatki na kupony zamykające POS
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Działanie zainicjowane
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Działanie zainicjowane
DocType: POS Profile,Applicable for Users,Dotyczy użytkowników
DocType: Training Event,Exam,Egzamin
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Znaleziono nieprawidłową liczbę wpisów księgi głównej. Być może wybrałeś nieprawidłowe konto w transakcji.
@@ -2516,6 +2536,7 @@
DocType: Location,Longitude,Długość geograficzna
DocType: Accounts Settings,Determine Address Tax Category From,Określ kategorię podatku adresowego od
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identyfikacja decydentów
+DocType: Stock Entry Detail,Reference Purchase Receipt,Odbiór zakupu referencyjnego
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Zdobądź Invocies
DocType: Tally Migration,Is Day Book Data Imported,Importowane są dane dzienników
,Sales Partners Commission,Komisja Partnerów Sprzedaży
@@ -2539,6 +2560,7 @@
DocType: Timesheet Detail,Hrs,Godz
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kryteria karty wyników dostawcy
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parametr szablonu opinii o jakości
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Data przyłączenia musi być większa niż data urodzenia
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Data faktury
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Utwórz test (y) laboratoryjny na wystawionej fakturze sprzedaży
@@ -2645,7 +2667,7 @@
DocType: Stock Entry,Source Warehouse Address,Adres magazynu źródłowego
DocType: Compensatory Leave Request,Compensatory Leave Request,Wniosek o urlop wyrównawczy
DocType: Lead,Mobile No.,Nr telefonu komórkowego
-DocType: Quality Goal,July,lipiec
+DocType: GSTR 3B Report,July,lipiec
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Kwalifikujące się ITC
DocType: Fertilizer,Density (if liquid),Gęstość (jeśli ciecz)
DocType: Employee,External Work History,Zewnętrzna historia pracy
@@ -2722,6 +2744,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Lokalizacja źródła jest wymagana dla zasobu {0}
DocType: Employee,Encashment Date,Data założenia
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Wybierz datę ukończenia dla dziennika konserwacji kompletnych zasobów
+DocType: Quiz,Latest Attempt,Ostatnia próba
DocType: Leave Block List,Allow Users,Zezwalaj użytkownikom
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Plan kont
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Klient jest obowiązkowy, jeśli wybrano opcję „Opportunity From”"
@@ -2786,7 +2809,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Ustawienia Amazon MWS
DocType: Program Enrollment,Walking,Pieszy
DocType: SMS Log,Requested Numbers,Żądane numery
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Proszę ustawić serię numeracji dla Obecności poprzez Ustawienia> Seria numerowania
DocType: Woocommerce Settings,Freight and Forwarding Account,Konto frachtowe i spedycyjne
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Wybierz firmę
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Wiersz {0}: {1} musi być większy niż 0
@@ -2856,7 +2878,7 @@
DocType: Training Event,Seminar,Seminarium
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredyt ({0})
DocType: Payment Request,Subscription Plans,Plany subskrypcji
-DocType: Quality Goal,March,Marsz
+DocType: GSTR 3B Report,March,Marsz
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Podziel partię
DocType: School House,House Name,Nazwa domu
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Wyjątek dla {0} nie może być mniejszy niż zero ({1})
@@ -2919,7 +2941,6 @@
DocType: Asset,Insurance Start Date,Data rozpoczęcia ubezpieczenia
DocType: Target Detail,Target Detail,Szczegóły celu
DocType: Packing Slip,Net Weight UOM,Waga netto UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Nie znaleziono współczynnika konwersji UOM ({0} -> {1}) dla elementu: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Kwota netto (waluta firmy)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Dane mapowane
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Papiery wartościowe i depozyty
@@ -2969,6 +2990,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Wprowadź datę zwolnienia.
DocType: Loyalty Program,Loyalty Program Help,Pomoc w programie lojalnościowym
DocType: Journal Entry,Inter Company Journal Entry Reference,Odniesienie do dziennika firmowego
+DocType: Quality Meeting,Agenda,Program
DocType: Quality Action,Corrective,Poprawczy
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Grupuj według
DocType: Bank Account,Address and Contact,Adres i kontakt
@@ -3022,7 +3044,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Całkowita kwota kredytu
DocType: Support Search Source,Post Route Key List,Lista kluczy trasy po
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} nie w żadnym aktywnym roku podatkowym.
-DocType: Quality Action Table,Problem,Problem
+DocType: Quality Action Resolution,Problem,Problem
DocType: Training Event,Conference,Konferencja
DocType: Mode of Payment Account,Mode of Payment Account,Konto płatności
DocType: Leave Encashment,Encashable days,Szyte na miarę dni
@@ -3148,7 +3170,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",Po ustawieniu ta faktura będzie wstrzymana do ustawionej daty
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Dla elementu {0} nie może istnieć zapas, ponieważ ma warianty"
DocType: Lab Test Template,Grouped,Zgrupowane
-DocType: Quality Goal,January,styczeń
+DocType: GSTR 3B Report,January,styczeń
DocType: Course Assessment Criteria,Course Assessment Criteria,Kryteria oceny kursu
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Zakończona ilość
@@ -3244,7 +3266,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Wprowadź co najmniej 1 fakturę w tabeli
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Zamówienie sprzedaży {0} nie zostało złożone
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Obecność została pomyślnie oznaczona.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Przedsprzedaż
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Przedsprzedaż
apps/erpnext/erpnext/config/projects.py,Project master.,Mistrz projektu.
DocType: Daily Work Summary,Daily Work Summary,Podsumowanie codziennej pracy
DocType: Asset,Partially Depreciated,Częściowo amortyzowany
@@ -3253,6 +3275,7 @@
DocType: Employee,Leave Encashed?,Zostawiony w szachu?
DocType: Certified Consultant,Discuss ID,Omów ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Ustaw Konta GST w Ustawieniach GST
+DocType: Quiz,Latest Highest Score,Najnowszy najwyższy wynik
DocType: Supplier,Billing Currency,Waluta rozliczeniowa
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Aktywność studencka
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Obowiązkowa ilość docelowa lub docelowa
@@ -3278,18 +3301,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Opuść Typ {0} nie może zostać przydzielony, ponieważ jest pozostawiony bez zapłaty"
DocType: GL Entry,Debit Amount,Kwota debetowa
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Istnieje już rekord dla elementu {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Podzespoły
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jeśli nadal obowiązuje wiele reguł cenowych, użytkownicy są proszeni o ręczne ustawienie priorytetu, aby rozwiązać konflikt."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nie można odjąć, gdy kategoria dotyczy „Wyceny” lub „Wyceny i sumy”"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Wymagane są BOM i ilość produkcji
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Pozycja {0} dobiegła końca w dniu {1}
DocType: Quality Inspection Reading,Reading 6,Czytanie 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Wymagane jest pole firmowe
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Zużycie materiału nie jest ustawione w ustawieniach produkcyjnych.
DocType: Assessment Group,Assessment Group Name,Nazwa grupy oceny
-DocType: Item,Manufacturer Part Number,Numer części producenta
+DocType: Purchase Invoice Item,Manufacturer Part Number,Numer części producenta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Płatne listy płac
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Wiersz # {0}: {1} nie może być ujemny dla elementu {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Ilość w równowadze
+DocType: Question,Multiple Correct Answer,Wielokrotna poprawna odpowiedź
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Punkty lojalnościowe = ile waluty bazowej?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Uwaga: nie ma wystarczającej ilości salda do pozostawienia typu {0}
DocType: Clinical Procedure,Inpatient Record,Rekord szpitalny
@@ -3412,6 +3438,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Lokalny
DocType: Chapter Member,Leave Reason,Zostaw powód
DocType: Salary Component,Condition and Formula,Stan i formuła
+DocType: Quality Goal,Objectives,Cele
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Wynagrodzenie już przetworzone za okres od {0} do {1}, urlop nie może trwać od tego zakresu dat."
DocType: BOM Item,Basic Rate (Company Currency),Podstawowa stawka (waluta firmy)
DocType: BOM Scrap Item,BOM Scrap Item,Pozycja Złomowania BOM
@@ -3462,6 +3489,7 @@
DocType: Expense Claim Account,Expense Claim Account,Konto roszczenia dotyczącego wydatków
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Brak spłat dla zapisu do dziennika
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} jest nieaktywnym uczniem
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Zrób wejście na giełdę
DocType: Employee Onboarding,Activities,Zajęcia
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Co najmniej jeden magazyn jest obowiązkowy
,Customer Credit Balance,Saldo kredytu klienta
@@ -3546,7 +3574,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Obowiązkowa ilość docelowa lub docelowa.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Nieprawidłowy {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Termin spotkania
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Skrót nie może zawierać więcej niż 5 znaków
DocType: Employee Benefit Application,Max Benefits (Yearly),Maksymalne korzyści (roczne)
@@ -3649,7 +3676,6 @@
DocType: Invoice Discounting,Bank Charges,Opłaty bankowe
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Przesyłane towary
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Podstawowe dane kontaktowe
-DocType: Quality Review,Values,Wartości
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jeśli nie jest zaznaczone, lista będzie musiała zostać dodana do każdego działu, w którym ma być zastosowana."
DocType: Item Group,Show this slideshow at the top of the page,Pokaż ten pokaz slajdów na górze strony
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Parametr {0} jest nieprawidłowy
@@ -3668,6 +3694,7 @@
DocType: Invoice Discounting,Bank Charges Account,Rachunek opłat bankowych
DocType: Journal Entry,Get Outstanding Invoices,Uzyskaj wyjątkowe faktury
DocType: Opportunity,Opportunity From,Okazja z
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Szczegóły celu
DocType: Item,Customer Code,Kod klienta
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Najpierw wprowadź element
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Lista witryn
@@ -3696,7 +3723,6 @@
DocType: Delivery Note,Delivery To,Dostawa do
DocType: Bank Statement Transaction Settings Item,Bank Data,Dane bankowe
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Zaplanowane do końca
-DocType: Quality Goal,Everyday,Codzienny
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Zachowaj godziny rozliczeniowe i godziny pracy Takie same w grafiku
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Śledzenie potencjalnych klientów według źródła wiodącego.
DocType: Clinical Procedure,Nursing User,Użytkownik pielęgniarski
@@ -3721,7 +3747,7 @@
DocType: GL Entry,Voucher Type,Typ kuponu
,Serial No Service Contract Expiry,Wygaśnięcie umowy seryjnej bez umowy serwisowej
DocType: Certification Application,Certified,Atestowany
-DocType: Material Request Plan Item,Manufacture,Produkcja
+DocType: Purchase Invoice Item,Manufacture,Produkcja
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} wyprodukowanych przedmiotów
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Wniosek o płatność dla {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dni od ostatniego zamówienia
@@ -3736,7 +3762,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Towary w tranzycie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,W tej kolejności możesz wymienić maksymalnie {0} punktów.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Ustaw konto w magazynie {0}
-DocType: Quality Action Table,Resolution,Rozkład
+DocType: Quality Action,Resolution,Rozkład
DocType: Sales Invoice,Loyalty Points Redemption,Odkupienie Punktów Lojalnościowych
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Całkowita wartość podlegająca opodatkowaniu
DocType: Patient Appointment,Scheduled,Planowy
@@ -3857,6 +3883,7 @@
DocType: Purchase Invoice Item,Rate,Oceniać
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Zapisywanie {0}
DocType: SMS Center,Total Message(s),Łączna liczba wiadomości
+DocType: Purchase Invoice,Accounting Dimensions,Wymiary księgowe
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Grupuj według konta
DocType: Quotation,In Words will be visible once you save the Quotation.,In Words będą widoczne po zapisaniu oferty.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Ilość do wyprodukowania
@@ -4021,7 +4048,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Jeśli masz jakieś pytania, skontaktuj się z nami."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Potwierdzenie zakupu {0} nie zostało przesłane
DocType: Task,Total Expense Claim (via Expense Claim),Roszczenie o łączną kwotę wydatków (za pośrednictwem oświadczenia o wydatkach)
-DocType: Quality Action,Quality Goal,Cel jakości
+DocType: Quality Goal,Quality Goal,Cel jakości
DocType: Support Settings,Support Portal,Portal wsparcia
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Data zakończenia zadania <b>{0}</b> nie może być mniejsza niż <b>{1}</b> oczekiwana data rozpoczęcia <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Pracownik {0} jest włączony Opuść {1}
@@ -4080,7 +4107,6 @@
DocType: Item Price,Item Price,Cena przedmiotu
DocType: Payment Entry,Party Name,Nazwa imprezy
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Wybierz klienta
-DocType: Course,Course Intro,Wprowadzenie do kursu
DocType: Program Enrollment Tool,New Program,Nowy program
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Liczba nowych miejsc powstawania kosztów, które zostaną uwzględnione w nazwie miejsca powstawania kosztów jako prefiks"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Wybierz klienta lub dostawcę.
@@ -4281,6 +4307,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Wynagrodzenie netto nie może być ujemne
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Liczba interakcji
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Wiersz {0} # Element {1} nie może zostać przeniesiony więcej niż {2} w stosunku do zamówienia {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Przesunięcie
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Przetwarzanie planu kont i stron
DocType: Stock Settings,Convert Item Description to Clean HTML,Konwertuj opis elementu do czyszczenia HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Wszystkie grupy dostawców
@@ -4359,6 +4386,7 @@
DocType: Product Bundle,Parent Item,Przedmiot nadrzędny
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Pośrednictwo
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Utwórz paragon zakupu lub fakturę zakupu dla produktu {0}
+,Product Bundle Balance,Bilans pakietu produktów
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Nazwa firmy nie może być firmą
DocType: Maintenance Visit,Breakdown,Awaria
DocType: Inpatient Record,B Negative,B Negatywny
@@ -4367,7 +4395,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Prześlij to zlecenie do dalszego przetwarzania.
DocType: Bank Guarantee,Bank Guarantee Number,Numer gwarancji bankowej
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Dostarczono: {0}
-DocType: Quality Action,Under Review,W ramach przeglądu
+DocType: Quality Meeting Table,Under Review,W ramach przeglądu
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Rolnictwo (beta)
,Average Commission Rate,Średnia stawka prowizji
DocType: Sales Invoice,Customer's Purchase Order Date,Data zamówienia klienta
@@ -4484,7 +4512,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Dopasuj płatności do faktur
DocType: Holiday List,Weekly Off,Co tydzień wyłączone
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Nie zezwalaj na ustawienie alternatywnego elementu dla przedmiotu {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Program {0} nie istnieje.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Program {0} nie istnieje.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Nie możesz edytować węzła głównego.
DocType: Fee Schedule,Student Category,Kategoria ucznia
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Pozycja {0}: {1} ilość wyprodukowana,"
@@ -4575,8 +4603,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Jak często projekt i firma powinny być aktualizowane na podstawie transakcji sprzedaży.
DocType: Pricing Rule,Period Settings,Ustawienia okresu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Zmiana netto należności
+DocType: Quality Feedback Template,Quality Feedback Template,Szablon opinii o jakości
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Dla Ilość musi być większa niż zero
-DocType: Quality Goal,Goal Objectives,Cele celu
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Występują niespójności między stawką, liczbą akcji i obliczoną kwotą"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Pozostaw puste, jeśli tworzysz grupy studentów rocznie"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Pożyczki (zobowiązania)
@@ -4611,12 +4639,13 @@
DocType: Normal Test Items,Result Value,Wartość wyniku
DocType: Cash Flow Mapping,Is Income Tax Liability,Czy zobowiązanie z tytułu podatku dochodowego
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Opłata za wizytę w szpitalu
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} nie istnieje.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} nie istnieje.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Aktualizacja odpowiedzi
DocType: Bank Guarantee,Supplier,Dostawca
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Wpisz wartość między {0} a {1}
DocType: Purchase Order,Order Confirmation Date,Data potwierdzenia zamówienia
DocType: Delivery Trip,Calculate Estimated Arrival Times,Oblicz szacunkowe czasy przybycia
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Skonfiguruj system nazewnictwa pracowników w dziale zasobów ludzkich> Ustawienia HR
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Materiały eksploatacyjne
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,Data rozpoczęcia subskrypcji
@@ -4680,6 +4709,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Całkowita wartość zamówienia
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Nie znaleziono dostawcy {0} w {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Konfiguracja ustawień bramy SMS
+DocType: Salary Component,Round to the Nearest Integer,Zaokrąglij do najbliższej liczby całkowitej
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Korzeń nie może mieć macierzystego miejsca powstawania kosztów
DocType: Healthcare Service Unit,Allow Appointments,Zezwalaj na spotkania
DocType: BOM,Show Operations,Pokaż operacje
@@ -4808,7 +4838,6 @@
DocType: Company,Default Holiday List,Domyślna lista świąt
DocType: Naming Series,Current Value,Bieżąca wartość
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sezonowość przy ustalaniu budżetów, celów itp."
-DocType: Program,Program Code,Kod programu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Ostrzeżenie: zamówienie sprzedaży {0} już istnieje w stosunku do zamówienia klienta {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Miesięczny cel sprzedaży (
DocType: Guardian,Guardian Interests,Interesy opiekuna
@@ -4858,10 +4887,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Płatny i niedostarczony
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Kod towaru jest obowiązkowy, ponieważ pozycja nie jest automatycznie numerowana"
DocType: GST HSN Code,HSN Code,Kod HSN
-DocType: Quality Goal,September,wrzesień
+DocType: GSTR 3B Report,September,wrzesień
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Koszty administracyjne
DocType: C-Form,C-Form No,C-Form No
DocType: Purchase Invoice,End date of current invoice's period,Data końcowa bieżącego okresu faktury
+DocType: Item,Manufacturers,Producenci
DocType: Crop Cycle,Crop Cycle,Cykl uprawy
DocType: Serial No,Creation Time,Czas utworzenia
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Proszę podać zatwierdzającą rolę lub zatwierdzającego użytkownika
@@ -4934,8 +4964,6 @@
DocType: Purchase Invoice Item,Received Qty,Otrzymana ilość
DocType: Purchase Invoice Item,Rate (Company Currency),Stawka (waluta firmy)
DocType: Item Reorder,Request for,Wniosek o
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Usuń pracownika <a href=""#Form/Employee/{0}"">{0},</a> aby anulować ten dokument"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instalowanie ustawień wstępnych
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Wprowadź Okresy spłaty
DocType: Pricing Rule,Advanced Settings,Zaawansowane ustawienia
@@ -4961,7 +4989,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Włącz koszyk
DocType: Pricing Rule,Apply Rule On Other,Zastosuj regułę do innych
DocType: Vehicle,Last Carbon Check,Ostatnia kontrola węgla
-DocType: Vehicle,Make,Robić
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Robić
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Faktura sprzedaży {0} utworzona jako płatna
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,"Aby utworzyć wniosek o płatność, wymagany jest dokument referencyjny"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Podatek dochodowy
@@ -5037,7 +5065,6 @@
DocType: Vehicle Log,Odometer Reading,Odczyt licznika
DocType: Additional Salary,Salary Slip,Slip wynagrodzenia
DocType: Payroll Entry,Payroll Frequency,Częstotliwość płac
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Skonfiguruj system nazewnictwa pracowników w dziale zasobów ludzkich> Ustawienia HR
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Daty rozpoczęcia i zakończenia nie w ważnym okresie płacowym, nie można obliczyć {0}"
DocType: Products Settings,Home Page is Products,Strona główna to Produkty
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Połączenia
@@ -5091,7 +5118,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Pobieranie rekordów ......
DocType: Delivery Stop,Contact Information,Informacje kontaktowe
DocType: Sales Order Item,For Production,Do produkcji
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ustaw Instructor Naming System w edukacji> Ustawienia edukacji
DocType: Serial No,Asset Details,Szczegóły aktywów
DocType: Restaurant Reservation,Reservation Time,Czas rezerwacji
DocType: Selling Settings,Default Territory,Domyślne terytorium
@@ -5231,6 +5257,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Wygasłe partie
DocType: Shipping Rule,Shipping Rule Type,Typ reguły wysyłki
DocType: Job Offer,Accepted,Przyjęty
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Usuń pracownika <a href=""#Form/Employee/{0}"">{0},</a> aby anulować ten dokument"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Oceniłeś już kryteria oceny {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Wybierz numery partii
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Wiek (dni)
@@ -5247,6 +5275,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Pakuj przedmioty w czasie sprzedaży.
DocType: Payment Reconciliation Payment,Allocated Amount,Przydzielona kwota
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Wybierz firmę i oznaczenie
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,„Data” jest wymagana
DocType: Email Digest,Bank Credit Balance,Saldo kredytu bankowego
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Pokaż łączną kwotę
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,"Nie masz wystarczającej liczby punktów lojalnościowych, aby je wymienić"
@@ -5307,11 +5336,12 @@
DocType: Student,Student Email Address,Adres e-mail studenta
DocType: Academic Term,Education,Edukacja
DocType: Supplier Quotation,Supplier Address,Adres dostawcy
-DocType: Salary Component,Do not include in total,Nie dołączaj łącznie
+DocType: Salary Detail,Do not include in total,Nie dołączaj łącznie
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Nie można ustawić wielu ustawień domyślnych pozycji dla firmy.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} nie istnieje
DocType: Purchase Receipt Item,Rejected Quantity,Odrzucona ilość
DocType: Cashier Closing,To TIme,Do tego
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Nie znaleziono współczynnika konwersji UOM ({0} -> {1}) dla elementu: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Codzienne podsumowanie pracy użytkownika grupy
DocType: Fiscal Year Company,Fiscal Year Company,Firma z roku obrotowego
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Alternatywny przedmiot nie może być taki sam jak kod towaru
@@ -5421,7 +5451,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In Words będą widoczne po zapisaniu faktury sprzedaży.
DocType: Sales Invoice,Sales Team1,Zespół sprzedaży1
DocType: Work Order,Required Items,Wymagane rzeczy
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Znaki specjalne z wyjątkiem „-”, „#”, „.” i „/” niedozwolone w serii nazw"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Przeczytaj Podręcznik ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Sprawdź unikalność numeru faktury dostawcy
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Szukaj podzespołów
@@ -5489,7 +5518,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Ilość do wyprodukowania nie może być mniejsza niż zero
DocType: Share Balance,To No,Do Nie
DocType: Leave Control Panel,Allocate Leaves,Przydziel liście
-DocType: Quiz,Last Attempt,Ostatnia próba
DocType: Assessment Result,Student Name,Nazwa studenta
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Zaplanuj wizyty konserwacyjne.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Następujące Żądania Materiałowe zostały podniesione automatycznie na podstawie poziomu ponownego zamówienia Przedmiotu
@@ -5558,6 +5586,7 @@
DocType: Supplier Scorecard,Indicator Color,Kolor wskaźnika
DocType: Item Variant Settings,Copy Fields to Variant,Skopiuj pola do wariantu
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Pojedyncza poprawna odpowiedź
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Od daty nie może być mniejsza niż data przystąpienia pracownika
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Zezwalaj na wielokrotne zlecenia sprzedaży w stosunku do zamówienia klienta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5620,7 +5649,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Numer seryjny
DocType: Salary Slip,Deductions,Odliczenia
,Supplier-Wise Sales Analytics,Analityka sprzedaży dostawca-mądry
-DocType: Quality Goal,February,luty
+DocType: GSTR 3B Report,February,luty
DocType: Appraisal,For Employee,Dla pracownika
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Rzeczywista data dostawy
DocType: Sales Partner,Sales Partner Name,Nazwa partnera handlowego
@@ -5716,7 +5745,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Przeciw fakturze dostawcy {0} z dnia {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Zmień profil POS
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Utwórz ołów
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dostawca> Typ dostawcy
DocType: Shopify Settings,Default Customer,Domyślny klient
DocType: Payment Entry Reference,Supplier Invoice No,Faktura dostawcy Nie
DocType: Pricing Rule,Mixed Conditions,Warunki mieszane
@@ -5767,12 +5795,14 @@
DocType: Lab Test Template,Sensitivity,Wrażliwość
DocType: Territory,Territory Targets,Cele terytorialne
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Pomijanie alokacji urlopowej dla następujących pracowników, ponieważ rekordy alokacji urlopów już istnieją. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Rezolucja dotycząca jakości działania
DocType: Sales Invoice Item,Delivered By Supplier,Dostarczone przez dostawcę
DocType: Agriculture Analysis Criteria,Plant Analysis,Analiza roślin
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Konto wydatków jest obowiązkowe dla przedmiotu {0}
,Subcontracted Raw Materials To Be Transferred,"Podwykonawstwo Surowce, które mają zostać przekazane"
DocType: Cashier Closing,Cashier Closing,Zamknięcie kasjera
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Element {0} został już zwrócony
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Nieprawidłowy GSTIN! Wprowadzone dane nie odpowiadają formatowi GSTIN dla posiadaczy UIN lub nierezydentów dostawców usług OIDAR
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Istnieje magazyn dziecięcy dla tego magazynu. Nie możesz usunąć tego magazynu.
DocType: Diagnosis,Diagnosis,Diagnoza
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Nie ma okresu urlopu między {0} a {1}
@@ -5789,6 +5819,7 @@
DocType: Homepage,Products,Produkty
,Profit and Loss Statement,Rachunek zysków i strat
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Zarezerwowane pokoje
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Zduplikowany wpis względem kodu produktu {0} i producenta {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Waga całkowita
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Podróżować
@@ -5837,6 +5868,7 @@
DocType: Selling Settings,Default Customer Group,Domyślna grupa klientów
DocType: Journal Entry Account,Debit in Company Currency,Debet w walucie firmy
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Seria awaryjna to „SO-WOO-”.
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda spotkania jakości
DocType: Cash Flow Mapper,Section Header,Nagłówek sekcji
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Twoje produkty lub usługi
DocType: Crop,Perennial,Bylina
@@ -5882,7 +5914,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkt lub usługa, która jest kupowana, sprzedawana lub przechowywana w magazynie."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Zamknięcie (otwarcie + suma)
DocType: Supplier Scorecard Criteria,Criteria Formula,Formuła kryteriów
-,Support Analytics,Wsparcie Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Wsparcie Analytics
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Recenzja i działanie
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jeśli konto jest zamrożone, wpisy są dozwolone dla użytkowników z ograniczeniami."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Kwota po amortyzacji
@@ -5927,7 +5959,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Pobierz dane
DocType: Stock Settings,Default Item Group,Domyślna grupa elementów
DocType: Sales Invoice Timesheet,Billing Hours,Godziny rozliczeniowe
-DocType: Item,Item Code for Suppliers,Kod towaru dla dostawców
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Pozostaw aplikację {0} już istniejącą przeciwko uczniowi {1}
DocType: Pricing Rule,Margin Type,Typ marginesu
DocType: Purchase Invoice Item,Rejected Serial No,Odrzucony numer seryjny
@@ -6000,6 +6031,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Liście zostały pomyślnie przyznane
DocType: Loyalty Point Entry,Expiry Date,Data wygaśnięcia
DocType: Project Task,Working,Pracujący
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} ma już procedurę nadrzędną {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Jest to oparte na transakcjach przeciwko temu Pacjentowi. Szczegółowe informacje można znaleźć poniżej
DocType: Material Request,Requested For,Wnioskować o
DocType: SMS Center,All Sales Person,Wszyscy sprzedawcy
@@ -6087,6 +6119,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-mail nie został znaleziony w domyślnym kontakcie
DocType: Hotel Room Reservation,Booked,Zarezerwowane
DocType: Maintenance Visit,Partially Completed,Częściowo ukończony
+DocType: Quality Procedure Process,Process Description,Opis procesu
DocType: Company,Default Employee Advance Account,Domyślne konto zaliczkowe pracownika
DocType: Leave Type,Allow Negative Balance,Zezwalaj na saldo ujemne
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Nazwa planu oceny
@@ -6128,6 +6161,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Wniosek o ofertę cenową
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} wprowadzono dwukrotnie w Podatku pozycji
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Odliczenie pełnego podatku od wybranej daty płac
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Data ostatniej kontroli emisji nie może być datą przyszłą
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Wybierz konto zmiany kwoty
DocType: Support Settings,Forum Posts,Posty na forum
DocType: Timesheet Detail,Expected Hrs,Oczekiwano godz
@@ -6137,7 +6171,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Powtórz przychód klienta
DocType: Company,Date of Commencement,Data rozpoczęcia
DocType: Bank,Bank Name,Nazwę banku
-DocType: Quality Goal,December,grudzień
+DocType: GSTR 3B Report,December,grudzień
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Ważny od daty musi być krótszy niż data ważności
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Jest to oparte na frekwencji tego pracownika
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jeśli zaznaczone, strona główna będzie domyślną grupą elementów dla witryny"
@@ -6180,6 +6214,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Numery folio nie pasują
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kontrola jakości: {0} nie jest przesyłany dla przedmiotu: {1} w wierszu {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Pokaż {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,Znaleziono {0} element.
,Stock Ageing,Starzenie się
DocType: Customer Group,Mention if non-standard receivable account applicable,"Wymień, jeśli ma zastosowanie niestandardowe konto należności"
@@ -6456,6 +6491,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Środki trwałe
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Całkowite zarobki
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klient> Grupa klientów> Terytorium
DocType: Share Balance,From No,Od Nie
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Faktura do uzgodnienia płatności
DocType: Purchase Invoice,Taxes and Charges Added,Dodano podatki i opłaty
@@ -6463,7 +6499,9 @@
DocType: Authorization Rule,Authorized Value,Autoryzowana wartość
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Otrzymane od
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Magazyn {0} nie istnieje
+DocType: Item Manufacturer,Item Manufacturer,Producent pozycji
DocType: Sales Invoice,Sales Team,Zespół sprzedaży
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Ilość paczek
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
DocType: Installation Note,Installation Date,Data instalacji
DocType: Email Digest,New Quotations,Nowe oferty
@@ -6527,7 +6565,6 @@
DocType: Holiday List,Holiday List Name,Nazwa listy urlopowej
DocType: Water Analysis,Collection Temperature ,Temperatura zbierania
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Zarządzaj zgłoszeniem faktury terminowej i anuluj automatycznie dla Spotkania pacjenta
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ustaw Naming Series dla {0} za pomocą Setup> Settings> Naming Series
DocType: Employee Benefit Claim,Claim Date,Data roszczenia
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Pozostaw puste, jeśli dostawca jest zablokowany na czas nieokreślony"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Obecność od daty i obecność na randce jest obowiązkowa
@@ -6538,6 +6575,7 @@
DocType: Employee,Date Of Retirement,Data przejścia na emeryturę
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Wybierz pacjenta
DocType: Asset,Straight Line,Linia prosta
+DocType: Quality Action,Resolutions,Postanowienia
DocType: SMS Log,No of Sent SMS,Liczba wysłanych wiadomości SMS
,GST Itemised Sales Register,GST Itemized Sales Register
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Całkowita kwota zaliczki nie może być większa niż całkowita kwota sankcji
@@ -6648,7 +6686,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty
DocType: Asset Finance Book,Written Down Value,Zapisana wartość
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Kapitał własny otwarcia
-DocType: Quality Goal,April,kwiecień
+DocType: GSTR 3B Report,April,kwiecień
DocType: Supplier,Credit Limit,Limit kredytu
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Dystrybucja
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6703,6 +6741,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Połącz Shopify z ERPNext
DocType: Homepage Section Card,Subtitle,Podtytuł
DocType: Soil Texture,Loam,Ił
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dostawca> Typ dostawcy
DocType: BOM,Scrap Material Cost(Company Currency),Koszt materiału złomowego (waluta firmy)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Uwaga dotycząca dostawy {0} nie może zostać przesłana
DocType: Task,Actual Start Date (via Time Sheet),Rzeczywista data rozpoczęcia (za pomocą karty czasu)
@@ -6758,7 +6797,7 @@
DocType: Drug Prescription,Dosage,Dawkowanie
DocType: Cheque Print Template,Starting position from top edge,Pozycja wyjściowa od górnej krawędzi
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Czas spotkania (min)
-DocType: Pricing Rule,Disable,Wyłączyć
+DocType: Accounting Dimension,Disable,Wyłączyć
DocType: Email Digest,Purchase Orders to Receive,Zamówienia zakupu do odbioru
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Produkcje Zamówienia nie można składać za:
DocType: Projects Settings,Ignore Employee Time Overlap,Ignoruj nakładanie się czasu pracownika
@@ -6842,6 +6881,7 @@
DocType: Item Attribute,Numeric Values,Wartości liczbowe
DocType: Delivery Note,Instructions,Instrukcje
DocType: Blanket Order Item,Blanket Order Item,Pozycja zamówienia Koc
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Obowiązkowe dla rachunku zysków i strat
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Stawka prowizji nie może być większa niż 100
DocType: Course Topic,Course Topic,Temat kursu
DocType: Employee,This will restrict user access to other employee records,Spowoduje to ograniczenie dostępu użytkowników do innych rekordów pracowników
@@ -6866,12 +6906,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Odbierz klientów
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Przegląd
DocType: Employee,Reports to,Raporty do
+DocType: Video,YouTube,Youtube
DocType: Party Account,Party Account,Konto Party
DocType: Assessment Plan,Schedule,Harmonogram
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Wpisz
DocType: Lead,Channel Partner,Współpracownik dystrybucyjny
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Kwota zafakturowana
DocType: Project,From Template,Z szablonu
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Subskrypcje
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Ilość do zrobienia
DocType: Quality Review Table,Achieved,Osiągnięty
@@ -6918,7 +6960,6 @@
DocType: Salary Slip,Payment Days,Dni płatności
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Informacje dla wolontariuszy.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Zamrożenie zapasów starsze niż` powinno być mniejsze niż% d dni.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Wybierz rok podatkowy
DocType: Bank Reconciliation,Total Amount,Łączna kwota
DocType: Certification Application,Non Profit,Non Profit
DocType: Subscription Settings,Cancel Invoice After Grace Period,Anuluj fakturę po zakończeniu okresu rozliczeniowego
@@ -6931,7 +6972,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Szczegółowe informacje o żądaniach wydatków
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program:
DocType: Patient Medical Record,Patient Medical Record,Dokumentacja medyczna pacjenta
-DocType: Quality Action,Action Description,Opis działania
DocType: Item,Variant Based On,Wariant na podstawie
DocType: Vehicle Service,Brake Oil,Olej hamulcowy
DocType: Employee,Create User,Stwórz użytkownika
@@ -6987,7 +7027,7 @@
DocType: Packed Item,Packed Item,Zapakowany przedmiot
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Wymagana jest kwota debetu lub kredytu dla {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Przesyłanie poświadczeń wynagrodzenia ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Bez akcji
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Bez akcji
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budżetu nie można przypisać do {0}, ponieważ nie jest to konto dochodów lub wydatków"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Mistrzowie i konta
DocType: Quality Procedure Table,Responsible Individual,Osoba odpowiedzialna
@@ -7110,7 +7150,6 @@
DocType: Company,Allow Account Creation Against Child Company,Zezwól na tworzenie konta przeciwko firmie podrzędnej
DocType: Payment Entry,Company Bank Account,Konto bankowe firmy
DocType: Amazon MWS Settings,UK,UK
-DocType: Quality Procedure,Procedure Steps,Kroki procedury
DocType: Normal Test Items,Normal Test Items,Normalne elementy testowe
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Pozycja {0}: Zamówiona ilość {1} nie może być mniejsza niż minimalna ilość zamówienia {2} (zdefiniowana w pozycji).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Brak na stanie
@@ -7189,7 +7228,6 @@
DocType: Maintenance Team Member,Maintenance Role,Rola konserwacji
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Szablon warunków i zasad
DocType: Fee Schedule Program,Fee Schedule Program,Program taryf opłat
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kurs {0} nie istnieje.
DocType: Project Task,Make Timesheet,Utwórz grafik
DocType: Production Plan Item,Production Plan Item,Pozycja planu produkcji
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Total Student
@@ -7211,6 +7249,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Zawijanie
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Możesz odnowić tylko wtedy, gdy twoje członkostwo wygasa w ciągu 30 dni"
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Wartość musi zawierać się między {0} a {1}
+DocType: Quality Feedback,Parameters,Parametry
,Sales Partner Transaction Summary,Podsumowanie transakcji partnera handlowego
DocType: Asset Maintenance,Maintenance Manager Name,Nazwa menedżera utrzymania
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Należy pobrać Szczegóły pozycji.
@@ -7249,6 +7288,7 @@
DocType: Designation Skill,Skill,Umiejętność
DocType: Budget Account,Budget Account,Konto budżetowe
DocType: Employee Transfer,Create New Employee Id,Utwórz nowy identyfikator pracownika
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} jest wymagane dla konta „Zysk i strata” {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Podatek od towarów i usług (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Tworzenie poświadczeń wynagrodzenia ...
DocType: Employee Skill,Employee Skill,Umiejętność pracownika
@@ -7349,6 +7389,7 @@
DocType: Subscription,Days Until Due,Dni do należnego
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Pokaż ukończone
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Raport wejścia transakcji wyciągu bankowego
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Wiersz # {0}: stawka musi być taka sama jak {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Elementy usługi opieki zdrowotnej
@@ -7405,6 +7446,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Maksymalna kwota kwalifikująca się do komponentu {0} przekracza {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Kwota dla Billa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",W przypadku {0} tylko konta debetowe mogą być powiązane z innym wpisem kredytowym
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Tworzenie wymiarów ...
DocType: Bank Statement Transaction Entry,Payable Account,Płatny rachunek
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Proszę wspomnieć o braku wymaganych wizyt
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Wybierz tylko, jeśli masz skonfigurowane dokumenty Mapper przepływu środków pieniężnych"
@@ -7422,6 +7464,7 @@
DocType: Service Level,Resolution Time,Czas rozdzielczości
DocType: Grading Scale Interval,Grade Description,Opis klasy
DocType: Homepage Section,Cards,Karty
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Protokół spotkania jakości
DocType: Linked Plant Analysis,Linked Plant Analysis,Analiza połączonych roślin
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Data zakończenia usługi nie może być późniejsza niż data zakończenia usługi
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Ustaw B2C Limit w ustawieniach GST.
@@ -7456,7 +7499,6 @@
DocType: Employee,Educational Qualification,Kwalifikacje edukacyjne
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Dostępna wartość
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Ilość próbki {0} nie może być większa niż ilość otrzymana {1}
-DocType: Quiz,Last Highest Score,Ostatni najwyższy wynik
DocType: POS Profile,Taxes and Charges,Podatki i opłaty
DocType: Opportunity,Contact Mobile No,Skontaktuj się z komórką Nie
DocType: Employee,Joining Details,Łączenie szczegółów
diff --git a/erpnext/translations/ps.csv b/erpnext/translations/ps.csv
index baa9e02..09d75b5 100644
--- a/erpnext/translations/ps.csv
+++ b/erpnext/translations/ps.csv
@@ -20,6 +20,7 @@
DocType: Journal Entry Account,Party Balance,د ګوند بیلانس
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),د بودیجو سرچینې (مکلفیتونه)
DocType: Payroll Period,Taxable Salary Slabs,د مالیې وړ معاش تناسب
+DocType: Quality Action,Quality Feedback,د کیفیت غبرګون
DocType: Support Settings,Support Settings,د ملاتړ ترتیبونه
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,مهرباني وکړئ لومړی تولید تولید توکي وليکئ
DocType: Quiz,Grading Basis,د رتبو بنسټونه
@@ -42,6 +43,7 @@
DocType: Salary Component,Earning,عاید
DocType: Restaurant Order Entry,Click Enter To Add,د اضافو لپاره داخل کړه کلیک کړه
DocType: Employee Group,Employee Group,د کارګر ګروپ
+DocType: Quality Procedure,Processes,پروسې
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,د تبادلې نرخ مشخص کړئ د یو پیسو بدلول بل ته بدل کړئ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,د رینګ رینج 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},د ذخیره توکي لپاره د ګودام اړتیاوې {0}
@@ -149,11 +151,13 @@
DocType: Shipping Rule,Restrict to Countries,هیوادونو ته محدودیت
DocType: Hub Tracked Item,Item Manager,د توکو مدیر
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},د محاسبې حساب پیسې باید {0} وي
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,بودیجې
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,د انوون توکي افتتاح کول
DocType: Work Order,Plan material for sub-assemblies,د فرعي شوراګانو لپاره پلان پلان
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,هارډر
DocType: Budget,Action if Annual Budget Exceeded on MR,که چیرې د کلنۍ بودیجه له MR څخه تیره شي که عمل
DocType: Sales Invoice Advance,Advance Amount,د پرمختیا مقدار
+DocType: Accounting Dimension,Dimension Name,د طلوع نوم
DocType: Delivery Note Item,Against Sales Invoice Item,د پلورنې د رسیدنې توکو پر وړاندې
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP -YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,د توکو په تولید کې توکي شامل کړئ
@@ -210,7 +214,6 @@
,Sales Invoice Trends,د پلور موخې رجحانات
DocType: Bank Reconciliation,Payment Entries,د تادیاتو لیکنه
DocType: Employee Education,Class / Percentage,کلاس / فیصده
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,د توکو کوډ> توکي توکي> برنامه
,Electronic Invoice Register,د بریښنایی انوون راجستر
DocType: Sales Invoice,Is Return (Credit Note),بیرته ستنیدل (کریډیټ یادښت)
DocType: Lab Test Sample,Lab Test Sample,د لابراتوار ازموینه
@@ -281,6 +284,7 @@
DocType: Item,Variants,توپیرونه
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",لګښتونه به په تناسب ډول د خپل انتخاب په اساس د توکي مقدار یا مقدار پر بنسټ وویشل شي
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,د نن ورځې لپاره وړاندیز شوي فعالیتونه
+DocType: Quality Procedure Process,Quality Procedure Process,د کیفیت پروسيجر پروسه
DocType: Fee Schedule Program,Student Batch,د زده کونکي بسته
DocType: BOM Operation,Base Hour Rate(Company Currency),د بیس ساعت اندازه (د شرکت پیسو)
DocType: Job Offer,Printing Details,د چاپونې تفصیلات
@@ -298,7 +302,7 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,اوسط کچه
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,د سیریل نمبر انټرنیټ پر بنسټ د راکړې ورکړې مقدار ټاکئ
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,د کور څانګې ګمرک کول
-DocType: Quality Goal,October,اکتوبر
+DocType: GSTR 3B Report,October,اکتوبر
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,د پلورونو د راکړې ورکړې څخه د پیرودونکو مالیاتو تایید پټ کړئ
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,ناسمه GSTIN! A GSTIN باید 15 توري ولري.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,د قیمت ټاکلو اصول {0} تازه شوی دی
@@ -381,7 +385,7 @@
DocType: Leave Encashment,Leave Balance,توازن پریږدئ
DocType: Assessment Plan,Supervisor Name,د څارونکي نوم
DocType: Selling Settings,Campaign Naming By,د کمپاین نوم
-DocType: Course,Course Code,د کورس کود
+DocType: Student Group Creation Tool Course,Course Code,د کورس کود
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,هوایی ډګر
DocType: Landed Cost Voucher,Distribute Charges Based On,پر اساس د لګښتونو ویش
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,د سپرایټ شمیره د سټاک کولو معیارونه
@@ -463,10 +467,8 @@
DocType: Asset Movement,Purpose,موخه
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,د کارمندانو معاش د کارکونکي لپاره لا دمخه شتون لري
DocType: Clinical Procedure,Service Unit,د خدمت څانګه
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,پېرودونکي> پیرودونکي ګروپ> ساحه
DocType: Travel Request,Identification Document Number,د پېژندنې سند شمېره
DocType: Stock Entry,Additional Costs,اضافي لګښتونه
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",د والدین کورس (خالي پریږدئ، که دا د والدین کورس برخه نده)
DocType: Employee Education,Employee Education,د کارموندنې زده کړه
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,د پوستونو شمیر کیدی شي د کارکونکو اوسني شمیر کم نشي
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,ټول پیرودونکي ګروپونه
@@ -508,6 +510,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",که چیرې د دوه یا زیاتو قیمتونو قیمتونه د پورته شرایطو پربنسټ وموندل شي، لومړیتوب د کار وړ دی. لومړیتوب د 0 څخه تر 20 پورې دی کله چې اصلي قیمت صفر دی (خالي). لوړه شمېره پدې مانا ده چې دا به لومړیتوب واخلي که چیرته د ورته شرایطو ډیری قیمتونه قواعد شتون ولري.
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,صف {0}: مقدار لازمي دی
DocType: Sales Invoice,Against Income Account,د عوایدو حساب پر وړاندې
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,د بیلابیلو پرمختیایي پروګرامونو پلي کولو لپاره قواعد.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},د UOM تعامل فکتور د UOM لپاره اړین دی: {0} په توکي کې: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},مهرباني وکړئ د توکو {0} لپاره مقدار ولیکئ
DocType: Workstation,Electricity Cost,د برښنا لګښت
@@ -831,7 +834,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,بووم
DocType: Work Order,Actual Start Date,د پیل نیټه
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,تاسو ټولې ورځ (د) معاوضې د غوښتنې غوښتنو ورځو ترمنځ شتون نلري
-DocType: Company,About the Company,د شرکت په اړه
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,د مالي حسابونو ونې.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,غیر مستقیم عاید
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,د هوټل روم د ساتلو توکي
@@ -846,6 +848,7 @@
DocType: Skill,Skill Name,د مهارت نوم
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,د چاپ راپور کارت
DocType: Soil Texture,Ternary Plot,Ternary Plot
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,مهرباني وکړئ د سایټ نوم نومول د سیٹ اپ> ترتیباتو له لارې {0} نومونې لړۍ وټاکئ
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,ملاتړ ټکټونه
DocType: Asset Category Account,Fixed Asset Account,فکس شوي شتمنۍ
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,وروستي
@@ -855,6 +858,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,مهرباني وکړئ هغه لړۍ وټاکئ چې کارول کیږي.
DocType: Delivery Trip,Distance UOM,فاصله UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,د بیلنس شیٹ لپاره مساوي
DocType: Payment Entry,Total Allocated Amount,ټولې ټولې شوې پیسې
DocType: Sales Invoice,Get Advances Received,لاسته راوړل شوي لاسته راوړنې ترلاسه کړئ
DocType: Student,B-,B-
@@ -876,6 +880,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,د POS د ننوتلو لپاره د POS پېژني
DocType: Education Settings,Enable LMS,د LMS فعالول
DocType: POS Closing Voucher,Sales Invoices Summary,د پلورنې انوګانو لنډیز
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,ګټه
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,حساب ته کریډیټ باید د بیلانس شیٹ حساب وي
DocType: Video,Duration,موده
DocType: Lab Test Template,Descriptive,تشریحات
@@ -923,6 +928,7 @@
DocType: Project,Start and End Dates,د نیټې پیل او پای
DocType: Supplier Scorecard,Notify Employee,کارمندان خبرتیا
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,ساوتري
+DocType: Program,Allow Self Enroll,د ځان نومول اجازه ورکړئ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,د سټاک مصرفونه
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,د حوالې نمبر لازمي نه دی که تاسو د حوالې نیټه درج کړه
DocType: Training Event,Workshop,ورکشاپ
@@ -973,6 +979,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},مکس: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,د بریښناليک د معلوماتو خبر ورکونه
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,د مادي غوښتنه نه جوړه شوې
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,د توکو کوډ> توکي توکي> برنامه
DocType: Loan,Total Amount Paid,ټولې پیسې ورکړل شوي
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,دا ټول توکي دمخه تیر شوي دي
DocType: Training Event,Trainer Name,د روزونکي نوم
@@ -993,6 +1000,7 @@
DocType: Academic Term,Academic Year,تعلیمي کال
DocType: Sales Stage,Stage Name,د مرحلې نوم
DocType: SMS Center,All Employee (Active),ټول کارمند (فعال)
+DocType: Accounting Dimension,Accounting Dimension,د محاسبې شکل
DocType: Project,Customer Details,پیرودونکي توضیحات
DocType: Buying Settings,Default Supplier Group,د اصلي پیرودونکي ګروپ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,مهرباني وکړئ لومړی د {1} پیرود رسيد رد کړئ
@@ -1105,7 +1113,6 @@
DocType: Designation,Required Skills,اړین مهارتونه
DocType: Marketplace Settings,Disable Marketplace,د بازار ځای بندول
DocType: Budget,Action if Annual Budget Exceeded on Actual,عمل که چیرې د کلنۍ بودیجې په اصل کې تیریږي
-DocType: Course,Course Abbreviation,لنډیز کورس
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,حاضری د {1} په توګه د تګ په حیث د {1} لپاره ندی ورکړل شوی.
DocType: Pricing Rule,Promotional Scheme Id,د پروموشنل پلان Id
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,د دنده د پای نیټه <b>{0}</b> په پرتله <b>{1}</b> تمه د پای نیټه زیات نه شي <b>{2}</b>
@@ -1247,7 +1254,7 @@
DocType: Chapter,Chapter,فصل
DocType: Purchase Receipt Item Supplied,Current Stock,اوسنۍ سټاک
DocType: Employee,History In Company,تاریخ په شرکت کې
-DocType: Item,Manufacturer,جوړونکی
+DocType: Purchase Invoice Item,Manufacturer,جوړونکی
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,منځنی حساسیت
DocType: Compensatory Leave Request,Leave Allocation,تخصیص پریږدئ
DocType: Timesheet,Timesheet,ټايمز پاڼه
@@ -1312,7 +1319,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,د اندازه واحد
DocType: Lab Test,Test Template,ټسټ ټکي
DocType: Fertilizer,Fertilizer Contents,د سرې وړ توکي
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,منټ
+DocType: Quality Meeting Minutes,Minute,منټ
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",Row # {0}: د شتمنۍ {1} نشي سپارل کیدی، دا د مخه لا {2}
DocType: Task,Actual Time (in Hours),حقیقي وخت (په ساعتونو کې)
DocType: Period Closing Voucher,Closing Account Head,د محاسبې سر بندول
@@ -1483,7 +1490,7 @@
DocType: Purchase Order,To Bill,بل ته
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,د لګښت لګښتونه
DocType: Manufacturing Settings,Time Between Operations (in mins),د عملیاتو تر منځ وخت (په مینه کې)
-DocType: Quality Goal,May,می
+DocType: GSTR 3B Report,May,می
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.",د تادیاتو ګيټی حساب نه دی پیدا شوی، لطفا په یوه سیسټم جوړ کړئ.
DocType: Opening Invoice Creation Tool,Purchase,پیرودنه
DocType: Program Enrollment,School House,د ښوونځي کور
@@ -1514,6 +1521,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,قانوني معلومات او ستاسو د عرضه کوونکي په اړه عمومي معلومات
DocType: Item Default,Default Selling Cost Center,د پلورنې اصلي خرڅلاو لګښت مرکز
DocType: Sales Partner,Address & Contacts,پته او اړیکې
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د سیٹ اپ> شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم
DocType: Subscriber,Subscriber,ګډون کوونکي
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,مهرباني وکړئ لومړی د پوستې نیټه وټاکئ
DocType: Supplier,Mention if non-standard payable account,په پام کې ونیسئ که غیر معياري پیسو وړ وي حساب
@@ -1540,6 +1548,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,د راکړې ورکړې ډاټا نقشه
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,رهبري د یو کس نوم یا د سازمان نوم ته اړتیا لري
DocType: Student,Guardians,ساتونکي
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,مهرباني وکړئ په زده کړه کې د ښوونکي د نومونې سیسټم جوړ کړئ> د زده کړې ترتیبات
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,د برنامو غوره کول ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,منځنی عاید
DocType: Shipping Rule,Calculate Based On,د حساب پر بنسټ حسابول
@@ -1550,7 +1559,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),د سمبالولو رژیم (د شرکت پیسو)
DocType: Item,Publish in Hub,په هب کې خپرول
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,اګست
+DocType: GSTR 3B Report,August,اګست
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,مهرباني وکړئ لومړی د پیرود رسیدنه ولیکئ
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,د پیل کال
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),هدف ({})
@@ -1568,6 +1577,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,سرچینه او د هدف ګودام باید مختلف وي
DocType: Employee Benefit Application,Benefits Applied,د ګټې ګټې
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,د ژورنالي ننوتنې پر وړاندې {0} ناباوره {1} داخله نلري
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",ځانګړی حروف پرته د "-"، "#"، "" "،" / "،" {"او"} "د سلسلو د نومولو اجازه نلري
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,د قیمت یا د محصول د رعایت سایټونو ته اړتیا ده
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,هدف ټاکئ
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},د حاضری ریکارډ {0} د زده کونکی {1} په مقابل کی موجود دی.
@@ -1583,10 +1593,8 @@
DocType: Supplier Scorecard,Per Month,په میاشت کې
DocType: Routing,Routing Name,د لارې نوم
DocType: Disease,Common Name,عام نوم
-DocType: Quality Goal,Measurable,مناسب
DocType: Education Settings,LMS Title,د LMS سرلیک
apps/erpnext/erpnext/config/non_profit.py,Loan Management,د پور مدیریت
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,د تحلیل ملاتړ
DocType: Clinical Procedure,Consumable Total Amount,د مصرف وړ ټول مقدار
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,کينډۍ فعالول
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,پیرودونکي LPO
@@ -1721,6 +1729,7 @@
DocType: Loan,Member,غړی
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,د عملیاتي خدماتو څانګې مهال ویش
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,د تار انتقال
+DocType: Quality Review Objective,Quality Review Objective,د کیفیت ارزونه موخې
DocType: Bank Reconciliation Detail,Against Account,د حساب په وړاندې
DocType: Projects Settings,Projects Settings,د پروژې ترتیبونه
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: حساب {2} ډله نشي کیدی
@@ -1748,6 +1757,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,د مالي کال پای نیټه باید د مالي کال د پیل نیټه یو کال وروسته وي
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,ورځني یاددښتونکي
DocType: Item,Default Sales Unit of Measure,د اندازې اصلي خرڅلاو واحد
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,شرکت GSTIN
DocType: Asset Finance Book,Rate of Depreciation,د استهالک کچه
DocType: Support Search Source,Post Description Key,د پوسټ تشریح کلیدی
DocType: Loyalty Program Collection,Minimum Total Spent,لږ تر لږه مجموعه
@@ -1817,6 +1827,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,د ټاکل شوي پیرودونکو لپاره د پیرودونکي ګروپ بدلول اجازه نه لري.
DocType: Serial No,Creation Document Type,د جوړونې سند ډول
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,د ګودام لپاره موجود بسته مقدار
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,د انوائس ګرډ مجموعه
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,دا د ريښې ساحه ده او نشي کولی چې سمبال شي.
DocType: Patient,Surgical History,جراحي تاریخ
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,د کیفیت طرزالعملونه
@@ -1921,6 +1932,8 @@
DocType: Item Group,Check this if you want to show in website,که چیرې تاسو غواړئ چې په ویب پاڼه کې وښایئ نو وګورئ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,مالي کال {0} نه موندل شوی
DocType: Bank Statement Settings,Bank Statement Settings,د بانک بیان بیانونه
+DocType: Quality Procedure Process,Link existing Quality Procedure.,د کیفیت پروسیجر سره اړیکه ونیسئ.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,د CSV / Excel فایلونو څخه د حسابونو چارټ وارد کړئ
DocType: Appraisal Goal,Score (0-5),ټولګه (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,د ځانګړتیا جدول کې {0} څو څو ځله غوره کړه
DocType: Purchase Invoice,Debit Note Issued,د Debit یادداشت خپور شوی
@@ -1929,7 +1942,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,د پالیسي تفصیل پریږدئ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,په سیستم کې ګودامونه نه موندل شوي
DocType: Healthcare Practitioner,OP Consulting Charge,د OP مشاورت چارج
-DocType: Quality Goal,Measurable Goal,د اندازې وړ هدف
DocType: Bank Statement Transaction Payment Item,Invoices,انوائسونه
DocType: Currency Exchange,Currency Exchange,د بدلولو تبادله
DocType: Payroll Entry,Fortnightly,پنځلس ځله
@@ -1991,6 +2003,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} وړاندې ندی
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,د کار په پرمختګ کې ګودام څخه د پسونو خاموش توکي
DocType: Maintenance Team Member,Maintenance Team Member,د ساتنې د ټیم غړی
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,د محاسبې لپاره د سایټ دودیز اړخونه
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,د مطلوب ودې لپاره د نباتاتو قطارونو تر منځ لږ تر لږه فاصله
DocType: Employee Health Insurance,Health Insurance Name,د روغتیا بیمې نوم
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,د استمالک شتمني
@@ -2023,7 +2036,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,بدیل توکي
DocType: Certification Application,Name of Applicant,د غوښتونکي نوم
DocType: Leave Type,Earned Leave,ارزانه اجازه
-DocType: Quality Goal,June,جون
+DocType: GSTR 3B Report,June,جون
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Row {0}: د توکو لپاره د لګښت مرکز ته اړتیا ده {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},د {0} لخوا تصویب کیدی شي
DocType: Purchase Invoice Item,Net Rate (Company Currency),د خالص نرخ (د شرکت پیسو)
@@ -2043,6 +2056,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},مهرباني وکړئ د رستورانت {0} لپاره یو فعال مینو غوره کړئ
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,تاسو ته اړتیا لرئ چې د سیسټم مدیر او د مدیر مدیر رول سره د کاروونکو لپاره د کاروونکو اضافه کولو لپاره یو کارن وي.
DocType: Asset Finance Book,Asset Finance Book,د اثاثې مالي کتاب
+DocType: Quality Goal Objective,Quality Goal Objective,د کیفیت موخې موخې
DocType: Employee Transfer,Employee Transfer,د کارمندانو لیږد
,Sales Funnel,د پلور خرڅول
DocType: Agriculture Analysis Criteria,Water Analysis,د اوبو تحلیل
@@ -2080,6 +2094,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,وړاندیز شوي فعالیتونه
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,ستاسو ځینې پیرودونه لیست کړئ. دوی کولی شي سازمانونه یا افراد وي.
DocType: Bank Guarantee,Bank Account Info,د بانک حساب ورکونې معلومات
+DocType: Quality Goal,Weekday,اوونۍ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,د ګارډینین نوم
DocType: Salary Component,Variable Based On Taxable Salary,د مالیې وړ معاش پر بنسټ متغیر دی
DocType: Accounting Period,Accounting Period,د محاسبې موده
@@ -2162,7 +2177,7 @@
DocType: Quality Review Table,Quality Review Table,د کیفیت بیاکتنې جدول
DocType: Member,Membership Expiry Date,د غړیتوب پای نیټه
DocType: Asset Finance Book,Expected Value After Useful Life,متوقع ارزښت وروسته له ژوندانه ژوند
-DocType: Quality Goal,November,نومبر
+DocType: GSTR 3B Report,November,نومبر
DocType: Loan Application,Rate of Interest,د ګټو کچه
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,د بانک بیان پیسې د تادیاتو توکي
DocType: Restaurant Reservation,Waitlisted,انتظار شوی
@@ -2221,6 +2236,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,عرضه کونکي ترلاسه کړئ
DocType: Purchase Invoice Item,Valuation Rate,د ارزښت کچه
DocType: Shopping Cart Settings,Default settings for Shopping Cart,د شاپټ کارټ لپاره اصلي ترتیبات
+DocType: Quiz,Score out of 100,له 100 څخه رایی
DocType: Manufacturing Settings,Capacity Planning,د ظرفیت پلان
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,ښوونکو ته لاړ شئ
DocType: Activity Cost,Projects,پروژې
@@ -2230,6 +2246,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,د وخت څخه
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,د بڼه تفصيلات راپور
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,د پیرودلو لپاره
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,د {0} لپاره سلاټونه په مهال ویش کې شامل نه دي
DocType: Target Detail,Target Distribution,د هدف ویشل
@@ -2246,6 +2263,7 @@
DocType: Journal Entry,Payment Order,د تادیې امر
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,نرخونه
,Item Delivery Date,د توکي سپارلو نیټه
+DocType: Quality Goal,January-April-July-October,جنوري - اپریل - جولای - اکتوبر
DocType: Purchase Order Item,Warehouse and Reference,ګودام او حواله
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,د ماشوم نوډونو سره حساب نشي کولی په لیګر کې بدل شي
DocType: Soil Texture,Clay Composition (%),د مڼې جوړښت (٪)
@@ -2295,6 +2313,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,تشریح
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Row {0}: مهرباني وکړئ د تادیاتو مودې کې د تادیاتو موډل وټاکئ
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,اکادمیک اصطلاح:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,د کیفیت غبرګون پارس
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,لطفا د رخصتۍ په اړه غوښتنه وکړئ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,رو # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,ټول تادیات
@@ -2337,7 +2356,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,د کارموندنې ID
DocType: Salary Structure Assignment,Salary Structure Assignment,د تنخوا جوړښت جوړښت
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,د POS د وتلو تمویل مالیات
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,عمل پیل شو
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,عمل پیل شو
DocType: POS Profile,Applicable for Users,د کاروونکو لپاره کارول
DocType: Training Event,Exam,ازموینه
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,د عمومي لیډر انټرنټ ناقانونه شمیر وموندل شو. ممکن تاسو په لیږد کې یو غلط حساب غوره کړی.
@@ -2440,6 +2459,7 @@
DocType: Location,Longitude,اوږد مهال
DocType: Accounts Settings,Determine Address Tax Category From,د پته د مالیې کټګورۍ معلومول له
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,د تصمیم نیولو پیژندل
+DocType: Stock Entry Detail,Reference Purchase Receipt,د حوالې اخیستو رسید
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,مداخلې ترلاسه کړئ
DocType: Tally Migration,Is Day Book Data Imported,د ورځپاڼې د معلوماتو ډاټا وارد شوی دی
,Sales Partners Commission,د پلور شریکانو کمیسیون
@@ -2463,6 +2483,7 @@
DocType: Timesheet Detail,Hrs,ه
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,د سپلویزیون د کارډ معیارونه
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,د کیفیت غبرګون سانچہ پیرس
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,د شمولیت نیټه باید د زېږېدو نیټه نه ډیره وي
DocType: Bank Statement Transaction Invoice Item,Invoice Date,د رسید نیټه
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,د پلور انوائس جمعې په اړه د لابراتوار ازموینې رامینځته کړئ
@@ -2565,7 +2586,7 @@
DocType: Stock Entry,Source Warehouse Address,د سرچینې ګودام پته
DocType: Compensatory Leave Request,Compensatory Leave Request,د مراجعه کولو اجازه
DocType: Lead,Mobile No.,د موبايل شمېره
-DocType: Quality Goal,July,جولای
+DocType: GSTR 3B Report,July,جولای
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,وړیا ITC
DocType: Fertilizer,Density (if liquid),کثافت (که چیری مائع)
DocType: Employee,External Work History,د بهرني کار تاریخ
@@ -2641,6 +2662,7 @@
DocType: Certification Application,Certification Status,د سند حالت
DocType: Employee,Encashment Date,د توقیف نېټه
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,مهرباني وکړئ د بشپړې شتمنیو د ساتنې لپاره د بشپړې نیټې ټاکنه
+DocType: Quiz,Latest Attempt,وروستی هڅه
DocType: Leave Block List,Allow Users,کاروونکو ته اجازه ورکړئ
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,د حسابونو چارټ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,پېرودونکي اړینه ده که چیرې د "فرصت څخه" د پیرودونکي په توګه وټاکل شي
@@ -2704,7 +2726,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,د ایمیزون MWS ترتیبات
DocType: Program Enrollment,Walking,چلن
DocType: SMS Log,Requested Numbers,غوښتنلیکونه
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د سیٹ اپ> شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم
DocType: Woocommerce Settings,Freight and Forwarding Account,فریٹ او مخکښ حساب
apps/erpnext/erpnext/accounts/party.py,Please select a Company,مهرباني وکړئ یو شرکت غوره کړئ
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,صف {0}: {1} باید له 0 څخه ډیر وي
@@ -2774,7 +2795,7 @@
DocType: Training Event,Seminar,سیمینار
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),کریډیټ ({0}
DocType: Payment Request,Subscription Plans,د ګډون پلانونه
-DocType: Quality Goal,March,مارچ
+DocType: GSTR 3B Report,March,مارچ
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,ویشل شوی بسته
DocType: School House,House Name,د کور نوم
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),د {0} لپاره ټاکل شوي د صفر څخه کم نه وي ({1})
@@ -2836,7 +2857,6 @@
DocType: Asset,Insurance Start Date,د بیمې د پیل نیټه
DocType: Target Detail,Target Detail,د هدف تفصیل
DocType: Packing Slip,Net Weight UOM,د خالص وزن UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},د UOM تغیر فکتور ({0} -> {1}) د توکي لپاره نه موندل شوی: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),د خالص مقدار (د شرکت پیسو)
DocType: Bank Statement Transaction Settings Item,Mapped Data,خراب شوی ډاټا
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,خونديتوب او زيرمې
@@ -2884,6 +2904,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,مهرباني وکړئ د رخصتي نیټې نیټه وکړئ.
DocType: Loyalty Program,Loyalty Program Help,د وفادارۍ پروګرام مرسته
DocType: Journal Entry,Inter Company Journal Entry Reference,د انټرنیټ جریان داخله حواله
+DocType: Quality Meeting,Agenda,اجنډا
DocType: Quality Action,Corrective,سمه ده
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,ډله
DocType: Bank Account,Address and Contact,پته او اړیکه
@@ -2937,7 +2958,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,ټولې پیسې اعتبار شوي
DocType: Support Search Source,Post Route Key List,د لارښوونې لیست لیست
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} په فعال فعال مالي کال کې نه.
-DocType: Quality Action Table,Problem,ستونزه
+DocType: Quality Action Resolution,Problem,ستونزه
DocType: Training Event,Conference,کنفرانس
DocType: Mode of Payment Account,Mode of Payment Account,د تادیاتو حساب اکر
DocType: Leave Encashment,Encashable days,د منلو وړ ورځې
@@ -3060,7 +3081,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",یو ځل بیا ټاکل شوی، دا رسید به د نیټه نیټه پورې تر سره شي
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,اسٹاک د توکو {0} لپاره شتون نه لري ځکه چې توپیر لري
DocType: Lab Test Template,Grouped,ګروپ شوی
-DocType: Quality Goal,January,جنوري
+DocType: GSTR 3B Report,January,جنوري
DocType: Course Assessment Criteria,Course Assessment Criteria,د کورس ارزونې معیارونه
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,بشپړ شوي مقدار
@@ -3151,7 +3172,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,مهرباني وکړئ په میز کې لږ تر لږه 1 انوائس درج کړئ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,د خرڅلاو امر {0} وړاندې نه دی
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,حاضري په بریالیتوب سره نښه شوې.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,وړاندیزونه
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,وړاندیزونه
apps/erpnext/erpnext/config/projects.py,Project master.,د پروژې ماسټر.
DocType: Daily Work Summary,Daily Work Summary,د ورځني کاري لنډیز
DocType: Asset,Partially Depreciated,په نسبي توګه منل شوي
@@ -3160,6 +3181,7 @@
DocType: Employee,Leave Encashed?,ویجاړ پریښودل
DocType: Certified Consultant,Discuss ID,د خبرو اترو
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,مهرباني وکړئ د GST حسابونه د GST ترتیباتو کې وټاکئ
+DocType: Quiz,Latest Highest Score,تر ټولو لوړه کچه
DocType: Supplier,Billing Currency,د بلې بسپنې
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,د زده کوونکو فعالیت
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,یا د هدف اندازه یا د هدف اندازه ضروري ده
@@ -3183,18 +3205,21 @@
DocType: Sales Order,Not Delivered,سپارلی نه دی
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,د پریښودو اجازه {0} نشي تخصیص کیدی ځکه چې دا د معاش پرته پرته ده
DocType: GL Entry,Debit Amount,د Debit مقدار
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,فرعي مرکبات
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",که چیرې د ډیری قیمتونو ټاکل قوانین دوام ومومي، کاروونکي غوښتنه کوي چې د منازعې د حل لپاره لومړیتوب په ګوته کړي.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',کټګورۍ نه شي کولی کله چې کټګورۍ د ارزښت یا 'ارزښت' او ټول '
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,د بوم او تولیداتو مقدار ته اړتیا لیدل کیږي
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},توکي {0} د ژوند پای پای ته رسیدلی {1}
DocType: Quality Inspection Reading,Reading 6,شپږم لوست
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,د شرکت ساحه اړینه ده
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,د موادو مصرف د تولیدي کولو په ترتیب کې ندی ټاکل شوی.
DocType: Assessment Group,Assessment Group Name,د ارزونې ډلې نوم
-DocType: Item,Manufacturer Part Number,د جوړونکي برخه شمېره
+DocType: Purchase Invoice Item,Manufacturer Part Number,د جوړونکي برخه شمېره
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,د پیسو ورکړه
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} د توکو لپاره منفي نه شي {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,د بیلانس مقدار
+DocType: Question,Multiple Correct Answer,یو څو سم ځواب
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,د وفاداري ټکي = څومره پیسې؟
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},یادونه: د لیپ ډول {0} لپاره د رخصتۍ توازن شتون نلري
DocType: Clinical Procedure,Inpatient Record,د داخل بستر ناروغانو ریکارډ
@@ -3315,6 +3340,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,ځایي
DocType: Chapter Member,Leave Reason,علت پریږدئ
DocType: Salary Component,Condition and Formula,حالت او فورمول
+DocType: Quality Goal,Objectives,موخې
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",معاش مخکې له دې چې د {0} او {1} ترمنځ موده کې پروسس شوی وي، د غوښتنلیک دوره پریږدئ د دې نیټې په مینځ کې نه وي.
DocType: BOM Item,Basic Rate (Company Currency),بنسټیز نرخ (د شرکت پیسو)
DocType: BOM Scrap Item,BOM Scrap Item,د بوم سکری توکي
@@ -3365,6 +3391,7 @@
DocType: Expense Claim Account,Expense Claim Account,د لګښت ادعا کول
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,د ژورنال ننوتلو لپاره هیڅ تادیات شتون نلري
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} غیر فعال زده کوونکی دی
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,د ذخیرې داخله جوړه کړئ
DocType: Employee Onboarding,Activities,فعالیتونه
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,لږترلږه یو ګودام ضروري دی
,Customer Credit Balance,د پیرودونکي کریډیټ بیلانس
@@ -3446,7 +3473,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,یا د هدف اندازه یا د هدف اندازه ضروري ده.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},ناسمه {0}
DocType: Item,FIFO,فیفا
-DocType: Quality Meeting,Meeting Date,د غونډې نیټه
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP -YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,لنډیز نشي کولی له 5 څخه زیات حروف ولري
DocType: Employee Benefit Application,Max Benefits (Yearly),د زیاتو ګټې (کالنی)
@@ -3544,7 +3570,6 @@
DocType: Invoice Discounting,Bank Charges,د بانک چارج
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,توکي انتقال شوي
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,د اړیکو لومړني تفصیلات
-DocType: Quality Review,Values,ارزښتونه
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",که چیرته ندی چک شوی، لیست باید په هره څانګه کې اضافه شي چیرې چې دا باید پلي شي.
DocType: Item Group,Show this slideshow at the top of the page,دا پاڼه د پاڼې په سر کې ښودل کړئ
apps/erpnext/erpnext/templates/generators/bom.html,No description given,هیڅ تشریح نه دی ورکړل شوی
@@ -3561,6 +3586,7 @@
DocType: Invoice Discounting,Bank Charges Account,د بانکي حساب حساب
DocType: Journal Entry,Get Outstanding Invoices,غوره بکسونه ترلاسه کړئ
DocType: Opportunity,Opportunity From,فرصت له
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,د هدف جزئیات
DocType: Item,Customer Code,د پیرودونکي کوډ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,مهربانی وکړئ لومړی لومړی داخل کړئ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,د ویب پاڼې لیست کول
@@ -3589,7 +3615,6 @@
DocType: Delivery Note,Delivery To,وړاندې کول
DocType: Bank Statement Transaction Settings Item,Bank Data,د بانک ډاټا
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,ټاکل شوی
-DocType: Quality Goal,Everyday,هره ورځ
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,د ټایټ شایټ په اړه ورته د بیلابیلو وختونو او کاري ساعتونو ساتل
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,د لیډ سرچینه لخوا الرښوونه.
DocType: Clinical Procedure,Nursing User,د نرس کولو کارن
@@ -3614,7 +3639,7 @@
DocType: GL Entry,Voucher Type,د ویچ ډول
,Serial No Service Contract Expiry,د سیریل نمبر خدماتو قرارداد پای ته رسیدنه
DocType: Certification Application,Certified,تصدیق شوی
-DocType: Material Request Plan Item,Manufacture,جوړونه
+DocType: Purchase Invoice Item,Manufacture,جوړونه
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},د {0} لپاره د تادیاتو غوښتنه
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,د اخري امر څخه وروسته ورځې
DocType: Student Group,Instructors,ښوونکي
@@ -3626,7 +3651,7 @@
DocType: Sales Invoice,Company Address Name,د شرکت پته نوم
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,توکي په ترانزیت کې
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},مهرباني وکړئ په ګودام کې حساب ورکړئ {0}
-DocType: Quality Action Table,Resolution,پریکړه
+DocType: Quality Action,Resolution,پریکړه
DocType: Sales Invoice,Loyalty Points Redemption,د وفادارۍ ټکي مخنیوی
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,د ماليې وړ ارزښت ټول
DocType: Patient Appointment,Scheduled,ټاکل شوی
@@ -3746,6 +3771,7 @@
DocType: Purchase Invoice Item,Rate,کچه
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},خوندي کول {0}
DocType: SMS Center,Total Message(s),ټولې پیغامونه
+DocType: Purchase Invoice,Accounting Dimensions,د محاسبې شکلونه
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,د حساب لخوا ډله
DocType: Quotation,In Words will be visible once you save the Quotation.,په کلمو کې به تاسو د کوټو خوندي کولو وروسته یو ځل لیدل کیږي.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,د تولید مقدار
@@ -3904,7 +3930,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.",که تاسو کومه پوښتنه لرئ، مهرباني وکړئ موږ ته بیرته راشئ.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,د اخیستو رسید {0} ندی وړاندې شوی
DocType: Task,Total Expense Claim (via Expense Claim),د ټول لګښت لګښت (د لګښت د ادعا له لارې)
-DocType: Quality Action,Quality Goal,د کیفیت هدف
+DocType: Quality Goal,Quality Goal,د کیفیت هدف
DocType: Support Settings,Support Portal,ملاتړ پورټ
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,د دنده د پای نیټه <b>{0}</b> په پرتله <b>{1}</b> تمه د پیل نېټه لږ نه شي <b>{2}</b>
DocType: Employee,Held On,پرلپسې
@@ -3961,7 +3987,6 @@
DocType: Item Price,Item Price,د توکو قیمت
DocType: Payment Entry,Party Name,د ګوند نوم
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,مهرباني وکړئ یو پیرود غوره کړئ
-DocType: Course,Course Intro,د کورس پېژندنه
DocType: Program Enrollment Tool,New Program,نوی پروګرام
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix",د نوي لګښت مرکز شمېره، دا به د لګښت مرکز مرکز کې د وړاندې کولو په توګه شامل شي
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,پیرودونکي یا عرضه کوونکي غوره کړئ.
@@ -4155,6 +4180,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,د خالص معاش ندی منفي کیدی
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,د خبرو اترو نه
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},صف {0} # توکي {1} نشي کولی د {2} څخه زیات د پیرودلو په وړاندې لیږدول {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,شفټ
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,د حسابونو او ګوندونو چارټ پروسس کول
DocType: Stock Settings,Convert Item Description to Clean HTML,د HTML پاکولو لپاره د توکو تفصیل بدل کړئ
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,د ټولو سپلویزی ګروپونه
@@ -4232,6 +4258,7 @@
DocType: Product Bundle,Parent Item,د مور توکي
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,بروکرج
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},مهرباني وکړئ د توکو لپاره د پیرود رسید یا د پیرود پیرود جوړول {0}
+,Product Bundle Balance,د محصول بنډل بیلنس
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,د شرکت نوم نشي کیدی
DocType: Maintenance Visit,Breakdown,پرې کېدل
DocType: Inpatient Record,B Negative,B منفي
@@ -4240,7 +4267,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,د نور پروسس لپاره د کار امر وسپاري.
DocType: Bank Guarantee,Bank Guarantee Number,د بانک ضمانت نمبر
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},ورکړل شوي: {0}
-DocType: Quality Action,Under Review,د بیاکتنې لاندې
+DocType: Quality Meeting Table,Under Review,د بیاکتنې لاندې
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),کرنه (بیٹا)
,Average Commission Rate,د اوسط کمیسیون کچه
DocType: Sales Invoice,Customer's Purchase Order Date,پیرودونکي د پیرود نیټه نیټه
@@ -4443,8 +4470,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,د پلور او معاملو په اساس باید پروژه او شرکت څو ځلې تازه شي.
DocType: Pricing Rule,Period Settings,د وخت ترتیبات
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,په حسابونو کې د بدلون بدلون ترلاسه کول
+DocType: Quality Feedback Template,Quality Feedback Template,د کیفیت غبرګون ټکي
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,د مقدار لپاره باید د صفر څخه ډیر وي
-DocType: Quality Goal,Goal Objectives,موخې موخې
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated",د نرخ تر مینځ توپیر شتون نلري، د ونډې او حساب شمیرې نه
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,که چیرې تاسو په کال کې د زده کوونکو ګروپونه جوړ کړئ نو خالي پریږدئ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),پورونه (پورونه)
@@ -4479,12 +4506,13 @@
DocType: Normal Test Items,Result Value,د پایلو ارزښت
DocType: Cash Flow Mapping,Is Income Tax Liability,د عایداتو مالیه ده
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,د داخل بستر ناروغانو لیدنې توکي
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} شتون نلري.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} شتون نلري.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,د ځواب نوي کول
DocType: Bank Guarantee,Supplier,عرضه کوونکي
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},ارزښت ارزښت {0} او {1} ولیکئ
DocType: Purchase Order,Order Confirmation Date,د امر تایید نیټه
DocType: Delivery Trip,Calculate Estimated Arrival Times,اټکل شوي را رسید ټایمز محاسبه کړئ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري منابعو> بشري ترتیباتو کې د کارمندانو نومونې سیستم ترتیب کړئ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,د پام وړ
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS -YYYY-
DocType: Subscription,Subscription Start Date,د ګډون نیټه د پیل نیټه
@@ -4546,6 +4574,7 @@
DocType: Cheque Print Template,Is Account Payable,حساب ورکونکي حساب دی
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,د ټولو آرامو ارزښت
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,د ایس ایم ایس دروازو ترتیبات ترتیب کړئ
+DocType: Salary Component,Round to the Nearest Integer,د نږدې ټیکټ لپاره ګردي
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,روټ د مور د پلار د مرکز مرکز نه لري
DocType: Healthcare Service Unit,Allow Appointments,تقویت اجازه ورکړئ
DocType: BOM,Show Operations,عملیات وښیه
@@ -4671,7 +4700,6 @@
DocType: Company,Default Holiday List,د رخصتۍ اصلي لیست
DocType: Naming Series,Current Value,اوسنی ارزښت
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.",د بودیجې د جوړولو لپاره اهداف، اهداف او نور.
-DocType: Program,Program Code,د پروګرام کوډ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},خبرداری: د پلورنې امر {0} د مخه د پیرودونکو د پیرود امر پر وړاندې شتون لري {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,د میاشتنۍ پلورنې هدف)
DocType: Guardian,Guardian Interests,د ګارډین ګټو
@@ -4721,10 +4749,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,ادا شوي او ندي ورکړل شوي
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,د توکو کود لازمي دی ځکه چې توکي په اتوماتیک ډول شمیرل شوي ندي
DocType: GST HSN Code,HSN Code,د HSN کوډ
-DocType: Quality Goal,September,سپتمبر
+DocType: GSTR 3B Report,September,سپتمبر
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,اداري لګښتونه
DocType: C-Form,C-Form No,C-فورمه نه
DocType: Purchase Invoice,End date of current invoice's period,د اوسنی انوائس دوره پای نیټه
+DocType: Item,Manufacturers,جوړونکي
DocType: Crop Cycle,Crop Cycle,د کرهنی سائیکل
DocType: Serial No,Creation Time,د تخلیق وخت
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,لطفا د رول یا تصویب کولو تصویب داخل کړئ
@@ -4795,8 +4824,6 @@
DocType: Purchase Invoice Item,Received Qty,ترلاسه شوی مقدار
DocType: Purchase Invoice Item,Rate (Company Currency),درجه (د شرکت پیسو)
DocType: Item Reorder,Request for,غوښتنه
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","لطفا د ړنګولو د کارکوونکی د <a href=""#Form/Employee/{0}"">{0}</a> \ د دې سند د لغوه"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,د لګولو وسایط
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,لطفا د تادیاتو موده وټاکئ
DocType: Pricing Rule,Advanced Settings,پرمختللي ترتیبات
@@ -4820,7 +4847,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,د شاپټ کارټ فعال کړئ
DocType: Pricing Rule,Apply Rule On Other,په نورو باندې اصول پلي کول
DocType: Vehicle,Last Carbon Check,د پای کاربن چیک
-DocType: Vehicle,Make,جوړ کړئ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,جوړ کړئ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,د پلور انوائس {0} د پیسو په توګه جوړ شوی
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,د پیسو د غوښتنلیک د اسنادو د جوړولو لپاره اړین دی
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,د عایداتو مالیه
@@ -4895,7 +4922,6 @@
DocType: Vehicle Log,Odometer Reading,اوډیډیټیټ لوستل
DocType: Additional Salary,Salary Slip,د معاش معاش
DocType: Payroll Entry,Payroll Frequency,د معاشاتو فریکونسی
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري منابعو> بشري ترتیباتو کې د کارمندانو نومونې سیستم ترتیب کړئ
DocType: Products Settings,Home Page is Products,د کور پاڼه محصولات دي
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,کالونه
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference #{0} dated {1},حواله # {0} نېټه {1}
@@ -4947,7 +4973,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,د راټولولو ریکارډ ......
DocType: Delivery Stop,Contact Information,د اړیکې معلومات
DocType: Sales Order Item,For Production,د تولید لپاره
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,مهرباني وکړئ په زده کړه کې د ښوونکي د نومونې سیسټم جوړ کړئ> د زده کړې ترتیبات
DocType: Serial No,Asset Details,د شتمنیو تفصیلات
DocType: Restaurant Reservation,Reservation Time,د خوندیتوب وخت
DocType: Selling Settings,Default Territory,اصلي ساحه
@@ -5084,6 +5109,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,وخت تېر شوي بسته
DocType: Shipping Rule,Shipping Rule Type,د لیږدولو ډول
DocType: Job Offer,Accepted,منل شوی
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","لطفا د ړنګولو د کارکوونکی د <a href=""#Form/Employee/{0}"">{0}</a> \ د دې سند د لغوه"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,تاسو د ارزونې ارزونې معیارونو لپاره مخکې لا ارزولی دی {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,د بکس شمیره غوره کړئ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),عمر (ورځ)
@@ -5100,6 +5127,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,د پلور په وخت کې بنډل توکي.
DocType: Payment Reconciliation Payment,Allocated Amount,تخصیص شوي مقدار
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,مهرباني وکړئ د شرکت او اعلامیه غوره کړئ
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'نیټه' اړتیا ده
DocType: Email Digest,Bank Credit Balance,د بانک کریډیټ بیلانس
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,مجموعي مقدار ښکاره کړئ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,تاسو د ژغورلو لپاره د وفادارۍ ټکي نلرئ
@@ -5157,11 +5185,12 @@
DocType: Student,Student Email Address,د زده کونکي برېښلیک پته
DocType: Academic Term,Education,زده کړه
DocType: Supplier Quotation,Supplier Address,د پیرودونکي پته
-DocType: Salary Component,Do not include in total,په مجموع کې شامل نه کړئ
+DocType: Salary Detail,Do not include in total,په مجموع کې شامل نه کړئ
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,د شرکت لپاره د ډیرو شواهدو غلطی ټاکلی نشی.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} شتون نلري
DocType: Purchase Receipt Item,Rejected Quantity,رد شوی مقدار
DocType: Cashier Closing,To TIme,TIme ته
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},د UOM تغیر فکتور ({0} -> {1}) د توکي لپاره نه موندل شوی: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,د ورځني کاري لنډیز ګروپ کارن
DocType: Fiscal Year Company,Fiscal Year Company,د مالي کال شرکت
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,بدیل توکي باید د شونې کوډ په څیر نه وي
@@ -5267,7 +5296,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,په کلمو کې به تاسو د پلورنې انوائس خوندي کولو وروسته یو ځل لیدل کیږي.
DocType: Sales Invoice,Sales Team1,د پلور ټیم 1
DocType: Work Order,Required Items,اړین توکي
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",ځانګړې - پرته پرته "-"، "#"، "." او "/" د سلسلو په نوم کولو کې اجازه نه لري
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,د ERPNext لارښود ولولئ
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,د پرسونل انوائس شمیره وګورئ انفرادیت
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,د فرعي اسمونو پلټنه وکړئ
@@ -5334,7 +5362,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,د تولید مقدار د زیرو څخه کم نه کیدی شي
DocType: Share Balance,To No,نه
DocType: Leave Control Panel,Allocate Leaves,پاڼي تخصیص کړئ
-DocType: Quiz,Last Attempt,وروستۍ هڅې
DocType: Assessment Result,Student Name,د زده کونکی نوم
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,د ساتنې مراسمو لپاره پلان.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,د موادو غوښتنې وروسته د خپل ځان د ترتیبولو کچه په اتوماتیک ډول پورته شوي
@@ -5403,6 +5430,7 @@
DocType: Supplier Scorecard,Indicator Color,د شاخص رنګ
DocType: Item Variant Settings,Copy Fields to Variant,د ویډیو لپاره کاپی ډګرونه
DocType: Soil Texture,Sandy Loam,سندی لوام
+DocType: Question,Single Correct Answer,ځواب سم ځواب
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,د نیټې څخه نشي کولی د کارمندانو د شمولیت نیټه کم وي
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,د پیرودونکو د پیرود امر په وړاندې د ډیرو پلورنو امرونو ته اجازه ورکړئ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5464,7 +5492,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,سیریل نمبرونه
DocType: Salary Slip,Deductions,کسرونه
,Supplier-Wise Sales Analytics,عرضه کوونکي - د پلور پلورل تجارتي Analytics
-DocType: Quality Goal,February,فبروري
+DocType: GSTR 3B Report,February,فبروري
DocType: Appraisal,For Employee,د کارمندانو لپاره
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,د سپارلو حقیقي نیټه
DocType: Sales Partner,Sales Partner Name,د پلور پارټنر نوم
@@ -5559,7 +5587,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},د پیرودونکي تفتیش {0} نیټه {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,د POS پېژندل بدل کړئ
apps/erpnext/erpnext/utilities/activation.py,Create Lead,لیډ جوړ کړئ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,عرضه کوونکي> د عرضه کوونکي ډول
DocType: Shopify Settings,Default Customer,اصلي پیرودونکی
DocType: Payment Entry Reference,Supplier Invoice No,د لیږدونکي انوائس نمبر
DocType: Pricing Rule,Mixed Conditions,مخلوط شرطونه
@@ -5609,11 +5636,13 @@
DocType: Lab Test Template,Sensitivity,حساسیت
DocType: Territory,Territory Targets,د سیمې هدفونه
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",د لرې کاروونکو لپاره د استوګنې پریښودلو پریښودل، لکه څنګه چې د استوګنځای ریکارډونه یې د دوی په وړاندې شتون لري. {0}
+DocType: Quality Action Resolution,Quality Action Resolution,د کیفیت کړنې حل
DocType: Sales Invoice Item,Delivered By Supplier,د سپلویزیون لخوا ورکړل شوی
DocType: Agriculture Analysis Criteria,Plant Analysis,د پلان شننه
,Subcontracted Raw Materials To Be Transferred,فرعي قرارداد شوي خام مواد لیږدول کیږي
DocType: Cashier Closing,Cashier Closing,د کیشیر بندول
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,توکي {0} لا دمخه لاړ شوی دی
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,ناسمه GSTIN! هغه پیسې چې تاسو یې لیکلي دي د GSTIN بڼه سره د UIN هلوګرانو یا غیر میشت OIDAR خدماتو چمتو کونکي لپاره ندي
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,د دې ګودام لپاره د ماشوم ګودام شتون لري. تاسو دا ګودام حذف نه شی کولی.
DocType: Diagnosis,Diagnosis,تشخیص
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},د {0} او {1} ترمنځ د وتلو موده نشته
@@ -5675,6 +5704,7 @@
DocType: Selling Settings,Default Customer Group,د اصلي پیرودونکي ګروپ
DocType: Journal Entry Account,Debit in Company Currency,د شرکت بدلولو کې د Debit
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",د سیالیو لړۍ "SO-WOO" ده.
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,د کیفیت د غونډې اجندا
DocType: Cash Flow Mapper,Section Header,برخه برخه
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,ستاسې محصول یا خدمتونه
DocType: Crop,Perennial,پیړۍ
@@ -5718,7 +5748,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",یو محصول یا خدمت چې اخیستل شوي، په زیرمه کې پلورل شوي یا ساتل شوي.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),تړل (کلینګ + ټول)
DocType: Supplier Scorecard Criteria,Criteria Formula,معیار معیارول
-,Support Analytics,د مرستې انټرنېټونه
+apps/erpnext/erpnext/config/support.py,Support Analytics,د مرستې انټرنېټونه
apps/erpnext/erpnext/config/quality_management.py,Review and Action,بیاکتنه او عمل
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",که چېرې حساب منجمد وي، نو د ننوتلو اجازه ورکړل شوي محرمینو ته اجازه ورکول کیږي.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,د استهالک وروسته پیسې
@@ -5762,7 +5792,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,ډاټا ترلاسه کړئ
DocType: Stock Settings,Default Item Group,Default Item Group
DocType: Sales Invoice Timesheet,Billing Hours,د بل کولو ساعتونه
-DocType: Item,Item Code for Suppliers,د سپلونکو لپاره د توکو کود
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},غوښتنلیک {0} پریږدی پریږدی د زده کونکی په وړاندی {1}
DocType: Pricing Rule,Margin Type,د مارګین ډول
DocType: Purchase Invoice Item,Rejected Serial No,رد شوی سیریل نمبر
@@ -5835,6 +5864,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,پاڼي په اسانۍ سره ورکړل شوي دي
DocType: Loyalty Point Entry,Expiry Date,د ختم نیټه
DocType: Project Task,Working,کار کول
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} د مخه د والدین پروسیجر {1} لري.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,دا د دې ناروغانو په وړاندې د راکړې ورکړې پر بنسټ والړ دی. د جزیاتو لپاره لاندې مهال ویش وګورئ
DocType: Material Request,Requested For,غوښتنه شوې
DocType: SMS Center,All Sales Person,د ټولو پلور پلورونکی
@@ -5919,6 +5949,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,په بریښنالیک کې ایمیل ونه موندل شو
DocType: Hotel Room Reservation,Booked,کتاب شوی
DocType: Maintenance Visit,Partially Completed,په بشپړه توګه بشپړ شوي
+DocType: Quality Procedure Process,Process Description,د پروسې تفصیل
DocType: Company,Default Employee Advance Account,د اصلي کارمندانو پرمختیایي حساب
DocType: Leave Type,Allow Negative Balance,منفي توازن ته اجازه ورکړئ
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,د ارزونې پلان نوم
@@ -5958,6 +5989,7 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},د کارمندانو لپاره د فعالیت لګښت موجود دی {0} د فعالیت ډول پر خلاف - {1}
DocType: Request for Quotation Item,Request for Quotation Item,د کوټیشن توکي لپاره غوښتنه
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,د ټاکل شوي معاشونو په اړه د بشپړ مالیې کمول
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,د کار کارت چک نیټه د راتلونکي نیټه ندی
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,د بدلون رقم حساب حساب کړئ
DocType: Support Settings,Forum Posts,د فورم پوسټونه
DocType: Timesheet Detail,Expected Hrs,متوقع هیر
@@ -5967,7 +5999,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,د پیرودونکو عواید تکرار کړئ
DocType: Company,Date of Commencement,د پیل نیټه
DocType: Bank,Bank Name,د بانک نوم
-DocType: Quality Goal,December,دسمبر
+DocType: GSTR 3B Report,December,دسمبر
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,د نیټې څخه اعتبار باید د اعتبار وړ نه وي
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,دا د دې کارمندانو په حضور پورې اړه لري
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",که چیرته چک شوی وي، کور پاڼه به د ویب پاڼې لپاره د اصلي منبع ګروپ وي
@@ -6007,6 +6039,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,د فولولو شمیرې مطابقت نلري
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},د کیفیت تفتیش: {0} د توکو لپاره ندی سپارل شوی: {1} په قطار کې {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},ښودل {0}
,Stock Ageing,د استوګنې راپور
DocType: Customer Group,Mention if non-standard receivable account applicable,په پام کې ونیسئ چې د غیر معیاري رسیدونکي حساب پلي کول
,Subcontracted Item To Be Received,د ترلاسه کولو لپاره فرعي قرارداد شوي توکي
@@ -6275,13 +6308,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,ثابت شوي شتمنۍ
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,ټول عایدات
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,پېرودونکي> پیرودونکي ګروپ> ساحه
DocType: Share Balance,From No,له
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,د تادیاتو پخلاینې انوائس
DocType: Purchase Invoice,Taxes and Charges Added,مالیات او چارجونه شامل شوي
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,د مالیې یا چارج په اړه غور وکړئ
DocType: Authorization Rule,Authorized Value,مستحق ارزښت
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,ترلاسه شوی
+DocType: Item Manufacturer,Item Manufacturer,د توکي جوړونکي
DocType: Sales Invoice,Sales Team,د پلور ټیم
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,بنډل مقدار
DocType: Purchase Order Item Supplied,Stock UOM,د استوګنې UOM
DocType: Installation Note,Installation Date,د لګولو نیټه
DocType: Email Digest,New Quotations,نوې کوټونه
@@ -6345,7 +6381,6 @@
DocType: Holiday List,Holiday List Name,د رخصتي لیست نوم
DocType: Water Analysis,Collection Temperature ,د درجه بندي درجه
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,د تقاعد انوائس اداره کړئ په خپل ځان سره د ناروغ د مخنیوی لپاره وسپارل او رد کړئ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,مهرباني وکړئ د سایټ نوم نومول د سیٹ اپ> ترتیباتو له لارې {0} نومونې لړۍ وټاکئ
DocType: Employee Benefit Claim,Claim Date,د ادعا نیټه
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,که چیرې عرضه کوونکي په غیر ناممکن ډول تړل کیږي خالي وي پریږدي
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,د نیټې او حاضري څخه حاضری نیټه اړینه ده
@@ -6356,6 +6391,7 @@
DocType: Employee,Date Of Retirement,د تقاعد نیټه
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,لطفا ناروغان وټاکئ
DocType: Asset,Straight Line,سیده کرښه
+DocType: Quality Action,Resolutions,پریکړې
DocType: SMS Log,No of Sent SMS,د لیږل شوي ایس ایم ایل نه
,GST Itemised Sales Register,د GST تولیدوونکي پلور راجستر
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,ټول وړاندیز شوی رقم کیدای شي د ټولو منظور شوي مقدار څخه ډیر نه وي
@@ -6461,7 +6497,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,د مقدار مقدار
DocType: Asset Finance Book,Written Down Value,لیکل شوی ارزښت
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,د توازن برابرول
-DocType: Quality Goal,April,اپریل
+DocType: GSTR 3B Report,April,اپریل
DocType: Supplier,Credit Limit,د کریډیټ محدودیت
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,ویشل
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,Debit_note_amt
@@ -6515,6 +6551,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,د ERPNext سره نښلول
DocType: Homepage Section Card,Subtitle,فرعي مضمون
DocType: Soil Texture,Loam,لوام
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,عرضه کوونکي> د عرضه کوونکي ډول
DocType: BOM,Scrap Material Cost(Company Currency),د سکرو موادو لګښت (د شرکت پیسو)
DocType: Task,Actual Start Date (via Time Sheet),د پیل نیټه (د وخت شیٹ له لارې)
DocType: Sales Order,Delivery Date,د سپارنې نېټه
@@ -6567,7 +6604,7 @@
DocType: Drug Prescription,Dosage,ډوډۍ
DocType: Cheque Print Template,Starting position from top edge,د پورتنۍ غاړې څخه د پیل ځای
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),د تقاعد موده (منٹ)
-DocType: Pricing Rule,Disable,معلول
+DocType: Accounting Dimension,Disable,معلول
DocType: Email Digest,Purchase Orders to Receive,د پیرودلو سپارښتنې ترلاسه کول
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,د تولیداتو سپارښتنې د دې لپاره پورته نشي پورته کیدی:
DocType: Projects Settings,Ignore Employee Time Overlap,د کارمندانو وخت پراخه کول وڅېړئ
@@ -6650,6 +6687,7 @@
DocType: Item Attribute,Numeric Values,شمېرې ارزښتونه
DocType: Delivery Note,Instructions,لارښوونې
DocType: Blanket Order Item,Blanket Order Item,د پاکولو امر توکي
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,د ګټې او ضایع حساب لپاره منفي
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,د کمیسیون کچه نشي کولی د 100 څخه ډیر وي
DocType: Course Topic,Course Topic,د کورس موضوع
DocType: Employee,This will restrict user access to other employee records,دا به د کارمندانو نورو ریکارډونو ته د کاروونکو لاسرسۍ محدود کړي
@@ -6672,12 +6710,14 @@
apps/erpnext/erpnext/config/accounting.py,Subscription Management,د ګډون مدیریت
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,پیرودونکي ترلاسه کړئ
DocType: Employee,Reports to,راپورونه
+DocType: Video,YouTube,یوټیوب
DocType: Party Account,Party Account,د ګوند حساب
DocType: Assessment Plan,Schedule,مهال ویش
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,لطفا ننوتل
DocType: Lead,Channel Partner,د چینل پارټنر
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,د پیسو پیسې
DocType: Project,From Template,د کينډۍ څخه
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,ګډونونه
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,د مقدار کولو لپاره مقدار
DocType: Quality Review Table,Achieved,ترلاسه شوی
@@ -6723,7 +6763,6 @@
DocType: Salary Slip,Payment Days,د تادياتو ورځو
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,رضاکار معلومات.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`د زړو لوړې ذخیرې باید له٪ d ورځو څخه کوچنۍ وي.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,مالي کال غوره کړئ
DocType: Bank Reconciliation,Total Amount,جمله پیسی
DocType: Certification Application,Non Profit,غیر ګټې
DocType: Subscription Settings,Cancel Invoice After Grace Period,د ګرمې دورې وروسته انوائس فسخه کړئ
@@ -6735,7 +6774,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,د لګښت ادعا توضیحات
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,پروګرام:
DocType: Patient Medical Record,Patient Medical Record,د ناروغ درملنه
-DocType: Quality Action,Action Description,د عمل تفصیل
DocType: Item,Variant Based On,توپیر پر بنسټ
DocType: Vehicle Service,Brake Oil,د بریښنا غوړ
DocType: Employee,Create User,کارن جوړه کړه
@@ -6787,7 +6825,7 @@
DocType: Packed Item,Packed Item,بسته شوي توکي
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: د {2} لپاره د کومې ډبټ یا کریډیټ اندازه اړتیا ده
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,د معاشاتو سلونه جمع کول ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,هیڅ اقدام نشته
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,هیڅ اقدام نشته
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,ماسټر او حسابونه
DocType: Quality Procedure Table,Responsible Individual,مسؤل شخص
apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,د ارزونې ټول معیارونه باید 100٪ وي
@@ -6907,7 +6945,6 @@
DocType: Company,Allow Account Creation Against Child Company,د کوچني شرکت پر وړاندې د جوړولو حساب ورکول
DocType: Payment Entry,Company Bank Account,د شرکت بانک حساب
DocType: Amazon MWS Settings,UK,برطانيه
-DocType: Quality Procedure,Procedure Steps,کړنلارې ګامونه
DocType: Normal Test Items,Normal Test Items,د عادي ازموینې توکي
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,په اسٹاک کې نشته
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,کارټ
@@ -7004,6 +7041,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,پورته کول
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,تاسو کولی شئ یواځې نوی توب وکړئ که ستاسو غړیتوب په 30 ورځو کې پای ته ورسیږي
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},ارزښت باید د {0} او {1} ترمنځ وي
+DocType: Quality Feedback,Parameters,پیرامیټونه
,Sales Partner Transaction Summary,د پلور شریک پارټنر لنډیز
DocType: Asset Maintenance,Maintenance Manager Name,د ترمیم مدیر نوم
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,د توکو د توضیحاتو د راوړلو لپاره اړینه ده.
@@ -7139,6 +7177,7 @@
DocType: Subscription,Days Until Due,تر هغه وخته پورې چې د پای ټکی
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,بشپړ شو
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,د بانک بیان پیژندنه د داخلی راپور
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,د بانک لارښوونه
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: شرح باید د {1}: {2} ({3} / {4} په څیر وي
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR -YYYY-
DocType: Healthcare Settings,Healthcare Service Items,د روغتیا خدماتو توکي
@@ -7194,6 +7233,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},د {0} برخې {1} څخه زیات وي
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,د بلې کچې اندازه
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",د {0} لپاره، یوازې د حساب ورکولو حسابونه د بل کریډیټ انټرنیټ سره تړاو لري
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,شکلونه جوړول ...
DocType: Bank Statement Transaction Entry,Payable Account,د پیسو وړ حساب
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,مهرباني وکړئ د اړتیاوو څخه د لیدلو اړتیاوې په ګوته کړئ
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,یوازې یواځې انتخاب کړئ که تاسو د نغدو پیسو نقشې اسناد چمتو کړئ که نه
@@ -7210,6 +7250,7 @@
DocType: Service Level,Resolution Time,د حل کولو وخت
DocType: Grading Scale Interval,Grade Description,د درجې تفصیل
DocType: Homepage Section,Cards,کارتونه
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,د کیفیت غونډه غونډه
DocType: Linked Plant Analysis,Linked Plant Analysis,تړل شوي پلان شننه
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,د خدماتو بند بند تاریخ د پای نیټې نه وروسته نشي
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,مهرباني وکړئ د GST ترتیباتو کې B2C محدودیت وټاکئ.
@@ -7243,7 +7284,6 @@
DocType: Employee,Educational Qualification,د زده کړې وړتیا
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,د لاسرسی وړ ارزښت
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},نمونۍ مقدار {0} د ترلاسه شوي مقدار څخه ډیر نه وي {1}
-DocType: Quiz,Last Highest Score,وروستی تر ټولو لوړه کچه
DocType: POS Profile,Taxes and Charges,مالیات او لګښتونه
DocType: Opportunity,Contact Mobile No,د ګرځنده ټیلفون اړیکه
DocType: Employee,Joining Details,د جزئیاتو سره یوځای کول
diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv
index 740c6ce..46d7a43 100644
--- a/erpnext/translations/pt.csv
+++ b/erpnext/translations/pt.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Party Balance
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Fonte de Fundos (Passivo)
DocType: Payroll Period,Taxable Salary Slabs,Placas Salariais Tributáveis
+DocType: Quality Action,Quality Feedback,Feedback de Qualidade
DocType: Support Settings,Support Settings,Configurações de suporte
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Por favor entre primeiro no item de produção
DocType: Quiz,Grading Basis,Base de classificação
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Ganhando
DocType: Restaurant Order Entry,Click Enter To Add,Clique em Enter para adicionar
DocType: Employee Group,Employee Group,Grupo de empregados
+DocType: Quality Procedure,Processes,Processos
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especifique a taxa de câmbio para converter uma moeda em outra
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Faixa de Envelhecimento 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Armazém necessário para estoque Item {0}
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Restringir a países
DocType: Hub Tracked Item,Item Manager,Gerente de item
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Moeda da conta de encerramento deve ser {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Orçamentos
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Item de fatura de abertura
DocType: Work Order,Plan material for sub-assemblies,Planejar material para submontagens
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardware
DocType: Budget,Action if Annual Budget Exceeded on MR,Ação se o Orçamento Anual Ultrapassar
DocType: Sales Invoice Advance,Advance Amount,Valor adiantado
+DocType: Accounting Dimension,Dimension Name,Nome da Dimensão
DocType: Delivery Note Item,Against Sales Invoice Item,Contra item de fatura de vendas
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Incluir item na fabricação
@@ -218,7 +222,6 @@
,Sales Invoice Trends,Tendências de fatura de vendas
DocType: Bank Reconciliation,Payment Entries,Entradas de pagamento
DocType: Employee Education,Class / Percentage,Classe / Porcentagem
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Código do item> Grupo de itens> Marca
,Electronic Invoice Register,Registro de fatura eletrônica
DocType: Sales Invoice,Is Return (Credit Note),É retorno (nota de crédito)
DocType: Lab Test Sample,Lab Test Sample,Amostra de teste de laboratório
@@ -292,6 +295,7 @@
DocType: Item,Variants,Variantes
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Os encargos serão distribuídos proporcionalmente com base no item qty ou valor, conforme sua seleção"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Atividades pendentes para hoje
+DocType: Quality Procedure Process,Quality Procedure Process,Processo de Procedimento de Qualidade
DocType: Fee Schedule Program,Student Batch,Lote de estudante
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Taxa de avaliação necessária para o item na linha {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Taxa básica de hora (moeda da empresa)
@@ -311,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Definir Qtd em transações com base na entrada serial
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},A moeda da conta avançada deve ser igual à moeda da empresa {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Personalizar seções da página inicial
-DocType: Quality Goal,October,Outubro
+DocType: GSTR 3B Report,October,Outubro
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ocultar o ID do cliente de transações de vendas
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN inválido! Um GSTIN deve ter 15 caracteres.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,A regra de precificação {0} é atualizada
@@ -399,7 +403,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},O cronograma de manutenção {0} existe contra {1}
DocType: Assessment Plan,Supervisor Name,Nome do Supervisor
DocType: Selling Settings,Campaign Naming By,Nomenclatura de campanha por
-DocType: Course,Course Code,Código do curso
+DocType: Student Group Creation Tool Course,Course Code,Código do curso
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aeroespacial
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir encargos com base em
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Critérios de Pontuação do Scorecard de Fornecedores
@@ -481,10 +485,8 @@
DocType: Asset Movement,Purpose,Propósito
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Atribuição de estrutura salarial para empregado já existe
DocType: Clinical Procedure,Service Unit,Unidade de serviço
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território
DocType: Travel Request,Identification Document Number,Número do Documento de Identificação
DocType: Stock Entry,Additional Costs,Custos adicionais
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Curso pai (Deixe em branco, se isso não fizer parte do Curso pai)"
DocType: Employee Education,Employee Education,Educação de funcionários
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Número de posições não pode ser menor que a contagem atual de empregados
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Todos os grupos de clientes
@@ -531,6 +533,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Linha {0}: quantidade é obrigatória
DocType: Sales Invoice,Against Income Account,Contra Conta de Renda
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Linha # {0}: a fatura de compra não pode ser feita em relação a um ativo existente {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Regras para aplicar diferentes esquemas promocionais.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Fator de proteção de UOM necessário para UOM: {0} no Item: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},"Por favor, indique quantidade para o item {0}"
DocType: Workstation,Electricity Cost,Custo de eletricidade
@@ -866,7 +869,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Data de início real
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Você não está presente todos os dias entre os dias de solicitação de licença compensatória
-DocType: Company,About the Company,Sobre a empresa
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Árvore de contas financeiras.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Renda Indireta
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Item de reserva do quarto de hotel
@@ -881,6 +883,7 @@
DocType: Skill,Skill Name,Nome da habilidade
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Imprimir boletim
DocType: Soil Texture,Ternary Plot,Termo Ternário
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Por favor, defina a série de nomenclatura para {0} via Configuração> Configurações> Naming Series"
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Bilhetes de suporte
DocType: Asset Category Account,Fixed Asset Account,Conta de ativo fixo
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Mais recentes
@@ -890,6 +893,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,"Por favor, defina a série a ser usada."
DocType: Delivery Trip,Distance UOM,Distância UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Obrigatório para o balanço
DocType: Payment Entry,Total Allocated Amount,Quantia Total Alocada
DocType: Sales Invoice,Get Advances Received,Obter adiantamentos recebidos
DocType: Student,B-,B-
@@ -913,6 +917,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Perfil POS necessário para fazer a entrada POS
DocType: Education Settings,Enable LMS,Ativar LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Resumo de faturas de vendas
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Benefício
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Crédito para conta deve ser uma conta de balanço
DocType: Video,Duration,Duração
DocType: Lab Test Template,Descriptive,Descritivo
@@ -964,6 +969,7 @@
DocType: Project,Start and End Dates,Datas de início e término
DocType: Supplier Scorecard,Notify Employee,Notificar funcionário
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Programas
+DocType: Program,Allow Self Enroll,Permitir autoinscrição
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Despesas de estoque
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,O nº de referência é obrigatório se você inseriu a Data de referência
DocType: Training Event,Workshop,Oficina
@@ -1016,6 +1022,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Máximo: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Informações de faturamento eletrônico ausentes
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Nenhuma solicitação de material criada
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Código do item> Grupo de itens> Marca
DocType: Loan,Total Amount Paid,Valor Total Pago
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Todos esses itens já foram faturados
DocType: Training Event,Trainer Name,Nome do instrutor
@@ -1037,6 +1044,7 @@
DocType: Academic Term,Academic Year,Ano acadêmico
DocType: Sales Stage,Stage Name,Nome artístico
DocType: SMS Center,All Employee (Active),Todo empregado (ativo)
+DocType: Accounting Dimension,Accounting Dimension,Dimensão Contábil
DocType: Project,Customer Details,Detalhes do cliente
DocType: Buying Settings,Default Supplier Group,Grupo de fornecedores padrão
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,"Por favor, cancele o recibo de compra {0} primeiro"
@@ -1151,7 +1159,6 @@
DocType: Designation,Required Skills,Habilidades necessárias
DocType: Marketplace Settings,Disable Marketplace,Desativar mercado
DocType: Budget,Action if Annual Budget Exceeded on Actual,Ação se o Orçamento Anual Ultrapassar
-DocType: Course,Course Abbreviation,Abreviação do Curso
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Participação não enviada para {0} como {1} de licença.
DocType: Pricing Rule,Promotional Scheme Id,ID do esquema promocional
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,A data de término da tarefa <b>{0}</b> não pode ser maior que <b>{1}</b> data de término esperada <b>{2}</b>
@@ -1294,7 +1301,7 @@
DocType: Chapter,Chapter,Capítulo
DocType: Purchase Receipt Item Supplied,Current Stock,Estoque atual
DocType: Employee,History In Company,História na empresa
-DocType: Item,Manufacturer,Fabricante
+DocType: Purchase Invoice Item,Manufacturer,Fabricante
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Sensibilidade moderada
DocType: Compensatory Leave Request,Leave Allocation,Deixe a alocação
DocType: Timesheet,Timesheet,Planilha de horário
@@ -1325,6 +1332,7 @@
DocType: Products Settings,Hide Variants,Ocultar variantes
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Desativar o planejamento de capacidade e o acompanhamento de tempo
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Será calculado na transação.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} é necessário para a conta "Balanço" {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,"{0} não pode transacionar com {1}. Por favor, altere a empresa."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","De acordo com as configurações de compra, se o recibo de compra for necessário == 'YES', então, para criar a fatura de compra, o usuário precisará criar o recibo de compra primeiro para o item {0}"
DocType: Delivery Trip,Delivery Details,Detalhes da Entrega
@@ -1360,7 +1368,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Unidade de medida
DocType: Lab Test,Test Template,Modelo de teste
DocType: Fertilizer,Fertilizer Contents,Conteúdo de Fertilizantes
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minuto
+DocType: Quality Meeting Minutes,Minute,Minuto
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Linha # {0}: o ativo {1} não pode ser enviado, já é {2}"
DocType: Task,Actual Time (in Hours),Tempo real (em horas)
DocType: Period Closing Voucher,Closing Account Head,Chefe da conta de encerramento
@@ -1533,7 +1541,7 @@
DocType: Purchase Order,To Bill,Cobrar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Despesas de Utilidade
DocType: Manufacturing Settings,Time Between Operations (in mins),Tempo Entre Operações (em minutos)
-DocType: Quality Goal,May,Maio
+DocType: GSTR 3B Report,May,Maio
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Conta de Gateway de Pagamento não criada, por favor crie uma manualmente."
DocType: Opening Invoice Creation Tool,Purchase,Compra
DocType: Program Enrollment,School House,Casa da escola
@@ -1565,6 +1573,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Informações estatutárias e outras informações gerais sobre o seu fornecedor
DocType: Item Default,Default Selling Cost Center,Centro de custo de venda padrão
DocType: Sales Partner,Address & Contacts,Endereço e contatos
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Por favor configure a série de numeração para Presenças via Configuração> Série de Numeração
DocType: Subscriber,Subscriber,Assinante
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) está fora de estoque
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,"Por favor, selecione a data de lançamento primeiro"
@@ -1592,6 +1601,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,Mapeamento de dados de transação
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Um lead requer o nome de uma pessoa ou o nome de uma organização
DocType: Student,Guardians,Guardiões
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Por favor, instale o Sistema de Nomes de Instrutores em Educação> Configurações de Educação"
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Selecione marca ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Renda Média
DocType: Shipping Rule,Calculate Based On,Calcular baseado em
@@ -1603,7 +1613,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Ajuste de arredondamento (moeda da empresa)
DocType: Item,Publish in Hub,Publicar no Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,agosto
+DocType: GSTR 3B Report,August,agosto
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,"Por favor, indique primeiro o recibo de compra"
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Ano de início
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Alvo ({})
@@ -1622,6 +1632,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,O armazém de origem e de destino deve ser diferente
DocType: Employee Benefit Application,Benefits Applied,Benefícios aplicados
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Contra entrada de diário {0} não tem nenhuma entrada {1} não correspondida
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Caracteres especiais, exceto "-", "#", ".", "/", "{" E "}" não permitidos na série de nomenclatura"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,As lajes de desconto de preço ou produto são necessárias
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Definir um alvo
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Registro de Presença {0} existe contra o Aluno {1}
@@ -1637,10 +1648,8 @@
DocType: Supplier Scorecard,Per Month,Por mês
DocType: Routing,Routing Name,Nome de roteamento
DocType: Disease,Common Name,Nome comum
-DocType: Quality Goal,Measurable,Mensurável
DocType: Education Settings,LMS Title,Título LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Gestão de Empréstimos
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Suporte analítico
DocType: Clinical Procedure,Consumable Total Amount,Quantidade Total Consumível
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Ativar modelo
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Cliente LPO
@@ -1780,6 +1789,7 @@
DocType: Loan,Member,Membro
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Programa de Unidade de Serviço Praticante
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Transferência bancária
+DocType: Quality Review Objective,Quality Review Objective,Objetivo de revisão de qualidade
DocType: Bank Reconciliation Detail,Against Account,Contra conta
DocType: Projects Settings,Projects Settings,Configurações de projetos
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Quantidade Real {0} / Qtde Espera {1}
@@ -1808,6 +1818,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,A data final do ano fiscal deve ser de um ano após a data de início do ano fiscal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Lembretes Diários
DocType: Item,Default Sales Unit of Measure,Unidade de Medida de Vendas Padrão
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Companhia GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Taxa de Depreciação
DocType: Support Search Source,Post Description Key,Chave de descrição de postagens
DocType: Loyalty Program Collection,Minimum Total Spent,Total mínimo gasto
@@ -1879,6 +1890,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,A alteração do grupo de clientes para o cliente selecionado não é permitida.
DocType: Serial No,Creation Document Type,Tipo de documento de criação
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Qtd de lote disponível no armazém
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Total geral da fatura
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Este é um território raiz e não pode ser editado.
DocType: Patient,Surgical History,História Cirúrgica
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Árvore de Procedimentos de Qualidade.
@@ -1983,6 +1995,8 @@
DocType: Item Group,Check this if you want to show in website,Verifique isso se você quiser mostrar no site
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Ano fiscal {0} não encontrado
DocType: Bank Statement Settings,Bank Statement Settings,Configurações do extrato bancário
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Vincule o Procedimento de Qualidade existente.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importar gráfico de contas de arquivos CSV / Excel
DocType: Appraisal Goal,Score (0-5),Pontuação (0 a 5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atributo {0} selecionado várias vezes na Tabela de Atributos
DocType: Purchase Invoice,Debit Note Issued,Nota de débito emitida
@@ -1991,7 +2005,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Deixar detalhes da política
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Armazém não encontrado no sistema
DocType: Healthcare Practitioner,OP Consulting Charge,Carga de Consultoria OP
-DocType: Quality Goal,Measurable Goal,Objetivo Mensurável
DocType: Bank Statement Transaction Payment Item,Invoices,Faturas
DocType: Currency Exchange,Currency Exchange,Câmbio monetário
DocType: Payroll Entry,Fortnightly,Quinzenal
@@ -2054,6 +2067,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} não é enviado
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush de matérias-primas do armazém de trabalho em andamento
DocType: Maintenance Team Member,Maintenance Team Member,Membro da equipe de manutenção
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Configurar dimensões personalizadas para contabilidade
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,A distância mínima entre linhas de plantas para um crescimento ótimo
DocType: Employee Health Insurance,Health Insurance Name,Nome do Seguro de Saúde
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Ativos de estoque
@@ -2086,7 +2100,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Item alternativo
DocType: Certification Application,Name of Applicant,Nome do requerente
DocType: Leave Type,Earned Leave,Licença ganhou
-DocType: Quality Goal,June,Junho
+DocType: GSTR 3B Report,June,Junho
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Linha {0}: centro de custo é necessário para um item {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Pode ser aprovado por {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,A unidade de medida {0} foi inserida mais de uma vez na tabela de fatores de conversão
@@ -2107,6 +2121,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},"Por favor, defina um menu ativo para o Restaurante {0}"
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Você precisa ser um usuário com as funções System Manager e Item Manager para adicionar usuários ao Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Livro de finanças de ativos
+DocType: Quality Goal Objective,Quality Goal Objective,Objetivo Objetivo de Qualidade
DocType: Employee Transfer,Employee Transfer,Transferência de Empregados
,Sales Funnel,Funil de vendas
DocType: Agriculture Analysis Criteria,Water Analysis,Análise de água
@@ -2145,6 +2160,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Atividades pendentes
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Listar alguns dos seus clientes Eles podem ser organizações ou indivíduos.
DocType: Bank Guarantee,Bank Account Info,Informações da conta bancária
+DocType: Quality Goal,Weekday,Dia da semana
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Name
DocType: Salary Component,Variable Based On Taxable Salary,Variável Baseada no Salário Tributável
DocType: Accounting Period,Accounting Period,Período contábil
@@ -2229,7 +2245,7 @@
DocType: Quality Review Table,Quality Review Table,Tabela de revisão de qualidade
DocType: Member,Membership Expiry Date,Data de expiração da associação
DocType: Asset Finance Book,Expected Value After Useful Life,Valor esperado após vida útil
-DocType: Quality Goal,November,novembro
+DocType: GSTR 3B Report,November,novembro
DocType: Loan Application,Rate of Interest,Taxa de interesse
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Item de pagamento de transação de extrato bancário
DocType: Restaurant Reservation,Waitlisted,Na lista de espera
@@ -2293,6 +2309,7 @@
must be greater than or equal to {2}","Linha {0}: para definir a periodicidade de {1}, a diferença entre e até a data \ deve ser maior ou igual a {2}"
DocType: Purchase Invoice Item,Valuation Rate,Taxa de avaliação
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Configurações padrão para o carrinho de compras
+DocType: Quiz,Score out of 100,Pontuação de 100
DocType: Manufacturing Settings,Capacity Planning,Planejamento de capacidade
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Vá para instrutores
DocType: Activity Cost,Projects,Projetos
@@ -2302,6 +2319,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,De tempos
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Relatório de detalhes da variante
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Para comprar
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots para {0} não são adicionados ao cronograma
DocType: Target Detail,Target Distribution,Distribuição Alvo
@@ -2319,6 +2337,7 @@
DocType: Journal Entry,Payment Order,Ordem de pagamento
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Preços
,Item Delivery Date,Data de entrega do item
+DocType: Quality Goal,January-April-July-October,Janeiro-abril-julho-outubro
DocType: Purchase Order Item,Warehouse and Reference,Armazém e Referência
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Conta com nós filhos não pode ser convertida em razão
DocType: Soil Texture,Clay Composition (%),Composição de Argila (%)
@@ -2369,6 +2388,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,"Linha {0}: Por favor, defina o modo de pagamento na programação de pagamento"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Termo Acadêmico:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Parâmetro de Feedback de Qualidade
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Por favor selecione Aplicar desconto em
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Linha # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Total de pagamentos
@@ -2411,7 +2431,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,ID do Empregado
DocType: Salary Structure Assignment,Salary Structure Assignment,Atribuição de estrutura salarial
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Impostos de Voucher de Fechamento de PDV
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Ação inicializada
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Ação inicializada
DocType: POS Profile,Applicable for Users,Aplicável para usuários
DocType: Training Event,Exam,Exame
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Número incorreto de entradas de contabilidade geral encontradas. Você pode ter selecionado uma conta errada na transação.
@@ -2518,6 +2538,7 @@
DocType: Location,Longitude,Longitude
DocType: Accounts Settings,Determine Address Tax Category From,Determinar a categoria de imposto de endereço de
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identificando os tomadores de decisão
+DocType: Stock Entry Detail,Reference Purchase Receipt,Recibo de compra de referência
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Receba Invocies
DocType: Tally Migration,Is Day Book Data Imported,Os dados do livro diário são importados
,Sales Partners Commission,Comissão de parceiros de vendas
@@ -2541,6 +2562,7 @@
DocType: Timesheet Detail,Hrs,Horas
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Critérios do Scorecard de Fornecedores
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parâmetro de modelo de feedback de qualidade
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,A data da associação deve ser maior que a data de nascimento
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Data da fatura
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Criar teste (s) de laboratório no envio de fatura de vendas
@@ -2647,7 +2669,7 @@
DocType: Stock Entry,Source Warehouse Address,Endereço do depósito de origem
DocType: Compensatory Leave Request,Compensatory Leave Request,Pedido de Licença Compensatória
DocType: Lead,Mobile No.,Celular No.
-DocType: Quality Goal,July,Julho
+DocType: GSTR 3B Report,July,Julho
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC elegível
DocType: Fertilizer,Density (if liquid),Densidade (se líquido)
DocType: Employee,External Work History,História de Trabalho Externo
@@ -2724,6 +2746,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},O local de origem é obrigatório para o ativo {0}
DocType: Employee,Encashment Date,Data de cobrança
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,"Por favor, selecione Data de Conclusão para o Registro de Manutenção de Ativos Concluído"
+DocType: Quiz,Latest Attempt,Tentativa mais recente
DocType: Leave Block List,Allow Users,Permitir usuários
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Gráfico de contas
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,O cliente é obrigatório se "Oportunidade de" for selecionado como Cliente
@@ -2788,7 +2811,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Configurações do Amazon MWS
DocType: Program Enrollment,Walking,Andando
DocType: SMS Log,Requested Numbers,Números solicitados
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Por favor configure a série de numeração para Presenças via Configuração> Série de Numeração
DocType: Woocommerce Settings,Freight and Forwarding Account,Conta de Frete e Encaminhamento
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Por favor selecione uma Empresa
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Linha {0}: {1} deve ser maior que 0
@@ -2858,7 +2880,7 @@
DocType: Training Event,Seminar,Seminário
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Crédito ({0})
DocType: Payment Request,Subscription Plans,Planos de Subscrição
-DocType: Quality Goal,March,Março
+DocType: GSTR 3B Report,March,Março
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Lote dividido
DocType: School House,House Name,Nome da casa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Excelente para {0} não pode ser menor que zero ({1})
@@ -2921,7 +2943,6 @@
DocType: Asset,Insurance Start Date,Data de início do seguro
DocType: Target Detail,Target Detail,Detalhe do Alvo
DocType: Packing Slip,Net Weight UOM,UOM de peso líquido
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Fator de conversão de UOM ({0} -> {1}) não encontrado para o item: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Valor Líquido (Moeda da Empresa)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Dados mapeados
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Títulos e Depósitos
@@ -2971,6 +2992,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,"Por favor, insira a data de liberação."
DocType: Loyalty Program,Loyalty Program Help,Ajuda do programa de fidelidade
DocType: Journal Entry,Inter Company Journal Entry Reference,Referência de entrada de diário entre empresas
+DocType: Quality Meeting,Agenda,Agenda
DocType: Quality Action,Corrective,Corretivo
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Agrupar por
DocType: Bank Account,Address and Contact,Endereço e contato
@@ -3024,7 +3046,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Quantidade Total Creditada
DocType: Support Search Source,Post Route Key List,Lista de chaves pós-rota
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} não em nenhum ano fiscal ativo.
-DocType: Quality Action Table,Problem,Problema
+DocType: Quality Action Resolution,Problem,Problema
DocType: Training Event,Conference,Conferência
DocType: Mode of Payment Account,Mode of Payment Account,Conta de pagamento
DocType: Leave Encashment,Encashable days,Dias encapsuláveis
@@ -3150,7 +3172,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Depois de definida, esta fatura ficará suspensa até a data definida"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"O estoque não pode existir para o item {0}, pois possui variantes"
DocType: Lab Test Template,Grouped,Agrupado
-DocType: Quality Goal,January,janeiro
+DocType: GSTR 3B Report,January,janeiro
DocType: Course Assessment Criteria,Course Assessment Criteria,Critérios de Avaliação do Curso
DocType: Certification Application,INR,EM R
DocType: Job Card Time Log,Completed Qty,Qtd Completo
@@ -3246,7 +3268,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,"Por favor, insira pelo menos uma fatura na tabela"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,O pedido de vendas {0} não é enviado
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,A participação foi marcada com sucesso.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Pré vendas
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pré vendas
apps/erpnext/erpnext/config/projects.py,Project master.,Mestre do projeto.
DocType: Daily Work Summary,Daily Work Summary,Resumo do trabalho diário
DocType: Asset,Partially Depreciated,Parcialmente depreciado
@@ -3255,6 +3277,7 @@
DocType: Employee,Leave Encashed?,Deixar Encashed?
DocType: Certified Consultant,Discuss ID,Discutir ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,"Por favor, defina Contas GST em Configurações GST"
+DocType: Quiz,Latest Highest Score,Última Pontuação Máxima
DocType: Supplier,Billing Currency,Moeda de Faturamento
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Atividade estudantil
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,O valor desejado é de qty ou target
@@ -3280,18 +3303,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"O tipo de licença {0} não pode ser alocado, uma vez que é deixado sem pagamento"
DocType: GL Entry,Debit Amount,Montante de Débito
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Já existe registro para o item {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Submontagens
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se várias regras de precificação continuarem a prevalecer, os usuários serão solicitados a definir a prioridade manualmente para resolver o conflito."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Não é possível deduzir quando a categoria é para 'Avaliação' ou 'Avaliação e Total'
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,A lista técnica e a quantidade de produção são necessárias
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Item {0} chegou ao fim de sua vida em {1}
DocType: Quality Inspection Reading,Reading 6,Reading 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Campo da empresa é obrigatório
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,O consumo de material não está definido em Configurações de fabricação.
DocType: Assessment Group,Assessment Group Name,Nome do Grupo de Avaliação
-DocType: Item,Manufacturer Part Number,Número da peça do fabricante
+DocType: Purchase Invoice Item,Manufacturer Part Number,Número da peça do fabricante
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Folha de pagamento a pagar
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Linha # {0}: {1} não pode ser negativo para o item {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Qtd. Saldo
+DocType: Question,Multiple Correct Answer,Resposta Correta Múltipla
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Pontos de fidelidade = Quanto de moeda base?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Nota: Não há saldo suficiente para deixar o tipo de licença {0}
DocType: Clinical Procedure,Inpatient Record,Registro de internamento
@@ -3414,6 +3440,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Local
DocType: Chapter Member,Leave Reason,Deixe a Razão
DocType: Salary Component,Condition and Formula,Condição e Fórmula
+DocType: Quality Goal,Objectives,Objetivos
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salário já processado para o período entre {0} e {1}, o período de inscrição não pode estar entre esse período."
DocType: BOM Item,Basic Rate (Company Currency),Taxa Básica (Moeda da Empresa)
DocType: BOM Scrap Item,BOM Scrap Item,Item de sucata da lista técnica
@@ -3464,6 +3491,7 @@
DocType: Expense Claim Account,Expense Claim Account,Conta de Reivindicação de Despesas
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Nenhum reembolso disponível para lançamento no diário
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} é estudante inativo
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Fazer entrada de estoque
DocType: Employee Onboarding,Activities,actividades
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Pelo menos um depósito é obrigatório
,Customer Credit Balance,Saldo de crédito do cliente
@@ -3548,7 +3576,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Qualquer um dos valores de meta ou quantidade alvo é obrigatório.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},{0} inválido
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Data da reunião
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Abreviatura não pode ter mais de 5 caracteres
DocType: Employee Benefit Application,Max Benefits (Yearly),Benefícios máximos (anual)
@@ -3651,7 +3678,6 @@
DocType: Invoice Discounting,Bank Charges,Taxas bancarias
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Mercadorias transferidas
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Detalhes do contato principal
-DocType: Quality Review,Values,Valores
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Se não estiver marcada, a lista terá que ser adicionada a cada departamento onde ela deve ser aplicada."
DocType: Item Group,Show this slideshow at the top of the page,Mostrar esta apresentação de slides no topo da página
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parâmetro é inválido
@@ -3670,6 +3696,7 @@
DocType: Invoice Discounting,Bank Charges Account,Conta Bancária
DocType: Journal Entry,Get Outstanding Invoices,Obter faturas pendentes
DocType: Opportunity,Opportunity From,Oportunidade De
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Detalhes do Alvo
DocType: Item,Customer Code,Código do Consumidor
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Por favor insira o item primeiro
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Listagem de sites
@@ -3698,7 +3725,6 @@
DocType: Delivery Note,Delivery To,Entrega para
DocType: Bank Statement Transaction Settings Item,Bank Data,Dados bancários
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Upto agendado
-DocType: Quality Goal,Everyday,Todo dia
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Manter horas de faturamento e horas de trabalho iguais no quadro de horários
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Rastrear leads por origem de leads.
DocType: Clinical Procedure,Nursing User,Usuário de Enfermagem
@@ -3723,7 +3749,7 @@
DocType: GL Entry,Voucher Type,Tipo de comprovante
,Serial No Service Contract Expiry,Número de série sem expiração do contrato de serviço
DocType: Certification Application,Certified,Certificado
-DocType: Material Request Plan Item,Manufacture,Fabricação
+DocType: Purchase Invoice Item,Manufacture,Fabricação
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} itens produzidos
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Pedido de pagamento para {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dias desde o último pedido
@@ -3738,7 +3764,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Mercadorias em trânsito
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Você só pode resgatar no máximo {0} pontos neste pedido.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},"Por favor, defina a conta no depósito {0}"
-DocType: Quality Action Table,Resolution,Resolução
+DocType: Quality Action,Resolution,Resolução
DocType: Sales Invoice,Loyalty Points Redemption,Resgate de pontos de fidelidade
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Valor tributável total
DocType: Patient Appointment,Scheduled,Agendado
@@ -3859,6 +3885,7 @@
DocType: Purchase Invoice Item,Rate,Taxa
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Salvando {0}
DocType: SMS Center,Total Message(s),Mensagem (s) total (ais)
+DocType: Purchase Invoice,Accounting Dimensions,Dimensões Contábeis
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Agrupar por conta
DocType: Quotation,In Words will be visible once you save the Quotation.,Em palavras será visível depois de salvar a cotação.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Quantidade para produzir
@@ -4023,7 +4050,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Se você tiver alguma dúvida, entre em contato conosco."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,O recibo de compra {0} não é enviado
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Reporte de Despesa)
-DocType: Quality Action,Quality Goal,Objetivo de Qualidade
+DocType: Quality Goal,Quality Goal,Objetivo de Qualidade
DocType: Support Settings,Support Portal,Portal de suporte
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,A data de término da tarefa <b>{0}</b> não pode ser menor que <b>{1}</b> data de início esperada <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Empregado {0} está em Sair em {1}
@@ -4082,7 +4109,6 @@
DocType: Item Price,Item Price,Preço do item
DocType: Payment Entry,Party Name,Nome da festa
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Por favor selecione um cliente
-DocType: Course,Course Intro,Introdução ao curso
DocType: Program Enrollment Tool,New Program,Novo programa
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Número do novo centro de custo, ele será incluído no nome do centro de custo como um prefixo"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Selecione o cliente ou fornecedor.
@@ -4283,6 +4309,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,O pagamento líquido não pode ser negativo
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Não de Interações
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},A linha {0} # Item {1} não pode ser transferida mais que {2} contra o Pedido de Compra {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Mudança
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Plano de processamento de contas e partes
DocType: Stock Settings,Convert Item Description to Clean HTML,Converter descrição do item para limpar o HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Todos os grupos de fornecedores
@@ -4361,6 +4388,7 @@
DocType: Product Bundle,Parent Item,Item pai
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Corretagem
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},"Por favor, crie recibo de compra ou fatura de compra para o item {0}"
+,Product Bundle Balance,Saldo do pacote de produtos
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,O nome da empresa não pode ser Company
DocType: Maintenance Visit,Breakdown,Demolir
DocType: Inpatient Record,B Negative,B Negativo
@@ -4369,7 +4397,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Envie esta Ordem de Serviço para processamento adicional.
DocType: Bank Guarantee,Bank Guarantee Number,Número de Garantia Bancária
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Entregue: {0}
-DocType: Quality Action,Under Review,Sob revisão
+DocType: Quality Meeting Table,Under Review,Sob revisão
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Agricultura (beta)
,Average Commission Rate,Taxa Média de Comissão
DocType: Sales Invoice,Customer's Purchase Order Date,Data do pedido de compra do cliente
@@ -4486,7 +4514,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Corresponder pagamentos com faturas
DocType: Holiday List,Weekly Off,Weekly Off
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Não permite definir item alternativo para o item {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,O programa {0} não existe.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,O programa {0} não existe.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Você não pode editar o nó raiz.
DocType: Fee Schedule,Student Category,Categoria de estudantes
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ",Item {0}: {1} quantidade produzida
@@ -4577,8 +4605,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Com que frequência o projeto e a empresa devem ser atualizados com base nas transações de vendas.
DocType: Pricing Rule,Period Settings,Configurações do período
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Variação Líquida em Contas a Receber
+DocType: Quality Feedback Template,Quality Feedback Template,Modelo de Feedback de Qualidade
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Para Quantidade deve ser maior que zero
-DocType: Quality Goal,Goal Objectives,Objetivos da Meta
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Existem inconsistências entre a taxa, o número de ações e o valor calculado"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Deixe em branco se você fizer grupos de alunos por ano
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Empréstimos (passivos)
@@ -4613,12 +4641,13 @@
DocType: Normal Test Items,Result Value,Valor do resultado
DocType: Cash Flow Mapping,Is Income Tax Liability,A responsabilidade pelo imposto de renda
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Item de cobrança de visita a pacientes internados
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} não existe.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} não existe.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Atualizar resposta
DocType: Bank Guarantee,Supplier,Fornecedor
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Digite o valor entre {0} e {1}
DocType: Purchase Order,Order Confirmation Date,Data de confirmação do pedido
DocType: Delivery Trip,Calculate Estimated Arrival Times,Calcular os tempos estimados de chegada
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure Employee Naming System em Recursos Humanos> HR Settings"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Consumível
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,Data de início da assinatura
@@ -4682,6 +4711,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Valor total do pedido
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Fornecedor {0} não encontrado em {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Definir configurações do gateway SMS
+DocType: Salary Component,Round to the Nearest Integer,Arredondar para o número inteiro mais próximo
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Raiz não pode ter um centro de custo pai
DocType: Healthcare Service Unit,Allow Appointments,Permitir compromissos
DocType: BOM,Show Operations,Mostrar operações
@@ -4810,7 +4840,6 @@
DocType: Company,Default Holiday List,Lista de feriados padrão
DocType: Naming Series,Current Value,Valor atual
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sazonalidade para definir orçamentos, metas etc."
-DocType: Program,Program Code,Código do Programa
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Aviso: O Pedido de Vendas {0} já existe contra o Pedido de Compra do Cliente {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Meta de vendas mensal (
DocType: Guardian,Guardian Interests,Interesses do Guardião
@@ -4860,10 +4889,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Pago e não entregue
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,O código do item é obrigatório porque o item não é numerado automaticamente
DocType: GST HSN Code,HSN Code,Código HSN
-DocType: Quality Goal,September,setembro
+DocType: GSTR 3B Report,September,setembro
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Despesas administrativas
DocType: C-Form,C-Form No,C-Form No
DocType: Purchase Invoice,End date of current invoice's period,Data final do período da fatura atual
+DocType: Item,Manufacturers,Fabricantes
DocType: Crop Cycle,Crop Cycle,Ciclo de Colheita
DocType: Serial No,Creation Time,Hora da criação
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,"Por favor, insira o Approving Role ou Approving User"
@@ -4936,8 +4966,6 @@
DocType: Purchase Invoice Item,Received Qty,Qtd recebido
DocType: Purchase Invoice Item,Rate (Company Currency),Taxa (moeda da empresa)
DocType: Item Reorder,Request for,Pedido para
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Por favor, apague o empregado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instalando Presets
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,"Por favor, indique os Períodos de Reembolso"
DocType: Pricing Rule,Advanced Settings,Configurações avançadas
@@ -4963,7 +4991,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Ativar carrinho de compras
DocType: Pricing Rule,Apply Rule On Other,Aplicar regra a outras
DocType: Vehicle,Last Carbon Check,Última verificação de carbono
-DocType: Vehicle,Make,Faço
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Faço
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Fatura de vendas {0} criada como paga
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Para criar um documento de referência de solicitação de pagamento é necessário
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Imposto de Renda
@@ -5039,7 +5067,6 @@
DocType: Vehicle Log,Odometer Reading,Leitura de odômetro
DocType: Additional Salary,Salary Slip,Deslizamento de salário
DocType: Payroll Entry,Payroll Frequency,Frequência de folha de pagamento
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure Employee Naming System em Recursos Humanos> HR Settings"
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Datas de início e término não em um Período da folha de pagamento válido, não é possível calcular {0}"
DocType: Products Settings,Home Page is Products,Página inicial é produtos
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Chamadas
@@ -5093,7 +5120,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Buscando registros ......
DocType: Delivery Stop,Contact Information,Informações de contato
DocType: Sales Order Item,For Production,Para produção
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Por favor, instale o Sistema de Nomes de Instrutores em Educação> Configurações de Educação"
DocType: Serial No,Asset Details,Detalhes do Ativo
DocType: Restaurant Reservation,Reservation Time,Tempo de reserva
DocType: Selling Settings,Default Territory,Território Padrão
@@ -5233,6 +5259,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Lotes expirados
DocType: Shipping Rule,Shipping Rule Type,Tipo de Regra de Envio
DocType: Job Offer,Accepted,Aceitaram
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Por favor, apague o empregado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Você já avaliou os critérios de avaliação {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Selecione Números de Lote
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Idade (dias)
@@ -5249,6 +5277,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Itens do pacote no momento da venda.
DocType: Payment Reconciliation Payment,Allocated Amount,Quantidade alocada
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Por favor selecione Empresa e Designação
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'Data' é obrigatório
DocType: Email Digest,Bank Credit Balance,Saldo de crédito bancário
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Mostrar Quantidade Cumulativa
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Você não tem suficientes pontos de lealdade para resgatar
@@ -5309,11 +5338,12 @@
DocType: Student,Student Email Address,Endereço de e-mail do aluno
DocType: Academic Term,Education,Educação
DocType: Supplier Quotation,Supplier Address,Endereço do Fornecedor
-DocType: Salary Component,Do not include in total,Não inclua no total
+DocType: Salary Detail,Do not include in total,Não inclua no total
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Não é possível definir vários padrões de item para uma empresa.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} não existe
DocType: Purchase Receipt Item,Rejected Quantity,Quantidade Rejeitada
DocType: Cashier Closing,To TIme,To Tempo
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Fator de conversão de UOM ({0} -> {1}) não encontrado para o item: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Usuário do grupo de resumo de trabalho diário
DocType: Fiscal Year Company,Fiscal Year Company,Empresa do ano fiscal
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Item alternativo não deve ser igual ao código do item
@@ -5423,7 +5453,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Em palavras será visível depois de salvar a fatura de vendas.
DocType: Sales Invoice,Sales Team1,Equipe de vendas1
DocType: Work Order,Required Items,Itens requeridos
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caracteres especiais, exceto "-", "#", "." e "/" não permitido na série de nomenclatura"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Leia o Manual do ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Verificar a unicidade do número da fatura do fornecedor
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Pesquisar submontagens
@@ -5491,7 +5520,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Quantidade para produzir não pode ser menor que zero
DocType: Share Balance,To No,Para não
DocType: Leave Control Panel,Allocate Leaves,Alocar folhas
-DocType: Quiz,Last Attempt,Última tentativa
DocType: Assessment Result,Student Name,Nome do aluno
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Planeje visitas de manutenção.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,As solicitações de materiais a seguir foram geradas automaticamente com base no nível de nova encomenda do item
@@ -5560,6 +5588,7 @@
DocType: Supplier Scorecard,Indicator Color,Cor do Indicador
DocType: Item Variant Settings,Copy Fields to Variant,Copiar campos para variante
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Resposta Correta Única
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,A partir da data não pode ser menor do que a data de ingresso do funcionário
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Permitir vários pedidos de vendas em relação a um pedido de compra do cliente
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5622,7 +5651,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Números de série
DocType: Salary Slip,Deductions,Deduções
,Supplier-Wise Sales Analytics,Análise de vendas com base em fornecedores
-DocType: Quality Goal,February,fevereiro
+DocType: GSTR 3B Report,February,fevereiro
DocType: Appraisal,For Employee,Para empregado
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Data de entrega real
DocType: Sales Partner,Sales Partner Name,Nome do parceiro de vendas
@@ -5718,7 +5747,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Contra a fatura do fornecedor {0} datada de {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Alterar o perfil do POS
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Criar lead
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor
DocType: Shopify Settings,Default Customer,Cliente padrão
DocType: Payment Entry Reference,Supplier Invoice No,Fatura do fornecedor Não
DocType: Pricing Rule,Mixed Conditions,Condições Mistas
@@ -5769,12 +5797,14 @@
DocType: Lab Test Template,Sensitivity,Sensibilidade
DocType: Territory,Territory Targets,Alvos do território
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Ignorar a atribuição de licenças para os seguintes empregados, já que os registros de alocação de licenças já existem contra eles. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Resolução de Ação de Qualidade
DocType: Sales Invoice Item,Delivered By Supplier,Entregue pelo fornecedor
DocType: Agriculture Analysis Criteria,Plant Analysis,Análise de Plantas
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},A conta de despesas é obrigatória para o item {0}
,Subcontracted Raw Materials To Be Transferred,Matérias-primas subcontratadas a serem transferidas
DocType: Cashier Closing,Cashier Closing,Fechamento de Caixa
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Item {0} já foi retornado
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN inválido! A entrada que você inseriu não corresponde ao formato GSTIN para os titulares de UIN ou para os provedores de serviços OIDAR não residentes
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,O armazém filho existe para este armazém. Você não pode excluir este depósito.
DocType: Diagnosis,Diagnosis,Diagnóstico
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Não há período de licença entre {0} e {1}
@@ -5791,6 +5821,7 @@
DocType: Homepage,Products,Produtos
,Profit and Loss Statement,Demonstração de resultados
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Quartos reservados
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Entrada duplicada no código do item {0} e no fabricante {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Peso total
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Viagem
@@ -5839,6 +5870,7 @@
DocType: Selling Settings,Default Customer Group,Grupo de clientes padrão
DocType: Journal Entry Account,Debit in Company Currency,Débito na moeda da empresa
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",A série alternativa é "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda da reunião de qualidade
DocType: Cash Flow Mapper,Section Header,Cabeçalho da Seção
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Seus produtos ou serviços
DocType: Crop,Perennial,Perene
@@ -5884,7 +5916,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Um Produto ou Serviço que é comprado, vendido ou mantido em estoque."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Encerramento (Abertura + Total)
DocType: Supplier Scorecard Criteria,Criteria Formula,Fórmula de critérios
-,Support Analytics,Suporte Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Suporte Analytics
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Revisão e ação
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Se a conta estiver congelada, as entradas serão permitidas para usuários restritos."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Valor após depreciação
@@ -5929,7 +5961,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Buscar dados
DocType: Stock Settings,Default Item Group,Grupo de itens padrão
DocType: Sales Invoice Timesheet,Billing Hours,Horas de faturamento
-DocType: Item,Item Code for Suppliers,Código de item para fornecedores
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Deixe o aplicativo {0} já existir contra o aluno {1}
DocType: Pricing Rule,Margin Type,Tipo de Margem
DocType: Purchase Invoice Item,Rejected Serial No,Número de série rejeitado
@@ -6002,6 +6033,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Folhas foi concedido com sucesso
DocType: Loyalty Point Entry,Expiry Date,Data de validade
DocType: Project Task,Working,Trabalhando
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} já tem um procedimento pai {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Isto é baseado em transações contra este paciente. Veja a linha do tempo abaixo para detalhes
DocType: Material Request,Requested For,Requisitado por
DocType: SMS Center,All Sales Person,Todo vendedor
@@ -6089,6 +6121,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-mail não encontrado no contato padrão
DocType: Hotel Room Reservation,Booked,Reservado
DocType: Maintenance Visit,Partially Completed,Parcialmente completo
+DocType: Quality Procedure Process,Process Description,Descrição do processo
DocType: Company,Default Employee Advance Account,Conta de Empregado Padrão
DocType: Leave Type,Allow Negative Balance,Permitir saldo negativo
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Nome do plano de avaliação
@@ -6130,6 +6163,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Pedido de Item de Cotação
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} introduzido duas vezes no Item Imposto
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Deduzir o imposto total na data da folha de pagamento selecionada
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,A última data de verificação de carbono não pode ser uma data futura
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Selecione a conta do valor de modificação
DocType: Support Settings,Forum Posts,Posts no Fórum
DocType: Timesheet Detail,Expected Hrs,Horas esperadas
@@ -6139,7 +6173,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Repita a receita do cliente
DocType: Company,Date of Commencement,Data de início
DocType: Bank,Bank Name,Nome do banco
-DocType: Quality Goal,December,dezembro
+DocType: GSTR 3B Report,December,dezembro
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Válido a partir da data deve ser inferior a data de validade
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Isso é baseado na participação deste funcionário
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Se marcada, a página inicial será o grupo de itens padrão do site."
@@ -6182,6 +6216,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Os números de fólio não estão combinando
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Inspeção de qualidade: {0} não é enviado para o item: {1} na linha {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Mostrar {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} item encontrado.
,Stock Ageing,Estoque de envelhecimento
DocType: Customer Group,Mention if non-standard receivable account applicable,Mencionar se a conta a receber não-padrão aplicável
@@ -6460,6 +6495,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Ativo permanente
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Ganho total
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território
DocType: Share Balance,From No,De não
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Fatura de reconciliação de pagamento
DocType: Purchase Invoice,Taxes and Charges Added,Impostos e Encargos Adicionados
@@ -6467,7 +6503,9 @@
DocType: Authorization Rule,Authorized Value,Valor autorizado
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Recebido de
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Armazém {0} não existe
+DocType: Item Manufacturer,Item Manufacturer,Fabricante de Itens
DocType: Sales Invoice,Sales Team,Equipe de vendas
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Pacote Qtd
DocType: Purchase Order Item Supplied,Stock UOM,UOM de estoque
DocType: Installation Note,Installation Date,Data de instalação
DocType: Email Digest,New Quotations,Novas citações
@@ -6531,7 +6569,6 @@
DocType: Holiday List,Holiday List Name,Nome da lista de feriados
DocType: Water Analysis,Collection Temperature ,Temperatura de coleta
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Gerenciar Compromisso Enviar fatura e cancelar automaticamente para o Encontro do Paciente
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Por favor, defina a série de nomenclatura para {0} via Configuração> Configurações> Naming Series"
DocType: Employee Benefit Claim,Claim Date,Data de reivindicação
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Deixe em branco se o fornecedor estiver bloqueado indefinidamente
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Presença desde a data e presença até a data é obrigatória
@@ -6542,6 +6579,7 @@
DocType: Employee,Date Of Retirement,Data de aposentadoria
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Por favor selecione Paciente
DocType: Asset,Straight Line,Linha reta
+DocType: Quality Action,Resolutions,Resoluções
DocType: SMS Log,No of Sent SMS,Não de SMS enviados
,GST Itemised Sales Register,Registro de Vendas Itemizado GST
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,O montante total antecipado não pode ser superior ao total do montante sancionado
@@ -6652,7 +6690,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty
DocType: Asset Finance Book,Written Down Value,Valor escrito para baixo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Equidade de Saldo de Abertura
-DocType: Quality Goal,April,abril
+DocType: GSTR 3B Report,April,abril
DocType: Supplier,Credit Limit,Limite de crédito
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Distribuição
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6707,6 +6745,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Conecte o Shopify com o ERPNext
DocType: Homepage Section Card,Subtitle,Subtítulo
DocType: Soil Texture,Loam,Loam
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor
DocType: BOM,Scrap Material Cost(Company Currency),Custo do material de sucata (moeda da empresa)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Nota de remessa {0} não deve ser enviada
DocType: Task,Actual Start Date (via Time Sheet),Data de início real (via Folha de horas)
@@ -6762,7 +6801,7 @@
DocType: Drug Prescription,Dosage,Dosagem
DocType: Cheque Print Template,Starting position from top edge,Posição inicial da borda superior
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Duração do Compromisso (mins)
-DocType: Pricing Rule,Disable,Desabilitar
+DocType: Accounting Dimension,Disable,Desabilitar
DocType: Email Digest,Purchase Orders to Receive,Pedidos de compra a receber
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Ordens de produção não podem ser levantadas para:
DocType: Projects Settings,Ignore Employee Time Overlap,Ignorar Sobreposição de Tempo de Funcionário
@@ -6846,6 +6885,7 @@
DocType: Item Attribute,Numeric Values,Valores Numéricos
DocType: Delivery Note,Instructions,Instruções
DocType: Blanket Order Item,Blanket Order Item,Item de ordem de cobertura
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Obrigatório para conta de lucros e perdas
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,A taxa de comissão não pode ser maior que 100
DocType: Course Topic,Course Topic,Tópico do curso
DocType: Employee,This will restrict user access to other employee records,Isso restringirá o acesso do usuário a outros registros de funcionários
@@ -6870,12 +6910,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Obter clientes de
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Relatórios para
+DocType: Video,YouTube,Youtube
DocType: Party Account,Party Account,Conta do partido
DocType: Assessment Plan,Schedule,Cronograma
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,"Por favor, insira"
DocType: Lead,Channel Partner,Parceiro de canal
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Valor faturado
DocType: Project,From Template,Do modelo
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Assinaturas
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Quantidade a fazer
DocType: Quality Review Table,Achieved,Alcançado
@@ -6922,7 +6964,6 @@
DocType: Salary Slip,Payment Days,Dias de pagamento
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Voluntar informação.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Older Than` deve ser menor que% d dias.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Selecione o ano fiscal
DocType: Bank Reconciliation,Total Amount,Valor total
DocType: Certification Application,Non Profit,Sem fins lucrativos
DocType: Subscription Settings,Cancel Invoice After Grace Period,Cancelar fatura após período de carência
@@ -6935,7 +6976,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Detalhe da Reivindicação de Despesas
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Programa:
DocType: Patient Medical Record,Patient Medical Record,Prontuário médico do paciente
-DocType: Quality Action,Action Description,Descrição da ação
DocType: Item,Variant Based On,Variante Baseado Em
DocType: Vehicle Service,Brake Oil,Óleo de freio
DocType: Employee,Create User,Criar usuário
@@ -6991,7 +7031,7 @@
DocType: Packed Item,Packed Item,Item embalado
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: o valor de débito ou crédito é necessário para {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Enviando Slips Salariais ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Nenhuma ação
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Nenhuma ação
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","O orçamento não pode ser atribuído a {0}, pois não é uma conta de receita ou despesa"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Mestres e Contas
DocType: Quality Procedure Table,Responsible Individual,Indivíduo Responsável
@@ -7114,7 +7154,6 @@
DocType: Company,Allow Account Creation Against Child Company,Permitir criação de conta contra empresa-filha
DocType: Payment Entry,Company Bank Account,Conta bancária da empresa
DocType: Amazon MWS Settings,UK,Reino Unido
-DocType: Quality Procedure,Procedure Steps,Etapas do Procedimento
DocType: Normal Test Items,Normal Test Items,Itens de teste normal
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: A quantidade pedida {1} não pode ser menor que a quantidade mínima do pedido {2} (definida no Item).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Não em estoque
@@ -7193,7 +7232,6 @@
DocType: Maintenance Team Member,Maintenance Role,Papel de Manutenção
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Modelo de Termos e Condições
DocType: Fee Schedule Program,Fee Schedule Program,Programa de Programação de Taxa
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,O curso {0} não existe.
DocType: Project Task,Make Timesheet,Faça um quadro de horários
DocType: Production Plan Item,Production Plan Item,Item do plano de produção
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Estudante total
@@ -7215,6 +7253,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Empacotando
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Você só pode renovar se sua assinatura expirar dentro de 30 dias
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},O valor deve estar entre {0} e {1}
+DocType: Quality Feedback,Parameters,Parâmetros
,Sales Partner Transaction Summary,Resumo de transação do parceiro de vendas
DocType: Asset Maintenance,Maintenance Manager Name,Nome do gerente de manutenção
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,É necessário buscar os detalhes do item.
@@ -7253,6 +7292,7 @@
DocType: Designation Skill,Skill,Habilidade
DocType: Budget Account,Budget Account,Conta Orçamental
DocType: Employee Transfer,Create New Employee Id,Criar novo ID de funcionário
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} é necessário para a conta 'Profit and Loss' {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Imposto sobre Bens e Serviços (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Criando Slip Salarial ...
DocType: Employee Skill,Employee Skill,Habilidade dos Funcionários
@@ -7353,6 +7393,7 @@
DocType: Subscription,Days Until Due,Dias até o vencimento
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Mostrar concluído
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Relatório de entrada de transação de extrato bancário
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Banco Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Linha # {0}: a taxa deve ser igual a {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Itens de serviço de saúde
@@ -7409,6 +7450,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},A quantia máxima elegível para o componente {0} excede {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Quantidade para faturar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Para {0}, somente contas de débito podem ser vinculadas a outra entrada de crédito"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Criando Dimensões ...
DocType: Bank Statement Transaction Entry,Payable Account,Conta pagável
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Por favor mencione não de visitas necessárias
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Selecione apenas se você tiver configurado documentos do Mapeador de Fluxo de Caixa
@@ -7426,6 +7468,7 @@
DocType: Service Level,Resolution Time,Tempo de resolução
DocType: Grading Scale Interval,Grade Description,Descrição da nota
DocType: Homepage Section,Cards,Postais
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Minutos da Reunião de Qualidade
DocType: Linked Plant Analysis,Linked Plant Analysis,Análise de planta vinculada
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Data de parada de serviço não pode ser após a data de término do serviço
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,"Por favor, defina o limite de B2C nas configurações de GST."
@@ -7460,7 +7503,6 @@
DocType: Employee,Educational Qualification,qualificação educacional
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Valor Acessível
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},A quantidade de amostra {0} não pode ser maior que a quantidade recebida {1}
-DocType: Quiz,Last Highest Score,Última pontuação máxima
DocType: POS Profile,Taxes and Charges,Impostos e Encargos
DocType: Opportunity,Contact Mobile No,Entre em contato com o celular
DocType: Employee,Joining Details,Unindo Detalhes
diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv
index 2477312..2408fa4 100644
--- a/erpnext/translations/ro.csv
+++ b/erpnext/translations/ro.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Soldul partidelor
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Sursa fondurilor (pasivelor)
DocType: Payroll Period,Taxable Salary Slabs,Taxe de salariu impozabile
+DocType: Quality Action,Quality Feedback,Feedback de calitate
DocType: Support Settings,Support Settings,Setări de asistență
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Introduceți mai întâi elementul de producție
DocType: Quiz,Grading Basis,Gradul de bază
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Câștigul salarial
DocType: Restaurant Order Entry,Click Enter To Add,Faceți clic pe Enter to Add
DocType: Employee Group,Employee Group,Grupul angajaților
+DocType: Quality Procedure,Processes,procese
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Specificați cursul de schimb pentru a converti o monedă în alta
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Rata de îmbătrânire 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Depozitul necesar pentru stocul de produse {0}
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Limitați la țări
DocType: Hub Tracked Item,Item Manager,Manager de posturi
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Valuta contului de închidere trebuie să fie {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Bugetele
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Deschiderea elementului de factură
DocType: Work Order,Plan material for sub-assemblies,Planificați materialul pentru subansambluri
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardware
DocType: Budget,Action if Annual Budget Exceeded on MR,Acțiune în cazul depășirii bugetului anual pe MR
DocType: Sales Invoice Advance,Advance Amount,Suma avansată
+DocType: Accounting Dimension,Dimension Name,Numele dimensiunii
DocType: Delivery Note Item,Against Sales Invoice Item,Împotriva elementului de factură de vânzare
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Includeți articolul în fabricație
@@ -218,7 +222,6 @@
,Sales Invoice Trends,Tendințe privind facturile de vânzare
DocType: Bank Reconciliation,Payment Entries,Intrări de plată
DocType: Employee Education,Class / Percentage,Clasă / Procentaj
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Codul elementului> Grupul de articole> Marca
,Electronic Invoice Register,Registrul electronic al facturilor
DocType: Sales Invoice,Is Return (Credit Note),Este retur (nota de credit)
DocType: Lab Test Sample,Lab Test Sample,Test de laborator
@@ -292,6 +295,7 @@
DocType: Item,Variants,variante
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Taxele vor fi distribuite în mod proporțional în funcție de cantitatea sau cantitatea de articol, conform alegerii dvs."
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Activități în așteptare pentru ziua de azi
+DocType: Quality Procedure Process,Quality Procedure Process,Procesul procedurii de calitate
DocType: Fee Schedule Program,Student Batch,Student lot
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Rata de evaluare necesară pentru elementul din rândul {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Rata orei de bază (moneda companiei)
@@ -311,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Setați cantitatea în tranzacții pe baza numărului de intrare sir
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Advance valuta contului ar trebui să fie aceeași ca moneda companiei {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Personalizați secțiunile de inițiere
-DocType: Quality Goal,October,octombrie
+DocType: GSTR 3B Report,October,octombrie
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ascundeți codul fiscal al clientului din tranzacțiile de vânzare
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN nevalid! Un GSTIN trebuie să aibă 15 caractere.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Regulă privind prețurile {0} este actualizată
@@ -399,7 +403,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Planul de întreținere {0} există în raport cu {1}
DocType: Assessment Plan,Supervisor Name,Numele Supervizorului
DocType: Selling Settings,Campaign Naming By,Denumirea campaniei prin
-DocType: Course,Course Code,Codul cursului
+DocType: Student Group Creation Tool Course,Course Code,Codul cursului
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Industria aerospațială
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuiți taxele bazate pe
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Criteriile de evaluare a Scorecard-ului furnizorilor
@@ -481,10 +485,8 @@
DocType: Asset Movement,Purpose,Scop
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Structura salarială pentru angajat există deja
DocType: Clinical Procedure,Service Unit,Unitate de service
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriu
DocType: Travel Request,Identification Document Number,Cod Numeric Personal
DocType: Stock Entry,Additional Costs,Costuri adiționale
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Cursul părinților (Lăsați necompletat, dacă acest lucru nu face parte din cursul părinte)"
DocType: Employee Education,Employee Education,Educația angajaților
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Numărul de posturi nu poate fi mai mic decât numărul actual al angajaților
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Toate grupurile de clienți
@@ -531,6 +533,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Rând {0}: Cantitatea este obligatorie
DocType: Sales Invoice,Against Income Account,Împotriva contului de venituri
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rândul # {0}: Factura de achiziție nu poate fi efectuată împotriva unui activ existent {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Reguli pentru aplicarea diferitelor scheme de promovare.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Factorul de acoperire UOM necesar pentru UOM: {0} în Item: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Introduceți cantitatea pentru articolul {0}
DocType: Workstation,Electricity Cost,Costul energiei electrice
@@ -866,7 +869,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,BOM
DocType: Work Order,Actual Start Date,Data de începere efectivă
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Nu vă prezentați toată ziua (zilele) între zilele de cerere de concediu compensatoriu
-DocType: Company,About the Company,Despre companie
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Arborele conturilor financiare.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Venit indirect
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezervare cameră cameră
@@ -881,6 +883,7 @@
DocType: Skill,Skill Name,Nume de calificare
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Print Print Card
DocType: Soil Texture,Ternary Plot,Terenul Ternar
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setați seria de numire pentru {0} prin Configurare> Setări> Serii de numire
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Bilete de suport
DocType: Asset Category Account,Fixed Asset Account,Contul de active fixe
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Cele mai recente
@@ -890,6 +893,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Setați seria care urmează să fie utilizată.
DocType: Delivery Trip,Distance UOM,Distanță UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Obligatoriu pentru bilanțul contabil
DocType: Payment Entry,Total Allocated Amount,Suma totală alocată
DocType: Sales Invoice,Get Advances Received,Obțineți avansuri primite
DocType: Student,B-,B-
@@ -913,6 +917,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Profilul POS necesar pentru a face intrarea POS
DocType: Education Settings,Enable LMS,Activați LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Sumarul facturilor de vânzare
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Beneficiu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Creditul către cont trebuie să fie un cont de bilanț
DocType: Video,Duration,Durată
DocType: Lab Test Template,Descriptive,Descriptiv
@@ -964,6 +969,7 @@
DocType: Project,Start and End Dates,Datele de începere și de sfârșit
DocType: Supplier Scorecard,Notify Employee,Notificați angajatul
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Software-ul
+DocType: Program,Allow Self Enroll,Permiteți înscrierea în sine
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Cheltuieli de stoc
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Numărul de referință este obligatoriu dacă ați introdus Data de referință
DocType: Training Event,Workshop,Atelier
@@ -1016,6 +1022,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Informații de facturare electronice lipsesc
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Nu a fost creată nicio solicitare materială
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Codul elementului> Grupul de articole> Marca
DocType: Loan,Total Amount Paid,Suma totală plătită
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Toate aceste elemente au fost deja facturate
DocType: Training Event,Trainer Name,Numele trainerului
@@ -1037,6 +1044,7 @@
DocType: Academic Term,Academic Year,An academic
DocType: Sales Stage,Stage Name,Nume de scena
DocType: SMS Center,All Employee (Active),Toți angajații (activi)
+DocType: Accounting Dimension,Accounting Dimension,Dimensiunea contabilă
DocType: Project,Customer Details,Detalii Client
DocType: Buying Settings,Default Supplier Group,Grupul prestabilit de furnizori
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Vă rugăm să anulați mai întâi Anularea Achiziției {0}
@@ -1151,7 +1159,6 @@
DocType: Designation,Required Skills,Aptitudini necesare
DocType: Marketplace Settings,Disable Marketplace,Dezactivați Marketplace
DocType: Budget,Action if Annual Budget Exceeded on Actual,Acțiune în cazul în care bugetul anual depășește suma actuală
-DocType: Course,Course Abbreviation,Curs Abreviere
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Participarea nu a fost trimisă pentru {0} ca {1} în concediu.
DocType: Pricing Rule,Promotional Scheme Id,Codul de promovare Id
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Data de încheiere a sarcinii <b>{0}</b> nu poate fi mai mare decât <b>{1}</b> data de așteptare așteptată <b>{2}</b>
@@ -1294,7 +1301,7 @@
DocType: Chapter,Chapter,Capitol
DocType: Purchase Receipt Item Supplied,Current Stock,Stocul curent
DocType: Employee,History In Company,Istoria companiei
-DocType: Item,Manufacturer,Producător
+DocType: Purchase Invoice Item,Manufacturer,Producător
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Sensibilitate moderată
DocType: Compensatory Leave Request,Leave Allocation,Lăsați alocația
DocType: Timesheet,Timesheet,Pontaj
@@ -1325,6 +1332,7 @@
DocType: Products Settings,Hide Variants,Ascunde variantele
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Dezactivați planificarea capacității și urmărirea timpului
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Se va calcula în tranzacție.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} este necesar pentru contul "Bilant" {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} nu este permis să efectueze tranzacții cu {1}. Schimbați compania.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","În conformitate cu Setările de cumpărare, dacă este necesar să cumpere Achiziția == "DA", atunci pentru a crea factură de cumpărare, utilizatorul trebuie să creeze primul chitanță pentru elementul {0}"
DocType: Delivery Trip,Delivery Details,detalii livrare
@@ -1360,7 +1368,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Unitate de măsură
DocType: Lab Test,Test Template,Șablon de testare
DocType: Fertilizer,Fertilizer Contents,Conținut de îngrășăminte
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minut
+DocType: Quality Meeting Minutes,Minute,Minut
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rândul {{0}: Activul {1} nu poate fi trimis, este deja {2}"
DocType: Task,Actual Time (in Hours),Ora actuală (în ore)
DocType: Period Closing Voucher,Closing Account Head,Închiderea șefului contului
@@ -1533,7 +1541,7 @@
DocType: Purchase Order,To Bill,Pentru Bill
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Cheltuieli de exploatare
DocType: Manufacturing Settings,Time Between Operations (in mins),Timp între operațiuni (în minute)
-DocType: Quality Goal,May,Mai
+DocType: GSTR 3B Report,May,Mai
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Contul de plată pentru plata nu a fost creat, creați unul manual."
DocType: Opening Invoice Creation Tool,Purchase,Cumpărare
DocType: Program Enrollment,School House,Casa școală
@@ -1565,6 +1573,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Informații legale și alte informații generale despre Furnizorul dvs.
DocType: Item Default,Default Selling Cost Center,Implicit Centrul de costuri de vânzare
DocType: Sales Partner,Address & Contacts,Adresă și contacte
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru participare prin Configurare> Serie de numerotare
DocType: Subscriber,Subscriber,Abonat
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) nu este în stoc
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Selectați mai întâi Data de înregistrare
@@ -1592,6 +1601,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,Transaction Data Mapping
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,"Un plumb necesită fie numele unei persoane, fie numele unei organizații"
DocType: Student,Guardians,Gardienii
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vă rugăm să configurați Sistemul de denumire a instructorilor în Educație> Setări educaționale
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Selectați marca ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Venitul mediu
DocType: Shipping Rule,Calculate Based On,Calculați pe baza
@@ -1603,7 +1613,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Rotunjire ajustare (moneda companiei)
DocType: Item,Publish in Hub,Publicați în Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,August
+DocType: GSTR 3B Report,August,August
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Introduceți mai întâi declarația de achiziție
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Început de an
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Vizați ({})
@@ -1622,6 +1632,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Sursa și depozitul țintă trebuie să fie diferite
DocType: Employee Benefit Application,Benefits Applied,Beneficiile aplicate
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Împotriva înscrierii în jurnal {0} nu are nicio intrare {1} de neegalat
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Caracterele speciale, cu excepția "-", "#", ".", "/", "{" Și "}" nu sunt permise în seria de numire"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Sunt necesare plăci cu preț sau cu discount pentru produse
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Setați un obiectiv
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Recordul de participare {0} există împotriva studenților {1}
@@ -1637,10 +1648,8 @@
DocType: Supplier Scorecard,Per Month,Pe luna
DocType: Routing,Routing Name,Numele traseului
DocType: Disease,Common Name,Denumirea comună
-DocType: Quality Goal,Measurable,măsurabil
DocType: Education Settings,LMS Title,Titlul LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Managementul împrumuturilor
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Asistență analitice
DocType: Clinical Procedure,Consumable Total Amount,Suma totală consumabilă
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Activați Șablon
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Clientul LPO
@@ -1780,6 +1789,7 @@
DocType: Loan,Member,Membru
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Unitatea de servicii pentru practicieni
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Transfer prin cablu
+DocType: Quality Review Objective,Quality Review Objective,Obiectivul de revizuire a calității
DocType: Bank Reconciliation Detail,Against Account,Împotriva contului
DocType: Projects Settings,Projects Settings,Setări de proiecte
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Cantitatea reală {0} / Cantitatea de așteptare {1}
@@ -1808,6 +1818,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Data de încheiere a anului fiscal ar trebui să fie un an după data de începere a anului fiscal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Remedierea zilnică
DocType: Item,Default Sales Unit of Measure,Unitatea de vânzare prestabilită a măsurii
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Compania GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Rata de amortizare
DocType: Support Search Source,Post Description Key,Post Descriere cheie
DocType: Loyalty Program Collection,Minimum Total Spent,Suma totală cheltuită
@@ -1879,6 +1890,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Schimbarea Grupului de Clienți pentru Clientul selectat nu este permisă.
DocType: Serial No,Creation Document Type,Tip document de creare
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Disponibil lotul lotului la depozit
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Factura Mare Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Acesta este un teritoriu rădăcină și nu poate fi editat.
DocType: Patient,Surgical History,Istoria chirurgicală
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Arborele procedurilor de calitate.
@@ -1983,6 +1995,8 @@
DocType: Item Group,Check this if you want to show in website,Verificați dacă doriți să vă afișați pe site
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Anul fiscal {0} nu a fost găsit
DocType: Bank Statement Settings,Bank Statement Settings,Setări ale declarației bancare
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Legați procedura de calitate existentă.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Import tabel de conturi din fișierele CSV / Excel
DocType: Appraisal Goal,Score (0-5),Scor (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atributul {0} este selectat de mai multe ori în tabelul Atribute
DocType: Purchase Invoice,Debit Note Issued,Nota de debit emisă
@@ -1991,7 +2005,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Lăsați detaliile politicii
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Depozitul nu a fost găsit în sistem
DocType: Healthcare Practitioner,OP Consulting Charge,OP Taxă de consultanță
-DocType: Quality Goal,Measurable Goal,Scopul măsurabil
DocType: Bank Statement Transaction Payment Item,Invoices,facturile
DocType: Currency Exchange,Currency Exchange,Schimb valutar
DocType: Payroll Entry,Fortnightly,La două săptămâni
@@ -2054,6 +2067,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nu este trimis
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Materii prime de tip backflush din depozitul în lucru
DocType: Maintenance Team Member,Maintenance Team Member,Membru al echipei de întreținere
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Configurați parametrii personalizați pentru contabilitate
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Distanța minimă dintre rândurile de plante pentru creștere optimă
DocType: Employee Health Insurance,Health Insurance Name,Nume de Asigurări de Sănătate
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Activele stocurilor
@@ -2086,7 +2100,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Element alternativ
DocType: Certification Application,Name of Applicant,Numele aplicantului
DocType: Leave Type,Earned Leave,Salariu câștigat
-DocType: Quality Goal,June,iunie
+DocType: GSTR 3B Report,June,iunie
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Rând {0}: este necesar un centru de cost pentru un element {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Poate fi aprobat de {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unitatea de măsură {0} a fost introdusă de mai multe ori în tabelul Factor de conversie
@@ -2107,6 +2121,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Vă rugăm să setați un meniu activ pentru Restaurant {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Trebuie să fii un utilizator cu roluri de manager de sistem și manager de articole pentru a adăuga utilizatori la Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Cartea de finanțare a activelor
+DocType: Quality Goal Objective,Quality Goal Objective,Obiectivul obiectivului de calitate
DocType: Employee Transfer,Employee Transfer,Transferul angajaților
,Sales Funnel,Pâlnie de vânzări
DocType: Agriculture Analysis Criteria,Water Analysis,Analiza apei
@@ -2145,6 +2160,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Activități în curs
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Listează câțiva dintre clienții dvs. Ar putea fi organizații sau persoane fizice.
DocType: Bank Guarantee,Bank Account Info,Contul bancar Info
+DocType: Quality Goal,Weekday,zi de lucru
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Numele Guardian1
DocType: Salary Component,Variable Based On Taxable Salary,Variabilă pe salariu impozabil
DocType: Accounting Period,Accounting Period,Perioadă contabilă
@@ -2229,7 +2245,7 @@
DocType: Quality Review Table,Quality Review Table,Tabela de revizuire a calității
DocType: Member,Membership Expiry Date,Data expirării membrilor
DocType: Asset Finance Book,Expected Value After Useful Life,Valoarea preconizată după viața utilă
-DocType: Quality Goal,November,noiembrie
+DocType: GSTR 3B Report,November,noiembrie
DocType: Loan Application,Rate of Interest,Rata dobânzii
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Articol de plată pentru tranzacțiile din contul bancar
DocType: Restaurant Reservation,Waitlisted,waitlisted
@@ -2293,6 +2309,7 @@
must be greater than or equal to {2}","Rând {0}: Pentru a seta periodicitatea {1}, diferența dintre și de la data \ trebuie să fie mai mare sau egală cu {2}"
DocType: Purchase Invoice Item,Valuation Rate,Rata de evaluare
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Setările implicite pentru Coșul de cumpărături
+DocType: Quiz,Score out of 100,Scor din 100
DocType: Manufacturing Settings,Capacity Planning,Planificarea capacitatii
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Du-te la instructori
DocType: Activity Cost,Projects,proiecte
@@ -2302,6 +2319,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Din timp
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Varianta Detalii raport
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Pentru cumpărare
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Sloturile pentru {0} nu sunt adăugate la program
DocType: Target Detail,Target Distribution,Distribuția țintă
@@ -2319,6 +2337,7 @@
DocType: Journal Entry,Payment Order,Ordin de plată
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Prețuri
,Item Delivery Date,Data livrării datei
+DocType: Quality Goal,January-April-July-October,Ianuarie-aprilie-iulie-octombrie
DocType: Purchase Order Item,Warehouse and Reference,Depozit și referință
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Contul cu nodurile copilului nu poate fi convertit în registru
DocType: Soil Texture,Clay Composition (%),Compoziție din argilă (%)
@@ -2369,6 +2388,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Rând {0}: stabiliți modul de plată în programul de plată
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Termen academic:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Parametru de feedback de calitate
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Selectați Aplicați reducerea la
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Rândul # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Plățile totale
@@ -2411,7 +2431,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,card de identitate al angajatului
DocType: Salary Structure Assignment,Salary Structure Assignment,Structura salarială
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Taxele de voucher pentru închiderea POS
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Acțiune inițializată
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Acțiune inițializată
DocType: POS Profile,Applicable for Users,Aplicabil pentru utilizatori
DocType: Training Event,Exam,Examen
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Număr incorect de intrări în registrul general găsit. Este posibil să fi selectat un cont greșit în tranzacție.
@@ -2518,6 +2538,7 @@
DocType: Location,Longitude,Longitudine
DocType: Accounts Settings,Determine Address Tax Category From,Determinarea categoriei de taxe de adrese de la
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identificarea factorilor de decizie
+DocType: Stock Entry Detail,Reference Purchase Receipt,Referință de primire de referință
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Obțineți inexacte
DocType: Tally Migration,Is Day Book Data Imported,Sunt importate date despre carte de zi
,Sales Partners Commission,Comisia pentru Parteneri de Vânzări
@@ -2541,6 +2562,7 @@
DocType: Timesheet Detail,Hrs,ore
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Criteriile Scorecard pentru furnizori
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parametrul de șablon de feedback de calitate
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Data aderării trebuie să fie mai mare decât data nașterii
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Data facturii
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Creați test (e) de laborator pe factură de vânzări
@@ -2647,7 +2669,7 @@
DocType: Stock Entry,Source Warehouse Address,Adresa sursă a depozitului
DocType: Compensatory Leave Request,Compensatory Leave Request,Cerere de plecare compensatorie
DocType: Lead,Mobile No.,Numar de telefon mobil.
-DocType: Quality Goal,July,iulie
+DocType: GSTR 3B Report,July,iulie
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC eligibilă
DocType: Fertilizer,Density (if liquid),Densitatea (dacă este lichidă)
DocType: Employee,External Work History,Istoria lucrărilor externe
@@ -2724,6 +2746,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Sursa Locația este necesară pentru elementul {0}
DocType: Employee,Encashment Date,Data încorporării
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Selectați Data de încheiere pentru jurnalul de întreținere a activelor finalizate
+DocType: Quiz,Latest Attempt,Ultimele încercări
DocType: Leave Block List,Allow Users,Permiteți utilizatorilor
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Grafic de conturi
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Clientul este obligatoriu dacă opțiunea "Opportunity From" este selectată ca Client
@@ -2788,7 +2811,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Setări
DocType: Program Enrollment,Walking,mers
DocType: SMS Log,Requested Numbers,Numerele solicitate
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru participare prin Configurare> Serie de numerotare
DocType: Woocommerce Settings,Freight and Forwarding Account,Contul de expediere și de expediere
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Selectați o companie
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Rând {0}: {1} trebuie să fie mai mare de 0
@@ -2858,7 +2880,7 @@
DocType: Training Event,Seminar,Seminar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Credit ({0})
DocType: Payment Request,Subscription Plans,Planuri de abonament
-DocType: Quality Goal,March,Martie
+DocType: GSTR 3B Report,March,Martie
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split Lot
DocType: School House,House Name,Numele casei
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Remarcabil pentru {0} nu poate fi mai mic de zero ({1})
@@ -2921,7 +2943,6 @@
DocType: Asset,Insurance Start Date,Data de începere a asigurării
DocType: Target Detail,Target Detail,Detaliile țintă
DocType: Packing Slip,Net Weight UOM,Greutate netă UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Factor de conversie ({0} -> {1}) nu a fost găsit pentru articol: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Sumă netă (moneda companiei)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Date cartografiate
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Titluri de valoare și depozite
@@ -2971,6 +2992,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Introduceți data de eliberare.
DocType: Loyalty Program,Loyalty Program Help,Programul de ajutor pentru loialitate
DocType: Journal Entry,Inter Company Journal Entry Reference,Întreprinderea de referință pentru intrarea în jurnal
+DocType: Quality Meeting,Agenda,Agendă
DocType: Quality Action,Corrective,corectiv
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,A se grupa cu
DocType: Bank Account,Address and Contact,Adresă și contact
@@ -3024,7 +3046,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Suma totală creditată
DocType: Support Search Source,Post Route Key List,Afișați lista cheilor de rutare
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} nu într-un an fiscal fiscal activ.
-DocType: Quality Action Table,Problem,Problemă
+DocType: Quality Action Resolution,Problem,Problemă
DocType: Training Event,Conference,Conferinţă
DocType: Mode of Payment Account,Mode of Payment Account,Modul de cont de plată
DocType: Leave Encashment,Encashable days,Zile încorporate
@@ -3150,7 +3172,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Odată setat, această factură va fi suspendată până la data stabilită"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Stocul nu poate exista pentru articolul {0}, deoarece are variante"
DocType: Lab Test Template,Grouped,grupate
-DocType: Quality Goal,January,ianuarie
+DocType: GSTR 3B Report,January,ianuarie
DocType: Course Assessment Criteria,Course Assessment Criteria,Criterii de evaluare a cursului
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Număr finalizat
@@ -3246,7 +3268,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Introduceți cel puțin 1 factură în tabel
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Ordinul de vânzări {0} nu este trimis
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Participarea a fost marcată cu succes.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Pre Vânzări
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pre Vânzări
apps/erpnext/erpnext/config/projects.py,Project master.,Master de proiect.
DocType: Daily Work Summary,Daily Work Summary,Rezumat zilnic de lucru
DocType: Asset,Partially Depreciated,Parțial amortizat
@@ -3255,6 +3277,7 @@
DocType: Employee,Leave Encashed?,Lasă Encashed?
DocType: Certified Consultant,Discuss ID,Discutați ID-ul
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Vă rugăm să setați Conturi GST în Setări GST
+DocType: Quiz,Latest Highest Score,Ultimul cel mai mare scor
DocType: Supplier,Billing Currency,Factura de valută
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Activitatea studenților
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Suma țintă sau suma țintă este obligatorie
@@ -3280,18 +3303,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Tipul de plecare {0} nu poate fi alocat deoarece este plecat fără plată
DocType: GL Entry,Debit Amount,Sumă de debit
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Încă există înregistrare pentru articolul {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Subansambluri
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Dacă în continuare prevalează mai multe reguli de stabilire a prețurilor, utilizatorii trebuie să stabilească manual prioritatea pentru a rezolva conflictele."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nu se poate deduce când categoria este pentru "Evaluare" sau "Evaluare și Total"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM și cantitatea de producție sunt necesare
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Punctul {0} a ajuns la sfârșitul vieții sale la {1}
DocType: Quality Inspection Reading,Reading 6,Citirea 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Este necesar câmpul companiei
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Consumul de materiale nu este setat în Setări de fabricare.
DocType: Assessment Group,Assessment Group Name,Numele grupului de evaluare
-DocType: Item,Manufacturer Part Number,Codul producătorului
+DocType: Purchase Invoice Item,Manufacturer Part Number,Codul producătorului
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Salariul plătibil
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Rândul # {0}: {1} nu poate fi negativ pentru articolul {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Cant
+DocType: Question,Multiple Correct Answer,Răspuns multiplu corect
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Puncte de loialitate = Cât de multă monedă de bază?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Notă: Balanța de plecare nu este suficientă pentru tipul de plecare {0}
DocType: Clinical Procedure,Inpatient Record,Înregistrări de pacienți
@@ -3414,6 +3440,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Local
DocType: Chapter Member,Leave Reason,Lăsați rațiunea
DocType: Salary Component,Condition and Formula,Starea și formula
+DocType: Quality Goal,Objectives,Obiective
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salariul deja procesat pentru perioada cuprinsă între {0} și {1}, Perioada de plecare a aplicației nu poate fi cuprinsă între acest interval de date."
DocType: BOM Item,Basic Rate (Company Currency),Rata de bază (moneda companiei)
DocType: BOM Scrap Item,BOM Scrap Item,BOM Item Scrap
@@ -3464,6 +3491,7 @@
DocType: Expense Claim Account,Expense Claim Account,Cheltuieli de revendicare a contului
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Nu există rambursări disponibile pentru înscrierea în jurnal
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} este student inactiv
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Faceți intrarea în stoc
DocType: Employee Onboarding,Activities,Activitati
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast un depozit este obligatoriu
,Customer Credit Balance,Soldul creditelor clienților
@@ -3548,7 +3576,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Suma țintă sau suma țintă este obligatorie.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Nu este valid {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Data reuniunii
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Abrevierea nu poate avea mai mult de 5 caractere
DocType: Employee Benefit Application,Max Benefits (Yearly),Beneficii maxim (anual)
@@ -3651,7 +3678,6 @@
DocType: Invoice Discounting,Bank Charges,Taxe bancare
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Bunurile transferate
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Detalii de contact primare
-DocType: Quality Review,Values,valori
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Dacă nu este bifată, lista trebuie adăugată fiecărui departament unde trebuie aplicată."
DocType: Item Group,Show this slideshow at the top of the page,Afișați această prezentare de diapozitive în partea de sus a paginii
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} este nevalid
@@ -3670,6 +3696,7 @@
DocType: Invoice Discounting,Bank Charges Account,Contul de taxe bancare
DocType: Journal Entry,Get Outstanding Invoices,Obțineți facturi excepționale
DocType: Opportunity,Opportunity From,Oportunitate de la
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Detaliile țintă
DocType: Item,Customer Code,Cod de client
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Introduceți primul element
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Înregistrarea site-ului
@@ -3698,7 +3725,6 @@
DocType: Delivery Note,Delivery To,Livrare la
DocType: Bank Statement Transaction Settings Item,Bank Data,Date bancare
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Programat până
-DocType: Quality Goal,Everyday,In fiecare zi
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Menținerea orelor de facturare și a orelor de lucru la același nivel
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Oportunități de urmărire după sursa de plumb.
DocType: Clinical Procedure,Nursing User,Utilizator Nursing
@@ -3723,7 +3749,7 @@
DocType: GL Entry,Voucher Type,Tipul voucherului
,Serial No Service Contract Expiry,Contractul nu expiră din contractul de servicii
DocType: Certification Application,Certified,certificat
-DocType: Material Request Plan Item,Manufacture,Fabricare
+DocType: Purchase Invoice Item,Manufacture,Fabricare
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} articolele produse
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Solicitare de plată pentru {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Zile de la ultima comandă
@@ -3738,7 +3764,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Bunuri în tranzit
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Puteți răscumpăra max {0} puncte în această ordine.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Stabiliți contul în Warehouse {0}
-DocType: Quality Action Table,Resolution,Rezoluţie
+DocType: Quality Action,Resolution,Rezoluţie
DocType: Sales Invoice,Loyalty Points Redemption,Răscumpărarea punctelor de loialitate
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Valoarea impozabilă totală
DocType: Patient Appointment,Scheduled,programat
@@ -3859,6 +3885,7 @@
DocType: Purchase Invoice Item,Rate,Rată
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Salvarea {0}
DocType: SMS Center,Total Message(s),Mesaj total (e)
+DocType: Purchase Invoice,Accounting Dimensions,Dimensiuni contabile
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Grup după cont
DocType: Quotation,In Words will be visible once you save the Quotation.,Cuvintele vor fi vizibile odată ce ați salvat Cotatia.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Cantitate de produs
@@ -4023,7 +4050,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Dacă aveți întrebări, vă rugăm să reveniți la noi."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Nu este trimisă chitanța de achiziție {0}
DocType: Task,Total Expense Claim (via Expense Claim),Cerere de cheltuieli totale (prin revendicarea cheltuielilor)
-DocType: Quality Action,Quality Goal,Obiectiv de calitate
+DocType: Quality Goal,Quality Goal,Obiectiv de calitate
DocType: Support Settings,Support Portal,Portal de suport
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Data de încheiere a sarcinii <b>{0}</b> nu poate fi mai mică de <b>{1}</b> data de începere așteptată <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Angajatul {0} este pe Lăsați pe {1}
@@ -4082,7 +4109,6 @@
DocType: Item Price,Item Price,Pretul articolului
DocType: Payment Entry,Party Name,Numele partidului
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Selectați un client
-DocType: Course,Course Intro,Intro curs
DocType: Program Enrollment Tool,New Program,Program nou
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Numărul noului Centru de cost, acesta va fi inclus în prefixul centrului de costuri"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Selectați clientul sau furnizorul.
@@ -4283,6 +4309,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Plata netă nu poate fi negativă
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Nr de interacțiuni
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rândul {0} # Articol {1} nu poate fi transferat mai mult de {2} față de comanda de aprovizionare {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Schimb
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Programa de procesare și părți
DocType: Stock Settings,Convert Item Description to Clean HTML,Conversia elementului de articol pentru a curăța HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Toate grupurile de furnizori
@@ -4361,6 +4388,7 @@
DocType: Product Bundle,Parent Item,Elementul părinte
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,brokeraj
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Creați factură de chitanță sau achiziție pentru elementul {0}
+,Product Bundle Balance,Balanța pachetului de produse
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Numele Companiei nu poate fi Companie
DocType: Maintenance Visit,Breakdown,Pană
DocType: Inpatient Record,B Negative,B Negativ
@@ -4369,7 +4397,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Trimiteți acest ordin de lucru pentru o prelucrare ulterioară.
DocType: Bank Guarantee,Bank Guarantee Number,Numărul de garanție bancară
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Livrat: {0}
-DocType: Quality Action,Under Review,În curs de revizuire
+DocType: Quality Meeting Table,Under Review,În curs de revizuire
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Agricultura (beta)
,Average Commission Rate,Rata medie a comisionului
DocType: Sales Invoice,Customer's Purchase Order Date,Data comenzii de achiziție a clientului
@@ -4486,7 +4514,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Plătiți plățile cu facturi
DocType: Holiday List,Weekly Off,Săptămânal oprit
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Nu permiteți setarea unui element alternativ pentru articolul {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Programul {0} nu există.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Programul {0} nu există.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Nu puteți edita nodul rădăcină.
DocType: Fee Schedule,Student Category,Categoria elevilor
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Articol {0}: {1} cantitate produsă,"
@@ -4577,8 +4605,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Cât de des ar trebui să fie actualizate proiectul și compania pe baza tranzacțiilor de vânzare.
DocType: Pricing Rule,Period Settings,Setările perioadei
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Modificarea netă a creanțelor contabile
+DocType: Quality Feedback Template,Quality Feedback Template,Șablon de feedback de calitate
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Pentru Cantitatea trebuie să fie mai mare de zero
-DocType: Quality Goal,Goal Objectives,Obiectivele obiectivelor
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Există incoerențe între rata, numărul de acțiuni și suma calculată"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Lăsați necompletat dacă faceți grupuri de studenți pe an
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Credite (pasive)
@@ -4613,12 +4641,13 @@
DocType: Normal Test Items,Result Value,Rezultatul Valoare
DocType: Cash Flow Mapping,Is Income Tax Liability,Răspunderea pentru impozitul pe venit
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Taxă pentru vizitarea pacientului
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} nu există.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} nu există.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Actualizați răspunsul
DocType: Bank Guarantee,Supplier,Furnizor
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Introduceți valoare între {0} și {1}
DocType: Purchase Order,Order Confirmation Date,Data de confirmare a comenzii
DocType: Delivery Trip,Calculate Estimated Arrival Times,Calculați timpul estimat de sosire
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configurați sistemul de numire a angajaților în Resurse umane> Setări HR
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Consumabil
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,Data de începere a abonării
@@ -4682,6 +4711,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Valoarea totală a comenzii
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Furnizorul {0} nu a fost găsit în {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Configurați setările gateway-ului SMS
+DocType: Salary Component,Round to the Nearest Integer,E rândul spre cel mai apropiat întreg
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Rădăcina nu poate avea un centru de costuri părinte
DocType: Healthcare Service Unit,Allow Appointments,Permiteți întâlnirilor
DocType: BOM,Show Operations,Afișați operațiunile
@@ -4810,7 +4840,6 @@
DocType: Company,Default Holiday List,Listă preferată de vacanță
DocType: Naming Series,Current Value,Valoarea curentă
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sezonalitate pentru stabilirea bugetelor, țintelor etc."
-DocType: Program,Program Code,Codul programului
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Avertisment: Comanda de vânzări {0} există deja împotriva comenzii de achiziție a clientului {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Vânzări lunare (
DocType: Guardian,Guardian Interests,Garda de interese
@@ -4860,10 +4889,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Plătit și neîncasat
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Codul elementului este obligatoriu deoarece elementul nu este numerotat automat
DocType: GST HSN Code,HSN Code,Codul HSN
-DocType: Quality Goal,September,Septembrie
+DocType: GSTR 3B Report,September,Septembrie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Cheltuieli administrative
DocType: C-Form,C-Form No,C-Formular nr
DocType: Purchase Invoice,End date of current invoice's period,Data de încheiere a perioadei facturii curente
+DocType: Item,Manufacturers,Producători
DocType: Crop Cycle,Crop Cycle,Ciclu de recoltare
DocType: Serial No,Creation Time,Timpul de creație
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Introduceți Rolul de aprobare sau Aprobați utilizatorul
@@ -4936,8 +4966,6 @@
DocType: Purchase Invoice Item,Received Qty,Numărul primit
DocType: Purchase Invoice Item,Rate (Company Currency),Rata (moneda companiei)
DocType: Item Reorder,Request for,Cerere pentru
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Ștergeți angajatul <a href=""#Form/Employee/{0}"">{0}</a> \ pentru a anula acest document"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instalarea presetărilor
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Introduceți perioadele de rambursare
DocType: Pricing Rule,Advanced Settings,Setari avansate
@@ -4963,7 +4991,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Activați Coșul de cumpărături
DocType: Pricing Rule,Apply Rule On Other,Aplicați regula pe altul
DocType: Vehicle,Last Carbon Check,Ultima verificare a emisiilor de carbon
-DocType: Vehicle,Make,Face
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Face
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Factura de vânzări {0} creată ca plătită
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Pentru a crea un document de referință privind solicitarea de plată este necesar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Impozit pe venit
@@ -5039,7 +5067,6 @@
DocType: Vehicle Log,Odometer Reading,Citirea kilometrajului
DocType: Additional Salary,Salary Slip,Salt de salariu
DocType: Payroll Entry,Payroll Frequency,Frecvența salariilor
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configurați sistemul de numire a angajaților în Resurse umane> Setări HR
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Datele de început și de sfârșit nu se află într-o perioadă de salarizare valabilă, nu pot calcula {0}"
DocType: Products Settings,Home Page is Products,Pagina principală este Produse
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,apeluri
@@ -5093,7 +5120,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Încărcarea înregistrărilor ......
DocType: Delivery Stop,Contact Information,Informatii de contact
DocType: Sales Order Item,For Production,Pentru producție
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vă rugăm să configurați Sistemul de denumire a instructorilor în Educație> Setări educaționale
DocType: Serial No,Asset Details,Detaliile activelor
DocType: Restaurant Reservation,Reservation Time,Timp de rezervare
DocType: Selling Settings,Default Territory,Teritoriul implicit
@@ -5233,6 +5259,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Loturile expirate
DocType: Shipping Rule,Shipping Rule Type,Tip de regulă de transport
DocType: Job Offer,Accepted,Admis
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Ștergeți angajatul <a href=""#Form/Employee/{0}"">{0}</a> \ pentru a anula acest document"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Ați evaluat deja criteriile de evaluare {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Selectați numerele lotului
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Vârsta (zile)
@@ -5249,6 +5277,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Articolele Bundle la momentul vânzării.
DocType: Payment Reconciliation Payment,Allocated Amount,Sumă alocată
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Selectați Companie și desemnare
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,"Data" este obligatorie
DocType: Email Digest,Bank Credit Balance,Soldul creditelor bancare
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Afișați suma cumulată
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Nu aveți puncte de loialitate pentru a răscumpăra
@@ -5309,11 +5338,12 @@
DocType: Student,Student Email Address,Adresa de e-mail a studentului
DocType: Academic Term,Education,Educaţie
DocType: Supplier Quotation,Supplier Address,Adresa furnizorului
-DocType: Salary Component,Do not include in total,Nu includeți în total
+DocType: Salary Detail,Do not include in total,Nu includeți în total
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Nu se pot seta mai multe setări implicite pentru o companie.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} nu există
DocType: Purchase Receipt Item,Rejected Quantity,Cantitatea respinsă
DocType: Cashier Closing,To TIme,La Timp
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Factor de conversie ({0} -> {1}) nu a fost găsit pentru articol: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Utilizatorul grupului zilnic de lucru sumar
DocType: Fiscal Year Company,Fiscal Year Company,Anul fiscal
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Elementul alternativ nu trebuie să fie același cu codul elementului
@@ -5423,7 +5453,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Cuvintele vor fi vizibile odată ce salvați factura de vânzare.
DocType: Sales Invoice,Sales Team1,Echipa de vânzări1
DocType: Work Order,Required Items,Articolele necesare
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caractere speciale, cu excepția "-", "#", "" ". și "/" nu este permisă în seria de numire"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Citiți manualul ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Verificați numărul unic al facturii furnizorului
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Căutați subansambluri
@@ -5491,7 +5520,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Cantitatea de produs nu poate fi mai mică decât Zero
DocType: Share Balance,To No,Pentru a Nu
DocType: Leave Control Panel,Allocate Leaves,Aloca frunzele
-DocType: Quiz,Last Attempt,Ultima incercare
DocType: Assessment Result,Student Name,Numele studentului
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Plan de vizite de întreținere.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Următoarele solicitări de materiale au fost ridicate automat în funcție de nivelul de rearanjare al elementului
@@ -5560,6 +5588,7 @@
DocType: Supplier Scorecard,Indicator Color,Indicator Culoare
DocType: Item Variant Settings,Copy Fields to Variant,Copiați câmpurile în varianta
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Răspuns unic corect
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,De la data nu poate fi mai mică decât data angajării angajatului
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Permiteți mai multe comenzi de vânzări împotriva comenzii de aprovizionare a unui client
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5622,7 +5651,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Numerele de serie
DocType: Salary Slip,Deductions,deduceri
,Supplier-Wise Sales Analytics,Analiza vânzărilor pe bază de furnizori
-DocType: Quality Goal,February,februarie
+DocType: GSTR 3B Report,February,februarie
DocType: Appraisal,For Employee,Pentru angajat
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Data livrării efective
DocType: Sales Partner,Sales Partner Name,Numele partenerului de vânzări
@@ -5718,7 +5747,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Împotriva facturii furnizorului {0} din data de {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Schimbarea profilului POS
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Creați plumb
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Furnizor> Tipul furnizorului
DocType: Shopify Settings,Default Customer,Clientul implicit
DocType: Payment Entry Reference,Supplier Invoice No,Factura furnizor nr
DocType: Pricing Rule,Mixed Conditions,Condiții mixte
@@ -5769,12 +5797,14 @@
DocType: Lab Test Template,Sensitivity,Sensibilitate
DocType: Territory,Territory Targets,Obiective teritoriale
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Omiterea lăsării alocării pentru următorii angajați, deoarece există deja înregistrări privind alocările pentru alocare. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Rezoluția acțiunii de calitate
DocType: Sales Invoice Item,Delivered By Supplier,Furnizat de furnizor
DocType: Agriculture Analysis Criteria,Plant Analysis,Analiza plantelor
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Contul de cheltuieli este obligatoriu pentru articolul {0}
,Subcontracted Raw Materials To Be Transferred,Subcontractate de materii prime pentru a fi transferate
DocType: Cashier Closing,Cashier Closing,Închiderea caselor
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Elementul {0} a fost deja returnat
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN nevalid! Intrarea pe care ați introdus-o nu se potrivește cu formatul GSTIN pentru deținătorii de UIN sau furnizorii de servicii OIDAR non-rezidenți
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Există depozit pentru copii pentru acest depozit. Nu puteți șterge acest depozit.
DocType: Diagnosis,Diagnosis,Diagnostic
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Nu există o perioadă de concediu între {0} și {1}
@@ -5791,6 +5821,7 @@
DocType: Homepage,Products,Produse
,Profit and Loss Statement,Raport de profit și pierdere
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Camere rezervate
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Introduceți duplicat codul elementului {0} și producătorul {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Greutate totală
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Călătorie
@@ -5839,6 +5870,7 @@
DocType: Selling Settings,Default Customer Group,Grupul de clienți implicit
DocType: Journal Entry Account,Debit in Company Currency,Debit în moneda companiei
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Seria de rezervă este "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda de întâlnire a calității
DocType: Cash Flow Mapper,Section Header,Secțiunea Antet
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Produsele sau serviciile dvs.
DocType: Crop,Perennial,peren
@@ -5884,7 +5916,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un produs sau un serviciu care este cumpărat, vândut sau păstrat în stoc."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Închidere (Deschidere + Total)
DocType: Supplier Scorecard Criteria,Criteria Formula,Criterii Formula
-,Support Analytics,Suport Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Suport Analytics
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Revizuire și acțiune
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","În cazul în care contul este înghețat, intrările sunt permise utilizatorilor restricționați."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Suma după amortizare
@@ -5929,7 +5961,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Obțineți date
DocType: Stock Settings,Default Item Group,Grupul de elemente implicit
DocType: Sales Invoice Timesheet,Billing Hours,Orele de facturare
-DocType: Item,Item Code for Suppliers,Codul Codului pentru Furnizori
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Lăsați aplicația {0} există deja împotriva elevului {1}
DocType: Pricing Rule,Margin Type,Margine tip
DocType: Purchase Invoice Item,Rejected Serial No,Refuzat numărul de serie
@@ -6002,6 +6033,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Frunzele au fost acordate cu succes
DocType: Loyalty Point Entry,Expiry Date,Data expirarii
DocType: Project Task,Working,Lucru
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} are deja o procedură parentală {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Aceasta se bazează pe tranzacțiile împotriva acestui pacient. Consultați linia temporală de mai jos pentru detalii
DocType: Material Request,Requested For,Solicitat pentru
DocType: SMS Center,All Sales Person,Toată Persoana de Vânzări
@@ -6089,6 +6121,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-mailul nu a fost găsit în contactul implicit
DocType: Hotel Room Reservation,Booked,rezervat
DocType: Maintenance Visit,Partially Completed,Parțial finalizată
+DocType: Quality Procedure Process,Process Description,Descrierea procesului
DocType: Company,Default Employee Advance Account,Implicit Cont Advance Advance Employee
DocType: Leave Type,Allow Negative Balance,Permiteți soldul negativ
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Numele planului de evaluare
@@ -6130,6 +6163,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Cerere pentru elementul de cotare
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} introdus de două ori în Taxa pentru articole
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Deducerea integrală a impozitului pe data de salarizare selectată
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Ultima dată de verificare a carbonului nu poate fi o dată viitoare
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Selectați contul pentru suma modificată
DocType: Support Settings,Forum Posts,Mesaje pe forum
DocType: Timesheet Detail,Expected Hrs,Se așteptau ore
@@ -6139,7 +6173,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Repetați veniturile clienților
DocType: Company,Date of Commencement,Data începerii
DocType: Bank,Bank Name,Numele băncii
-DocType: Quality Goal,December,decembrie
+DocType: GSTR 3B Report,December,decembrie
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Valabil de la dată trebuie să fie mai mică decât valabil până la data
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Aceasta se bazează pe participarea acestui angajat
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Dacă este bifată, pagina principală va fi grupul de elemente implicit pentru site"
@@ -6182,6 +6216,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Numerele folio nu se potrivesc
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Inspecția calității: {0} nu este trimis pentru articol: {1} pe rând {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Afișați {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} element găsit.
,Stock Ageing,Îmbătrânirea stocurilor
DocType: Customer Group,Mention if non-standard receivable account applicable,Menționați dacă este aplicabil contul non-standard de creanță
@@ -6460,6 +6495,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Mijloace fixe
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Total câștiguri
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriu
DocType: Share Balance,From No,De la nr
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Factura de reconciliere a plăților
DocType: Purchase Invoice,Taxes and Charges Added,Taxele și taxele adăugate
@@ -6467,7 +6503,9 @@
DocType: Authorization Rule,Authorized Value,Valoare autorizată
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Primit de la
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Depozitul {0} nu există
+DocType: Item Manufacturer,Item Manufacturer,Producătorul articolului
DocType: Sales Invoice,Sales Team,Echipa de vânzări
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundle Cantitate
DocType: Purchase Order Item Supplied,Stock UOM,Stoc UOM
DocType: Installation Note,Installation Date,Data instalării
DocType: Email Digest,New Quotations,Noi cotatii
@@ -6531,7 +6569,6 @@
DocType: Holiday List,Holiday List Name,Lista cu numele de vacanță
DocType: Water Analysis,Collection Temperature ,Temperatura colecției
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Gestionați trimiterea și anularea automat a facturii de întâlnire pentru întâlnirea cu pacienții
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setați seria de numire pentru {0} prin Configurare> Setări> Serii de numire
DocType: Employee Benefit Claim,Claim Date,Data revendicării
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Lăsați necompletat dacă furnizorul este blocat pe o perioadă nedeterminată
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Participarea de la data și prezența la data este obligatorie
@@ -6542,6 +6579,7 @@
DocType: Employee,Date Of Retirement,Data pensionării
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Selectați Patient
DocType: Asset,Straight Line,Linie dreapta
+DocType: Quality Action,Resolutions,rezoluţiile
DocType: SMS Log,No of Sent SMS,Nr. De SMS trimise
,GST Itemised Sales Register,GST Registrul de vânzări detaliat
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Suma avansului total nu poate fi mai mare decât suma totală sancționată
@@ -6652,7 +6690,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Cantitate diferențială
DocType: Asset Finance Book,Written Down Value,Valoarea scrise în jos
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Deschiderea echilibrului
-DocType: Quality Goal,April,Aprilie
+DocType: GSTR 3B Report,April,Aprilie
DocType: Supplier,Credit Limit,Limita de credit
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,distribuire
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6707,6 +6745,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Conectați-vă la Shopify cu ERPNext
DocType: Homepage Section Card,Subtitle,Subtitlu
DocType: Soil Texture,Loam,Lut
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Furnizor> Tipul furnizorului
DocType: BOM,Scrap Material Cost(Company Currency),Costul materialului de scutire (moneda companiei)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Notă de livrare {0} nu trebuie trimisă
DocType: Task,Actual Start Date (via Time Sheet),Data de începere efectivă (prin foaia de timp)
@@ -6762,7 +6801,7 @@
DocType: Drug Prescription,Dosage,Dozare
DocType: Cheque Print Template,Starting position from top edge,Poziția de pornire de la marginea de sus
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Durata de programare (minute)
-DocType: Pricing Rule,Disable,Dezactivați
+DocType: Accounting Dimension,Disable,Dezactivați
DocType: Email Digest,Purchase Orders to Receive,Comenzi de cumpărare pentru primire
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Comenzile de producție nu pot fi ridicate pentru:
DocType: Projects Settings,Ignore Employee Time Overlap,Ignorați suprapunerea timpului angajatului
@@ -6846,6 +6885,7 @@
DocType: Item Attribute,Numeric Values,Valorile numerice
DocType: Delivery Note,Instructions,Instrucțiuni
DocType: Blanket Order Item,Blanket Order Item,Articol de comandă pentru pătură
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Obligatoriu pentru contul de profit și pierdere
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Rata Comisiei nu poate fi mai mare de 100
DocType: Course Topic,Course Topic,Tema cursului
DocType: Employee,This will restrict user access to other employee records,Acest lucru va restricționa accesul utilizatorilor la alte înregistrări ale angajaților
@@ -6870,12 +6910,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Obțineți clienți de la
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Raportează către
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Contul de partid
DocType: Assessment Plan,Schedule,Programa
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Te rog intra
DocType: Lead,Channel Partner,Channel Partner
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Sumă facturată
DocType: Project,From Template,Din Template
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Abonamente
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Cantitate de făcut
DocType: Quality Review Table,Achieved,realizat
@@ -6922,7 +6964,6 @@
DocType: Salary Slip,Payment Days,Zile de plată
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Informații despre voluntari.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,"Stocarea stocurilor mai vechi decât ar trebui să fie mai mică de% d zile.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Selectați anul fiscal
DocType: Bank Reconciliation,Total Amount,Valoare totală
DocType: Certification Application,Non Profit,Non Profit
DocType: Subscription Settings,Cancel Invoice After Grace Period,Anulați factura după perioada de grație
@@ -6935,7 +6976,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Detaliile privind revendicarea cheltuielilor
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program:
DocType: Patient Medical Record,Patient Medical Record,Dosarul medical al pacientului
-DocType: Quality Action,Action Description,Descrierea acțiunii
DocType: Item,Variant Based On,Varianta bazată pe
DocType: Vehicle Service,Brake Oil,Ulei de frână
DocType: Employee,Create User,Creaza utilizator
@@ -6991,7 +7031,7 @@
DocType: Packed Item,Packed Item,Articol ambalat
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Suma de debit sau credit este obligatorie pentru {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Trimiterea buletinelor salariale ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Fara actiune
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Fara actiune
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bugetul nu poate fi atribuit lui {0}, deoarece nu este un cont de venituri sau cheltuieli"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Maeștri și Conturi
DocType: Quality Procedure Table,Responsible Individual,Persoana responsabilă
@@ -7114,7 +7154,6 @@
DocType: Company,Allow Account Creation Against Child Company,Permiteți crearea de cont împotriva companiei copilului
DocType: Payment Entry,Company Bank Account,Contul bancar al companiei
DocType: Amazon MWS Settings,UK,Regatul Unit
-DocType: Quality Procedure,Procedure Steps,Etapele procedurii
DocType: Normal Test Items,Normal Test Items,Elemente de test normale
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Elementul {0}: cantitatea comandată {1} nu poate fi mai mică decât comanda minimă qty {2} (definită în articol).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Nu este în stoc
@@ -7193,7 +7232,6 @@
DocType: Maintenance Team Member,Maintenance Role,Rolul de întreținere
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Termeni și condiții
DocType: Fee Schedule Program,Fee Schedule Program,Programul programului de plăți
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Cursul {0} nu există.
DocType: Project Task,Make Timesheet,Faceți Timesheet
DocType: Production Plan Item,Production Plan Item,Planul de producție
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Total Student
@@ -7215,6 +7253,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Înfășurați-vă
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Poți să reînnoi numai dacă îți expiră calitatea de membru în termen de 30 de zile
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Valoarea trebuie să fie între {0} și {1}
+DocType: Quality Feedback,Parameters,Parametrii
,Sales Partner Transaction Summary,Rezumat tranzacție partener de vânzări
DocType: Asset Maintenance,Maintenance Manager Name,Numele Managerului de întreținere
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Este necesar să preluați detaliile postului.
@@ -7253,6 +7292,7 @@
DocType: Designation Skill,Skill,Calificare
DocType: Budget Account,Budget Account,Contul bugetar
DocType: Employee Transfer,Create New Employee Id,Creați un nou număr de angajați
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} este necesar pentru contul "Profit și pierdere" {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Bunuri și servicii (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Crearea salariilor de salariu ...
DocType: Employee Skill,Employee Skill,Abilitatea angajatilor
@@ -7353,6 +7393,7 @@
DocType: Subscription,Days Until Due,Zile până la termen
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Afișare finalizată
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Raport privind intrarea în tranzacție a declarației de tranzacționare a bancii
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rândul # {0}: Rata trebuie să fie aceeași ca {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Servicii de asistență medicală
@@ -7409,6 +7450,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Suma maximă eligibilă pentru componenta {0} depășește {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Sumă pentru Bill
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Pentru {0}, numai conturile de debit pot fi conectate la o altă intrare de credit"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Crearea dimensiunilor ...
DocType: Bank Statement Transaction Entry,Payable Account,Cont de plată
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Vă rugăm să menționați nr de vizite necesare
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Selectați numai dacă aveți setarea documentelor Mapper Flow Flow
@@ -7426,6 +7468,7 @@
DocType: Service Level,Resolution Time,Timp de rezoluție
DocType: Grading Scale Interval,Grade Description,Descrierea clasei
DocType: Homepage Section,Cards,Carduri
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Conferințe de calitate
DocType: Linked Plant Analysis,Linked Plant Analysis,Analiza legată a plantelor
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Dată de încetare a serviciului nu poate fi după Data de încheiere a serviciului
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Stabiliți setarea B2C Limit în setările GST.
@@ -7460,7 +7503,6 @@
DocType: Employee,Educational Qualification,Calificativ Educațional
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Valoare accesibilă
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Cantitatea de probe {0} nu poate fi mai mare decât cantitatea primită {1}
-DocType: Quiz,Last Highest Score,Ultimul cel mai mare scor
DocType: POS Profile,Taxes and Charges,Taxe și taxe
DocType: Opportunity,Contact Mobile No,Contact mobil nr
DocType: Employee,Joining Details,Adunarea detaliilor
diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv
index 86da0f3..f06602e 100644
--- a/erpnext/translations/ru.csv
+++ b/erpnext/translations/ru.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Партийный баланс
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Источник средств (пассивы)
DocType: Payroll Period,Taxable Salary Slabs,Налогооблагаемая зарплата плиты
+DocType: Quality Action,Quality Feedback,Отзыв о качестве
DocType: Support Settings,Support Settings,Настройки поддержки
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,"Пожалуйста, введите элемент производства первым"
DocType: Quiz,Grading Basis,Оценка основ
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Начисление
DocType: Restaurant Order Entry,Click Enter To Add,"Нажмите Enter, чтобы добавить"
DocType: Employee Group,Employee Group,Группа сотрудников
+DocType: Quality Procedure,Processes,Процессы
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,"Укажите курс обмена, чтобы конвертировать одну валюту в другую"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Диапазон старения 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Требуется склад для склада. Товар {0}
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Ограничить странами
DocType: Hub Tracked Item,Item Manager,Менеджер товаров
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Валюта закрытия счета должна быть {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Бюджеты
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Открытие счета
DocType: Work Order,Plan material for sub-assemblies,План материала для сборочных узлов
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,аппаратные средства
DocType: Budget,Action if Annual Budget Exceeded on MR,Действие при превышении годового бюджета по МР
DocType: Sales Invoice Advance,Advance Amount,Сумма аванса
+DocType: Accounting Dimension,Dimension Name,Имя измерения
DocType: Delivery Note Item,Against Sales Invoice Item,Против позиции счета-фактуры
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Включить товар в производство
@@ -218,7 +222,6 @@
,Sales Invoice Trends,Тенденции в продажах
DocType: Bank Reconciliation,Payment Entries,Платежные записи
DocType: Employee Education,Class / Percentage,Класс / Процент
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка
,Electronic Invoice Register,Электронный реестр счетов
DocType: Sales Invoice,Is Return (Credit Note),Возврат (Кредитная нота)
DocType: Lab Test Sample,Lab Test Sample,Образец лабораторного теста
@@ -292,6 +295,7 @@
DocType: Item,Variants,Варианты
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",Сборы будут распределяться пропорционально количеству или количеству товара согласно вашему выбору.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Ожидающие мероприятия на сегодня
+DocType: Quality Procedure Process,Quality Procedure Process,Процесс качественного процесса
DocType: Fee Schedule Program,Student Batch,Студенческая партия
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Коэффициент оценки требуется для элемента в строке {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Базовый тариф (валюта компании)
@@ -311,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Установите кол-во транзакций на основе последовательного ввода
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Валюта авансового счета должна совпадать с валютой компании {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Настроить разделы главной страницы
-DocType: Quality Goal,October,октября
+DocType: GSTR 3B Report,October,октября
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Скрыть идентификатор клиента из транзакций продажи
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Неверный GSTIN! GSTIN должен иметь 15 символов.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Правило ценообразования {0} обновлено
@@ -399,7 +403,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},График обслуживания {0} существует для {1}
DocType: Assessment Plan,Supervisor Name,Имя руководителя
DocType: Selling Settings,Campaign Naming By,Название кампании
-DocType: Course,Course Code,Код курса
+DocType: Student Group Creation Tool Course,Course Code,Код курса
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,авиационно-космический
DocType: Landed Cost Voucher,Distribute Charges Based On,Распределить расходы на основе
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Критерии оценки поставщиков
@@ -481,10 +485,8 @@
DocType: Asset Movement,Purpose,Цель
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Присвоение структуры зарплаты сотруднику уже существует
DocType: Clinical Procedure,Service Unit,Сервисный блок
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория
DocType: Travel Request,Identification Document Number,Идентификационный номер документа
DocType: Stock Entry,Additional Costs,Дополнительные расходы
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Курс для родителей (оставьте пустым, если это не является частью курса для родителей)"
DocType: Employee Education,Employee Education,Обучение сотрудников
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Количество должностей не может быть меньше текущего количества сотрудников
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Все группы клиентов
@@ -531,6 +533,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Строка {0}: кол-во обязательно
DocType: Sales Invoice,Against Income Account,Против счета дохода
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Строка # {0}: счет на покупку нельзя сделать для существующего актива {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Правила применения разных рекламных схем.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},"Коэффициент покрытия UOM, необходимый для UOM: {0} в элементе: {1}"
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},"Пожалуйста, введите количество для позиции {0}"
DocType: Workstation,Electricity Cost,Стоимость электричества
@@ -866,7 +869,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Фактическая дата начала
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Вы не присутствуете весь день между днями запроса на компенсационный отпуск
-DocType: Company,About the Company,О компании
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Дерево финансовых счетов.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Косвенный доход
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Номер в отеле
@@ -881,6 +883,7 @@
DocType: Skill,Skill Name,Название навыка
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Распечатать отчетную карточку
DocType: Soil Texture,Ternary Plot,Троичный участок
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите серию имен для {0} через Настройка> Настройки> Серия имен"
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Билеты поддержки
DocType: Asset Category Account,Fixed Asset Account,Учетная запись фиксированного актива
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Самый последний
@@ -890,6 +893,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,"Пожалуйста, установите серию для использования."
DocType: Delivery Trip,Distance UOM,Расстояние UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Обязательно для бухгалтерского баланса
DocType: Payment Entry,Total Allocated Amount,Общая выделенная сумма
DocType: Sales Invoice,Get Advances Received,Получать авансы полученные
DocType: Student,B-,B-
@@ -913,6 +917,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS-профиль необходим для входа в POS
DocType: Education Settings,Enable LMS,Включить LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Сводка по продажам
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Выгода
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Зачисление на счет должно быть балансом
DocType: Video,Duration,продолжительность
DocType: Lab Test Template,Descriptive,описательный
@@ -964,6 +969,7 @@
DocType: Project,Start and End Dates,Начальная и конечная даты
DocType: Supplier Scorecard,Notify Employee,Уведомить сотрудника
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Программного обеспечения
+DocType: Program,Allow Self Enroll,Разрешить самостоятельную регистрацию
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Расходы на склад
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Ссылка № является обязательной, если вы ввели Базовую дату"
DocType: Training Event,Workshop,мастерская
@@ -1016,6 +1022,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Макс: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Отсутствует информация об инвойсировании
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Материальный запрос не создан
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка
DocType: Loan,Total Amount Paid,Общая выплаченная сумма
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Все эти элементы уже выставлен счет
DocType: Training Event,Trainer Name,Имя тренера
@@ -1037,6 +1044,7 @@
DocType: Academic Term,Academic Year,Академический год
DocType: Sales Stage,Stage Name,Сценический псевдоним
DocType: SMS Center,All Employee (Active),Все сотрудники (активные)
+DocType: Accounting Dimension,Accounting Dimension,Бухгалтерский учет
DocType: Project,Customer Details,Данные клиента
DocType: Buying Settings,Default Supplier Group,Группа поставщиков по умолчанию
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,"Пожалуйста, сначала отмените квитанцию о покупке {0}"
@@ -1151,7 +1159,6 @@
DocType: Designation,Required Skills,Требуемые навыки
DocType: Marketplace Settings,Disable Marketplace,Отключить торговую площадку
DocType: Budget,Action if Annual Budget Exceeded on Actual,"Действие, если годовой бюджет превышен на фактическом"
-DocType: Course,Course Abbreviation,Аббревиатура курса
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Посещаемость не отправлена для {0} как {1} в отпуске.
DocType: Pricing Rule,Promotional Scheme Id,Идентификатор рекламной схемы
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,"Дата окончания задачи <b>{0}</b> не может быть больше, чем <b>{1}</b> ожидаемая дата окончания <b>{2}</b>"
@@ -1294,7 +1301,7 @@
DocType: Chapter,Chapter,глава
DocType: Purchase Receipt Item Supplied,Current Stock,Текущий запас
DocType: Employee,History In Company,История в компании
-DocType: Item,Manufacturer,производитель
+DocType: Purchase Invoice Item,Manufacturer,производитель
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Умеренная Чувствительность
DocType: Compensatory Leave Request,Leave Allocation,Оставить Распределение
DocType: Timesheet,Timesheet,табель
@@ -1325,6 +1332,7 @@
DocType: Products Settings,Hide Variants,Скрыть варианты
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Отключить планирование емкости и отслеживание времени
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Будет учтено в сделке.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} требуется для учетной записи «Баланс» {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,"{0} запрещено совершать сделки с {1}. Пожалуйста, измените компанию."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","В соответствии с настройками покупки, если требуется получение квитанции == 'ДА', для создания счета-фактуры пользователю необходимо сначала создать квитанцию на покупку для позиции {0}."
DocType: Delivery Trip,Delivery Details,Детали Доставки
@@ -1360,7 +1368,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Единица измерения
DocType: Lab Test,Test Template,Тестовый шаблон
DocType: Fertilizer,Fertilizer Contents,Содержание удобрений
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,минут
+DocType: Quality Meeting Minutes,Minute,минут
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Строка # {0}: объект {1} не может быть отправлен, он уже {2}"
DocType: Task,Actual Time (in Hours),Фактическое время (в часах)
DocType: Period Closing Voucher,Closing Account Head,Глава закрытия счета
@@ -1533,7 +1541,7 @@
DocType: Purchase Order,To Bill,Биллу
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Коммунальные расходы
DocType: Manufacturing Settings,Time Between Operations (in mins),Время между операциями (в минутах)
-DocType: Quality Goal,May,май
+DocType: GSTR 3B Report,May,май
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Аккаунт платежного шлюза не создан, создайте его вручную."
DocType: Opening Invoice Creation Tool,Purchase,покупка
DocType: Program Enrollment,School House,Школьный Дом
@@ -1565,6 +1573,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Уставная информация и другая общая информация о вашем поставщике
DocType: Item Default,Default Selling Cost Center,Центр продаж по умолчанию
DocType: Sales Partner,Address & Contacts,Адрес и контакты
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, настройте серию нумерации для Посещаемости через Настройка> Серия нумерации"
DocType: Subscriber,Subscriber,подписчик
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Форма / Элемент / {0}) нет в наличии
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,"Пожалуйста, сначала выберите Дата публикации"
@@ -1592,6 +1601,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,Отображение данных транзакции
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,"Ведущий требует либо имя человека, либо название организации"
DocType: Student,Guardians,Опекуны
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Пожалуйста, настройте систему имен инструкторов в «Образование»> «Настройки образования»"
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Выберите бренд ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Средний доход
DocType: Shipping Rule,Calculate Based On,Рассчитать на основе
@@ -1603,7 +1613,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Корректировка округления (валюта компании)
DocType: Item,Publish in Hub,Опубликовать в Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,августейший
+DocType: GSTR 3B Report,August,августейший
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,"Пожалуйста, сначала введите квитанцию о покупке"
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Начать год
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Цель ({})
@@ -1622,6 +1632,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Исходный и целевой склады должны отличаться
DocType: Employee Benefit Application,Benefits Applied,Преимущества применяются
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Против записи в журнале {0} не найдено ни одной непревзойденной записи {1}
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Специальные символы, кроме "-", "#", ".", "/", "{" И "}", не допускаются в именных сериях"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Требуется цена или скидка на продукцию
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Установить цель
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Запись о посещаемости {0} существует в отношении ученика {1}
@@ -1637,10 +1648,8 @@
DocType: Supplier Scorecard,Per Month,В месяц
DocType: Routing,Routing Name,Имя маршрутизации
DocType: Disease,Common Name,Распространенное имя
-DocType: Quality Goal,Measurable,измеримый
DocType: Education Settings,LMS Title,Название LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Управление кредитами
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Поддержите Аналитику
DocType: Clinical Procedure,Consumable Total Amount,Расходуемая общая сумма
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Включить шаблон
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Заказчик ПОЛ
@@ -1780,6 +1789,7 @@
DocType: Loan,Member,член
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Расписание обслуживания практикующего
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Передача по проводам
+DocType: Quality Review Objective,Quality Review Objective,Цель проверки качества
DocType: Bank Reconciliation Detail,Against Account,Против аккаунта
DocType: Projects Settings,Projects Settings,Настройки проектов
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Фактический Кол-во {0} / Ожидание Кол-во {1}
@@ -1808,6 +1818,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Дата окончания финансового года должна быть через год после даты начала финансового года
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Ежедневные Напоминания
DocType: Item,Default Sales Unit of Measure,Единица измерения продаж по умолчанию
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Компания ГСТИН
DocType: Asset Finance Book,Rate of Depreciation,Норма амортизации
DocType: Support Search Source,Post Description Key,Ключ описания сообщения
DocType: Loyalty Program Collection,Minimum Total Spent,Минимальное общее количество потраченных
@@ -1879,6 +1890,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Изменение группы клиентов для выбранного клиента не допускается.
DocType: Serial No,Creation Document Type,Тип документа создания
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Доступная партия Кол-во на складе
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Счет-фактура Grand Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Это корневая территория и не может быть отредактирована.
DocType: Patient,Surgical History,Хирургическая история
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Дерево процедур качества.
@@ -1983,6 +1995,8 @@
DocType: Item Group,Check this if you want to show in website,"Отметьте это, если хотите показать на сайте"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Финансовый год {0} не найден
DocType: Bank Statement Settings,Bank Statement Settings,Настройки выписки по счету
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Ссылка существующей процедуры качества.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Импорт плана счетов из файлов CSV / Excel
DocType: Appraisal Goal,Score (0-5),Оценка (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} выбран несколько раз в таблице атрибутов
DocType: Purchase Invoice,Debit Note Issued,Выпущена дебетовая нота
@@ -1991,7 +2005,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Оставьте детали политики
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Склад не найден в системе
DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
-DocType: Quality Goal,Measurable Goal,Измеримая цель
DocType: Bank Statement Transaction Payment Item,Invoices,Счета-фактуры
DocType: Currency Exchange,Currency Exchange,Обмен валюты
DocType: Payroll Entry,Fortnightly,двухнедельный
@@ -2054,6 +2067,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} не отправлено
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Отпуск сырья с незавершенного склада
DocType: Maintenance Team Member,Maintenance Team Member,Участник технического обслуживания
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Настройка пользовательских размеров для учета
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Минимальное расстояние между рядами растений для оптимального роста
DocType: Employee Health Insurance,Health Insurance Name,Название медицинского страхования
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Фондовые активы
@@ -2086,7 +2100,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Альтернативный предмет
DocType: Certification Application,Name of Applicant,Имя кандидата
DocType: Leave Type,Earned Leave,Заработанный отпуск
-DocType: Quality Goal,June,июнь
+DocType: GSTR 3B Report,June,июнь
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Строка {0}: МВЗ требуется для позиции {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Может быть одобрено {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} была введена более одного раза в таблицу коэффициентов пересчета
@@ -2107,6 +2121,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},"Пожалуйста, установите активное меню для ресторана {0}"
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Для добавления пользователей в Marketplace необходимо быть пользователем с ролями System Manager и Item Manager.
DocType: Asset Finance Book,Asset Finance Book,Книга финансов активов
+DocType: Quality Goal Objective,Quality Goal Objective,Цель качества
DocType: Employee Transfer,Employee Transfer,Перевод сотрудника
,Sales Funnel,Воронка продаж
DocType: Agriculture Analysis Criteria,Water Analysis,Анализ воды
@@ -2145,6 +2160,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Ожидающие действия
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Перечислите несколько ваших клиентов. Это могут быть организации или частные лица.
DocType: Bank Guarantee,Bank Account Info,Информация о банковском счете
+DocType: Quality Goal,Weekday,будний день
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Имя
DocType: Salary Component,Variable Based On Taxable Salary,Переменная на основе налогооблагаемой зарплаты
DocType: Accounting Period,Accounting Period,Отчетный период
@@ -2229,7 +2245,7 @@
DocType: Quality Review Table,Quality Review Table,Таблица обзора качества
DocType: Member,Membership Expiry Date,Дата окончания членства
DocType: Asset Finance Book,Expected Value After Useful Life,Ожидаемая стоимость после полезной жизни
-DocType: Quality Goal,November,ноябрь
+DocType: GSTR 3B Report,November,ноябрь
DocType: Loan Application,Rate of Interest,Процентная ставка
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Банковская выписка Транзакция Платежная позиция
DocType: Restaurant Reservation,Waitlisted,лист ожидания
@@ -2293,6 +2309,7 @@
must be greater than or equal to {2}","Строка {0}: чтобы установить периодичность {1}, разница между датой и датой \ должна быть больше или равна {2}"
DocType: Purchase Invoice Item,Valuation Rate,Оценка стоимости
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Настройки по умолчанию для корзины покупок
+DocType: Quiz,Score out of 100,Оценка из 100
DocType: Manufacturing Settings,Capacity Planning,Планирование мощностей
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Перейти к инструкторам
DocType: Activity Cost,Projects,проектов
@@ -2302,6 +2319,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,От времени
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Отчет о деталях варианта
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Для покупки
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Слоты для {0} не добавляются в расписание
DocType: Target Detail,Target Distribution,Распределение целей
@@ -2319,6 +2337,7 @@
DocType: Journal Entry,Payment Order,Платежное поручение
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,ценообразование
,Item Delivery Date,Дата доставки товара
+DocType: Quality Goal,January-April-July-October,Январь-апрель-июль-октябрь
DocType: Purchase Order Item,Warehouse and Reference,Склад и справка
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Учетная запись с дочерними узлами не может быть преобразована в бухгалтерскую книгу
DocType: Soil Texture,Clay Composition (%),Глина Состав (%)
@@ -2369,6 +2388,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,"Строка {0}: пожалуйста, установите способ оплаты в графике платежей"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Академический срок:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Параметр обратной связи по качеству
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,"Пожалуйста, выберите Применить скидку на"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Строка № {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Всего платежей
@@ -2411,7 +2431,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,ID сотрудника
DocType: Salary Structure Assignment,Salary Structure Assignment,Назначение структуры зарплаты
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS заключительный ваучер налоги
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Действие инициализировано
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Действие инициализировано
DocType: POS Profile,Applicable for Users,Применимо для пользователей
DocType: Training Event,Exam,Экзамен
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Найдено неправильное количество записей в Главной книге. Возможно, вы выбрали неверную учетную запись в транзакции."
@@ -2518,6 +2538,7 @@
DocType: Location,Longitude,Долгота
DocType: Accounts Settings,Determine Address Tax Category From,Определить адрес налоговой категории от
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,"Выявление лиц, принимающих решения"
+DocType: Stock Entry Detail,Reference Purchase Receipt,Ссылка на покупку
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Получить призывы
DocType: Tally Migration,Is Day Book Data Imported,Импортированы ли данные дневника
,Sales Partners Commission,Комиссия торговых партнеров
@@ -2541,6 +2562,7 @@
DocType: Timesheet Detail,Hrs,часов
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Критерии оценки поставщиков
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Параметр шаблона обратной связи по качеству
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Дата присоединения должна быть больше даты рождения
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Дата счета
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Создать лабораторный тест (ы) на отправке счета-фактуры
@@ -2647,7 +2669,7 @@
DocType: Stock Entry,Source Warehouse Address,Адрес исходного хранилища
DocType: Compensatory Leave Request,Compensatory Leave Request,Компенсационный запрос на отпуск
DocType: Lead,Mobile No.,Номер мобильного.
-DocType: Quality Goal,July,июль
+DocType: GSTR 3B Report,July,июль
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Соответствующий ITC
DocType: Fertilizer,Density (if liquid),Плотность (если жидкость)
DocType: Employee,External Work History,История внешней работы
@@ -2724,6 +2746,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Местоположение источника требуется для актива {0}
DocType: Employee,Encashment Date,Дата инкассации
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,"Пожалуйста, выберите «Дата завершения» для журнала обслуживания завершенных активов."
+DocType: Quiz,Latest Attempt,Последняя попытка
DocType: Leave Block List,Allow Users,Разрешить пользователей
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,План счетов
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Клиент обязателен, если в качестве клиента выбрано «Opportunity From»"
@@ -2788,7 +2811,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Настройки Amazon MWS
DocType: Program Enrollment,Walking,Ходьба
DocType: SMS Log,Requested Numbers,Запрошенные номера
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Настройте серию нумерации для Посещаемости через Настройка> Серия нумерации
DocType: Woocommerce Settings,Freight and Forwarding Account,Транспортно-экспедиционный счет
apps/erpnext/erpnext/accounts/party.py,Please select a Company,"Пожалуйста, выберите компанию"
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Строка {0}: {1} должно быть больше 0
@@ -2858,7 +2880,7 @@
DocType: Training Event,Seminar,Семинар
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Кредит ({0})
DocType: Payment Request,Subscription Plans,Планы подписки
-DocType: Quality Goal,March,марш
+DocType: GSTR 3B Report,March,марш
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Разделенная партия
DocType: School House,House Name,Название дома
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Неоплаченный за {0} не может быть меньше нуля ({1})
@@ -2921,7 +2943,6 @@
DocType: Asset,Insurance Start Date,Дата начала страхования
DocType: Target Detail,Target Detail,Целевая деталь
DocType: Packing Slip,Net Weight UOM,Вес нетто UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Коэффициент преобразования UOM ({0} -> {1}) не найден для элемента: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Чистая сумма (валюта компании)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Сопоставленные данные
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Ценные бумаги и депозиты
@@ -2971,6 +2992,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,"Пожалуйста, введите дату освобождения."
DocType: Loyalty Program,Loyalty Program Help,Помощь программы лояльности
DocType: Journal Entry,Inter Company Journal Entry Reference,Справочник по регистрации в журнале Inter Company
+DocType: Quality Meeting,Agenda,Повестка дня
DocType: Quality Action,Corrective,корректив
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Группа по
DocType: Bank Account,Address and Contact,Адрес и контакт
@@ -3024,7 +3046,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Общая сумма кредита
DocType: Support Search Source,Post Route Key List,Список ключей после маршрута
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} не в любом активном финансовом году.
-DocType: Quality Action Table,Problem,проблема
+DocType: Quality Action Resolution,Problem,проблема
DocType: Training Event,Conference,Конференция
DocType: Mode of Payment Account,Mode of Payment Account,Режим оплаты счета
DocType: Leave Encashment,Encashable days,Encashable дни
@@ -3150,7 +3172,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",После выставления счета этот счет будет удерживаться до установленной даты.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Запас не может существовать для позиции {0}, так как имеет варианты"
DocType: Lab Test Template,Grouped,Сгруппированные
-DocType: Quality Goal,January,январь
+DocType: GSTR 3B Report,January,январь
DocType: Course Assessment Criteria,Course Assessment Criteria,Критерии оценки курса
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Завершено Кол-во
@@ -3246,7 +3268,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,"Пожалуйста, введите хотя бы 1 счет в таблицу"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Заказ клиента {0} не отправлен
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Посещаемость была успешно отмечена.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Предпродажа
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Предпродажа
apps/erpnext/erpnext/config/projects.py,Project master.,Мастер проекта.
DocType: Daily Work Summary,Daily Work Summary,Ежедневная сводка работы
DocType: Asset,Partially Depreciated,Частично обесценился
@@ -3255,6 +3277,7 @@
DocType: Employee,Leave Encashed?,Оставить Encashed?
DocType: Certified Consultant,Discuss ID,Обсудить ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,"Пожалуйста, установите учетные записи GST в настройках GST"
+DocType: Quiz,Latest Highest Score,Последний наивысший балл
DocType: Supplier,Billing Currency,Валюта выставления счета
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Студенческая деятельность
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Целевое количество или целевое количество обязательно
@@ -3280,18 +3303,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Тип отпуска {0} не может быть назначен, так как это отпуск без оплаты"
DocType: GL Entry,Debit Amount,Сумма дебета
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Уже существует запись для элемента {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Подборки
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Если несколько правил ценообразования продолжают преобладать, пользователям предлагается установить приоритет вручную, чтобы разрешить конфликт."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Невозможно вычесть, когда категория для «Оценка» или «Оценка и итого»"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Требуется спецификация и количество производства
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Срок действия элемента {0} истек {1}
DocType: Quality Inspection Reading,Reading 6,Чтение 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Поле компании обязательно для заполнения
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Расход материала не задан в настройках производства.
DocType: Assessment Group,Assessment Group Name,Название оценочной группы
-DocType: Item,Manufacturer Part Number,Номер детали производителя
+DocType: Purchase Invoice Item,Manufacturer Part Number,Номер детали производителя
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Payroll Payable
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Строка # {0}: {1} не может быть отрицательным для элемента {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Баланс Кол-во
+DocType: Question,Multiple Correct Answer,Множественный правильный ответ
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Очки лояльности = Сколько базовой валюты?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Примечание. Недостаточно свободного баланса для типа отпуска {0}
DocType: Clinical Procedure,Inpatient Record,Стационарная запись
@@ -3414,6 +3440,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Местный
DocType: Chapter Member,Leave Reason,Оставьте причину
DocType: Salary Component,Condition and Formula,Состояние и формула
+DocType: Quality Goal,Objectives,Цели
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Заработная плата уже обработана за период между {0} и {1}, период оставления заявки не может быть между этим диапазоном дат."
DocType: BOM Item,Basic Rate (Company Currency),Базовая ставка (валюта компании)
DocType: BOM Scrap Item,BOM Scrap Item,Спецификация лома
@@ -3464,6 +3491,7 @@
DocType: Expense Claim Account,Expense Claim Account,Счет расходов
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Нет доступных платежей для записи в журнале
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} неактивный студент
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Сделать складской запас
DocType: Employee Onboarding,Activities,мероприятия
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,По крайней мере один склад обязателен
,Customer Credit Balance,Кредитный баланс клиента
@@ -3548,7 +3576,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Целевое количество или целевое количество является обязательным.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Неверный {0}
DocType: Item,FIFO,ФИФО
-DocType: Quality Meeting,Meeting Date,Дата встречи
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Аббревиатура не может содержать более 5 символов
DocType: Employee Benefit Application,Max Benefits (Yearly),Максимальные преимущества (в год)
@@ -3651,7 +3678,6 @@
DocType: Invoice Discounting,Bank Charges,Комиссия банка
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Товар перенесен
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Основные контактные данные
-DocType: Quality Review,Values,Ценности
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Если этот флажок не установлен, список необходимо будет добавить в каждый отдел, где он должен применяться."
DocType: Item Group,Show this slideshow at the top of the page,Показать это слайд-шоу в верхней части страницы
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Недопустимый параметр {0}
@@ -3670,6 +3696,7 @@
DocType: Invoice Discounting,Bank Charges Account,Счет банковских сборов
DocType: Journal Entry,Get Outstanding Invoices,Получить выдающиеся счета
DocType: Opportunity,Opportunity From,Возможность от
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Детали цели
DocType: Item,Customer Code,Код клиента
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,"Пожалуйста, введите пункт первым"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Список сайтов
@@ -3698,7 +3725,6 @@
DocType: Delivery Note,Delivery To,Доставка к
DocType: Bank Statement Transaction Settings Item,Bank Data,Банковские данные
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Запланировано до
-DocType: Quality Goal,Everyday,Каждый день
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Сохранять расчетные и рабочие часы одинаковыми в расписании
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Отслеживание потенциальных клиентов по ведущему источнику.
DocType: Clinical Procedure,Nursing User,Уход пользователя
@@ -3723,7 +3749,7 @@
DocType: GL Entry,Voucher Type,Тип ваучера
,Serial No Service Contract Expiry,Серийный номер контракта не истек
DocType: Certification Application,Certified,Проверенный
-DocType: Material Request Plan Item,Manufacture,Производство
+DocType: Purchase Invoice Item,Manufacture,Производство
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,Произведено {0} предметов
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Запрос на оплату {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Дней с последнего заказа
@@ -3738,7 +3764,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Товары в пути
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Вы можете использовать только максимум {0} баллов в этом порядке.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},"Пожалуйста, установите учетную запись на складе {0}"
-DocType: Quality Action Table,Resolution,разрешение
+DocType: Quality Action,Resolution,разрешение
DocType: Sales Invoice,Loyalty Points Redemption,Погашение очков лояльности
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Общая налогооблагаемая стоимость
DocType: Patient Appointment,Scheduled,по расписанию
@@ -3859,6 +3885,7 @@
DocType: Purchase Invoice Item,Rate,Темп
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Сохранение {0}
DocType: SMS Center,Total Message(s),Всего сообщений
+DocType: Purchase Invoice,Accounting Dimensions,Бухгалтерские размеры
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Группировать по счету
DocType: Quotation,In Words will be visible once you save the Quotation.,"В словах будет видно, как только вы сохраните цитату."
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Количество для производства
@@ -4023,7 +4050,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Если у вас есть какие-либо вопросы, пожалуйста, свяжитесь с нами."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Квитанция о покупке {0} не отправлена
DocType: Task,Total Expense Claim (via Expense Claim),Претензия по совокупным расходам (через претензию по расходам)
-DocType: Quality Action,Quality Goal,Цель качества
+DocType: Quality Goal,Quality Goal,Цель качества
DocType: Support Settings,Support Portal,Портал поддержки
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Дата окончания задачи <b>{0}</b> не может быть меньше <b>{1}</b> ожидаемой даты начала <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Сотрудник {0} в отпуске {1}
@@ -4082,7 +4109,6 @@
DocType: Item Price,Item Price,Цена товара
DocType: Payment Entry,Party Name,Название партии
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,"Пожалуйста, выберите клиента"
-DocType: Course,Course Intro,Введение в курс
DocType: Program Enrollment Tool,New Program,Новая программа
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Номер нового МВЗ, он будет включен в название МВЗ в качестве префикса"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Выберите клиента или поставщика.
@@ -4283,6 +4309,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Чистая оплата не может быть отрицательной
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Нет взаимодействий
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Строка {0} # Элемент {1} не может быть передана более чем {2} по заказу на поставку {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,сдвиг
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Обработка плана счетов и партий
DocType: Stock Settings,Convert Item Description to Clean HTML,Преобразовать описание элемента в чистый HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Все группы поставщиков
@@ -4361,6 +4388,7 @@
DocType: Product Bundle,Parent Item,Родительский предмет
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,брокерский
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},"Пожалуйста, создайте квитанцию о покупке или счет-фактуру на покупку товара {0}"
+,Product Bundle Balance,Баланс продукта
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Название компании не может быть компанией
DocType: Maintenance Visit,Breakdown,Сломать
DocType: Inpatient Record,B Negative,B отрицательный
@@ -4369,7 +4397,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Отправьте этот заказ на работу для дальнейшей обработки.
DocType: Bank Guarantee,Bank Guarantee Number,Номер банковской гарантии
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Доставлено: {0}
-DocType: Quality Action,Under Review,На рассмотрении
+DocType: Quality Meeting Table,Under Review,На рассмотрении
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Сельское хозяйство (бета)
,Average Commission Rate,Средняя комиссия
DocType: Sales Invoice,Customer's Purchase Order Date,Дата заказа клиента
@@ -4486,7 +4514,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Сопоставить платежи со счетами
DocType: Holiday List,Weekly Off,Еженедельно
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Не разрешено устанавливать альтернативный элемент для элемента {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Программа {0} не существует.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Программа {0} не существует.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Вы не можете редактировать корневой узел.
DocType: Fee Schedule,Student Category,Студенческая категория
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Элемент {0}: произведено {1} кол-во,"
@@ -4577,8 +4605,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Как часто следует обновлять проект и компанию на основе транзакций продаж.
DocType: Pricing Rule,Period Settings,Настройки периода
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Чистое изменение дебиторской задолженности
+DocType: Quality Feedback Template,Quality Feedback Template,Шаблон обратной связи по качеству
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Для количества должно быть больше нуля
-DocType: Quality Goal,Goal Objectives,Цели Цели
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Существуют несоответствия между ставкой, количеством акций и рассчитанной суммой."
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Оставьте пустым, если вы делаете группы студентов в год"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Займы (Обязательства)
@@ -4613,12 +4641,13 @@
DocType: Normal Test Items,Result Value,Результат Значение
DocType: Cash Flow Mapping,Is Income Tax Liability,Обязанность по подоходному налогу
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Плата за посещение стационара
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} не существует.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} не существует.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Обновить ответ
DocType: Bank Guarantee,Supplier,поставщик
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Введите значение между {0} и {1}
DocType: Purchase Order,Order Confirmation Date,Дата подтверждения заказа
DocType: Delivery Trip,Calculate Estimated Arrival Times,Рассчитать примерное время прибытия
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен сотрудников в разделе «Управление персоналом»> «Настройки HR»"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,потребляемый
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,Дата начала подписки
@@ -4682,6 +4711,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Общая стоимость заказа
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Поставщик {0} не найден в {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Настройка параметров SMS-шлюза
+DocType: Salary Component,Round to the Nearest Integer,Округление до ближайшего целого
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Корень не может иметь родительский центр затрат
DocType: Healthcare Service Unit,Allow Appointments,Разрешить встречи
DocType: BOM,Show Operations,Показать операции
@@ -4810,7 +4840,6 @@
DocType: Company,Default Holiday List,Список праздников по умолчанию
DocType: Naming Series,Current Value,Текущая стоимость
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Сезонность для установления бюджетов, целей и т. Д."
-DocType: Program,Program Code,Код программы
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Предупреждение: заказ клиента {0} уже существует в отношении заказа клиента {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Ежемесячный объем продаж (
DocType: Guardian,Guardian Interests,Интересы Хранителя
@@ -4860,10 +4889,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Оплачено и не доставлено
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Код товара является обязательным, потому что элемент не нумеруется автоматически"
DocType: GST HSN Code,HSN Code,Код HSN
-DocType: Quality Goal,September,сентябрь
+DocType: GSTR 3B Report,September,сентябрь
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Административные затраты
DocType: C-Form,C-Form No,C-форма №
DocType: Purchase Invoice,End date of current invoice's period,Дата окончания текущего периода счета
+DocType: Item,Manufacturers,Производители
DocType: Crop Cycle,Crop Cycle,Цикл урожая
DocType: Serial No,Creation Time,Время создания
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,"Пожалуйста, введите Утверждающая роль или Утверждающий пользователь"
@@ -4936,8 +4966,6 @@
DocType: Purchase Invoice Item,Received Qty,Получил кол-во
DocType: Purchase Invoice Item,Rate (Company Currency),Курс (валюта компании)
DocType: Item Reorder,Request for,Запрос
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Пожалуйста, удалите Сотрудника <a href=""#Form/Employee/{0}"">{0}</a> \, чтобы отменить этот документ"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Установка пресетов
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,"Пожалуйста, введите периоды погашения"
DocType: Pricing Rule,Advanced Settings,Расширенные настройки
@@ -4963,7 +4991,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Включить корзину
DocType: Pricing Rule,Apply Rule On Other,Применить правило на других
DocType: Vehicle,Last Carbon Check,Последняя проверка углерода
-DocType: Vehicle,Make,Делать
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Делать
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Счет-фактура {0} создан как оплаченный
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Для создания запроса на оплату необходим справочный документ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Подоходный налог
@@ -5039,7 +5067,6 @@
DocType: Vehicle Log,Odometer Reading,Показания одометра
DocType: Additional Salary,Salary Slip,Скольжения зарплата
DocType: Payroll Entry,Payroll Frequency,Частота расчета
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен сотрудников в разделе «Управление персоналом»> «Настройки HR»"
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Даты начала и окончания не в допустимом Периоде платежной ведомости, не может вычислить {0}"
DocType: Products Settings,Home Page is Products,Главная страница это Продукты
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Вызовы
@@ -5093,7 +5120,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Получение записей ......
DocType: Delivery Stop,Contact Information,Контакты
DocType: Sales Order Item,For Production,Для производства
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Пожалуйста, настройте систему имен инструкторов в «Образование»> «Настройки образования»"
DocType: Serial No,Asset Details,Детали актива
DocType: Restaurant Reservation,Reservation Time,Время бронирования
DocType: Selling Settings,Default Territory,Территория по умолчанию
@@ -5233,6 +5259,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Пакеты с истекшим сроком годности
DocType: Shipping Rule,Shipping Rule Type,Тип правила доставки
DocType: Job Offer,Accepted,Принято
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Пожалуйста, удалите Сотрудника <a href=""#Form/Employee/{0}"">{0}</a> \, чтобы отменить этот документ"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Вы уже оценили критерии оценки {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Выберите номера партий
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Возраст (дни)
@@ -5249,6 +5277,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Связывайте предметы во время продажи.
DocType: Payment Reconciliation Payment,Allocated Amount,Выделенная сумма
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,"Пожалуйста, выберите компанию и название"
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Требуется дата
DocType: Email Digest,Bank Credit Balance,Банковский кредитный баланс
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Показать совокупную сумму
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Вы не набрали очки лояльности для погашения
@@ -5309,11 +5338,12 @@
DocType: Student,Student Email Address,Адрес электронной почты студента
DocType: Academic Term,Education,образование
DocType: Supplier Quotation,Supplier Address,Адрес поставщика
-DocType: Salary Component,Do not include in total,Не включайте в общей сложности
+DocType: Salary Detail,Do not include in total,Не включайте в общей сложности
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Невозможно установить несколько значений по умолчанию для компании.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} не существует
DocType: Purchase Receipt Item,Rejected Quantity,Отклоненное количество
DocType: Cashier Closing,To TIme,Ко времени
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Коэффициент преобразования UOM ({0} -> {1}) не найден для элемента: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Ежедневная работа
DocType: Fiscal Year Company,Fiscal Year Company,Финансовый год Компания
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Альтернативный товар не должен совпадать с кодом товара
@@ -5423,7 +5453,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Слова будут видны после сохранения счета-фактуры.
DocType: Sales Invoice,Sales Team1,Отдел продаж1
DocType: Work Order,Required Items,Обязательные предметы
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Специальные символы, кроме "-", "#", "." и "/" не допускается в именных сериях"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Прочитайте Руководство ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Проверьте уникальность номера счета поставщика
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Поиск подузлов
@@ -5491,7 +5520,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Количество в продукции не может быть меньше нуля
DocType: Share Balance,To No,Нет
DocType: Leave Control Panel,Allocate Leaves,Выделить листья
-DocType: Quiz,Last Attempt,Последняя попытка
DocType: Assessment Result,Student Name,Имя ученика
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,План технического обслуживания визитов.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Следующие запросы материалов были автоматически подняты в зависимости от уровня повторного заказа.
@@ -5560,6 +5588,7 @@
DocType: Supplier Scorecard,Indicator Color,Цвет индикатора
DocType: Item Variant Settings,Copy Fields to Variant,Копировать поля в вариант
DocType: Soil Texture,Sandy Loam,Суглинок
+DocType: Question,Single Correct Answer,Единый правильный ответ
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,С даты не может быть меньше даты вступления сотрудника
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Разрешить несколько заказов на продажу по заказу клиента
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5622,7 +5651,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Серийные номера
DocType: Salary Slip,Deductions,вычеты
,Supplier-Wise Sales Analytics,Аналитика продаж по поставщикам
-DocType: Quality Goal,February,февраль
+DocType: GSTR 3B Report,February,февраль
DocType: Appraisal,For Employee,Для сотрудника
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Фактическая дата доставки
DocType: Sales Partner,Sales Partner Name,Имя торгового партнера
@@ -5718,7 +5747,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},По счету поставщика {0} от {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Изменить профиль POS
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Создать лидерство
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Поставщик> Тип поставщика
DocType: Shopify Settings,Default Customer,Клиент по умолчанию
DocType: Payment Entry Reference,Supplier Invoice No,Счет-фактура Поставщика №
DocType: Pricing Rule,Mixed Conditions,Смешанные условия
@@ -5769,12 +5797,14 @@
DocType: Lab Test Template,Sensitivity,чувствительность
DocType: Territory,Territory Targets,Цели Территории
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Пропуск распределения отпуска для следующих сотрудников, поскольку для них уже существуют записи о выделении отпуска. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Решение по качеству действий
DocType: Sales Invoice Item,Delivered By Supplier,Поставляется Поставщиком
DocType: Agriculture Analysis Criteria,Plant Analysis,Анализ растений
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Счет расходов обязателен для позиции {0}
,Subcontracted Raw Materials To Be Transferred,Субподрядное сырье для передачи
DocType: Cashier Closing,Cashier Closing,Закрытие кассы
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Товар {0} уже возвращен
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Неверный GSTIN! Введенный вами ввод не соответствует формату GSTIN для владельцев UIN или нерезидентов OIDAR.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Для этого склада существует детский склад. Вы не можете удалить этот склад.
DocType: Diagnosis,Diagnosis,диагностика
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Нет периода отпуска между {0} и {1}
@@ -5791,6 +5821,7 @@
DocType: Homepage,Products,Товары
,Profit and Loss Statement,Отчет о прибылях и убытках
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Номера забронированы
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Повторяющаяся запись с кодом товара {0} и производителем {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Общий вес
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Путешествовать
@@ -5839,6 +5870,7 @@
DocType: Selling Settings,Default Customer Group,Группа клиентов по умолчанию
DocType: Journal Entry Account,Debit in Company Currency,Дебет в валюте компании
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Аварийная серия "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Повестка дня встречи качества
DocType: Cash Flow Mapper,Section Header,Заголовок раздела
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Ваши продукты или услуги
DocType: Crop,Perennial,круглогодичный
@@ -5884,7 +5916,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Продукт или Услуга, которые покупаются, продаются или хранятся на складе."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Закрытие (Открытие + Итого)
DocType: Supplier Scorecard Criteria,Criteria Formula,Критерии Формула
-,Support Analytics,Аналитика поддержки
+apps/erpnext/erpnext/config/support.py,Support Analytics,Аналитика поддержки
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Обзор и действие
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Если учетная запись заблокирована, записи разрешены для пользователей с ограниченным доступом."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Сумма после начисления амортизации
@@ -5929,7 +5961,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Получить данные
DocType: Stock Settings,Default Item Group,Группа элементов по умолчанию
DocType: Sales Invoice Timesheet,Billing Hours,Платежные часы
-DocType: Item,Item Code for Suppliers,Код товара для поставщиков
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Оставить заявку {0} уже существует против студента {1}
DocType: Pricing Rule,Margin Type,Тип маржи
DocType: Purchase Invoice Item,Rejected Serial No,Отклонено серийный номер
@@ -6002,6 +6033,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Листья были предоставлены успешно
DocType: Loyalty Point Entry,Expiry Date,Срок действия
DocType: Project Task,Working,За работой
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} уже имеет родительскую процедуру {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Это основано на транзакциях против этого пациента. Смотрите график ниже для деталей
DocType: Material Request,Requested For,Запрошено для
DocType: SMS Center,All Sales Person,Весь продавец
@@ -6089,6 +6121,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Адрес электронной почты не найден в контакте по умолчанию
DocType: Hotel Room Reservation,Booked,бронирования
DocType: Maintenance Visit,Partially Completed,Частично завершено
+DocType: Quality Procedure Process,Process Description,Описание процесса
DocType: Company,Default Employee Advance Account,Авансовый счет сотрудника по умолчанию
DocType: Leave Type,Allow Negative Balance,Разрешить отрицательный баланс
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Название плана оценки
@@ -6130,6 +6163,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Запрос ценового предложения
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} дважды введено в налог на товары
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Вычесть полный налог на выбранную дату расчета
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Дата последней проверки углерода не может быть датой в будущем
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Выберите сумму изменения счета
DocType: Support Settings,Forum Posts,Сообщения на форуме
DocType: Timesheet Detail,Expected Hrs,Ожидаемые часы
@@ -6139,7 +6173,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Повторите доход клиента
DocType: Company,Date of Commencement,Дата начала
DocType: Bank,Bank Name,Название банка
-DocType: Quality Goal,December,Декабрь
+DocType: GSTR 3B Report,December,Декабрь
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Срок действия с даты должен быть меньше срока действия до даты
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Это основано на посещаемости этого сотрудника
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Если этот флажок установлен, домашняя страница будет группой элементов по умолчанию для веб-сайта."
@@ -6182,6 +6216,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Номера фолио не совпадают
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Проверка качества: {0} не отправлен для позиции: {1} в строке {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Показать {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} элемент найден.
,Stock Ageing,Старение
DocType: Customer Group,Mention if non-standard receivable account applicable,"Укажите, применима ли нестандартная дебиторская задолженность"
@@ -6460,6 +6495,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Основные средства
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Общий заработок
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория
DocType: Share Balance,From No,От нет
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Сверочный счет
DocType: Purchase Invoice,Taxes and Charges Added,Налоги и сборы добавлены
@@ -6467,7 +6503,9 @@
DocType: Authorization Rule,Authorized Value,Разрешенная стоимость
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Полученные от
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Склад {0} не существует
+DocType: Item Manufacturer,Item Manufacturer,Производитель товара
DocType: Sales Invoice,Sales Team,Отдел продаж
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Комплект кол-во
DocType: Purchase Order Item Supplied,Stock UOM,Фондовая UOM
DocType: Installation Note,Installation Date,Дата установки
DocType: Email Digest,New Quotations,Новые цитаты
@@ -6531,7 +6569,6 @@
DocType: Holiday List,Holiday List Name,Название списка праздников
DocType: Water Analysis,Collection Temperature ,Температура сбора
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,"Управлять назначением счетов-фактур, отправлять и отменять автоматически для встречи с пациентом"
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите серию имен для {0} через Настройка> Настройки> Серия имен"
DocType: Employee Benefit Claim,Claim Date,Дата претензии
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Оставьте пустым, если Поставщик заблокирован на неопределенный срок"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Посещаемость от даты и посещаемости до даты обязательна
@@ -6542,6 +6579,7 @@
DocType: Employee,Date Of Retirement,Дата выхода на пенсию
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,"Пожалуйста, выберите пациента"
DocType: Asset,Straight Line,Прямая линия
+DocType: Quality Action,Resolutions,Решения
DocType: SMS Log,No of Sent SMS,Нет отправленных SMS
,GST Itemised Sales Register,GST Детализированный регистр продаж
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,"Общая сумма аванса не может превышать сумму, на которую наложены санкции"
@@ -6652,7 +6690,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty
DocType: Asset Finance Book,Written Down Value,Записанное значение
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Начальный баланс эквити
-DocType: Quality Goal,April,апрель
+DocType: GSTR 3B Report,April,апрель
DocType: Supplier,Credit Limit,Кредитный лимит
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,распределение
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6707,6 +6745,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Подключите Shopify с ERPNext
DocType: Homepage Section Card,Subtitle,подзаголовок
DocType: Soil Texture,Loam,суглинок
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Поставщик> Тип поставщика
DocType: BOM,Scrap Material Cost(Company Currency),Стоимость материала лома (валюта компании)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Накладная {0} не должна быть отправлена
DocType: Task,Actual Start Date (via Time Sheet),Фактическая дата начала (через табель рабочего времени)
@@ -6762,7 +6801,7 @@
DocType: Drug Prescription,Dosage,дозировка
DocType: Cheque Print Template,Starting position from top edge,Начальная позиция от верхнего края
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Продолжительность встречи (мин)
-DocType: Pricing Rule,Disable,запрещать
+DocType: Accounting Dimension,Disable,запрещать
DocType: Email Digest,Purchase Orders to Receive,Заказы на покупку для получения
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Производственные заказы не могут быть получены для:
DocType: Projects Settings,Ignore Employee Time Overlap,Игнорировать перекрытие рабочего времени
@@ -6846,6 +6885,7 @@
DocType: Item Attribute,Numeric Values,Числовые значения
DocType: Delivery Note,Instructions,инструкции
DocType: Blanket Order Item,Blanket Order Item,Оформление заказа
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Обязательно для счета прибылей и убытков
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Комиссия не может быть больше 100
DocType: Course Topic,Course Topic,Тема курса
DocType: Employee,This will restrict user access to other employee records,Это ограничит доступ пользователей к другим записям сотрудников
@@ -6870,12 +6910,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Получить клиентов из
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Дайджест
DocType: Employee,Reports to,Отчеты
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Партийный аккаунт
DocType: Assessment Plan,Schedule,График
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,"Пожалуйста, введите"
DocType: Lead,Channel Partner,Партнер канала
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Сумма выставленного счета
DocType: Project,From Template,Из шаблона
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Подписки
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,"Количество, чтобы сделать"
DocType: Quality Review Table,Achieved,достигнутый
@@ -6922,7 +6964,6 @@
DocType: Salary Slip,Payment Days,Дни оплаты
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Информация для волонтеров.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,'Freeze Stocks Older Than' должно быть меньше% d дней.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Выберите финансовый год
DocType: Bank Reconciliation,Total Amount,Итого
DocType: Certification Application,Non Profit,Некоммерческая
DocType: Subscription Settings,Cancel Invoice After Grace Period,Отменить счет после льготного периода
@@ -6935,7 +6976,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Подробная информация о расходах
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Программа:
DocType: Patient Medical Record,Patient Medical Record,Медицинская карта пациента
-DocType: Quality Action,Action Description,Описание действия
DocType: Item,Variant Based On,Вариант на основе
DocType: Vehicle Service,Brake Oil,Тормозное масло
DocType: Employee,Create User,Создать пользователя
@@ -6991,7 +7031,7 @@
DocType: Packed Item,Packed Item,Упакованный товар
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: для {2} требуется сумма дебета или кредита
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Отправка зарплатных квитанций ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Бездействие
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Бездействие
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет нельзя назначить для {0}, так как он не является счетом доходов или расходов"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Мастера и Счета
DocType: Quality Procedure Table,Responsible Individual,Ответственный человек
@@ -7114,7 +7154,6 @@
DocType: Company,Allow Account Creation Against Child Company,Разрешить создание аккаунта против дочерней компании
DocType: Payment Entry,Company Bank Account,Банковский счет компании
DocType: Amazon MWS Settings,UK,Соединенное Королевство
-DocType: Quality Procedure,Procedure Steps,Процедура Шаги
DocType: Normal Test Items,Normal Test Items,Нормальные тестовые задания
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Элемент {0}: упорядоченный кол-во {1} не может быть меньше минимального заказа кол-во {2} (определено в пункте).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Нет в наличии
@@ -7193,7 +7232,6 @@
DocType: Maintenance Team Member,Maintenance Role,Роль обслуживания
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Условия использования шаблона
DocType: Fee Schedule Program,Fee Schedule Program,Программа расписания
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Курс {0} не существует.
DocType: Project Task,Make Timesheet,Сделать расписание
DocType: Production Plan Item,Production Plan Item,Элемент производственного плана
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Всего Студент
@@ -7215,6 +7253,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Завершение
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Вы можете продлить только если срок вашего членства истекает в течение 30 дней
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Значение должно быть между {0} и {1}
+DocType: Quality Feedback,Parameters,параметры
,Sales Partner Transaction Summary,Сводка по сделкам с партнерами по продажам
DocType: Asset Maintenance,Maintenance Manager Name,Имя менеджера по обслуживанию
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Это необходимо для получения информации об элементе.
@@ -7253,6 +7292,7 @@
DocType: Designation Skill,Skill,Умение
DocType: Budget Account,Budget Account,Бюджетный счет
DocType: Employee Transfer,Create New Employee Id,Создать новый идентификатор сотрудника
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} требуется для счета «Прибыль и убыток» {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Налог на товары и услуги (GST Индия)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Создание зарплаты ...
DocType: Employee Skill,Employee Skill,Навыки сотрудников
@@ -7353,6 +7393,7 @@
DocType: Subscription,Days Until Due,Дней до срока
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Показать выполнено
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Отчет о транзакции
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Банк Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Строка # {0}: скорость должна совпадать с {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Пункты медицинского обслуживания
@@ -7409,6 +7450,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},"Максимальная сумма, подходящая для компонента {0}, превышает {1}"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Сумма к счету
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",Для {0} с другой кредитной записью могут быть связаны только дебетовые счета
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Создание размеров ...
DocType: Bank Statement Transaction Entry,Payable Account,Оплачиваемый счет
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Пожалуйста, не указывайте посещений"
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Выберите только если у вас есть настроенные документы Cash Flow Mapper
@@ -7426,6 +7468,7 @@
DocType: Service Level,Resolution Time,Время разрешения
DocType: Grading Scale Interval,Grade Description,Описание класса
DocType: Homepage Section,Cards,Карты
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Протокол встречи качества
DocType: Linked Plant Analysis,Linked Plant Analysis,Анализ связанных растений
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Дата окончания обслуживания не может быть позже даты окончания обслуживания
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,"Пожалуйста, установите B2C Limit в настройках GST."
@@ -7460,7 +7503,6 @@
DocType: Employee,Educational Qualification,Квалификация образования
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Доступная стоимость
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Количество образца {0} не может быть больше полученного количества {1}
-DocType: Quiz,Last Highest Score,Последний наивысший балл
DocType: POS Profile,Taxes and Charges,Налоги и сборы
DocType: Opportunity,Contact Mobile No,Контактный номер мобильного телефона
DocType: Employee,Joining Details,Детали соединения
diff --git a/erpnext/translations/si.csv b/erpnext/translations/si.csv
index 412534c..e22f460 100644
--- a/erpnext/translations/si.csv
+++ b/erpnext/translations/si.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,පක්ෂයේ ශේෂය
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),අරමුදල් ප්රභවය (වගකීම්)
DocType: Payroll Period,Taxable Salary Slabs,බදු සහන පඩිනඩි
+DocType: Quality Action,Quality Feedback,තත්ත්ව ප්රතිපෝෂණ
DocType: Support Settings,Support Settings,සහාය සැකසුම්
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,කරුණාකර නිෂ්පාදන අයිතමය ප්රථමයෙන් ඇතුල් කරන්න
DocType: Quiz,Grading Basis,ශ්රේණිගත කිරීමේ පදනම
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,උපයන්න
DocType: Restaurant Order Entry,Click Enter To Add,එකතු කිරීමට Enter ක්ලික් කරන්න
DocType: Employee Group,Employee Group,සේවක සමූහය
+DocType: Quality Procedure,Processes,ක්රියාවලි
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,එක් ව්යවහාර මුදල් බවට පරිවර්තනය කිරීම සඳහා විනිමය අනුපාත නියම කරන්න
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,වැඩිහිටි පරාසය 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},කොටස් සඳහා අවශ්ය ගබඩාව {0}
@@ -156,11 +158,13 @@
DocType: Shipping Rule,Restrict to Countries,රටවල් වලට සීමා කිරීම
DocType: Hub Tracked Item,Item Manager,අයිතම කළමනාකරු
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},අවසාන ගිණුමේ මුදල = {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,අයවැය
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,ආරම්භක ඉන්වොයිසි අයිතමය
DocType: Work Order,Plan material for sub-assemblies,උපසම්බන්ධන සඳහා ද්රව්ය සැළසුම් කරන්න
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,දෘඩාංග
DocType: Budget,Action if Annual Budget Exceeded on MR,වාර්ෂික අයවැය සීමාව ඉක්මවා ගියහොත් ක්රියා කිරීම
DocType: Sales Invoice Advance,Advance Amount,අත්තිකාරම් මුදල
+DocType: Accounting Dimension,Dimension Name,අකුරේ නම
DocType: Delivery Note Item,Against Sales Invoice Item,විකුණුම් ඉන්වොයිසිය අයිතමයට එරෙහිව
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYY-
DocType: BOM Explosion Item,Include Item In Manufacturing,නිෂ්පාදනෙය්දී අයිතමය ඇතුලත් කරන්න
@@ -217,7 +221,6 @@
,Sales Invoice Trends,විකුණුම් ඉන්වොයිස් නැඹුරුතා
DocType: Bank Reconciliation,Payment Entries,ගෙවීම් සටහන්
DocType: Employee Education,Class / Percentage,පන්තිය / ප්රතිශතය
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,අයිතම කේතය> අයිතමය කාණ්ඩ> වෙළඳ නාමය
,Electronic Invoice Register,විද්යුත් ඉන්වොයිස් ලියාපදිංචිය
DocType: Sales Invoice,Is Return (Credit Note),ප්රතිලාභ (ණය විස්තරය)
DocType: Lab Test Sample,Lab Test Sample,පරීක්ෂණ පරීක්ෂණ සාම්පල
@@ -291,6 +294,7 @@
DocType: Item,Variants,ප්රභේද
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",ඔබගේ තේරීම අනුව අයිතමයන් qty හෝ amount මත පදනම්ව ගාස්තු අය කෙරේ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,අද දවසේ එන ක්රියාකාරකම්
+DocType: Quality Procedure Process,Quality Procedure Process,තත්ත්ව පටිපාටි ක්රියාවලිය
DocType: Fee Schedule Program,Student Batch,ශිෂ්ය කණ්ඩායම
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},පේලියෙහි අයිතමය සඳහා අවශ්ය තක්සේරු අනුපාතය {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),මූලික පැය අනුපාතිකය (සමාගම් ව්යවහාර මුදල්)
@@ -310,7 +314,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,අනුක්රම අංකයක් මත පදනම්ව ගණුදෙනු වල Q ගණනක් සකසන්න
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},අත්තිකාරම් ගිණුම ව්යවහාර මුදල් සමාගම් එකට සමාන විය යුතුය {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,මුල් පිටුව සැකසීමට
-DocType: Quality Goal,October,ඔක්තෝම්බර්
+DocType: GSTR 3B Report,October,ඔක්තෝම්බර්
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,විකුණුම් ගනුදෙනුවලින් පාරිභෝගිකයාගේ බදු අංකය සඟවන්න
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,අවලංගු GSTIN! GSTIN අක්ෂර 15 ක් තිබිය යුතුය.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,මිලකරණ නීතිය {0} යාවත්කාලීන වේ
@@ -398,7 +402,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},නඩත්තු උපලේඛනය {0} පවතී {1}
DocType: Assessment Plan,Supervisor Name,අධීක්ෂක නම
DocType: Selling Settings,Campaign Naming By,නාමකරණය කිරීම
-DocType: Course,Course Code,පාඨමාලා කේතය
+DocType: Student Group Creation Tool Course,Course Code,පාඨමාලා කේතය
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,ගුවන්යානය
DocType: Landed Cost Voucher,Distribute Charges Based On,මත පදනම්ව ගාස්තු අය කිරීම
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,සැපයුම් සාධක ලකුණු ලකුණු
@@ -480,10 +484,8 @@
DocType: Asset Movement,Purpose,අරමුණ
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,සේවකයන් සඳහා වැටුප් ව්යුහය දැනටමත් පවතී
DocType: Clinical Procedure,Service Unit,සේවා ඒකකය
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,පාරිභෝගික> පාරිභෝගික කණ්ඩායම්> ප්රදේශය
DocType: Travel Request,Identification Document Number,හඳුනාගැනීමේ ලේඛන අංකය
DocType: Stock Entry,Additional Costs,අතිරේක වියදම්
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","ෙදමාපිය පාඨමාලාව (ෙම් ෙහයින්, ෙදමාපිය පාඨමාලාවට අයත් ෙනොෙව් නම් හිස්ව තබන්න)"
DocType: Employee Education,Employee Education,සේවක අධ්යාපනය
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,තනතුරු සංඛ්යාව සංඛ්යාව සේවකයන්ගේ වර්තමාන සංඛ්යාව අඩු විය නොහැකිය
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,සියළුම පාරිභෝගික කණ්ඩායම්
@@ -530,6 +532,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,පේළිය {0}: Qty අනිවාර්යයි
DocType: Sales Invoice,Against Income Account,ආදායම් ගිණුමට එරෙහිව
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},පේළිය # {0}: මිලදී ගැනුම් ඉන්වොයිසියක් පවත්නා වත්කමකට එරෙහිව කළ නොහැක {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,විවිධ ප්රවර්ධන යෝජනා ක්රම යෙදීම සඳහා නීති.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM සඳහා අවශ්ය UOM කොන්ක්ටිං සාධකය: {0} අයිතමයේ: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},කරුණාකර අයිතමය {0}
DocType: Workstation,Electricity Cost,විදුලිය ගාස්තු
@@ -860,7 +863,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,බොම්ස්
DocType: Work Order,Actual Start Date,සැබෑ ආරම්භක දිනය
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,වන්දි නිවාඩු නිවාඩු ඉල්ලුම්පත්ර අතරතුර දිවා කාලයේ ඔබ නොපැමිණේ
-DocType: Company,About the Company,සමාගම ගැන
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,මූල්ය ගිණුම් වල වෘක්ෂය.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,වක්ර ආදායම්
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,හෝටලයේ කාමර වෙන් කිරීම අයිතමය
@@ -884,6 +886,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,කරුණාකර භාවිතා කළ යුතු මාලාව සකසන්න.
DocType: Delivery Trip,Distance UOM,දුරස්ථ යූඕම්
+DocType: Accounting Dimension,Mandatory For Balance Sheet,ශේෂ පත්රයේ වලංගු වේ
DocType: Payment Entry,Total Allocated Amount,සමස්ථ ප්රතිපාදන ප්රමාණය
DocType: Sales Invoice,Get Advances Received,ලැබුණු අත්තිකාරම් ලබාගන්න
DocType: Student,B-,බී-
@@ -905,6 +908,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS පිවිසුම සෑදීමට අවශ්ය POS පැතිකඩ
DocType: Education Settings,Enable LMS,LMS සක්රීය කරන්න
DocType: POS Closing Voucher,Sales Invoices Summary,විකුණුම් ඉන්වොයිසි සාරාංශය
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,ප්රතිලාභය
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,ණය සඳහා ගිණුමේ ශේෂ පත්රයේ ගිණුමක් තිබිය යුතුය
DocType: Video,Duration,කාල සීමාව
DocType: Lab Test Template,Descriptive,විස්තරාත්මක
@@ -955,6 +959,7 @@
DocType: Project,Start and End Dates,ආරම්භක හා අවසන් දිනයන්
DocType: Supplier Scorecard,Notify Employee,දැනුම් දෙන සේවකයා
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,මෘදුකාංග
+DocType: Program,Allow Self Enroll,ස්වයං ලියාපදිංචි වීමට ඉඩ දෙන්න
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,කොටස් වියදම්
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"ඔබ ෙයදුම ෙයොමු නම්, ෙයොමු අංකය අනිවාර්යයි"
DocType: Training Event,Workshop,වැඩමුළුව
@@ -1006,6 +1011,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},උපරිමය: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,ඉ-ඉන්වොයිසි තොරතුරු අතුරුදහන්
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,කිසිදු ද්රව්යමය ඉල්ලීමක් නිර්මාණය කර නැත
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,අයිතම කේතය> අයිතම සමූහය> වෙළඳ නාමය
DocType: Loan,Total Amount Paid,මුළු මුදල ගෙවා ඇත
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,මේ සියල්ලම දැනටමත් කුවිතාන්සි කර ඇත
DocType: Training Event,Trainer Name,පුහුණුකරු නම
@@ -1027,6 +1033,7 @@
DocType: Academic Term,Academic Year,අධ්යන වර්ෂය
DocType: Sales Stage,Stage Name,අදියරේ නම
DocType: SMS Center,All Employee (Active),සියලු සේවකයින් (ක්රියාකාරී)
+DocType: Accounting Dimension,Accounting Dimension,ගිණුම්කරණ මානයන්
DocType: Project,Customer Details,පාරිභෝගික තොරතුරු
DocType: Buying Settings,Default Supplier Group,Default Supplier Group
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,කරුණාකර පළමුව ගෙවීම් රිසිට්පත {0} පළ කරන්න
@@ -1141,7 +1148,6 @@
DocType: Designation,Required Skills,අවශ්ය නිපුණතා
DocType: Marketplace Settings,Disable Marketplace,වෙළඳපොළ අවලංගු කරන්න
DocType: Budget,Action if Annual Budget Exceeded on Actual,ඇත්ත වශයෙන්ම වාර්ෂික අයවැය ඉක්මවා ගියහොත් ක්රියා කිරීම
-DocType: Course,Course Abbreviation,පාඨමාලා කෙටි කිරීම
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,{0} නිවාඩු නොලැබීම {1} සඳහා ඉදිරිපත් නොවීම.
DocType: Pricing Rule,Promotional Scheme Id,ප්රවර්ධන යෝජනාක්රමයේ අංකය
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,කාර්යය අවසන් වන දිනය <b>{0}</b> <b>{1}</b> අපේක්ෂිත අවසන් දිනයට වඩා වැඩි විය නොහැක <b>{2}</b>
@@ -1284,7 +1290,7 @@
DocType: Chapter,Chapter,පරිච්ඡේදය
DocType: Purchase Receipt Item Supplied,Current Stock,වත්මන් තොගය
DocType: Employee,History In Company,ඉතිහාසය සමාගමේ
-DocType: Item,Manufacturer,නිෂ්පාදක
+DocType: Purchase Invoice Item,Manufacturer,නිෂ්පාදක
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,මධ්යස්ථ සංවේදීතාව
DocType: Compensatory Leave Request,Leave Allocation,වෙන් කරන්න
DocType: Timesheet,Timesheet,පත්රය
@@ -1315,6 +1321,7 @@
DocType: Products Settings,Hide Variants,ප්රභේද සඟවන්න
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ධාරිතා සැලසුම්කරණය සහ කාල සක්රීය කිරීම අක්රීය කරන්න
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ගණුදෙනුවේ ගණනය කරනු ලැබේ.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,Balance Sheet ගිණුම සඳහා {0} අවශ්ය වේ {1}.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","මිලදී ගැනීමේ සැකසීම් වලට අනුව, == 'ඔව්', ඉන්පසු මිලදී ගැනීමේ ඉන්වොයිසිය සෑදීම සඳහා පරිශීලකයා {0} අයිතමයට ප්රථමයෙන් මිලදී ගැනීමේ රිසිට්පත සෑදිය යුතුය."
DocType: Delivery Trip,Delivery Details,බෙදාහැරීමේ විස්තර
DocType: Inpatient Record,Discharge Scheduled,විසර්ජනය නියමිත වේ
@@ -1349,7 +1356,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,මිනුම් ඒකකය
DocType: Lab Test,Test Template,පරීක්ෂණ සැකිල්ල
DocType: Fertilizer,Fertilizer Contents,පොහොර අන්තර්ගතය
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,ව්යවස්ථා සංග්රහය
+DocType: Quality Meeting Minutes,Minute,ව්යවස්ථා සංග්රහය
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","පේළිය # {0}: වත්කම් {1} ඉදිරිපත් කල නොහැක, එය දැනටමත් {2}"
DocType: Task,Actual Time (in Hours),සත්ය වේලාව (පැය වේලාවන්)
DocType: Period Closing Voucher,Closing Account Head,අවසාන ගිණුම් ප්රධානියා
@@ -1522,7 +1529,7 @@
DocType: Purchase Order,To Bill,බිල්
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,උපයෝගීතා වියදම්
DocType: Manufacturing Settings,Time Between Operations (in mins),මෙහෙයුම් අතර කාලය (විනාඩි)
-DocType: Quality Goal,May,මැයි
+DocType: GSTR 3B Report,May,මැයි
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","ගෙවීම් මාර්ගෝපදේශ ගිණුමක් නොලැබූ, කරුණාකර අතින් එකක් නිර්මාණය කරන්න."
DocType: Opening Invoice Creation Tool,Purchase,මිලදී
DocType: Program Enrollment,School House,පාසල් හවුස්
@@ -1554,6 +1561,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,ඔබේ සැපයුම්කරු පිළිබඳ ව්යවස්ථාපිත තොරතුරු සහ අනෙකුත් පොදු තොරතුරු
DocType: Item Default,Default Selling Cost Center,ප්රකෘති විකුණුම් පිරිවැය මධ්යස්ථානය
DocType: Sales Partner,Address & Contacts,ලිපිනය සහ සම්බන්ධතා
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර පැමිණීම සඳහා අංකනය කිරීමේ ශ්රේණිය සැකසුම> අංකනය මාලාව හරහා සකසන්න
DocType: Subscriber,Subscriber,ග්රාහකයා
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ආකෘති / අයිතම / {0}) තොගයෙන් තොරය
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,කරුණාකර පළමුව පළ කිරීම පළ කරන්න
@@ -1581,6 +1589,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,ගනුදෙනු දත්ත සිතියම්ගත කිරීම
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,නායකයකු පුද්ගලයෙකුගේ නම හෝ සංවිධානයේ නම අවශ්ය වේ
DocType: Student,Guardians,ආරක්ෂකයින්
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,කරුණාකර අධ්යාපනය> අධ්යාපන සැකසීම් තුළ උපදේශක නාමකරණයක් සැකසීම
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,බ්රෑන්ඩ් තෝරන්න ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,මැද ආදායම්
DocType: Shipping Rule,Calculate Based On,පාදක කර ගනී
@@ -1592,7 +1601,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),වටය ගැලපුම්කරණය (සමාගම් ව්යවහාර මුදල්)
DocType: Item,Publish in Hub,හබ්හි පළ කරන්න
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,අගෝස්තු
+DocType: GSTR 3B Report,August,අගෝස්තු
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,කරුණාකර ප්රථමයෙන් මිලදී ගැනීමේ රිසිට්පත ඇතුළත් කරන්න
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,ආරම්භක වසර
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),ඉලක්කය ({})
@@ -1611,6 +1620,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,ප්රභවය සහ ඉලක්ක ගබඩාව වෙනස් විය යුතුය
DocType: Employee Benefit Application,Benefits Applied,ප්රතිලාභ ප්රයෝජනවත් වේ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Journal Entry Against {0} කිසිදු අසමසම {1} ප්රවේශයක් නොමැත
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",""-", "#", ".", "/", "{" සහ "}" හැර විශේෂ අක්ෂර නම් කිරීමේ ශ්රේණියේ අවසර නැත"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,මිල හෝ නිෂ්පාදන වට්ටම් තට්ටු අවශ්ය වේ
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,ඉලක්කයක් සකසන්න
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},{1} ශිෂ්යයාට එරෙහි පැමිණීමේ වාර්තාව {0}
@@ -1626,10 +1636,8 @@
DocType: Supplier Scorecard,Per Month,මසකට
DocType: Routing,Routing Name,මාර්ගයේ නම
DocType: Disease,Common Name,පොදු නම
-DocType: Quality Goal,Measurable,මැනිය හැකි ය
DocType: Education Settings,LMS Title,LMS මාතෘකාව
apps/erpnext/erpnext/config/non_profit.py,Loan Management,ණය කළමනාකරණය
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,උපකාරක විශ්ලේෂණ
DocType: Clinical Procedure,Consumable Total Amount,අත්යවශ්ය මුදල
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,ආකෘතිය සක්රීය කරන්න
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,ගණුදෙනුකරු LPO
@@ -1769,6 +1777,7 @@
DocType: Loan,Member,සාමාජිකයෙකි
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,වෘත්තිකයින්ගේ සේවා කාලසටහන
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,වයර් ට්රාන්ෆර්
+DocType: Quality Review Objective,Quality Review Objective,තත්ත්ව සමාලෝචන පරමාර්ථය
DocType: Bank Reconciliation Detail,Against Account,ගිණුමට එරෙහිව
DocType: Projects Settings,Projects Settings,ව්යාපෘති සැකසීම්
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},සත්ය Qty {0} / Waiting Qty {1}
@@ -1797,6 +1806,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,මූල්ය වර්ෂය අවසන් වන දිනය මූල්ය වර්ෂය ආරම්භක දිනයෙන් පසුව විය යුතුය
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,දිනපතා සිහිපත් කරන්නන්
DocType: Item,Default Sales Unit of Measure,මිනුම් ප්රමිතිගත විකුණුම් ඒකකය
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,සමාගම GSTIN
DocType: Asset Finance Book,Rate of Depreciation,ක්ෂයවීම් අනුපාතය
DocType: Support Search Source,Post Description Key,තැපැල් විස්තරය යතුර
DocType: Loyalty Program Collection,Minimum Total Spent,අවම පිරිවැය
@@ -1867,6 +1877,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,තෝරාගත් පාරිභෝගිකයා සඳහා පාරිභෝගික කණ්ඩායම් වෙනස් කිරීම තහනම් කර ඇත.
DocType: Serial No,Creation Document Type,නිර්මාණ ලේඛන වර්ගය
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,ගුදම් ගබඩාවට ලබාගත හැකි කාණ්ඩය Batch Qty
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,ඉන්වොයිසිය මුළු එකතුව
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,මෙය භූමි ප්රදේශයක් වන අතර සංස්කරණය කළ නොහැක.
DocType: Patient,Surgical History,ශල්ය ඉතිහාසය
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,තත්ත්ව පාලන ක්රියා පිළිවෙත
@@ -1971,6 +1982,8 @@
DocType: Item Group,Check this if you want to show in website,ඔබට වෙබ් අඩවියේ ප්රදර්ශනය කිරීමට අවශ්ය නම් මෙය පරික්ෂා කරන්න
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,මුල්ය වර්ෂය {0} සොයාගත නොහැකි විය
DocType: Bank Statement Settings,Bank Statement Settings,බැංකු ප්රකාශය සැකසීම්
+DocType: Quality Procedure Process,Link existing Quality Procedure.,පවතින තත්ත්ව ක්රියා පටිපාටිය සම්බන්ධ කරන්න.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,CSV / Excel ලිපිගොනු වලින් ගිණුම් වගුව ආයාත කරන්න
DocType: Appraisal Goal,Score (0-5),ලකුණු (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} තේරූ වගුව තුළ කිහිප වරක් තෝරාගෙන ඇත
DocType: Purchase Invoice,Debit Note Issued,හරින ලද සටහන නිකුත් කෙරේ
@@ -1979,7 +1992,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,ප්රතිපත්තිමය විස්තරය
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,ගබඩාව පද්ධතියේ සොයාගත නොහැකි විය
DocType: Healthcare Practitioner,OP Consulting Charge,OP උපදේශන ගාස්තු
-DocType: Quality Goal,Measurable Goal,මැනිය හැකි ඉලක්කයකි
DocType: Bank Statement Transaction Payment Item,Invoices,ඉන්ෙවොයිස්
DocType: Currency Exchange,Currency Exchange,මුදල් හුවමාරුව
DocType: Payroll Entry,Fortnightly,සතිපතා
@@ -2042,6 +2054,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} ඉදිරිපත් කර නැත
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,වැඩ බඩු ප්රවාහයේ සිට අමුද්රව්ය ආපසු
DocType: Maintenance Team Member,Maintenance Team Member,නඩත්තු කණ්ඩායම් සාමාජිකයා
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,ගිණුම්කරණය සඳහා අභිමත මාන කිරීම් සකසන්න
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,ප්රශස්ත වර්ධනයක් සඳහා පැල පේළි අතර අවම පරතරය
DocType: Employee Health Insurance,Health Insurance Name,සෞඛ්ය රක්ෂණය නම
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,කොටස් වත්කම්
@@ -2072,7 +2085,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,විකල්ප අයිතම
DocType: Certification Application,Name of Applicant,අයදුම්කරුවාගේ නම
DocType: Leave Type,Earned Leave,පිටත්ව ගොස් ඇත
-DocType: Quality Goal,June,ජූනි
+DocType: GSTR 3B Report,June,ජූනි
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},පේළිය {0}: භාණ්ඩයක් සඳහා පිරිවැය මධ්යස්ථානය අවශ්ය වේ {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},{0} අනුමත කළ හැකිය.
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,{0} මිනුම් ඒකකය එක් පරිවර්තන සාධක වගුවකට වඩා වරක් ඇතුළත් කර ඇත
@@ -2093,6 +2106,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},කරුණාකර {0} අවන්හල සඳහා සක්රිය මෙනුවක් සකසන්න
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,පරිශීලකයින් Marketplace වෙත එක් කිරීමට System Manager සහ අයිතම කළමනාකරුගේ භූමිකාවන් සමඟ භාවිතා කරන්නෙකු විය යුතුය.
DocType: Asset Finance Book,Asset Finance Book,වත්කම් මූල්ය පොත
+DocType: Quality Goal Objective,Quality Goal Objective,ගුණාත්මක ඉලක්ක පරමාර්ථය
DocType: Employee Transfer,Employee Transfer,සේවක ස්ථාන මාරු
,Sales Funnel,විකුණුම් දහරාව
DocType: Agriculture Analysis Criteria,Water Analysis,ජල විශ්ලේෂණය
@@ -2129,6 +2143,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,නොඉවසන ක්රියාකාරකම්
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,ඔබේ ගනුදෙනුකරුවන් කීපයක් ලැයිස්තුගත කරන්න. ඔවුන් සංවිධාන හෝ පුද්ගලයන් විය හැකිය.
DocType: Bank Guarantee,Bank Account Info,බැංකු ගිණුම් තොරතුරු
+DocType: Quality Goal,Weekday,සතියේ දිනය
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,ගාඩියන් 1 නම
DocType: Salary Component,Variable Based On Taxable Salary,ආදායම් මත පදනම් විචල්ය මත පදනම් වේ
DocType: Accounting Period,Accounting Period,ගිණුම්කරණ කාලය
@@ -2213,7 +2228,7 @@
DocType: Quality Review Table,Quality Review Table,තත්ත්ව සමාලෝචන වගුව
DocType: Member,Membership Expiry Date,සාමාජිකත්ව කාලය කල් ඉකුත්වීම
DocType: Asset Finance Book,Expected Value After Useful Life,ප්රයෝජනවත් ජීවිතයෙන් පසු අපේක්ෂිත වටිනාකම
-DocType: Quality Goal,November,නොවැම්බර්
+DocType: GSTR 3B Report,November,නොවැම්බර්
DocType: Loan Application,Rate of Interest,පොලී අනුපාත
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,බැංකු ප්රකාශය ගණුදෙනු ගෙවීම් අයිතමය
DocType: Restaurant Reservation,Waitlisted,බලාගෙන ඉන්න
@@ -2277,6 +2292,7 @@
must be greater than or equal to {2}","පේළිය {0}: {1} ආවර්තිතා දැක්වීම සඳහා, සිට සහ අද දින අතර වෙනස {2}"
DocType: Purchase Invoice Item,Valuation Rate,තක්සේරු අනුපාතිකය
DocType: Shopping Cart Settings,Default settings for Shopping Cart,සාප්පු කරත්ත සඳහා පෙරනිමි සැකසුම්
+DocType: Quiz,Score out of 100,ලකුණු 100 න් ලකුණු
DocType: Manufacturing Settings,Capacity Planning,ධාරිතා සැලසුම්කරණය
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,උපදේශකයන් වෙත යන්න
DocType: Activity Cost,Projects,ව්යාපෘති
@@ -2286,6 +2302,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,වේලාවෙන්
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,ප්රභූ විස්තර වාර්තාව
+,BOM Explorer,BOM එක්ස්ප්ලෝරර්
DocType: Currency Exchange,For Buying,මිලදී ගැනීම සඳහා
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} සඳහා ස්ලට් වරුන්ට එකතු නොවේ
DocType: Target Detail,Target Distribution,ඉලක්ක බෙදාහැරීම
@@ -2303,6 +2320,7 @@
DocType: Journal Entry,Payment Order,ගෙවුම් නියෝගය
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,මිලකරණය
,Item Delivery Date,අයිතමය භාර දෙන දිනය
+DocType: Quality Goal,January-April-July-October,ජනවාරි-අප්රේල්-ජූලි-ඔක්තෝබර්
DocType: Purchase Order Item,Warehouse and Reference,ගබඩාව සහ යොමුව
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,ළමා නෝඩාවන්ගේ ගිණුම ලෙජරයට පරිවර්තනය කළ නොහැක
DocType: Soil Texture,Clay Composition (%),මැටි සංයුතිය (%)
@@ -2353,6 +2371,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varjaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,පේළිය {0}: කරුණාකර ගෙවීම් කිරීමේ ක්රමය ගෙවීම් කිරීමේ උපලේඛනය සකස් කරන්න
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,අධ්යයන වාරය:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,තත්ත්ව ප්රතිපෝෂණ පරාමිතිය
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,කරුණාකර වට්ටම් මත ක්ලික් කරන්න
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,පේළිය # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,මුළු ගෙවීම්
@@ -2395,7 +2414,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,සේවක හැදුනුම්පත
DocType: Salary Structure Assignment,Salary Structure Assignment,වැටුප් ව්යුහය පැවරුම
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS අවසාන වවුචර් බදු
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,ක්රියාමාර්ගය අනුගමනය කෙරේ
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,ක්රියාමාර්ගය අනුගමනය කෙරේ
DocType: POS Profile,Applicable for Users,පරිශීලකයින් සඳහා අදාළ වේ
DocType: Training Event,Exam,විභාගය
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,සාමාන්ය ලෙජර් සටහන් ප්රමාණවත් සංඛ්යාවක් සොයාගත හැකිය. ඔබ ගනුදෙනුවේදී වැරදි ගිණුමක් තෝරාගෙන ඇත.
@@ -2500,6 +2519,7 @@
DocType: Location,Longitude,දිග
DocType: Accounts Settings,Determine Address Tax Category From,ලිපිනය බදු වර්ගය තීරණය කරන්න
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,තීරණ ගන්නන් හඳුනා ගැනීම
+DocType: Stock Entry Detail,Reference Purchase Receipt,යොමු මිලදී ගැනීමේ කුවිතාන්සිය
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,ආරාධනා ලබා ගන්න
DocType: Tally Migration,Is Day Book Data Imported,දෛනික පොත් දත්ත ආනයනය කර ඇත
,Sales Partners Commission,විකුණුම් හවුල්කරුවන්ගේ කොමිසම
@@ -2523,6 +2543,7 @@
DocType: Timesheet Detail,Hrs,එම්
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,සැපයුම්කරුවන් ලකුණු ලකුණු නිර්ණායක
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,ගුණාත්මක ප්රතිපෝෂණ ආකෘති පරාමිතිය
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,බඳවා ගැනීමේ දිනය උපන්දිනයට වඩා වැඩි විය යුතුය
DocType: Bank Statement Transaction Invoice Item,Invoice Date,ඉන්වොයිස් දිනය
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,විකුණුම් ඉන්වොයිසිය ඉදිරිපත් කිරීමට පරීක්ෂණාගාරය සාදන්න
@@ -2629,7 +2650,7 @@
DocType: Stock Entry,Source Warehouse Address,ප්රභව ගබඩාව ලිපිනය
DocType: Compensatory Leave Request,Compensatory Leave Request,වන්දි ඉල්ලීම් ඉල්ලීම්
DocType: Lead,Mobile No.,ජංගම අංක
-DocType: Quality Goal,July,ජුලි
+DocType: GSTR 3B Report,July,ජුලි
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,සුදුසු ITC
DocType: Fertilizer,Density (if liquid),ඝනත්වය (ද්රවිතය නම්)
DocType: Employee,External Work History,බාහිර රැකියා ඉතිහාසය
@@ -2706,6 +2727,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},වත්කම සඳහා මූලාශ්රය පිහිටීම {0}
DocType: Employee,Encashment Date,ඇතුල් වීමේ දිනය
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,සම්පුර්ණ කළ වත්කම් නඩත්තු ලොගය සඳහා අවසන් දිනය තෝරන්න
+DocType: Quiz,Latest Attempt,නවතම උත්සාහය
DocType: Leave Block List,Allow Users,පරිශීලකයන්ට ඉඩ දෙන්න
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,ගිණුම් සටහන
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,'ප්රස්ථායෙන්' තෝරා ගනු ලබන්නේ පාරිභෝගිකයා ලෙස නම් ගනුදෙනුකරු අනිවාර්ය වේ
@@ -2770,7 +2792,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,ඇමේසන් MWS සැකසුම්
DocType: Program Enrollment,Walking,ඇවිදිනවා
DocType: SMS Log,Requested Numbers,ඉල්ලුම් කළ සංඛ්යා
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර Setup> අංක ශ්රේණි හරහා පැමිණීම සඳහා අංක මාලාව සකසන්න
DocType: Woocommerce Settings,Freight and Forwarding Account,නැව්ගත කිරීමේ සහ යොමු කිරීමේ ගිණුම
apps/erpnext/erpnext/accounts/party.py,Please select a Company,කරුණාකර සමාගම තෝරා ගන්න
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,පේළිය {0}: {1} 0 ට වඩා වැඩි විය යුතුය
@@ -2840,7 +2861,7 @@
DocType: Training Event,Seminar,සම්මන්ත්රණය
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),ක්රෙඩිට් ({0})
DocType: Payment Request,Subscription Plans,දායකත්ව සැලසුම්
-DocType: Quality Goal,March,මාර්තු
+DocType: GSTR 3B Report,March,මාර්තු
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,බෙදුම් කණ්ඩායම
DocType: School House,House Name,නිවස නම
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0} සඳහා විශිෂ්ටත්වයට ශුන්යයට වඩා අඩු විය නොහැක ({1})
@@ -2903,7 +2924,6 @@
DocType: Asset,Insurance Start Date,රක්ෂණ ආරම්භක දිනය
DocType: Target Detail,Target Detail,ඉලක්කය විස්තර
DocType: Packing Slip,Net Weight UOM,ශුද්ධ බර UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM පරිවර්තනය කිරීමේ සාධකය ({0} -> {1}) අයිතමය සඳහා සොයාගත නොහැකි විය: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),ශුද්ධ මුදල (සමාගම් ව්යවහාර මුදල්)
DocType: Bank Statement Transaction Settings Item,Mapped Data,සිතියම්ගත දත්ත
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,සුරැකුම්පත් හා තැන්පතු
@@ -2953,6 +2973,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,කරුණාකර නිදහස් දිනය ඇතුළත් කරන්න.
DocType: Loyalty Program,Loyalty Program Help,ලෝයල්ටි වැඩසටහන වැඩසටහන
DocType: Journal Entry,Inter Company Journal Entry Reference,අන්තර් සමාගම් Journal Entry Reference
+DocType: Quality Meeting,Agenda,න්යාය පත්රය
DocType: Quality Action,Corrective,නිවැරදි කිරීම
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,සමූහය විසින්
DocType: Bank Account,Address and Contact,ලිපිනය සහ සම්බන්ධතාවය
@@ -3006,7 +3027,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,මුළු මුදල ණයගැති
DocType: Support Search Source,Post Route Key List,තැපැල් මාර්ග යතුරු ලැයිස්තුව
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} කිසිදු ක්රියාකාරී මූල්ය වර්ෂය තුළ නොවේ.
-DocType: Quality Action Table,Problem,ගැටලුව
+DocType: Quality Action Resolution,Problem,ගැටලුව
DocType: Training Event,Conference,සම්මන්ත්රණය
DocType: Mode of Payment Account,Mode of Payment Account,ගෙවීමේ ක්රමය
DocType: Leave Encashment,Encashable days,ඇණවුම් කළ හැකි දින
@@ -3132,7 +3153,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","සැකසූ පසු, නියමිත දිනට තෙක් මෙම ඉන්වොයිසිය සක්රීය වේ"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,අයිතමයේ {0} අයිතම සඳහා කොටස් නොමැත
DocType: Lab Test Template,Grouped,සමුහය
-DocType: Quality Goal,January,ජනවාරි
+DocType: GSTR 3B Report,January,ජනවාරි
DocType: Course Assessment Criteria,Course Assessment Criteria,පාඨමාලා ඇගයීම් නිර්ණායක
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,සම්පූර්ණ කරන ලද Qty
@@ -3228,7 +3249,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,කරුණාකර මේසයෙහි අවම වශයෙන් 1 ඉන්වොයිසියක් ඇතුලත් කරන්න
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,විකුණුම් නියෝගය {0} ඉදිරිපත් කර නැත
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,පැමිණීම සාර්ථකව සළකුණු කර ඇත.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,පෙර විකුණුම්
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,පෙර විකුණුම්
apps/erpnext/erpnext/config/projects.py,Project master.,ව්යාපෘති කළමනාකරු.
DocType: Daily Work Summary,Daily Work Summary,දෛනික වැඩ සාරාංශය
DocType: Asset,Partially Depreciated,අර්ධ වශෙයන් ක්ෂය වී ඇත
@@ -3237,6 +3258,7 @@
DocType: Employee,Leave Encashed?,බහිනවාද?
DocType: Certified Consultant,Discuss ID,හැඳුනුම සාකච්ඡා කරන්න
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,කරුණාකර GST සැකසුම් තුළ කරුණාකර GST ගිණුම් සකස් කරන්න
+DocType: Quiz,Latest Highest Score,නවතම ඉහළම ලකුණු
DocType: Supplier,Billing Currency,බිල් කිරීමේ මුදල
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,ශිෂ්ය ක්රියාකාරිත්වය
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,ඉලක්කගත ඉලක්කය හෝ ඉලක්කගත මුදල හෝ අනිවාර්ය වේ
@@ -3262,18 +3284,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,නිවාඩු නොමැතිව නිවාඩු දීම නිසා {0} නිවාඩු වර්ගය වෙන් කළ නොහැකි ය
DocType: GL Entry,Debit Amount,හර ණය මුදල
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},අයිතමයට {0} අයිතමය දැනටමත් පවතී.
+DocType: Video,Vimeo,විමියෝ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,අනු කාරක සභා
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","බහු මිල නියම කිරීමේ රෙගුලාසි අඛණ්ඩව පවතින්නේ නම්, ගැටුම් නිරාකරණය කිරීමට පරිශීලකයින්ට ප්රමුඛතාවය තැබීම සඳහා අතින් සැකසීමට සිදු වේ."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ප්රවර්ගයන් 'වටිනාකම්' හෝ 'තක්සේරු කිරීම හා සම්පූර්ණ'
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM සහ නිෂ්පාදන ප්රමාණයන් අවශ්ය වේ
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},අයිතමය {0} සිය ජීවිතයේ අවසාන කාලය {1}
DocType: Quality Inspection Reading,Reading 6,කියවීම 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,සමාගම් ක්ෂේත්රය අවශ්ය වේ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,ද්රව්ය පරිභෝජනය කර්මාන්ත සැකසුම් තුළ නැත.
DocType: Assessment Group,Assessment Group Name,ඇගයීම් කණ්ඩායමේ නම
-DocType: Item,Manufacturer Part Number,නිෂ්පාදකයාගේ කොටස් අංකය
+DocType: Purchase Invoice Item,Manufacturer Part Number,නිෂ්පාදකයාගේ කොටස් අංකය
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,ගෙවිය යුතු වේ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},පේළිය # {0}: {1} අයිතමය සඳහා ඍණ විය නොහැක. {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,ශේෂය
+DocType: Question,Multiple Correct Answer,බහු නිවැරදි පිළිතුර
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 ලෙන්ගතු ලක්ෂ්ය = කොපමණ පාදක මුදලක්?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},සටහන: නිවාඩු වර්ගය සඳහා ප්රමාණවත් නිවාඩු ඉතිරි නැත {0}
DocType: Clinical Procedure,Inpatient Record,රෝගියාගේ වාර්තාව
@@ -3393,6 +3418,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,දේශීය
DocType: Chapter Member,Leave Reason,හේතුව
DocType: Salary Component,Condition and Formula,තත්වය සහ සූත්රය
+DocType: Quality Goal,Objectives,අරමුණු
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} සහ {1} අතර කාල සීමාව සඳහා දැනටමත් සකස් කර ඇති වැටුප්, මෙම කාල පරාසය අතර නිවාඩු කාලය ගත කළ නොහැක."
DocType: BOM Item,Basic Rate (Company Currency),මූලික අනුපාතය (සමාගම් ව්යවහාර මුදල්)
DocType: BOM Scrap Item,BOM Scrap Item,BOM කැටයම් අයිතමය
@@ -3443,6 +3469,7 @@
DocType: Expense Claim Account,Expense Claim Account,වියදම් හිමිකම් ගිණුම
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Journal Entry සඳහා ආපසු ගෙවීම් නොමැත
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} අක්රීය ශිෂ්යයෙකි
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,කොටස් ඇතුළත් කරන්න
DocType: Employee Onboarding,Activities,කටයුතු
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,එක ගබඩාවක් අත්යවශ්යයි
,Customer Credit Balance,ගනුදෙනුකරුවන්ගේ ණය ශේෂය
@@ -3527,7 +3554,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,ඉලක්කගත ඉලක්කය හෝ ඉලක්කගත මුදල හෝ අනිවාර්ය වේ.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},වලංගු නැත {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,රැස්වීම දිනය
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,අකුරු 5 කට වඩා වැඩි විය නොහැක
DocType: Employee Benefit Application,Max Benefits (Yearly),මැක්ස් ප්රතිලාභ (වාර්ෂිකව)
@@ -3629,7 +3655,6 @@
DocType: Invoice Discounting,Bank Charges,බැංකු ගාස්තු
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,භාණ්ඩ මාරු කිරීම
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,ප්රාථමික ඇමතුම් විස්තර
-DocType: Quality Review,Values,වටිනාකම්
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","පරීක්ෂා නොකළ හොත්, එය අදාළ කළ යුතු සෑම දෙපාර්තමේන්තුවක් සඳහාම ලැයිස්තුව එක් කිරීමට සිදු වේ."
DocType: Item Group,Show this slideshow at the top of the page,පිටුවේ ඉහළ පෙළේ මෙම විනිවිදක දර්ශනය පෙන්වන්න
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} පරාමිතිය වලංගු නොවේ
@@ -3648,6 +3673,7 @@
DocType: Invoice Discounting,Bank Charges Account,බැංකු ගාස්තු ගිණුම
DocType: Journal Entry,Get Outstanding Invoices,විශිෂ්ඨ ඉන්වොයිසි ලබා ගන්න
DocType: Opportunity,Opportunity From,අවස්ථා
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,ඉලක්ක විස්තර
DocType: Item,Customer Code,පාරිභෝගික කේතය
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,කරුණාකර පළමුව අයිතමය ඇතුලත් කරන්න
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,වෙබ් අඩවි ලැයිස්තුගත කිරීම
@@ -3676,7 +3702,6 @@
DocType: Delivery Note,Delivery To,වෙත ලබාදීම
DocType: Bank Statement Transaction Settings Item,Bank Data,බැංකු දත්ත
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,උපලේඛනගත කිරීම
-DocType: Quality Goal,Everyday,සෑම දිනම
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,කාල සටහන් කාලවලදී බිල්පත් පැය හා වැඩ කරන පැය පවත්වා ගන්න
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,ඊයම් ප්රභවයෙන් මඟ පෙන්වීම
DocType: Clinical Procedure,Nursing User,හෙද පරිශීලකයා
@@ -3701,7 +3726,7 @@
DocType: GL Entry,Voucher Type,වවුචර් වර්ගය
,Serial No Service Contract Expiry,අනුකූල නැත සේවා කොන්ත්රාත්තුව කල් ඉකුත්වීම
DocType: Certification Application,Certified,සහතිකය
-DocType: Material Request Plan Item,Manufacture,නිෂ්පාදනය
+DocType: Purchase Invoice Item,Manufacture,නිෂ්පාදනය
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} නිපදවන අයිතම
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0} සඳහා ගෙවීම් ඉල්ලීම්
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,අවසන් ඇණවුමෙන් දින
@@ -3716,7 +3741,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,සංක්රමණ තුළ භාණ්ඩ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,ඔබට මෙම ඇණවුමෙන් උපරිම වශයෙන් {0} ලකුණු ලබා ගත හැකිය.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},ගබඩාව ගිණුම සකසන්න {0}
-DocType: Quality Action Table,Resolution,යෝජනාව
+DocType: Quality Action,Resolution,යෝජනාව
DocType: Sales Invoice,Loyalty Points Redemption,පක්ෂපාතීත්ව මුදා හැරීම
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,සම්පූර්ණ බදු වටිනාකම
DocType: Patient Appointment,Scheduled,උපලේඛනගත කර ඇත
@@ -3836,6 +3861,7 @@
DocType: Purchase Invoice Item,Rate,අනුපාතිකය
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},{0} සුරැකීම
DocType: SMS Center,Total Message(s),මුළු පණිවිඩය (න්)
+DocType: Purchase Invoice,Accounting Dimensions,ගිණුම්කරණ මානයන්
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,සමූහය විසින් ගිණුම්
DocType: Quotation,In Words will be visible once you save the Quotation.,ඔබ සෙවිය යුතු විට වචනවල දෘශ්යමාන වනු ඇත.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,නිෂ්පාදිත ප්රමාණය
@@ -4000,7 +4026,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","ඔබට කිසියම් ප්රශ්නයක් ඇත්නම්, කරුණාකර අප වෙත ආපසු එන්න."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,මිලදී ගැනීමේ රිසිට්පත {0} ඉදිරිපත් නොකෙරේ
DocType: Task,Total Expense Claim (via Expense Claim),සමස්ත වියදම් හිමිකම් පත්රය (වියදම් හිමිකම් වලින්)
-DocType: Quality Action,Quality Goal,තත්ත්ව පරමාර්ථය
+DocType: Quality Goal,Quality Goal,තත්ත්ව පරමාර්ථය
DocType: Support Settings,Support Portal,උපකාරක ද්වාරය
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},සේවකයා {0} නිවාඩු දී {1}
DocType: Employee,Held On,පවත්වන ලදි
@@ -4058,7 +4084,6 @@
DocType: Item Price,Item Price,අයිතම මිල
DocType: Payment Entry,Party Name,පක්ෂයේ නම
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,කරුණාකර පාරිභෝගිකයා තෝරා ගන්න
-DocType: Course,Course Intro,පාඨමාලාව හදාරන්න
DocType: Program Enrollment Tool,New Program,නව වැඩසටහන
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix",නව පිරිවැය මධ්යස්ථානයේ පිරිවැය මධ්යස්ථාන නමට උපසර්ගයක් ලෙස ඇතුළත් වේ
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,පාරිභෝගිකයා හෝ සැපයුම්කරු තෝරන්න.
@@ -4256,6 +4281,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,ශුද්ධ ගෙවීම් ඍණ විය නොහැක
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,අන්තර් ක්රියාකාරී සංඛ්යාව
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},පේළිය {0} # අයිතම {1} මිලදී ගැනීමේ නියෝගයට එරෙහිව {2} වඩා වැඩි සංඛ්යාවක් මාරු කළ නොහැක {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,වෙනස් කරන්න
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,සැකසීමේ සටහන සහ පාර්ශවයන්
DocType: Stock Settings,Convert Item Description to Clean HTML,HTML හී පිරිසිදු කිරීමට අයිතමය වින්යාස කරන්න
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,සියලු සැපයුම් කණ්ඩායම්
@@ -4334,6 +4360,7 @@
DocType: Product Bundle,Parent Item,ෙදමාපිය ය
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,තැරැව්කාර
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},කරුණාකර අයිතමය {0} සඳහා මිල දී ගැනීමේ ලදුපතක් හෝ මිල ඉන්වොයිසියක් සාදන්න.
+,Product Bundle Balance,නිෂ්පාදන මිටි ශේෂය
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,සමාගමේ නම සමාගම් විය නොහැක
DocType: Maintenance Visit,Breakdown,බිඳ වැටීම
DocType: Inpatient Record,B Negative,B සෘණාත්මක
@@ -4342,7 +4369,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,තවදුරටත් වැඩ කිරීම සඳහා මෙම වැඩ පිළිවෙළ ඉදිරිපත් කරන්න.
DocType: Bank Guarantee,Bank Guarantee Number,බැංකු ඇපකරයේ අංකය
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},බෙදාහැරීම: {0}
-DocType: Quality Action,Under Review,සමාලෝචනය යටතේ
+DocType: Quality Meeting Table,Under Review,සමාලෝචනය යටතේ
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),කෘෂිකර්ම (බීටා)
,Average Commission Rate,සාමාන්ය ඡකොමිසම අනුපාතය
DocType: Sales Invoice,Customer's Purchase Order Date,ගණුදෙනුකරුගේ මිලදී ගැනීමේ නියෝග දිනය
@@ -4459,7 +4486,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,ඉන්වොයිසි සමග ගෙවීම් කිරීම
DocType: Holiday List,Weekly Off,සතිපතා Off
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},අයිතමය සඳහා විකල්ප අයිතමයක් තැබීමට ඉඩ නොදේ. {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,වැඩසටහන {0} නොපවතියි.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,වැඩසටහන {0} නොපවතියි.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,ඔබට root node සංස්කරණය කළ නොහැක.
DocType: Fee Schedule,Student Category,ශිෂ්ය කාණ්ඩය
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","අයිතමය {0}: {1} නිෂ්පාදනය කරන ලද,"
@@ -4550,8 +4577,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,විකුණුම් ගනුදෙනු මත පදනම් ව ාපෘතියක් සහ සමාගමක් යාවත්කාලීන කළ යුතුදැයි කොපමණ වේද?
DocType: Pricing Rule,Period Settings,කාල සැකසුම්
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,ලැබිය යුතු ගිණුම්වල ශුද්ධ වෙනස්වීම්
+DocType: Quality Feedback Template,Quality Feedback Template,ගුණාත්මක ප්රතිපෝෂණ ආකෘතිය
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,ප්රමාණයෙන් ශුන්යයට වඩා වැඩි විය යුතුය
-DocType: Quality Goal,Goal Objectives,අරමුණු
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","අනුපාතය, කොටස්වල ප්රමාණය සහ ගණනය කළ ප්රමාණය අතර නොගැලපීම් ඇත"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,වසරකට ශිෂ්ය කණ්ඩායම් සාදන්නේ නම් හිස්ව තබන්න
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),ණය (වගකීම්)
@@ -4586,12 +4613,13 @@
DocType: Normal Test Items,Result Value,ප්රතිඵල වටිනාකම
DocType: Cash Flow Mapping,Is Income Tax Liability,ආදායම් බදු වගකීම
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,නේවාසික පැමිණීමේ ගාස්තු අයිතමය
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} නොපවතියි.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} නොපවතියි.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,ප්රතිචාර යාවත්කාලීන කරන්න
DocType: Bank Guarantee,Supplier,සැපයුම්කරු
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},{0} සහ {1}
DocType: Purchase Order,Order Confirmation Date,ඇණවුම් කිරීමේ දිනය
DocType: Delivery Trip,Calculate Estimated Arrival Times,ඇස්තමේන්තුගත පැමිණීමේ වේලාවන් ගණනය කරන්න
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර සේවක නම් කිරීමේ පද්ධතිය මානව සම්පත්> මානව සම්පත් සැකසුම් තුළ සකසන්න
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,අත්යවශ්යයි
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,දායකත්වය ආරම්භක දිනය
@@ -4654,6 +4682,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,සම්පූර්ණ අනුපිළිවෙල
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},සැපයුම්කරු {0} {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,SMS ගේට්වේ මාර්ග සැකසුම
+DocType: Salary Component,Round to the Nearest Integer,ආසන්නතම පරිපූර්ණයා වටය
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root හට දෙමව්පියන්ගේ පිරිවැය මධ්යස්ථානයක් නොමැත
DocType: Healthcare Service Unit,Allow Appointments,පත්වීම් සඳහා ඉඩ දෙන්න
DocType: BOM,Show Operations,මෙහෙයුම් පෙන්වන්න
@@ -4781,7 +4810,6 @@
DocType: Company,Default Holiday List,සම්මත නිවාඩු ලැයිස්තුව
DocType: Naming Series,Current Value,වත්මන් වටිනාකම
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","අයවැය සකස් කිරීම, ඉලක්ක ආදිය."
-DocType: Program,Program Code,වැඩසටහන් කේතය
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},අවවාදයයි: ගනුදෙනු කරුවන්ගේ මිලදී ගැනීමේ නියෝගයට එරෙහිව විකුණුම් නඩු {0} දැනටමත් පවතියි {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,මාසික විකුණුම් ඉලක්කය (
DocType: Guardian,Guardian Interests,ගාඩියන් උනන්දුව
@@ -4830,10 +4858,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,ගෙවන ලද සහ නොගෙවූ
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,අයිතමය ස්වයංක්රීයව අංකනය නොකිරීම නිසා අයිතම කේතය අනිවාර්ය වේ
DocType: GST HSN Code,HSN Code,HSN කේතය
-DocType: Quality Goal,September,සැප්තැම්බර්
+DocType: GSTR 3B Report,September,සැප්තැම්බර්
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,පරිපාලන වියදම්
DocType: C-Form,C-Form No,සී-ආකෘති අංක
DocType: Purchase Invoice,End date of current invoice's period,වත්මන් ඉන්වොයිස් කාලය අවසානය
+DocType: Item,Manufacturers,නිෂ්පාදකයින්
DocType: Crop Cycle,Crop Cycle,බෝග චක්රය
DocType: Serial No,Creation Time,නිර්මාණ කාලය
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,කරුණාකර අනුමත හෝ අනුමත කරන ලද පරිශීලකයෙකුට කරුණාකර ඇතුළත් කරන්න
@@ -4905,8 +4934,6 @@
DocType: Purchase Invoice Item,Received Qty,ලැබුණු ප්රමාණය
DocType: Purchase Invoice Item,Rate (Company Currency),අනුපාතිකය (සමාගම් ව්යවහාර මුදල්)
DocType: Item Reorder,Request for,ඉල්ලීම
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","කරුණාකර මෙම ලේඛනය අවලංගු කිරීම සඳහා සේවකයා <a href=""#Form/Employee/{0}"">{0}</a> \ මකා දමන්න"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,පෙරසැකසුම් ස්ථාපනය කිරීම
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,කරුණාකර ආපසු ගෙවීමේ කාලය ඇතුලත් කරන්න
DocType: Pricing Rule,Advanced Settings,උසස් සැකසුම්
@@ -4932,7 +4959,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,සාප්පු කරත්තයක් සක්රිය කරන්න
DocType: Pricing Rule,Apply Rule On Other,වෙනත් මත නඩත්තු කරන්න
DocType: Vehicle,Last Carbon Check,අවසන් කාබන් පරීක්ෂාව
-DocType: Vehicle,Make,කරන්න
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,කරන්න
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,විකුණුම් ඉන්වොයිසිය {0} විසින් ගෙවනු ලැබුවා
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ගෙවීම් යොමු කිරීමේ ලියවිල්ලක් නිර්මාණය කිරීම සඳහා අවශ්ය වේ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,ආදායම් බදු
@@ -5008,7 +5035,6 @@
DocType: Vehicle Log,Odometer Reading,කිමිෂන් කියවීම
DocType: Additional Salary,Salary Slip,වැටුප් ස්ලිප්
DocType: Payroll Entry,Payroll Frequency,වැටුප් සංඛ්යාතය
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර මානව සම්පත්> HR සැකසුම් තුළ සේවක නාමකරණය කිරීමේ පද්ධතිය සැකසීම කරන්න
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}",වලංගු කාල පරිච්ෙඡ්දයක් තුළ ආරම්භක සහ අවසන් දිනයන් {0}
DocType: Products Settings,Home Page is Products,මුල් පිටුව යනු නිෂ්පාදන
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,ඇමතුම්
@@ -5060,7 +5086,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,වාර්තා ලබාගැනීම
DocType: Delivery Stop,Contact Information,සබඳතා තොරතුරු
DocType: Sales Order Item,For Production,නිෂ්පාදනය සඳහා
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,කරුණාකර අධ්යාපනය> අධ්යාපන සැකසීම් තුළ උපදේශක නාමකරණයක් සැකසීම
DocType: Serial No,Asset Details,වත්කම් විස්තර
DocType: Restaurant Reservation,Reservation Time,වෙන් කර ගත හැකි කාලය
DocType: Selling Settings,Default Territory,පෙරනිමි ප්රාන්තය
@@ -5200,6 +5225,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,කල්ඉකුත්වී ඇත
DocType: Shipping Rule,Shipping Rule Type,නැව් පාලක වර්ගය
DocType: Job Offer,Accepted,පිළිගත්තා
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","මෙම ලේඛනය අවලංගු කිරීමට කරුණාකර සේවකයා <a href=""#Form/Employee/{0}"">{0}</a> delete මකන්න"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,ඔබ දැනටමත් තක්සේරු ක්රමවේදයන් සඳහා තක්සේරු කර ඇත {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,කාණ්ඩ අංක තෝරන්න
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),වයස් (දින)
@@ -5216,6 +5243,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,විකිණීමේදී භාණ්ඩ තොගයක්.
DocType: Payment Reconciliation Payment,Allocated Amount,වෙන් කළ මුදල
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,කරුණාකර සමාගම සහ තනතුර තෝරන්න
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'දිනය' අවශ්ය වේ
DocType: Email Digest,Bank Credit Balance,බැංකු ණය ශේෂය
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,සමුච්චිත මුදල පෙන්වන්න
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,ඔබ විසින් මුදා හැරීමට පක්ෂපාතීත්වයේ ලකුණු ලබා නොදෙනු ඇත
@@ -5275,11 +5303,12 @@
DocType: Student,Student Email Address,ශිෂ්ය ඊමේල් ලිපිනය
DocType: Academic Term,Education,අධ්යාපන
DocType: Supplier Quotation,Supplier Address,සැපයුම්කරුගේ ලිපිනය
-DocType: Salary Component,Do not include in total,මුලුමනින්ම ඇතුළත් නොකරන්න
+DocType: Salary Detail,Do not include in total,මුලුමනින්ම ඇතුළත් නොකරන්න
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,සමාගමකට බහු අයිතමයේ පෙරනිමි සකස් කළ නොහැක.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} නොමැත
DocType: Purchase Receipt Item,Rejected Quantity,ප්රතික්ෂේපිත ප්රමානය
DocType: Cashier Closing,To TIme,ටිමෝ
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},අයිතමය සඳහා UOM පරිවර්තන සාධකය ({0} -> {1}) හමු නොවීය: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,දෛනික වැඩ සාරාංශ සමූහ පරිශීලක
DocType: Fiscal Year Company,Fiscal Year Company,රාජ්ය මූල්ය සමාගම
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,විකල්ප අයිතම අයිතමය කේතයට සමාන නොවිය යුතුය
@@ -5389,7 +5418,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,විකුණුම් ඉන්වොයිසිය සුරැකීමෙන් පසුව වචනවල දෘෂ්ටි වනු ඇත.
DocType: Sales Invoice,Sales Team1,විකුණුම් කණ්ඩායම 1
DocType: Work Order,Required Items,අවශ්ය අයිතම
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",""-", "#", "" හැර විශේෂ සලකුණු. " සහ "/" ශ්රේණි නාමකරණය සඳහා අවසර නොදේ"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,ERPNext අත්පොත කියවන්න
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,සැපයුම්කරුගේ ඉන්වොයිසි අංකය සුවිශේෂී වේ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,උප සමූහයන් සොයන්න
@@ -5457,7 +5485,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,නිෂ්පාදනය සඳහා ප්රමානය Zero වඩා අඩු විය නොහැක
DocType: Share Balance,To No,නැත
DocType: Leave Control Panel,Allocate Leaves,ලීච් වෙන් කරන්න
-DocType: Quiz,Last Attempt,අවසන් උත්සාහය
DocType: Assessment Result,Student Name,ශිෂ්ය නම
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,නඩත්තු කිරීම් සඳහා සැලසුම්.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,පහත සඳහන් ද්රව්ය ඉල්ලීම් ස්වයංක්රියවම සැකසූ අයිතමය නැවත ඇණවුම මත පදනම්ව ඇත
@@ -5526,6 +5553,7 @@
DocType: Supplier Scorecard,Indicator Color,දර්ශක වර්ණය
DocType: Item Variant Settings,Copy Fields to Variant,ප්රභේදයට පිටපත් කරන්න
DocType: Soil Texture,Sandy Loam,සැන්ඩි ලෝම්
+DocType: Question,Single Correct Answer,තනි නිවැරදි පිළිතුර
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,සේවකයාගේ පැමිණීමේ දිනයටත් වඩා දිනෙන් දින අඩු විය නොහැක
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,ගනුදෙනුකරුගේ මිලදී ගැනීමේ නියෝගයට එරෙහිව විවිධ විකුණුම් නියෝග ලබා දීම
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5588,7 +5616,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,අනුක්රමික අංකයන්
DocType: Salary Slip,Deductions,අඩුපාඩු
,Supplier-Wise Sales Analytics,සැපයුම්කරු-ප්රඥාව්ය විකුණුම් විශ්ලේෂණ
-DocType: Quality Goal,February,පෙබරවාරි
+DocType: GSTR 3B Report,February,පෙබරවාරි
DocType: Appraisal,For Employee,සේවකයා සඳහා
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,සැබෑ සැපයුම් දිනය
DocType: Sales Partner,Sales Partner Name,විකුණුම් සහකරු නම
@@ -5683,7 +5711,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},සැපයුම්කරු ඉන්වොයිසියට එරෙහිව {0} dated {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,POS පැතිකඩ වෙනස් කරන්න
apps/erpnext/erpnext/utilities/activation.py,Create Lead,නායකත්වය සැපයීම
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම් වර්ගය
DocType: Shopify Settings,Default Customer,පාරිබෝගිකයා
DocType: Payment Entry Reference,Supplier Invoice No,සැපයුම් කුවිතාන්සිය අංක
DocType: Pricing Rule,Mixed Conditions,මිශ්ර කොන්දේසි
@@ -5734,12 +5761,14 @@
DocType: Lab Test Template,Sensitivity,සංවේදීතාව
DocType: Territory,Territory Targets,ප්රදේශ ඉලක්ක
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","පහත සඳහන් සේවකයින් සඳහා නිවාඩු දීමනාවක් වෙන්කරවා ගැනීම, ඔවුන් සම්බන්ධයෙන් පවතින වාර්තා බෙදා හැරීමේ වාර්තා දැනටමත් පවතී. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,තත්ත්ව ක්රියාකාරී විසඳුම
DocType: Sales Invoice Item,Delivered By Supplier,සපයන්නා විසින් සපයනු ලැබේ
DocType: Agriculture Analysis Criteria,Plant Analysis,ශාක විශ්ලේෂණය
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},අයිතමය සඳහා වියදම් ගිණුම අනිවාර්ය වේ {0}
,Subcontracted Raw Materials To Be Transferred,උප කොන්ත්රාත් ගත කළ අමුද්රව්ය පැවරීම
DocType: Cashier Closing,Cashier Closing,මුදල් අහෝසි කිරීම
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,අයිතමය {0} දැනටමත් ආපසු ලබාදී ඇත
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,අවලංගු GSTIN! ඔබ ඇතුළත් කළ ආදානය UIN දරන්නන් හෝ අනේවාසික OIDAR සේවා සපයන්නන් සඳහා වන GSTIN ආකෘතියට නොගැලපේ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,මෙම ගබඩාව සඳහා ළමා ගබඩාව පවතියි. ඔබට මෙම ගබඩාව මකා දැමිය නොහැක.
DocType: Diagnosis,Diagnosis,ඩයග්නේෂන්
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} සහ {1} අතර විරාමයක් නොමැත.
@@ -5802,6 +5831,7 @@
DocType: Selling Settings,Default Customer Group,පෙරගෙවුම් පාරිභෝගික කණ්ඩායම්
DocType: Journal Entry Account,Debit in Company Currency,සමාගම් ව්යවහාර මුදල් හර කිරීම
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",මෙම පසුබිම මාලාව "SO-WOO-" වේ.
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,තත්ත්ව රැස්වීමේ න්යාය පත්රය
DocType: Cash Flow Mapper,Section Header,අංශ ශීර්ෂකය
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,ඔබේ නිෂ්පාදන හෝ සේවාවන්
DocType: Crop,Perennial,බහු වාර්ෂික
@@ -5846,7 +5876,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","මිලදී ගත්, විකිණීම හෝ තබා ඇති භාණ්ඩයක් හෝ සේවාවක්."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),අවසාන (විවෘත කිරීම + මුළු එකතුව)
DocType: Supplier Scorecard Criteria,Criteria Formula,නිර්වචනය
-,Support Analytics,සහාය විශ්ලේෂණ
+apps/erpnext/erpnext/config/support.py,Support Analytics,සහාය විශ්ලේෂණ
apps/erpnext/erpnext/config/quality_management.py,Review and Action,සමාලෝචනය සහ ක්රියාකාරීත්වය
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ගිණුම ශීත කළ හොත්, පරිශීලකයන්ට සීමා කිරීම සඳහා ප්රවේශයන් අවසර ලබා දෙනු ලැබේ."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,ක්ෂයවීමෙන් පසුව
@@ -5890,7 +5920,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,දත්ත ලබාගන්න
DocType: Stock Settings,Default Item Group,Default අයිතම සමූහය
DocType: Sales Invoice Timesheet,Billing Hours,බිල්පත් වේලාවන්
-DocType: Item,Item Code for Suppliers,සැපයුම්කරුවන් සඳහා අයිතම සංග්රහය
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},නිවාඩු අයදුම්පත {0} දැනටමත් ශිෂ්යයාට එරෙහිව පවතී {1}
DocType: Pricing Rule,Margin Type,මාජින් වර්ගය
DocType: Purchase Invoice Item,Rejected Serial No,ප්රතික්ෂේපිත අනු අංකය
@@ -5963,6 +5992,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,පත්ර ලබා දී ඇත
DocType: Loyalty Point Entry,Expiry Date,කල්පිරෙන දිනය
DocType: Project Task,Working,වැඩ කරන්න
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} දැනටමත් දෙමාපිය ක්රියා පටිපාටියක් ඇත {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,මෙය මෙම රෝගියාට එරෙහි ගනුදෙනු මත පදනම් වේ. විස්තර සඳහා පහත කාල රේඛා බලන්න
DocType: Material Request,Requested For,ඉල්ලා සිටිනු ඇත
DocType: SMS Center,All Sales Person,සියලුම විකුණුම් පුද්ගලයන්
@@ -6049,6 +6079,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,පෙරනිමි සබඳතාවයේ ඊමේල් හමු නොවිනි
DocType: Hotel Room Reservation,Booked,වෙන් කර ඇත
DocType: Maintenance Visit,Partially Completed,අර්ධ වශයෙන් සම්පූර්ණයි
+DocType: Quality Procedure Process,Process Description,ක්රියාවලි විස්තරය
DocType: Company,Default Employee Advance Account,පෙර නොවූ සේවක අත්තිකාරම් ගිණුම
DocType: Leave Type,Allow Negative Balance,සෘණ ශේෂයක් දෙන්න
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,තක්සේරු සැලසුම් නම
@@ -6090,6 +6121,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,ඉල්ලීම සඳහා ඉල්ලීම
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,අයිතමය බද්දෙන් දෙවරක් {0} ඇතුල් කරන ලදි
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,තෝරාගත් වැටුප් ගෙවිමේ දිනය මත සම්පූර්ණ බදු ගෙවීම
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,අවසාන කාබන් පිරික්සුම් දිනය අනාගත දිනයක් විය නොහැක
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,වෙනස් කිරිමේ ගිණුමක් තෝරන්න
DocType: Support Settings,Forum Posts,සංසද තැපැල්
DocType: Timesheet Detail,Expected Hrs,අපේක්ෂිත පැය
@@ -6099,7 +6131,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,පාරිභෝගික ආදායම් නැවත සිදු කරන්න
DocType: Company,Date of Commencement,ආරම්භක දිනය
DocType: Bank,Bank Name,බැංකුවේ නම
-DocType: Quality Goal,December,දෙසැම්බර්
+DocType: GSTR 3B Report,December,දෙසැම්බර්
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,වලංගු වන දිනය දක්වා වලංගු වේ
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,මෙම සේවකයාගේ පැමිණීම මත පදනම් වේ
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","පරීක්ෂා කර ඇත්නම්, මුල් පිටුව වෙබ් අඩවිය සඳහා පෙරනිමි අයිතම සමූහය වනු ඇත"
@@ -6420,6 +6452,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,ස්ථාවර වත්කම්
DocType: Purchase Order,Ref SQ,එස්.ඩී.
DocType: Salary Structure,Total Earning,මුළු ආදායම
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,පාරිභෝගික> පාරිභෝගික කණ්ඩායම> ප්රදේශය
DocType: Share Balance,From No,අංක සිට
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ගෙවීම් ප්රතිසන්ධානය ඉන්වොයිසිය
DocType: Purchase Invoice,Taxes and Charges Added,බදු සහ ගාස්තු එකතු කරන ලදි
@@ -6427,7 +6460,9 @@
DocType: Authorization Rule,Authorized Value,බලයලත් වටිනාකම
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,ලැබුණි
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,ගබඩාව {0} නොමැත
+DocType: Item Manufacturer,Item Manufacturer,අයිතම නිෂ්පාදකයා
DocType: Sales Invoice,Sales Team,අලෙවි කණ්ඩායම
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,බණ්ඩල් Qty
DocType: Purchase Order Item Supplied,Stock UOM,වස්තු හුවමාරුව
DocType: Installation Note,Installation Date,ස්ථාපන දිනය
DocType: Email Digest,New Quotations,නව මිල ගණන්
@@ -6491,7 +6526,6 @@
DocType: Holiday List,Holiday List Name,නිවාඩු ලැයිස්තුව නම
DocType: Water Analysis,Collection Temperature ,එකතු කිරීමේ උෂ්ණත්වය
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,පත්වීම් කළමනාකරණය ඉන්වොයිසිය ස්වයංක්රීයව ඉදිරිපත් කිරීම සහ අවලංගු කිරීම රෝගියා හමුවීම සඳහා
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,කරුණාකර {0} මගින් Setting> Settings> Naming Series හරහා Naming Series තෝරන්න
DocType: Employee Benefit Claim,Claim Date,හිමිකම් දිනය
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,සැපයුම්කරු දින නියමයක් නොමැතිව අවහිර කළ හොත් හැරෙන්න
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,දින සිට පැමිණීම සහ පැමිණීමේ දිනය අනිවාර්ය වේ
@@ -6502,6 +6536,7 @@
DocType: Employee,Date Of Retirement,විශ්රාම ගැනීමේ දිනය
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,කරුණාකර රෝගියා තෝරා ගන්න
DocType: Asset,Straight Line,සෘජු රේඛාව
+DocType: Quality Action,Resolutions,යෝජනා
DocType: SMS Log,No of Sent SMS,යැවූ කෙටි පණිවුඩ සංඛ්යාව
,GST Itemised Sales Register,GST ලියවිලි විකුණුම් ලේඛනය
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,සම්පූර්ණ අත්තිකාරම් මුදල මුළු අනුමත ප්රමාණයට වඩා වැඩි විය නොහැක
@@ -6611,7 +6646,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty
DocType: Asset Finance Book,Written Down Value,ලිඛිත වටිනාකම
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,සමබර තැන්පතු ආරම්භ කිරීම
-DocType: Quality Goal,April,අප්රේල්
+DocType: GSTR 3B Report,April,අප්රේල්
DocType: Supplier,Credit Limit,ණය සීමාව
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,බෙදාහැරීම
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6666,6 +6701,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,ERPNext සමඟ වෙළඳාම් කරන්න
DocType: Homepage Section Card,Subtitle,උපසිරැසි
DocType: Soil Texture,Loam,ලොම්
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම්කරු වර්ගය
DocType: BOM,Scrap Material Cost(Company Currency),ඉවතලන ද්රව්ය පිරිවැය (සමාගම් ව්යවහාර මුදල්)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,බෙදාහැරීමේ සටහන {0} ඉදිරිපත් නොකළ යුතුය
DocType: Task,Actual Start Date (via Time Sheet),සත්ය ආරම්භක දිනය (කාල සටහන මගින්)
@@ -6721,7 +6757,7 @@
DocType: Drug Prescription,Dosage,ආහාරය
DocType: Cheque Print Template,Starting position from top edge,ඉහළ කෙළවරේ සිට ස්ථානගත කිරීම
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),පත්වීම් කාලය (විනාඩි)
-DocType: Pricing Rule,Disable,අක්රීය කරන්න
+DocType: Accounting Dimension,Disable,අක්රීය කරන්න
DocType: Email Digest,Purchase Orders to Receive,ලැබීමට මිලදී ගැනීමේ නියෝග
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,නිශ්පාදන නියෝග සඳහා මතු කළ නොහැක:
DocType: Projects Settings,Ignore Employee Time Overlap,සේවක කාල සීමාව නොසලකා හරින්න
@@ -6805,6 +6841,7 @@
DocType: Item Attribute,Numeric Values,අංක අගයන්
DocType: Delivery Note,Instructions,උපදෙස්
DocType: Blanket Order Item,Blanket Order Item,නිමි ඇණවුම
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,ලාභ හා අලාභ ගිණුම සඳහා අනිවාර්ය වේ
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,කොමිසමේ අනුපාතය 100 ට වඩා වැඩි විය නොහැක
DocType: Course Topic,Course Topic,පාඨමාලා මාතෘකාව
DocType: Employee,This will restrict user access to other employee records,මෙය වෙනත් සේවක සටහන් වලට පරිශීලක ප්රවේශය සීමා කරනු ඇත
@@ -6828,12 +6865,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,ගනුදෙනුකරුවන්ගෙන් ලබාගන්න
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} සංයෝජනය
DocType: Employee,Reports to,වාර්තා කිරීමට
+DocType: Video,YouTube,යූ ටියුබ්
DocType: Party Account,Party Account,පක්ෂ ගිණුම
DocType: Assessment Plan,Schedule,උපලේඛනය
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,කරුණාකර ඇතුලත් කරන්න
DocType: Lead,Channel Partner,කැනඩා හවුල්කරු
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,ඉන්වොයිස් මුදල
DocType: Project,From Template,ටෙම්ප්ලේටයෙන්
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,දායකත්වයන්
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,ප්රමාණය
DocType: Quality Review Table,Achieved,ජයග්රහණ
@@ -6880,7 +6919,6 @@
DocType: Salary Slip,Payment Days,ගෙවීම් දින
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,ස්වේච්ඡා තොරතුරු.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,'පැරණි ෆ්රීඩම් ස්ටෝක්' දින% d ට වඩා කුඩා විය යුතුය.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,මුල්ය වර්ෂය තෝරන්න
DocType: Bank Reconciliation,Total Amount,මුලු වටිනාකම
DocType: Certification Application,Non Profit,ලාභ නොලැබේ
DocType: Subscription Settings,Cancel Invoice After Grace Period,සහන කාලයෙන් පසු ඉන්වොයිසිය අවලංගු කරන්න
@@ -6893,7 +6931,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,වියදම් හිමිකම් විස්තර
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,වැඩසටහන:
DocType: Patient Medical Record,Patient Medical Record,රෝගියා වෛද්ය වාර්තාව
-DocType: Quality Action,Action Description,ක්රියාකාරී විස්තරය
DocType: Item,Variant Based On,ප්රභේද පදනම් කරගත්
DocType: Vehicle Service,Brake Oil,බ්රේක් ඔයිල්
DocType: Employee,Create User,පරිශීලක නිර්මාණය කරන්න
@@ -6949,7 +6986,7 @@
DocType: Packed Item,Packed Item,ඇසුරුම් කළ අයිතමය
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} සඳහා හර හෝ ණය ප්රමාණය අවශ්යයි.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,වැටුප් ලේඛන ඉදිරිපත් කිරීම ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,ක්රියාවක් නැත
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,ක්රියාවක් නැත
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",ආදායම් හෝ වියදම් ගිණුමක් නොවන බැවින් අයවැය {0} ට එරෙහිව පැවරිය නොහැක
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,ස්වාමිවරු සහ ගිණුම්
DocType: Quality Procedure Table,Responsible Individual,වගකිව යුතු පුද්ගලයා
@@ -7072,7 +7109,6 @@
DocType: Company,Allow Account Creation Against Child Company,ළමා සමාගමට එරෙහිව ගිණුම් නිර්මාණය කිරීම
DocType: Payment Entry,Company Bank Account,සමාගම් බැංකු ගිණුම
DocType: Amazon MWS Settings,UK,එක්සත් රාජධානිය
-DocType: Quality Procedure,Procedure Steps,ක්රියා පටිපාටිය පියවර
DocType: Normal Test Items,Normal Test Items,සාමාන්ය පරීක්ෂණ අයිතම
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,අයිතමය {0}: අනුපිලිවෙල qty {1} අවම ඇණවුම් qty {2} ට අඩු විය හැකිය (අයිතමයේ අර්ථ දක්වා ඇත).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,තොගයේ නොවෙයි
@@ -7150,7 +7186,6 @@
DocType: Maintenance Team Member,Maintenance Role,නඩත්තු භූමිකාව
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,කොන්දේසි සහ කොන්දේසි සැකිල්ල
DocType: Fee Schedule Program,Fee Schedule Program,ගාස්තු වැඩ සටහන
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,පාඨමාලාව {0} කිසිවක් නොමැත.
DocType: Project Task,Make Timesheet,පටිගත කරන්න
DocType: Production Plan Item,Production Plan Item,නිෂ්පාදන සැලැස්ම අයිතමය
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,සම්පූර්ණ ශිෂ්යයා
@@ -7172,6 +7207,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,ආවරණය කිරීම
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,ඔබගේ සාමාජිකත්වය දින 30 ක් ඇතුලත කල් ඉකුත් වන්නේ නම් පමණක් ඔබට අලුත් කළ හැකිය
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},අගය {0} සහ {1} අතර විය යුතුය
+DocType: Quality Feedback,Parameters,පරාමිතීන්
,Sales Partner Transaction Summary,විකුණුම් හවුල්කරු ගනුදෙනුවේ සාරාංශය
DocType: Asset Maintenance,Maintenance Manager Name,නඩත්තු කළමනාකරු නම
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,අයිතමය තොරතුරු ලබා ගැනීමට අවශ්ය වේ.
@@ -7209,6 +7245,7 @@
DocType: Designation Skill,Skill,දක්ෂතාව
DocType: Budget Account,Budget Account,අයවැය ගිණුම
DocType: Employee Transfer,Create New Employee Id,නව සේවක හැඳුනුම් පතක් සාදන්න
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,'ලාභ හා අලාභ' ගිණුම සඳහා {0} අවශ්ය වේ {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),භාණ්ඩ හා සේවා බද්ද (GST ඉන්දියාව)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,වැටුප් වර්ධක නිර්මාණය කිරීම ...
DocType: Employee Skill,Employee Skill,සේවක නිපුණත්වය
@@ -7309,6 +7346,7 @@
DocType: Subscription,Days Until Due,නියමිත දින දක්වා
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,පෙන්වන්න සම්පූර්ණයි
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,බැංකු ප්රකාශය පැවරුම් වාර්තා වාර්තාව
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,බැංකු දත්ත
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,පේළිය # {0}: අනුපාතය {1} සමාන වේ: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,සෞඛ්ය සේවා භාණ්ඩ
@@ -7361,6 +7399,7 @@
DocType: Training Event Employee,Invited,ආරාධිතයි
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,බිල්පත ප්රමාණය
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","{0} සඳහා පමණි, තවත් හරිනු සටහන් වලට පමණක් බැර ගිණුමක් සම්බන්ධ කළ හැකිය"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,මානයන් නිර්මාණය කිරීම ...
DocType: Bank Statement Transaction Entry,Payable Account,ගෙවිය යුතු ගිණුම
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,කරුණාකර බැලීම සඳහා අවශ්ය විස්තර සඳහන් කරන්න
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,ඔබ විසින් මුදල් ප්රවාහය සිතියම් ලේඛන සකසා ඇත්නම් පමණක් තෝරා ගන්න
@@ -7378,6 +7417,7 @@
DocType: Service Level,Resolution Time,විසඳීමේ වේලාව
DocType: Grading Scale Interval,Grade Description,ශ්රේණි විස්තරය
DocType: Homepage Section,Cards,කාඩ්පත්
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,ගුණාත්මක රැස්වීම් වාර්ථා
DocType: Linked Plant Analysis,Linked Plant Analysis,සම්බන්ධිත ශාක විශ්ලේෂණය
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,සේවා නැවතුම් දිනය සේවා අවසන් දිනයෙන් පසුව විය නොහැක
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,කරුණාකර GST සැකසුම් තුළ B2C සීමාව සකසන්න.
@@ -7412,7 +7452,6 @@
DocType: Employee,Educational Qualification,අධ්යාපන සුදුසුකම්
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,ප්රවේශ විය හැකි වටිනාකම
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},සාම්පල ප්රමාණය {0} ප්රමාණයට වඩා වැඩි විය නොහැක {1}
-DocType: Quiz,Last Highest Score,අවසාන ප්රතිඵලය
DocType: POS Profile,Taxes and Charges,බදු හා ගාස්තු
DocType: Opportunity,Contact Mobile No,ජංගම දුරකථන අංක
DocType: Employee,Joining Details,බැඳුනු විස්තර
diff --git a/erpnext/translations/sk.csv b/erpnext/translations/sk.csv
index e65b369..0ed47fb 100644
--- a/erpnext/translations/sk.csv
+++ b/erpnext/translations/sk.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Party Balance
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Zdroj finančných prostriedkov (pasíva)
DocType: Payroll Period,Taxable Salary Slabs,Zdaniteľné platové tabuľky
+DocType: Quality Action,Quality Feedback,Spätná väzba kvality
DocType: Support Settings,Support Settings,Nastavenia podpory
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Najprv zadajte Výrobnú položku
DocType: Quiz,Grading Basis,Triedenie Základ
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,zarábať
DocType: Restaurant Order Entry,Click Enter To Add,Kliknite na položku Enter To Add
DocType: Employee Group,Employee Group,Zamestnanecká skupina
+DocType: Quality Procedure,Processes,Procesy
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Zadajte výmenný kurz na konverziu jednej meny na inú
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Rozsah starnutia 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Sklad je potrebný na sklade Položka {0}
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Obmedziť na krajiny
DocType: Hub Tracked Item,Item Manager,Správca položiek
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Mena záverečného účtu musí byť {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,rozpočty
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Položka otvorenia faktúry
DocType: Work Order,Plan material for sub-assemblies,Plán materiálu pre podzostavy
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,technické vybavenie
DocType: Budget,Action if Annual Budget Exceeded on MR,"Činnosť, ak ročný rozpočet presiahol MR"
DocType: Sales Invoice Advance,Advance Amount,Výška preddavku
+DocType: Accounting Dimension,Dimension Name,Názov dimenzie
DocType: Delivery Note Item,Against Sales Invoice Item,Proti položke predajnej faktúry
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Zahrnúť položku do výroby
@@ -218,7 +222,6 @@
,Sales Invoice Trends,Trendy predajnej faktúry
DocType: Bank Reconciliation,Payment Entries,Platobné položky
DocType: Employee Education,Class / Percentage,Trieda / percento
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka
,Electronic Invoice Register,Elektronický register faktúr
DocType: Sales Invoice,Is Return (Credit Note),Je návrat (kreditná poznámka)
DocType: Lab Test Sample,Lab Test Sample,Vzorka laboratórneho testu
@@ -292,6 +295,7 @@
DocType: Item,Variants,varianty
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Poplatky budú rozdelené proporcionálne na základe položky qty alebo sumy, podľa vášho výberu"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,V súčasnosti prebiehajúce aktivity
+DocType: Quality Procedure Process,Quality Procedure Process,Proces kvality
DocType: Fee Schedule Program,Student Batch,Študentská dávka
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Miera ocenenia požadovaná pre položku v riadku {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Základná hodinová sadzba (mena spoločnosti)
@@ -311,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nastavte počet v transakciách na základe sériového vstupu
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Mena preddavkového účtu by mala byť rovnaká ako mena spoločnosti {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Prispôsobte sekcie domovskej stránky
-DocType: Quality Goal,October,október
+DocType: GSTR 3B Report,October,október
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Skryť daňové identifikačné číslo zákazníka z predajných transakcií
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Neplatný GSTIN! GSTIN musí mať 15 znakov.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Pravidlo určovania cien {0} sa aktualizuje
@@ -399,7 +403,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Plán údržby {0} existuje proti {1}
DocType: Assessment Plan,Supervisor Name,Meno supervízora
DocType: Selling Settings,Campaign Naming By,Pomenovanie kampane
-DocType: Course,Course Code,Kód kurzu
+DocType: Student Group Creation Tool Course,Course Code,Kód kurzu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuovať poplatky založené na
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kritériá skórovania hodnotiacej tabuľky dodávateľov
@@ -481,10 +485,8 @@
DocType: Asset Movement,Purpose,účel
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Priradenie mzdovej štruktúry zamestnancov už existuje
DocType: Clinical Procedure,Service Unit,Servisná jednotka
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Zákazník> Skupina zákazníkov> Územie
DocType: Travel Request,Identification Document Number,Číslo identifikačného dokladu
DocType: Stock Entry,Additional Costs,Dodatočné náklady
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Rodičovský kurz (ponechajte prázdne, ak to nie je súčasťou rodičovského kurzu)"
DocType: Employee Education,Employee Education,Vzdelávanie zamestnancov
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Počet pozícií nemôže byť menší ako súčasný počet zamestnancov
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Všetky skupiny zákazníkov
@@ -531,6 +533,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Riadok {0}: Počet je povinný
DocType: Sales Invoice,Against Income Account,Proti účtu príjmov
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Riadok # {0}: Nákupnú faktúru nemožno vykonať voči existujúcemu majetku {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Pravidlá uplatňovania rôznych propagačných schém.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Pre UOM je potrebný faktor konverzie UOM: {0} v položke: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Zadajte množstvo pre položku {0}
DocType: Workstation,Electricity Cost,Náklady na elektrickú energiu
@@ -866,7 +869,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,kusovníky
DocType: Work Order,Actual Start Date,Skutočný dátum začiatku
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Nie ste prítomní na všetky dni (dni) medzi dňami žiadosti o náhradné voľno
-DocType: Company,About the Company,O spoločnosti
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Strom finančných účtov.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Nepriame príjmy
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezervácia Rezervácia
@@ -881,6 +883,7 @@
DocType: Skill,Skill Name,Názov zručnosti
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Vytlačiť kartu správy
DocType: Soil Texture,Ternary Plot,Ternárny graf
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte Pomenovaciu sériu pre {0} cez Setup> Settings> Naming Series
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Podporné vstupenky
DocType: Asset Category Account,Fixed Asset Account,Účet investičného majetku
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,najnovšie
@@ -890,6 +893,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,"Nastavte rad, ktorý sa má použiť."
DocType: Delivery Trip,Distance UOM,Vzdialenosť UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Povinné pre súvahu
DocType: Payment Entry,Total Allocated Amount,Celková alokovaná suma
DocType: Sales Invoice,Get Advances Received,Získané pokroky
DocType: Student,B-,B-
@@ -911,6 +915,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS profil je potrebný na zadanie POS vstupu
DocType: Education Settings,Enable LMS,Povoliť LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Súhrn predajných faktúr
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,výhoda
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Úverový účet musí byť účet súvahy
DocType: Video,Duration,trvanie
DocType: Lab Test Template,Descriptive,opisný
@@ -962,6 +967,7 @@
DocType: Project,Start and End Dates,Dátumy začiatku a konca
DocType: Supplier Scorecard,Notify Employee,Upozorniť zamestnanca
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,softvér
+DocType: Program,Allow Self Enroll,Povoliť vlastnú registráciu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Náklady na zásoby
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Referenčné číslo je povinné, ak ste zadali referenčný dátum"
DocType: Training Event,Workshop,Dielňa
@@ -1014,6 +1020,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Chýbajú informácie o elektronickej fakturácii
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Nebola vytvorená žiadna požiadavka na materiál
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka
DocType: Loan,Total Amount Paid,Celková suma zaplatená
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Všetky tieto položky už boli fakturované
DocType: Training Event,Trainer Name,Meno trénera
@@ -1035,6 +1042,7 @@
DocType: Academic Term,Academic Year,Akademický rok
DocType: Sales Stage,Stage Name,Pseudonym
DocType: SMS Center,All Employee (Active),Všetci zamestnanci (aktívni)
+DocType: Accounting Dimension,Accounting Dimension,Účtovná dimenzia
DocType: Project,Customer Details,Detaily zákazníka
DocType: Buying Settings,Default Supplier Group,Predvolená skupina dodávateľov
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Najskôr najprv zrušte nákupný doklad {0}
@@ -1149,7 +1157,6 @@
DocType: Designation,Required Skills,Požadované zručnosti
DocType: Marketplace Settings,Disable Marketplace,Zakázať Trh
DocType: Budget,Action if Annual Budget Exceeded on Actual,Činnosť v prípade prekročenia skutočného ročného rozpočtu
-DocType: Course,Course Abbreviation,Kurz Skratka
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Účasť nebola predložená na {0} ako {1} na dovolenke.
DocType: Pricing Rule,Promotional Scheme Id,Id propagačnej schémy č
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Dátum ukončenia úlohy <b>{0}</b> nemôže byť väčší ako <b>{1}</b> očakávaný dátum ukončenia <b>{2}</b>
@@ -1292,7 +1299,7 @@
DocType: Chapter,Chapter,kapitola
DocType: Purchase Receipt Item Supplied,Current Stock,Aktuálny stav
DocType: Employee,History In Company,História spoločnosti
-DocType: Item,Manufacturer,Výrobca
+DocType: Purchase Invoice Item,Manufacturer,Výrobca
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Mierna citlivosť
DocType: Compensatory Leave Request,Leave Allocation,Opustiť pridelenie
DocType: Timesheet,Timesheet,pracovný výkaz
@@ -1323,6 +1330,7 @@
DocType: Products Settings,Hide Variants,Skryť varianty
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Zakázať plánovanie kapacity a sledovanie času
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vypočíta sa v transakcii.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,Pre účet „Súvaha“ {1} sa vyžaduje {0}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,"{0} nie je povolené s {1} obchodovať. Prosím, zmeňte spoločnosť."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Podľa nákupných nastavení, ak je nákupný príjem povinný == 'ÁNO', potom na vytvorenie nákupnej faktúry je potrebné, aby používateľ najprv vytvoril nákupný doklad pre položku {0}"
DocType: Delivery Trip,Delivery Details,detaily doručenia
@@ -1358,7 +1366,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Merná jednotka
DocType: Lab Test,Test Template,Testovacia šablóna
DocType: Fertilizer,Fertilizer Contents,Obsah hnojiva
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,minúta
+DocType: Quality Meeting Minutes,Minute,minúta
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Riadok # {0}: Nie je možné odoslať položku {1}, je už {2}"
DocType: Task,Actual Time (in Hours),Aktuálny čas (v hodinách)
DocType: Period Closing Voucher,Closing Account Head,Uzávierka účtov
@@ -1531,7 +1539,7 @@
DocType: Purchase Order,To Bill,Platiť
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Náklady na verejné služby
DocType: Manufacturing Settings,Time Between Operations (in mins),Čas medzi operáciami (v minútach)
-DocType: Quality Goal,May,Smieť
+DocType: GSTR 3B Report,May,Smieť
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Účet platobnej brány nebol vytvorený, vytvorte ho manuálne."
DocType: Opening Invoice Creation Tool,Purchase,nákup
DocType: Program Enrollment,School House,Školský dom
@@ -1563,6 +1571,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Zákonné informácie a ďalšie všeobecné informácie o Vašom dodávateľovi
DocType: Item Default,Default Selling Cost Center,Centrum východiskových predajných nákladov
DocType: Sales Partner,Address & Contacts,Adresa a kontakty
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Prosím nastavte číslovaciu sériu pre dochádzku cez Setup> Numbering Series
DocType: Subscriber,Subscriber,predplatiteľ
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) je skladom
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Najprv vyberte Dátum účtovania
@@ -1590,6 +1599,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,Mapovanie transakčných dát
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Olovo vyžaduje buď meno osoby alebo názov organizácie
DocType: Student,Guardians,strážcovia
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Prosím nastavte inštruktor pomenovania systému vo vzdelávaní> Nastavenia vzdelávania
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Vybrať značku ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Stredný príjem
DocType: Shipping Rule,Calculate Based On,Vypočítať na základe
@@ -1601,7 +1611,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Úprava zaokrúhľovania (mena spoločnosti)
DocType: Item,Publish in Hub,Publikovať v Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,august
+DocType: GSTR 3B Report,August,august
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Najskôr zadajte prosím Potvrdenie o kúpe
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Začiatok roka
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Cieľ ({})
@@ -1620,6 +1630,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Zdrojový a cieľový sklad musia byť odlišné
DocType: Employee Benefit Application,Benefits Applied,Aplikované výhody
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Proti položke žurnálu {0} nie je priradená žiadna položka {1}
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Špeciálne pomenovanie okrem "-", "#", ".", "/", "{" A "}" nie je povolené v menovkách"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Vyžadujú sa cenové alebo produktové zľavové dosky
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Nastavte cieľ
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Záznam o účasti {0} existuje proti študentovi {1}
@@ -1635,10 +1646,8 @@
DocType: Supplier Scorecard,Per Month,Za mesiac
DocType: Routing,Routing Name,Názov smerovania
DocType: Disease,Common Name,Spoločný názov
-DocType: Quality Goal,Measurable,merateľný
DocType: Education Settings,LMS Title,Názov LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Správa úverov
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Podpora Analtyics
DocType: Clinical Procedure,Consumable Total Amount,Celková suma spotrebného materiálu
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Povoliť šablónu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Zákaznícky LPO
@@ -1778,6 +1787,7 @@
DocType: Loan,Member,člen
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Plán servisných jednotiek
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Drôtový prenos
+DocType: Quality Review Objective,Quality Review Objective,Cieľ kontroly kvality
DocType: Bank Reconciliation Detail,Against Account,Proti účtu
DocType: Projects Settings,Projects Settings,Nastavenia projektov
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Skutočné množstvo {0} / Čakajúce množstvo {1}
@@ -1806,6 +1816,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Dátum ukončenia fiškálneho roka by mal byť jeden rok po dátume začiatku fiškálneho roka
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Denné pripomienky
DocType: Item,Default Sales Unit of Measure,Štandardná merná jednotka predaja
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Spoločnosť GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Sadzba odpisov
DocType: Support Search Source,Post Description Key,Príspevok Popis kľúč
DocType: Loyalty Program Collection,Minimum Total Spent,Minimálne celkové množstvo
@@ -1877,6 +1888,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Zmena zákazníckej skupiny pre vybratého zákazníka nie je povolená.
DocType: Serial No,Creation Document Type,Typ dokumentu vytvorenia
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostupné množstvo dávky v sklade
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Celkový súčet faktúr
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Toto je koreňové územie a nedá sa upraviť.
DocType: Patient,Surgical History,Chirurgická história
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Strom postupov kvality.
@@ -1981,6 +1993,8 @@
DocType: Item Group,Check this if you want to show in website,"Ak chcete zobraziť na webovej stránke, začiarknite toto políčko"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiškálny rok {0} nebol nájdený
DocType: Bank Statement Settings,Bank Statement Settings,Nastavenia výpisu z účtu
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Prepojiť existujúci postup kvality.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importovať graf účtov zo súborov CSV / Excel
DocType: Appraisal Goal,Score (0-5),Skóre (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atribút {0} zvolený viackrát v tabuľke atribútov
DocType: Purchase Invoice,Debit Note Issued,Vydané debetné oznámenie
@@ -1989,7 +2003,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Opustiť podrobnosti politiky
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Sklad sa nenašiel v systéme
DocType: Healthcare Practitioner,OP Consulting Charge,OP Poplatok za poradenstvo
-DocType: Quality Goal,Measurable Goal,Merateľný cieľ
DocType: Bank Statement Transaction Payment Item,Invoices,faktúry
DocType: Currency Exchange,Currency Exchange,Zmenáreň
DocType: Payroll Entry,Fortnightly,dvojtýždňové
@@ -2052,6 +2065,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nie je odoslané
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Spätné spracovanie surovín z nedokončeného skladu
DocType: Maintenance Team Member,Maintenance Team Member,Člen tímu údržby
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Nastavenie vlastných dimenzií pre účtovníctvo
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimálna vzdialenosť medzi radmi rastlín pre optimálny rast
DocType: Employee Health Insurance,Health Insurance Name,Názov zdravotného poistenia
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Aktíva zásob
@@ -2082,7 +2096,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternatívna položka
DocType: Certification Application,Name of Applicant,Meno žiadateľa
DocType: Leave Type,Earned Leave,Zarobená dovolenka
-DocType: Quality Goal,June,jún
+DocType: GSTR 3B Report,June,jún
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Riadok {0}: Pre položku {1} sa vyžaduje nákladové stredisko
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Môže byť schválený {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jednotka miery {0} bola zadaná viac ako raz v tabuľke konverzných faktorov
@@ -2103,6 +2117,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Nastavte aktívne menu pre reštauráciu {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Ak chcete pridať používateľov do služby Marketplace, musíte byť používateľom s úlohami System Manager a Item Manager."
DocType: Asset Finance Book,Asset Finance Book,Finančná kniha aktív
+DocType: Quality Goal Objective,Quality Goal Objective,Cieľ cieľa kvality
DocType: Employee Transfer,Employee Transfer,Prevod zamestnancov
,Sales Funnel,Predajný lievik
DocType: Agriculture Analysis Criteria,Water Analysis,Analýza vody
@@ -2141,6 +2156,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Čakajúce aktivity
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Zoznam niekoľkých svojich zákazníkov. Môžu to byť organizácie alebo jednotlivci.
DocType: Bank Guarantee,Bank Account Info,Informácie o bankovom účte
+DocType: Quality Goal,Weekday,všedný deň
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Meno Guardian1
DocType: Salary Component,Variable Based On Taxable Salary,Variabilný na základe zdaniteľného platu
DocType: Accounting Period,Accounting Period,Účtovného obdobia
@@ -2225,7 +2241,7 @@
DocType: Quality Review Table,Quality Review Table,Tabuľka hodnotenia kvality
DocType: Member,Membership Expiry Date,Dátum skončenia členstva
DocType: Asset Finance Book,Expected Value After Useful Life,Očakávaná hodnota po užitočnom živote
-DocType: Quality Goal,November,november
+DocType: GSTR 3B Report,November,november
DocType: Loan Application,Rate of Interest,Miera záujmu
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Položka Platba bankovým výpisom
DocType: Restaurant Reservation,Waitlisted,poradovníka
@@ -2289,6 +2305,7 @@
must be greater than or equal to {2}","Riadok {0}: Ak chcete nastaviť {1} periodicitu, rozdiel medzi a do dátumu musí byť väčší alebo rovný {2}"
DocType: Purchase Invoice Item,Valuation Rate,Miera ocenenia
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Predvolené nastavenia pre Nákupný košík
+DocType: Quiz,Score out of 100,Skóre zo 100
DocType: Manufacturing Settings,Capacity Planning,Plánovanie kapacity
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Prejsť na inštruktorov
DocType: Activity Cost,Projects,projekty
@@ -2298,6 +2315,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Z času
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Report Podrobnosti o variante
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Na nákup
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Sloty pre {0} nie sú pridané do rozvrhu
DocType: Target Detail,Target Distribution,Distribúcia cieľa
@@ -2315,6 +2333,7 @@
DocType: Journal Entry,Payment Order,Platobný príkaz
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,stanovenie ceny
,Item Delivery Date,Dátum doručenia položky
+DocType: Quality Goal,January-April-July-October,Január-apríl-júl-október
DocType: Purchase Order Item,Warehouse and Reference,Sklad a referencie
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Účet s podriadenými uzlami nemožno konvertovať na účtovnú knihu
DocType: Soil Texture,Clay Composition (%),Zloženie hlinky (%)
@@ -2365,6 +2384,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Riadok {0}: Nastavte spôsob platby v pláne platieb
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akademický termín:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Parameter spätnej väzby kvality
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Vyberte možnosť Použiť zľavu na
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Riadok # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Celkové platby
@@ -2407,7 +2427,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,zamestnanecké ID
DocType: Salary Structure Assignment,Salary Structure Assignment,Priradenie mzdovej štruktúry
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Daň z uzávierok POS
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Akcia Inicializovaná
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Akcia Inicializovaná
DocType: POS Profile,Applicable for Users,Platí pre používateľov
DocType: Training Event,Exam,skúška
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nesprávny počet nájdených položiek hlavnej knihy. Možno ste v transakcii vybrali nesprávny účet.
@@ -2514,6 +2534,7 @@
DocType: Location,Longitude,zemepisná dĺžka
DocType: Accounts Settings,Determine Address Tax Category From,Určiť kategóriu dane z adresy
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identifikácia rozhodovacích orgánov
+DocType: Stock Entry Detail,Reference Purchase Receipt,Referenčný doklad o kúpe
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Získať faktúry
DocType: Tally Migration,Is Day Book Data Imported,Importujú sa údaje zo dňa
,Sales Partners Commission,Komisia pre predajných partnerov
@@ -2537,6 +2558,7 @@
DocType: Timesheet Detail,Hrs,hod
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kritériá hodnotenia dodávateľov
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parameter kvality šablóny spätnej väzby
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Dátum pripojenia musí byť väčší ako dátum narodenia
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Dátum vystavenia faktúry
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Vytvorte Lab Testy na predajnej faktúre
@@ -2643,7 +2665,7 @@
DocType: Stock Entry,Source Warehouse Address,Adresa zdrojového skladu
DocType: Compensatory Leave Request,Compensatory Leave Request,Žiadosť o kompenzačný príspevok
DocType: Lead,Mobile No.,Mobilné číslo.
-DocType: Quality Goal,July,júl
+DocType: GSTR 3B Report,July,júl
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Vhodné ITC
DocType: Fertilizer,Density (if liquid),Hustota (ak je kvapalina)
DocType: Employee,External Work History,História vonkajšej práce
@@ -2720,6 +2742,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Pre zdroj {0} sa vyžaduje umiestnenie zdroja
DocType: Employee,Encashment Date,Dátum zúčtovania
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Vyberte Dátum dokončenia pre vyplnený Denník údržby majetku
+DocType: Quiz,Latest Attempt,Posledný pokus
DocType: Leave Block List,Allow Users,Povoliť používateľom
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Účtová osnova
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Zákazník je povinný, ak je ako Zákazník vybratá možnosť Opportunity From"
@@ -2784,7 +2807,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Nastavenia Amazon MWS
DocType: Program Enrollment,Walking,chôdza
DocType: SMS Log,Requested Numbers,Požadované čísla
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Prosím nastavte číslovaciu sériu pre dochádzku cez Setup> Numbering Series
DocType: Woocommerce Settings,Freight and Forwarding Account,Nákladný a zasielateľský účet
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Vyberte spoločnosť
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Riadok {0}: {1} musí byť väčší ako 0
@@ -2854,7 +2876,7 @@
DocType: Training Event,Seminar,seminár
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0})
DocType: Payment Request,Subscription Plans,Plány predplatného
-DocType: Quality Goal,March,marec
+DocType: GSTR 3B Report,March,marec
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Rozdelená dávka
DocType: School House,House Name,Názov domu
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Výnimka pre {0} nemôže byť nižšia ako nula ({1})
@@ -2917,7 +2939,6 @@
DocType: Asset,Insurance Start Date,Dátum začiatku poistenia
DocType: Target Detail,Target Detail,Detail cieľa
DocType: Packing Slip,Net Weight UOM,Čistá hmotnosť UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Prepočítavací faktor UOM ({0} -> {1}) nebol nájdený pre položku: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Čistá čiastka (mena spoločnosti)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Namapované údaje
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Cenné papiere a vklady
@@ -2967,6 +2988,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Zadajte dátum uvoľnenia.
DocType: Loyalty Program,Loyalty Program Help,Pomoc pre vernostný program
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
+DocType: Quality Meeting,Agenda,program
DocType: Quality Action,Corrective,nápravný
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Skupina By
DocType: Bank Account,Address and Contact,Adresa a kontakt
@@ -3020,7 +3042,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Celková suma kreditu
DocType: Support Search Source,Post Route Key List,Zoznam kľúčov trasy
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} nie je v žiadnom aktívnom fiškálnom roku.
-DocType: Quality Action Table,Problem,problém
+DocType: Quality Action Resolution,Problem,problém
DocType: Training Event,Conference,konferencie
DocType: Mode of Payment Account,Mode of Payment Account,Spôsob Platobného účtu
DocType: Leave Encashment,Encashable days,Zaplniteľné dni
@@ -3146,7 +3168,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",Po nastavení bude táto faktúra pozastavená do stanoveného dátumu
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Akcia neexistuje pre položku {0}, pretože má varianty"
DocType: Lab Test Template,Grouped,zoskupené
-DocType: Quality Goal,January,január
+DocType: GSTR 3B Report,January,január
DocType: Course Assessment Criteria,Course Assessment Criteria,Kritériá hodnotenia kurzu
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Dokončené množstvo
@@ -3242,7 +3264,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Do tabuľky zadajte aspoň 1 faktúru
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Zákazka odberateľa {0} nie je odoslaná
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Účasť bola úspešne označená.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Predpredaj
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Predpredaj
apps/erpnext/erpnext/config/projects.py,Project master.,Riaditeľ projektu.
DocType: Daily Work Summary,Daily Work Summary,Zhrnutie dennej práce
DocType: Asset,Partially Depreciated,Čiastočne odpisované
@@ -3251,6 +3273,7 @@
DocType: Employee,Leave Encashed?,Opustiť Encashed?
DocType: Certified Consultant,Discuss ID,Diskutovať o ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Nastavte GST účty v nastaveniach GST
+DocType: Quiz,Latest Highest Score,Najnovšie najvyššie skóre
DocType: Supplier,Billing Currency,Fakturačná mena
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Aktivita študenta
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Povinné je buď cieľové množstvo alebo cieľová suma
@@ -3276,18 +3299,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Typ dovolenky {0} nemožno prideliť, pretože ide o dovolenku bez platu"
DocType: GL Entry,Debit Amount,Suma debetu
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Pre položku {0} už existuje záznam
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Podskupiny
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ak bude naďalej platiť viacero pravidiel tvorby cien, používatelia budú požiadaní, aby nastavili prioritu manuálne, aby sa vyriešil konflikt."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nie je možné odpočítať, keď je kategória pre „Ocenenie“ alebo „Ocenenie a Spolu“"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Vyžaduje sa kusovník a výrobné množstvo
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Položka {0} dosiahla koniec svojej životnosti {1}
DocType: Quality Inspection Reading,Reading 6,Čítanie 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Vyžaduje sa pole spoločnosti
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Spotreba materiálu nie je nastavená vo výrobných nastaveniach.
DocType: Assessment Group,Assessment Group Name,Názov hodnotiacej skupiny
-DocType: Item,Manufacturer Part Number,Typ. Označenie
+DocType: Purchase Invoice Item,Manufacturer Part Number,Typ. Označenie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Splatné mzdy
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Riadok # {0}: {1} nemôže byť záporný pre položku {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Zostatok Množstvo
+DocType: Question,Multiple Correct Answer,Viacnásobná správna odpoveď
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Vernostné body = Koľko základnej meny?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Poznámka: Zostatok na dovolenke {0} nie je dostatočný
DocType: Clinical Procedure,Inpatient Record,Záznam pacienta
@@ -3410,6 +3436,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,miestna
DocType: Chapter Member,Leave Reason,Nechajte dôvod
DocType: Salary Component,Condition and Formula,Stav a vzorec
+DocType: Quality Goal,Objectives,ciele
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plat už spracovaný za obdobie medzi {0} a {1}, obdobie odchodu aplikácie nemôže byť medzi týmto rozsahom dátumov."
DocType: BOM Item,Basic Rate (Company Currency),Základná sadzba (mena spoločnosti)
DocType: BOM Scrap Item,BOM Scrap Item,Položka kusovníka
@@ -3460,6 +3487,7 @@
DocType: Expense Claim Account,Expense Claim Account,Účet nárokov na výdavky
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Pre zápis do denníka nie sú k dispozícii žiadne splátky
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} je neaktívny študent
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Vstup do skladu
DocType: Employee Onboarding,Activities,aktivity
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Minimálne jeden sklad je povinný
,Customer Credit Balance,Zostatok kreditu zákazníka
@@ -3544,7 +3572,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Povinné je buď cieľové množstvo alebo cieľová suma.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Neplatné číslo {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Dátum stretnutia
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Skratka nesmie obsahovať viac ako 5 znakov
DocType: Employee Benefit Application,Max Benefits (Yearly),Max. Výhody (ročne)
@@ -3646,7 +3673,6 @@
DocType: Invoice Discounting,Bank Charges,Bankové poplatky
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Prevedený tovar
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Podrobnosti o primárnom kontakte
-DocType: Quality Review,Values,hodnoty
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ak nie je začiarknuté, zoznam sa musí pridať na každé oddelenie, kde sa má použiť."
DocType: Item Group,Show this slideshow at the top of the page,Zobraziť túto prezentáciu v hornej časti stránky
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Parameter {0} je neplatný
@@ -3665,6 +3691,7 @@
DocType: Invoice Discounting,Bank Charges Account,Účet bankových poplatkov
DocType: Journal Entry,Get Outstanding Invoices,Získajte nevyrovnané faktúry
DocType: Opportunity,Opportunity From,Príležitosť z
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Podrobnosti o cieli
DocType: Item,Customer Code,Zákaznický kód
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Zadajte položku ako prvú
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Zoznam webových stránok
@@ -3693,7 +3720,6 @@
DocType: Delivery Note,Delivery To,Doručiť do
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankové údaje
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Naplánované Upto
-DocType: Quality Goal,Everyday,Každý deň
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Udržiavanie fakturačných hodín a pracovných hodín rovnaké na časovom rozvrhu
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Track Leads podľa Lead Source.
DocType: Clinical Procedure,Nursing User,Ošetrovateľský užívateľ
@@ -3718,7 +3744,7 @@
DocType: GL Entry,Voucher Type,Typ poukážky
,Serial No Service Contract Expiry,Sériové vypršanie platnosti servisnej zmluvy
DocType: Certification Application,Certified,certifikované
-DocType: Material Request Plan Item,Manufacture,Výroba
+DocType: Purchase Invoice Item,Manufacture,Výroba
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} vytvorených položiek
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Žiadosť o platbu pre {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dni od poslednej objednávky
@@ -3733,7 +3759,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Tovar v tranzite
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,V tejto objednávke môžete použiť maximálne {0} bodov.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Nastavte účet v sklade {0}
-DocType: Quality Action Table,Resolution,rezolúcia
+DocType: Quality Action,Resolution,rezolúcia
DocType: Sales Invoice,Loyalty Points Redemption,Vykúpenie vernostných bodov
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Celková zdaniteľná hodnota
DocType: Patient Appointment,Scheduled,Naplánovaný
@@ -3854,6 +3880,7 @@
DocType: Purchase Invoice Item,Rate,rýchlosť
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Ukladanie {0}
DocType: SMS Center,Total Message(s),Celkový počet správ
+DocType: Purchase Invoice,Accounting Dimensions,Účtovné rozmery
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Skupina podľa účtu
DocType: Quotation,In Words will be visible once you save the Quotation.,V programe Words budú viditeľné po uložení ponuky.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Množstvo na výrobu
@@ -4018,7 +4045,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Ak máte akékoľvek otázky, obráťte sa na nás."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Potvrdenie o kúpe {0} nie je odoslané
DocType: Task,Total Expense Claim (via Expense Claim),Celkový nárok na výdavky (prostredníctvom nároku na výdavky)
-DocType: Quality Action,Quality Goal,Cieľ kvality
+DocType: Quality Goal,Quality Goal,Cieľ kvality
DocType: Support Settings,Support Portal,Portál podpory
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Dátum ukončenia úlohy <b>{0}</b> nemôže byť kratší ako <b>{1}</b> očakávaný dátum začiatku <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Zamestnanec {0} je na dovolenke {1}
@@ -4077,7 +4104,6 @@
DocType: Item Price,Item Price,Položka Cena
DocType: Payment Entry,Party Name,Názov strany
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Vyberte zákazníka
-DocType: Course,Course Intro,Kurz Intro
DocType: Program Enrollment Tool,New Program,Nový program
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Číslo nového nákladového strediska, bude zahrnuté do názvu nákladového strediska ako predpona"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Vyberte zákazníka alebo dodávateľa.
@@ -4278,6 +4304,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Čistý plat nemôže byť záporný
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Počet interakcií
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Riadok {0} # Položka {1} sa nedá preniesť viac ako {2} proti objednávke {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,smena
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Spracovanie účtovej osnovy a strán
DocType: Stock Settings,Convert Item Description to Clean HTML,Konvertovať Popis položky na Vyčistiť HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Všetky skupiny dodávateľov
@@ -4356,6 +4383,7 @@
DocType: Product Bundle,Parent Item,Nadradená položka
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Vytvorte potvrdenie o kúpe alebo nákupnú faktúru za položku {0}
+,Product Bundle Balance,Zostatok produktu Bundle
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Názov spoločnosti nemôže byť Spoločnosť
DocType: Maintenance Visit,Breakdown,Zlomiť
DocType: Inpatient Record,B Negative,B Negatívny
@@ -4364,7 +4392,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Odošlite túto pracovnú objednávku na ďalšie spracovanie.
DocType: Bank Guarantee,Bank Guarantee Number,Číslo bankovej záruky
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Doručené: {0}
-DocType: Quality Action,Under Review,V časti Kontrola
+DocType: Quality Meeting Table,Under Review,V časti Kontrola
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Poľnohospodárstvo (beta)
,Average Commission Rate,Priemerná sadzba Komisie
DocType: Sales Invoice,Customer's Purchase Order Date,Dátum objednávky odberateľa
@@ -4481,7 +4509,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Porovnajte platby s faktúrami
DocType: Holiday List,Weekly Off,Vypnuté týždenne
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Nie je možné nastaviť alternatívnu položku pre položku {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Program {0} neexistuje.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Program {0} neexistuje.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Koreňový uzol nie je možné upraviť.
DocType: Fee Schedule,Student Category,Študentská kategória
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Položka {0}: {1} vyrobená,"
@@ -4572,8 +4600,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Ako často by sa mal projekt a spoločnosť aktualizovať na základe predajných transakcií.
DocType: Pricing Rule,Period Settings,Nastavenia obdobia
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Čistá zmena pohľadávok
+DocType: Quality Feedback Template,Quality Feedback Template,Šablóna kvality spätnej väzby
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Množstvo musí byť väčšie ako nula
-DocType: Quality Goal,Goal Objectives,Ciele cieľa
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Existujú nezrovnalosti medzi sadzbou, počtom akcií a vypočítanou sumou"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Nechajte prázdne, ak robíte študentské skupiny za rok"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Úvery (pasíva)
@@ -4608,12 +4636,13 @@
DocType: Normal Test Items,Result Value,Hodnota výsledku
DocType: Cash Flow Mapping,Is Income Tax Liability,Zodpovednosť za daň z príjmov
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Poplatok za návštevu v nemocnici
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} neexistuje.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} neexistuje.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Aktualizovať odpoveď
DocType: Bank Guarantee,Supplier,dodávateľ
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Zadajte hodnotu betweeen {0} a {1}
DocType: Purchase Order,Order Confirmation Date,Dátum potvrdenia objednávky
DocType: Delivery Trip,Calculate Estimated Arrival Times,Vypočítajte odhadované časy príchodu
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v ľudských zdrojoch> HR nastavenia"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Jedlé
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,Dátum začiatku odberu
@@ -4677,6 +4706,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Celková hodnota objednávky
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Dodávateľ {0} sa nenašiel v {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Nastavenie SMS brány
+DocType: Salary Component,Round to the Nearest Integer,Zaokrúhlite na najbližšie celé číslo
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Koreň nemôže mať nadradené nákladové stredisko
DocType: Healthcare Service Unit,Allow Appointments,Povoliť schôdzky
DocType: BOM,Show Operations,Zobraziť operácie
@@ -4805,7 +4835,6 @@
DocType: Company,Default Holiday List,Zoznam predvolených dovoleniek
DocType: Naming Series,Current Value,Súčasná hodnota
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sezónnosť pre stanovenie rozpočtov, cieľov atď."
-DocType: Program,Program Code,Kód programu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozornenie: Objednávka odberateľa {0} už existuje proti objednávke odberateľa {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Mesačný predajný cieľ (
DocType: Guardian,Guardian Interests,Záujmy opatrovníka
@@ -4855,10 +4884,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Platené a nedoručené
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Kód položky je povinný, pretože položka nie je automaticky očíslovaná"
DocType: GST HSN Code,HSN Code,Kód HSN
-DocType: Quality Goal,September,septembra
+DocType: GSTR 3B Report,September,septembra
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administratívne výdavky
DocType: C-Form,C-Form No,C-formulár č
DocType: Purchase Invoice,End date of current invoice's period,Dátum ukončenia obdobia faktúry
+DocType: Item,Manufacturers,výrobcovia
DocType: Crop Cycle,Crop Cycle,Cyklus orezania
DocType: Serial No,Creation Time,Čas vytvorenia
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Zadajte Schvaľovaciu úlohu alebo Schvaľujúceho používateľa
@@ -4931,8 +4961,6 @@
DocType: Purchase Invoice Item,Received Qty,Prijaté množstvo
DocType: Purchase Invoice Item,Rate (Company Currency),Sadzba (mena spoločnosti)
DocType: Item Reorder,Request for,Žiadosť
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Odstráňte zamestnanca <a href=""#Form/Employee/{0}"">{0},</a> ak chcete tento dokument zrušiť"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Inštalácia predvolieb
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Zadajte Doby splácania
DocType: Pricing Rule,Advanced Settings,Pokročilé nastavenia
@@ -4958,7 +4986,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Povoliť nákupný košík
DocType: Pricing Rule,Apply Rule On Other,Použiť pravidlo On Other
DocType: Vehicle,Last Carbon Check,Posledná kontrola uhlíka
-DocType: Vehicle,Make,Urobiť
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Urobiť
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Predajná faktúra {0} bola vytvorená ako zaplatená
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Na vytvorenie žiadosti o platbu sa vyžaduje referenčný dokument
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Daň z príjmu
@@ -5034,7 +5062,6 @@
DocType: Vehicle Log,Odometer Reading,Počítadlo kilometrov
DocType: Additional Salary,Salary Slip,Výplatná páska
DocType: Payroll Entry,Payroll Frequency,Mzdová frekvencia
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v ľudských zdrojoch> HR nastavenia"
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Dátumy začiatku a konca nie sú v platnom období miezd, nie je možné vypočítať hodnotu {0}"
DocType: Products Settings,Home Page is Products,Domovská stránka je Produkty
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,volá
@@ -5088,7 +5115,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Prebieha načítavanie záznamov ......
DocType: Delivery Stop,Contact Information,Kontaktné informácie
DocType: Sales Order Item,For Production,Pre výrobu
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Prosím nastavte inštruktor pomenovania systému vo vzdelávaní> Nastavenia vzdelávania
DocType: Serial No,Asset Details,Podrobnosti o aktívach
DocType: Restaurant Reservation,Reservation Time,Čas rezervácie
DocType: Selling Settings,Default Territory,Predvolené územie
@@ -5228,6 +5254,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Platnosti po uplynutí platnosti
DocType: Shipping Rule,Shipping Rule Type,Typ pravidla odoslania
DocType: Job Offer,Accepted,Prijatý
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Odstráňte zamestnanca <a href=""#Form/Employee/{0}"">{0},</a> ak chcete tento dokument zrušiť"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Posudzovali ste už hodnotiace kritériá {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Vyberte čísla šarží
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Vek (dni)
@@ -5244,6 +5272,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Balík položiek v čase predaja.
DocType: Payment Reconciliation Payment,Allocated Amount,Pridelená suma
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Vyberte spoločnosť a označenie
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Vyžaduje sa „Dátum“
DocType: Email Digest,Bank Credit Balance,Bankový zostatok na účte
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Zobraziť kumulatívnu čiastku
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Nemáte dostatok vernostných bodov na uplatnenie
@@ -5304,11 +5333,12 @@
DocType: Student,Student Email Address,E-mailová adresa študenta
DocType: Academic Term,Education,vzdelanie
DocType: Supplier Quotation,Supplier Address,Adresa dodávateľa
-DocType: Salary Component,Do not include in total,Neuvádzajte spolu
+DocType: Salary Detail,Do not include in total,Neuvádzajte spolu
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Nie je možné nastaviť viacero predvolených položiek pre spoločnosť.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} neexistuje
DocType: Purchase Receipt Item,Rejected Quantity,Zamietnuté množstvo
DocType: Cashier Closing,To TIme,Ak chcete
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Prepočítavací faktor UOM ({0} -> {1}) nebol nájdený pre položku: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Užívateľ skupiny denného pracovného prehľadu
DocType: Fiscal Year Company,Fiscal Year Company,Spoločnosť fiškálneho roka
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Alternatívna položka nesmie byť rovnaká ako kód položky
@@ -5418,7 +5448,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,V programe Words budú viditeľné po uložení predajnej faktúry.
DocType: Sales Invoice,Sales Team1,Predajný tím1
DocType: Work Order,Required Items,Požadované položky
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Špeciálne znaky okrem "-", "#", "." a "/" nie je povolené v menovacích sériách"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Prečítajte si príručku ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Skontrolujte číslo faktúry dodávateľa
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Hľadať podzostavy
@@ -5486,7 +5515,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Množstvo na výrobu nemôže byť menšie ako nula
DocType: Share Balance,To No,Na Nie
DocType: Leave Control Panel,Allocate Leaves,Prideľte listy
-DocType: Quiz,Last Attempt,Posledný pokus
DocType: Assessment Result,Student Name,Meno študenta
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Plánujte návštevy údržby.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Nasledujúce požiadavky na materiál boli automaticky vyvolané na základe úrovne opätovného objednania položky
@@ -5555,6 +5583,7 @@
DocType: Supplier Scorecard,Indicator Color,Indikátor Farba
DocType: Item Variant Settings,Copy Fields to Variant,Kopírovať polia do variantu
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Single Correct Answer
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Od dátumu nemôže byť kratší ako dátum vstupu zamestnanca
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Povoliť viacero zákaziek odberateľa voči objednávke odberateľa
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5617,7 +5646,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Sériové čísla
DocType: Salary Slip,Deductions,odpočty
,Supplier-Wise Sales Analytics,Analytika predaja od dodávateľov
-DocType: Quality Goal,February,február
+DocType: GSTR 3B Report,February,február
DocType: Appraisal,For Employee,Pre zamestnanca
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Skutočný dátum dodania
DocType: Sales Partner,Sales Partner Name,Názov obchodného partnera
@@ -5713,7 +5742,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Proti faktúre dodávateľa {0} zo dňa {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Zmena profilu POS
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Vytvoriť olovo
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa
DocType: Shopify Settings,Default Customer,Predvolený zákazník
DocType: Payment Entry Reference,Supplier Invoice No,Faktúra dodávateľa č
DocType: Pricing Rule,Mixed Conditions,Zmiešané podmienky
@@ -5764,12 +5792,14 @@
DocType: Lab Test Template,Sensitivity,citlivosť
DocType: Territory,Territory Targets,Územné ciele
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskočiť Opustiť Pridelenie pre nasledovných zamestnancov, pretože záznamy o ich ponechaní už existujú proti nim. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Rozlíšenie akcie kvality
DocType: Sales Invoice Item,Delivered By Supplier,Dodané Dodávateľom
DocType: Agriculture Analysis Criteria,Plant Analysis,Analýza rastlín
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Účet výdavkov je povinný pre položku {0}
,Subcontracted Raw Materials To Be Transferred,"Subdodávky surovín, ktoré sa majú previesť"
DocType: Cashier Closing,Cashier Closing,Zatvorenie pokladníka
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Položka {0} už bola vrátená
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Neplatný GSTIN! Zadaný vstup sa nezhoduje s formátom GSTIN pre držiteľov UIN alebo poskytovateľov služieb OIDAR
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Pre tento sklad existuje detský sklad. Tento sklad nie je možné odstrániť.
DocType: Diagnosis,Diagnosis,diagnóza
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Medzi {0} a {1} nie je žiadna dovolenka.
@@ -5786,6 +5816,7 @@
DocType: Homepage,Products,Produkty
,Profit and Loss Statement,Výkaz ziskov a strát
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Izby rezervované
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Duplicitné zadanie kódu položky {0} a výrobcu {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Celková váha
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Cestovanie
@@ -5834,6 +5865,7 @@
DocType: Selling Settings,Default Customer Group,Predvolená skupina zákazníkov
DocType: Journal Entry Account,Debit in Company Currency,Debet v mene spoločnosti
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Záložná séria je "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda stretnutia kvality
DocType: Cash Flow Mapper,Section Header,Hlavička oddielu
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Vaše produkty alebo služby
DocType: Crop,Perennial,trvalka
@@ -5879,7 +5911,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkt alebo služba, ktorá sa kupuje, predáva alebo uchováva na sklade."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Zatvorenie (otvorenie + celkom)
DocType: Supplier Scorecard Criteria,Criteria Formula,Kritérium vzorca
-,Support Analytics,Podpora Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Podpora Analytics
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Preskúmanie a akcia
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ak je účet zmrazený, položky sú povolené pre používateľov s obmedzeným prístupom."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Suma po odpise
@@ -5924,7 +5956,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Načítať údaje
DocType: Stock Settings,Default Item Group,Predvolená skupina položiek
DocType: Sales Invoice Timesheet,Billing Hours,Fakturačné hodiny
-DocType: Item,Item Code for Suppliers,Kód položky pre dodávateľov
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Proti študentovi {0} už existuje aplikácia {0}
DocType: Pricing Rule,Margin Type,Typ okraja
DocType: Purchase Invoice Item,Rejected Serial No,Odmietnuté sériové číslo
@@ -5997,6 +6028,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Listy boli udelené úspešne
DocType: Loyalty Point Entry,Expiry Date,Dátum spotreby
DocType: Project Task,Working,pracovné
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} už má rodičovský postup {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Toto je založené na transakciách proti tomuto pacientovi. Podrobnosti nájdete v časovej osi nižšie
DocType: Material Request,Requested For,Požadované pre
DocType: SMS Center,All Sales Person,Všetka predajná osoba
@@ -6084,6 +6116,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-mail sa nenašiel v predvolenom kontakte
DocType: Hotel Room Reservation,Booked,rezervovaný
DocType: Maintenance Visit,Partially Completed,Čiastočne dokončené
+DocType: Quality Procedure Process,Process Description,Popis procesu
DocType: Company,Default Employee Advance Account,Predvolený účet zamestnanca
DocType: Leave Type,Allow Negative Balance,Povoliť záporný zostatok
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Názov plánu hodnotenia
@@ -6125,6 +6158,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Žiadosť o položku ponuky
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} zadané dvakrát v položke Daň za položku
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Odpočítanie úplnej dane z vybraného mzdového dátumu
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Posledný dátum kontroly uhlia nemôže byť budúcim dátumom
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Vyberte účet čiastky zmeny
DocType: Support Settings,Forum Posts,Fórum Príspevky
DocType: Timesheet Detail,Expected Hrs,Predpokladané hodiny
@@ -6134,7 +6168,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Opakujte príjmy zákazníka
DocType: Company,Date of Commencement,Dátum začatia
DocType: Bank,Bank Name,Meno banky
-DocType: Quality Goal,December,December
+DocType: GSTR 3B Report,December,December
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Platný od dátumu musí byť menší ako platný dátum
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,To je založené na účasti tohto zamestnanca
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ak je táto možnosť začiarknutá, domovská stránka bude predvolenou skupinou položiek pre webovú stránku"
@@ -6177,6 +6211,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Čísla folia sa nezhodujú
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kontrola kvality: {0} nie je predložená pre položku: {1} v riadku {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Zobraziť {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} nájdená položka.
,Stock Ageing,Starnutie na sklade
DocType: Customer Group,Mention if non-standard receivable account applicable,"Uveďte, či sa uplatňuje neštandardný účet pohľadávok"
@@ -6455,6 +6490,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Dlhodobý majetok
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Celkové zárobky
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Zákazník> Skupina zákazníkov> Územie
DocType: Share Balance,From No,Od č
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Faktúra na vyrovnanie platieb
DocType: Purchase Invoice,Taxes and Charges Added,Pridané dane a poplatky
@@ -6462,7 +6498,9 @@
DocType: Authorization Rule,Authorized Value,Autorizovaná hodnota
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Prijaté od
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Sklad {0} neexistuje
+DocType: Item Manufacturer,Item Manufacturer,Položka Výrobca
DocType: Sales Invoice,Sales Team,Predajný tím
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Balík Qty
DocType: Purchase Order Item Supplied,Stock UOM,Skladové UOM
DocType: Installation Note,Installation Date,Dátum inštalácie
DocType: Email Digest,New Quotations,Nové ponuky
@@ -6526,7 +6564,6 @@
DocType: Holiday List,Holiday List Name,Názov dovolenkového zoznamu
DocType: Water Analysis,Collection Temperature ,Teplota odberu
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Spravovať faktúru s termínom odoslania a zrušiť automaticky pre stretnutie pacienta
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte Pomenovaciu sériu pre {0} cez Setup> Settings> Naming Series
DocType: Employee Benefit Claim,Claim Date,Dátum nároku
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Ak je dodávateľ zablokovaný na neurčito, ponechajte prázdne"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Účasť od dátumu a dochádzky je povinná
@@ -6537,6 +6574,7 @@
DocType: Employee,Date Of Retirement,Dátum odchodu do dôchodku
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Vyberte položku Pacient
DocType: Asset,Straight Line,Priamka
+DocType: Quality Action,Resolutions,rezolúcia
DocType: SMS Log,No of Sent SMS,Počet odoslaných SMS
,GST Itemised Sales Register,GST Položkový predajný register
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Celková suma záloh nesmie byť vyššia ako celková sankcionovaná suma
@@ -6647,7 +6685,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty
DocType: Asset Finance Book,Written Down Value,Napísaná hodnota dole
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Otvorenie vlastného imania
-DocType: Quality Goal,April,apríl
+DocType: GSTR 3B Report,April,apríl
DocType: Supplier,Credit Limit,Úverový limit
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,distribúcia
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6702,6 +6740,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Pripojiť Shopify s ERPNext
DocType: Homepage Section Card,Subtitle,podtitul
DocType: Soil Texture,Loam,hlina
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa
DocType: BOM,Scrap Material Cost(Company Currency),Cena materiálu šrotu (mena spoločnosti)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Upozornenie o doručení {0} sa nesmie odoslať
DocType: Task,Actual Start Date (via Time Sheet),Skutočný dátum začiatku (prostredníctvom výkazu)
@@ -6757,7 +6796,7 @@
DocType: Drug Prescription,Dosage,dávkovanie
DocType: Cheque Print Template,Starting position from top edge,Počiatočná pozícia od horného okraja
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Trvanie schôdzky (min)
-DocType: Pricing Rule,Disable,zakázať
+DocType: Accounting Dimension,Disable,zakázať
DocType: Email Digest,Purchase Orders to Receive,Objednávky na príjem
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Výrobné objednávky nie je možné zvýšiť pre:
DocType: Projects Settings,Ignore Employee Time Overlap,Ignorovať prekrytie času zamestnanca
@@ -6841,6 +6880,7 @@
DocType: Item Attribute,Numeric Values,Číselné hodnoty
DocType: Delivery Note,Instructions,Inštrukcie
DocType: Blanket Order Item,Blanket Order Item,Položka objednávky deka
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Povinné pre výkaz ziskov a strát
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Miera Komisie nemôže byť vyššia ako 100%. \ T
DocType: Course Topic,Course Topic,Téma kurzu
DocType: Employee,This will restrict user access to other employee records,Tým sa obmedzí prístup používateľov k iným zamestnaneckým záznamom
@@ -6865,12 +6905,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Získajte zákazníkov
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Hlásenia
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Účet strany
DocType: Assessment Plan,Schedule,plán
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Prosím Vlož
DocType: Lead,Channel Partner,Partner kanála
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Fakturovaná čiastka
DocType: Project,From Template,Zo šablóny
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,odbery
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,"Množstvo, ktoré sa má vykonať"
DocType: Quality Review Table,Achieved,dosiahnuté
@@ -6917,7 +6959,6 @@
DocType: Salary Slip,Payment Days,Platobné dni
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Informácie o dobrovoľníkoch.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,"Zmrazené zásoby staršie ako" by mali byť menšie ako% d dní.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Vyberte Fiškálny rok
DocType: Bank Reconciliation,Total Amount,Celková suma
DocType: Certification Application,Non Profit,Neziskové
DocType: Subscription Settings,Cancel Invoice After Grace Period,Zrušiť faktúru po období odkladu
@@ -6930,7 +6971,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Detail nároku na výdavky
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program:
DocType: Patient Medical Record,Patient Medical Record,Lekársky záznam pacienta
-DocType: Quality Action,Action Description,Popis akcie
DocType: Item,Variant Based On,Variant Based On
DocType: Vehicle Service,Brake Oil,Brzdový olej
DocType: Employee,Create User,Vytvoriť používateľa
@@ -6986,7 +7026,7 @@
DocType: Packed Item,Packed Item,Balená položka
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Pre {2} sa vyžaduje buď debetná alebo kreditná suma
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Odosielanie platových lístkov ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Žiadna akcia
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Žiadna akcia
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Rozpočet nie je možné priradiť k hodnote {0}, pretože nejde o účet príjmu alebo výdavkov"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Majstri a účty
DocType: Quality Procedure Table,Responsible Individual,Zodpovedný jednotlivec
@@ -7109,7 +7149,6 @@
DocType: Company,Allow Account Creation Against Child Company,Povoliť vytvorenie účtu proti detskej spoločnosti
DocType: Payment Entry,Company Bank Account,Firemný bankový účet
DocType: Amazon MWS Settings,UK,Spojené kráľovstvo
-DocType: Quality Procedure,Procedure Steps,Postup Kroky
DocType: Normal Test Items,Normal Test Items,Normálne testované položky
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Položka {0}: Objednaný počet {1} nemôže byť menší ako minimálna objednávka {2} (definovaná v položke).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Nie je skladom
@@ -7188,7 +7227,6 @@
DocType: Maintenance Team Member,Maintenance Role,Údržba Úloha
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Podmienky šablóny
DocType: Fee Schedule Program,Fee Schedule Program,Program poplatkov
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kurz {0} neexistuje.
DocType: Project Task,Make Timesheet,Vytvorte časový rozvrh
DocType: Production Plan Item,Production Plan Item,Položka výrobného plánu
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Celkový počet študentov
@@ -7210,6 +7248,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Balenie
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Obnoviť sa môžete len v prípade, že platnosť vášho členstva vyprší do 30 dní"
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Hodnota musí byť medzi hodnotou {0} a hodnotou {1}
+DocType: Quality Feedback,Parameters,parametre
,Sales Partner Transaction Summary,Zhrnutie transakcie obchodného partnera
DocType: Asset Maintenance,Maintenance Manager Name,Názov manažéra údržby
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Je potrebné načítať Podrobnosti položky.
@@ -7248,6 +7287,7 @@
DocType: Designation Skill,Skill,zručnosť
DocType: Budget Account,Budget Account,Účet rozpočtu
DocType: Employee Transfer,Create New Employee Id,Vytvoriť nové Id zamestnanca
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} sa vyžaduje pre účet 'Zisk a strata' {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Daň z tovarov a služieb (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Vytváranie platových lístkov ...
DocType: Employee Skill,Employee Skill,Zamestnanecká zručnosť
@@ -7348,6 +7388,7 @@
DocType: Subscription,Days Until Due,Dni do splatnosti
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Zobraziť dokončené
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Správa o zadaní transakcie s výpisom z účtu
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bankové divízie
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Riadok # {0}: Rýchlosť musí byť rovnaká ako {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Položky služby zdravotnej starostlivosti
@@ -7404,6 +7445,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Maximálna suma oprávnená pre komponent {0} presahuje hodnotu {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Suma pre Billa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",Pre položku {0} je možné prepojiť iba iné debetné účty s iným kreditným záznamom
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Vytváranie dimenzií ...
DocType: Bank Statement Transaction Entry,Payable Account,Platobný účet
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Neuvádzajte žiadne požadované návštevy
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Vyberte len v prípade, že máte nastavený dokument Cash Flow Mapper"
@@ -7421,6 +7463,7 @@
DocType: Service Level,Resolution Time,Čas rozlíšenia
DocType: Grading Scale Interval,Grade Description,Popis triedy
DocType: Homepage Section,Cards,karty
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Zápisnica o kvalite stretnutia
DocType: Linked Plant Analysis,Linked Plant Analysis,Analýza prepojených zariadení
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Dátum zastavenia služby nemôže byť po dátume ukončenia služby
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Nastavte nastavenie B2C v nastaveniach GST.
@@ -7455,7 +7498,6 @@
DocType: Employee,Educational Qualification,Kvalifikácia vzdelávania
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Dostupná hodnota
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Množstvo vzorky {0} nemôže byť väčšie ako prijaté množstvo {1}
-DocType: Quiz,Last Highest Score,Posledné najvyššie skóre
DocType: POS Profile,Taxes and Charges,Dane a poplatky
DocType: Opportunity,Contact Mobile No,Kontakt Mobilné č
DocType: Employee,Joining Details,Podrobnosti o pripojení
diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv
index 1e975c1..1dbacef 100644
--- a/erpnext/translations/sl.csv
+++ b/erpnext/translations/sl.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Balance strank
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Vir sredstev (obveznosti)
DocType: Payroll Period,Taxable Salary Slabs,Obdavčljive plačne plošče
+DocType: Quality Action,Quality Feedback,Povratne informacije o kakovosti
DocType: Support Settings,Support Settings,Nastavitve podpore
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Najprej vnesite postavko proizvodnje
DocType: Quiz,Grading Basis,Osnova za ocenjevanje
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Služenje
DocType: Restaurant Order Entry,Click Enter To Add,Kliknite Vnos za dodajanje
DocType: Employee Group,Employee Group,Skupina zaposlenih
+DocType: Quality Procedure,Processes,Procesi
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Določite tečaj za pretvorbo ene valute v drugo
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Območje staranja 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Potrebna skladišča za zalogo Postavka {0}
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Omeji na države
DocType: Hub Tracked Item,Item Manager,Upravitelj izdelkov
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Valuta zaključnega računa mora biti {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Proračuni
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Odpiranje postavke na računu
DocType: Work Order,Plan material for sub-assemblies,Načrtujte material za podsestave
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Strojna oprema
DocType: Budget,Action if Annual Budget Exceeded on MR,"Ukrep, če je letni proračun presežen na ZD"
DocType: Sales Invoice Advance,Advance Amount,Predhodni znesek
+DocType: Accounting Dimension,Dimension Name,Ime dimenzije
DocType: Delivery Note Item,Against Sales Invoice Item,Proti prodajnemu računu postavka
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Vključi postavko v predelovalnih dejavnostih
@@ -218,7 +222,6 @@
,Sales Invoice Trends,Trendi prodajnega računa
DocType: Bank Reconciliation,Payment Entries,Plačilni vnosi
DocType: Employee Education,Class / Percentage,Razred / odstotek
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Koda izdelka> Skupina izdelkov> Blagovna znamka
,Electronic Invoice Register,Elektronski register računa
DocType: Sales Invoice,Is Return (Credit Note),Je vrnitev (kreditna opomba)
DocType: Lab Test Sample,Lab Test Sample,Laboratorijski testni vzorec
@@ -292,6 +295,7 @@
DocType: Item,Variants,Različice
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Stroški bodo porazdeljeni sorazmerno glede na količino artikla ali znesek, glede na vaš izbor"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Trenutno potekajoče dejavnosti
+DocType: Quality Procedure Process,Quality Procedure Process,Postopek kakovosti
DocType: Fee Schedule Program,Student Batch,Študentska serija
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},"Stopnja vrednotenja, zahtevana za postavko v vrstici {0}"
DocType: BOM Operation,Base Hour Rate(Company Currency),Osnovna urna postavka (valuta podjetja)
@@ -311,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nastavi količino transakcij na osnovi vnosa zaporednih številk
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Valuta vnaprejšnjega računa mora biti enaka valuti podjetja {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Prilagodi odseke domače strani
-DocType: Quality Goal,October,Oktober
+DocType: GSTR 3B Report,October,Oktober
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Skrij davčni ID naročnika iz transakcij prodaje
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Neveljaven GSTIN! GSTIN mora imeti 15 znakov.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Pravilo o določanju cen {0} je posodobljeno
@@ -399,7 +403,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Urnik vzdrževanja {0} obstaja proti {1}
DocType: Assessment Plan,Supervisor Name,Ime nadzornika
DocType: Selling Settings,Campaign Naming By,Oglaševalska akcija poimenovanja
-DocType: Course,Course Code,Šifra predmeta
+DocType: Student Group Creation Tool Course,Course Code,Šifra predmeta
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
DocType: Landed Cost Voucher,Distribute Charges Based On,"Porazdeli stroške, ki temeljijo na"
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Merila za točkovanje s kazalcem dobaviteljev
@@ -481,10 +485,8 @@
DocType: Asset Movement,Purpose,Namen
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Dodelitev strukture plač za zaposlenega že obstaja
DocType: Clinical Procedure,Service Unit,Servisna enota
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Stranka> Skupina kupcev> Ozemlje
DocType: Travel Request,Identification Document Number,Številka identifikacijskega dokumenta
DocType: Stock Entry,Additional Costs,Dodatni stroški
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Nadrejeni tečaj (Pustite prazno, če to ni del Parent Course)"
DocType: Employee Education,Employee Education,Izobraževanje zaposlenih
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Število pozicij ne sme biti manjše od trenutnega števila zaposlenih
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Vse skupine strank
@@ -531,6 +533,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Vrstica {0}: Količina je obvezna
DocType: Sales Invoice,Against Income Account,Račun dohodkov
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Vrstica # {0}: računa za nakup ni mogoče ustvariti za obstoječe sredstvo {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Pravila za uporabo različnih promocijskih shem.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Za UOM potreben faktor pokritja UOM: {0} v elementu: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Vnesite količino za element {0}
DocType: Workstation,Electricity Cost,Stroški električne energije
@@ -866,7 +869,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Dejanski datum začetka
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Niste prisotni ves dan (dni) med dnevi zahtevkov za nadomestni dopust
-DocType: Company,About the Company,O podjetju
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Drevo finančnih računov.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Posredni dohodek
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezervacija za hotelsko sobo
@@ -881,6 +883,7 @@
DocType: Skill,Skill Name,Ime spretnosti
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Natisni kartico s poročilom
DocType: Soil Texture,Ternary Plot,Ternary Plot
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavite Naming Series za {0} prek Setup> Settings> Series Naming
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Vstopnice za podporo
DocType: Asset Category Account,Fixed Asset Account,Račun osnovnih sredstev
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Zadnje
@@ -890,6 +893,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,"Nastavite serijo, ki jo želite uporabiti."
DocType: Delivery Trip,Distance UOM,Razdalja UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Obvezno za bilanco stanja
DocType: Payment Entry,Total Allocated Amount,Skupni dodeljeni znesek
DocType: Sales Invoice,Get Advances Received,Prejmite prejete predujme
DocType: Student,B-,B-
@@ -913,6 +917,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS profil potreben za POS vstop
DocType: Education Settings,Enable LMS,Omogoči LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Povzetek prodajnih računov
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Korist
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit za račun mora biti račun stanja
DocType: Video,Duration,Trajanje
DocType: Lab Test Template,Descriptive,Opisno
@@ -964,6 +969,7 @@
DocType: Project,Start and End Dates,Začetni in končni datumi
DocType: Supplier Scorecard,Notify Employee,Obvestite zaposlenega
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Programska oprema
+DocType: Program,Allow Self Enroll,Dovoli samodejni vpis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Stroški zalog
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Referenčna številka je obvezna, če ste vnesli referenčni datum"
DocType: Training Event,Workshop,Delavnica
@@ -1016,6 +1022,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Največ: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Manjkajo podatki o elektronskem izdajanju računov
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Ustvarjena ni bila nobena zahteva za material
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Koda izdelka> Skupina izdelkov> Blagovna znamka
DocType: Loan,Total Amount Paid,Skupni znesek plačila
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Vsi ti elementi so že bili zaračunani
DocType: Training Event,Trainer Name,Ime trenerja
@@ -1037,6 +1044,7 @@
DocType: Academic Term,Academic Year,Študijsko leto
DocType: Sales Stage,Stage Name,Ime stopnje
DocType: SMS Center,All Employee (Active),Vsi zaposleni (aktivni)
+DocType: Accounting Dimension,Accounting Dimension,Dimenzija računovodstva
DocType: Project,Customer Details,Podatki o kupcu
DocType: Buying Settings,Default Supplier Group,Privzeta skupina dobaviteljev
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Najprej prekličite potrdilo o nakupu {0}
@@ -1151,7 +1159,6 @@
DocType: Designation,Required Skills,Zahtevane spretnosti
DocType: Marketplace Settings,Disable Marketplace,Onemogoči tržnico
DocType: Budget,Action if Annual Budget Exceeded on Actual,"Ukrep, če je letni proračun presežen na dejanski ravni"
-DocType: Course,Course Abbreviation,Okrajšava tečaja
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Prisotnost ni bila predložena za {0} kot {1} na dopustu.
DocType: Pricing Rule,Promotional Scheme Id,ID sheme za promocijo
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Končni datum opravila <b>{0}</b> ne sme biti daljši od <b>{1}</b> pričakovanega končnega datuma <b>{2}</b>
@@ -1294,7 +1301,7 @@
DocType: Chapter,Chapter,Poglavje
DocType: Purchase Receipt Item Supplied,Current Stock,Trenutna zaloga
DocType: Employee,History In Company,Zgodovina v podjetju
-DocType: Item,Manufacturer,Proizvajalec
+DocType: Purchase Invoice Item,Manufacturer,Proizvajalec
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Zmerna občutljivost
DocType: Compensatory Leave Request,Leave Allocation,Pustite dodelitev
DocType: Timesheet,Timesheet,Časovni list
@@ -1325,6 +1332,7 @@
DocType: Products Settings,Hide Variants,Skrij različice
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogoči načrtovanje zmogljivosti in sledenje času
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* V transakciji se izračuna.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} je potreben za račun »Bilanca stanja« {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,"{0} ni dovoljeno opravljati transakcij z {1}. Prosimo, spremenite podjetje."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","V skladu z nastavitvami nakupa, če je potreben nakup za nakup == "DA", mora uporabnik za ustvarjanje računa za nakup najprej ustvariti potrdilo o nakupu za element {0}"
DocType: Delivery Trip,Delivery Details,Podrobnosti o dostavi
@@ -1360,7 +1368,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Merska enota
DocType: Lab Test,Test Template,Preskusna predloga
DocType: Fertilizer,Fertilizer Contents,Vsebina gnojila
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minuta
+DocType: Quality Meeting Minutes,Minute,Minuta
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Vrstice # {0}: Sredstvo {1} ni mogoče poslati, že {2}"
DocType: Task,Actual Time (in Hours),Dejanski čas (v urah)
DocType: Period Closing Voucher,Closing Account Head,Vodja zaključnega računa
@@ -1533,7 +1541,7 @@
DocType: Purchase Order,To Bill,Billu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Stroški komunalnih storitev
DocType: Manufacturing Settings,Time Between Operations (in mins),Čas med operacijami (v min)
-DocType: Quality Goal,May,May
+DocType: GSTR 3B Report,May,May
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Račun plačilnega prehoda ni ustvarjen, ustvarite ga ročno."
DocType: Opening Invoice Creation Tool,Purchase,Nakup
DocType: Program Enrollment,School House,Šolska hiša
@@ -1565,6 +1573,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Zakonske informacije in druge splošne informacije o vašem dobavitelju
DocType: Item Default,Default Selling Cost Center,Privzeto prodajno mesto za prodajo
DocType: Sales Partner,Address & Contacts,Naslov in stiki
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Nastavite številske serije za Prisotnost prek Nastavitve> Številčne serije
DocType: Subscriber,Subscriber,Naročnik
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) ni na zalogi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Najprej izberite Datum knjiženja
@@ -1592,6 +1601,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,Preslikava podatkov o transakcijah
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Voditelj zahteva ime osebe ali ime organizacije
DocType: Student,Guardians,Varuhi
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Nastavite Sistem za poimenovanje inštruktorja v izobraževanju> Nastavitve izobraževanja
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Izberite blagovno znamko ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Srednji dohodek
DocType: Shipping Rule,Calculate Based On,Izračunajte na podlagi
@@ -1603,7 +1613,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Prilagoditev zaokroževanja (valuta podjetja)
DocType: Item,Publish in Hub,Objavi v središču
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,Avgust
+DocType: GSTR 3B Report,August,Avgust
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Najprej vnesite potrdilo o nakupu
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Začetek leta
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Cilj ({})
@@ -1622,6 +1632,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Vir in ciljno skladišče morata biti različna
DocType: Employee Benefit Application,Benefits Applied,Uporabljene ugodnosti
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Proti vnosu v dnevnik {0} ni nobenega neizravnanega vnosa {1}
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Posebni znaki, razen "-", "#", ".", "/", "{" In "}" niso dovoljeni v poimenovanju nizov"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Zahtevajo se plošče za cene ali izdelke
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Nastavite cilj
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Zapis o prisotnosti {0} obstaja proti študentu {1}
@@ -1637,10 +1648,8 @@
DocType: Supplier Scorecard,Per Month,Na mesec
DocType: Routing,Routing Name,Ime poti
DocType: Disease,Common Name,Pogosto ime
-DocType: Quality Goal,Measurable,Merljivo
DocType: Education Settings,LMS Title,Naslov LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Upravljanje posojil
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Podpora analtyics
DocType: Clinical Procedure,Consumable Total Amount,Celotni potrošni znesek
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Omogoči predlogo
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,LPO stranke
@@ -1780,6 +1789,7 @@
DocType: Loan,Member,Članica
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Urnik storitvene enote zdravnika
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Bančno nakazilo
+DocType: Quality Review Objective,Quality Review Objective,Cilj pregleda kakovosti
DocType: Bank Reconciliation Detail,Against Account,Proti računu
DocType: Projects Settings,Projects Settings,Nastavitve projektov
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Dejanska številka {0} / številka čakanja {1}
@@ -1808,6 +1818,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Datum zaključka fiskalnega leta mora biti eno leto po začetnem fiskalnem letu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Dnevni opomniki
DocType: Item,Default Sales Unit of Measure,Privzeta prodajna merska enota
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Podjetje GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Stopnja amortizacije
DocType: Support Search Source,Post Description Key,Ključ za opis po pošti
DocType: Loyalty Program Collection,Minimum Total Spent,Najmanjša skupna porabljena poraba
@@ -1879,6 +1890,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Spreminjanje skupine strank za izbrano stranko ni dovoljeno.
DocType: Serial No,Creation Document Type,Vrsta dokumenta ustvarjanja
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Na voljo je količina paketa na skladišču
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Račun Grand Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,To je korensko ozemlje in ga ni mogoče urejati.
DocType: Patient,Surgical History,Kirurška zgodovina
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Drevo postopkov kakovosti.
@@ -1983,6 +1995,8 @@
DocType: Item Group,Check this if you want to show in website,"Označite to možnost, če želite prikazati na spletnem mestu"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiskalno leto {0} ni bilo mogoče najti
DocType: Bank Statement Settings,Bank Statement Settings,Nastavitve bančnega izpiska
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Povezava obstoječega postopka kakovosti.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Uvozi graf iz računa CSV / Excel
DocType: Appraisal Goal,Score (0-5),Ocena (0–5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atribut {0} je bil izbran večkrat v tabeli atributov
DocType: Purchase Invoice,Debit Note Issued,Izdano bančno sporočilo
@@ -1991,7 +2005,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Pustite podrobnosti o pravilniku
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Skladišče ni bilo v sistemu
DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
-DocType: Quality Goal,Measurable Goal,Merljivi cilj
DocType: Bank Statement Transaction Payment Item,Invoices,Računi
DocType: Currency Exchange,Currency Exchange,Menjalnica
DocType: Payroll Entry,Fortnightly,Štirinajst dni
@@ -2054,6 +2067,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} ni poslan
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Surovine za povratno splakovanje iz skladišča v teku
DocType: Maintenance Team Member,Maintenance Team Member,Član vzdrževalne ekipe
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Nastavite prilagojene dimenzije za računovodstvo
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Najmanjša razdalja med vrstami rastlin za optimalno rast
DocType: Employee Health Insurance,Health Insurance Name,Ime zdravstvenega zavarovanja
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Zaloge sredstev
@@ -2086,7 +2100,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Nadomestni element
DocType: Certification Application,Name of Applicant,Ime prosilca
DocType: Leave Type,Earned Leave,Zaslužen dopust
-DocType: Quality Goal,June,Junij
+DocType: GSTR 3B Report,June,Junij
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Vrstica {0}: Stroškovno mesto je potrebno za element {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Lahko ga odobri {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Merska enota {0} je bila vnesena več kot enkrat v tabeli faktorja pretvorbe
@@ -2107,6 +2121,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Nastavite aktivni meni za restavracijo {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Če želite dodati uporabnike v Marketplace, morate biti uporabniki z vlogami Upravitelja sistema in Upravitelja izdelkov."
DocType: Asset Finance Book,Asset Finance Book,Knjiga finančnih sredstev
+DocType: Quality Goal Objective,Quality Goal Objective,Cilj cilja kakovosti
DocType: Employee Transfer,Employee Transfer,Prenos zaposlenih
,Sales Funnel,Potek prodaje
DocType: Agriculture Analysis Criteria,Water Analysis,Analiza vode
@@ -2145,6 +2160,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Dejavnosti v teku
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Navedite nekaj svojih strank. Lahko so organizacije ali posamezniki.
DocType: Bank Guarantee,Bank Account Info,Podatki o bančnem računu
+DocType: Quality Goal,Weekday,Dan v tednu
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Ime skrbnika1
DocType: Salary Component,Variable Based On Taxable Salary,"Spremenljivka, ki temelji na obdavčljivi plači"
DocType: Accounting Period,Accounting Period,Računovodsko obdobje
@@ -2229,7 +2245,7 @@
DocType: Quality Review Table,Quality Review Table,Tabela za pregled kakovosti
DocType: Member,Membership Expiry Date,Datum poteka članstva
DocType: Asset Finance Book,Expected Value After Useful Life,Pričakovana vrednost po uporabnem življenju
-DocType: Quality Goal,November,November
+DocType: GSTR 3B Report,November,November
DocType: Loan Application,Rate of Interest,Obrestna mera
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Postavka plačilnega prometa v bančnem izidu
DocType: Restaurant Reservation,Waitlisted,Na čakanju
@@ -2293,6 +2309,7 @@
must be greater than or equal to {2}","Vrstica {0}: Če želite nastaviti {1} periodičnost, mora biti razlika med datumom in datumom večja ali enaka {2}"
DocType: Purchase Invoice Item,Valuation Rate,Stopnja vrednotenja
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Privzete nastavitve za nakupovalno košarico
+DocType: Quiz,Score out of 100,Ocena od 100
DocType: Manufacturing Settings,Capacity Planning,Načrtovanje zmogljivosti
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Pojdi na inštruktorje
DocType: Activity Cost,Projects,Projekti
@@ -2302,6 +2319,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Od časa
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Poročilo o podrobnostih različice
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Za nakup
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Sloti za {0} niso dodani v urnik
DocType: Target Detail,Target Distribution,Ciljna distribucija
@@ -2319,6 +2337,7 @@
DocType: Journal Entry,Payment Order,Plačilni nalog
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Cenitev
,Item Delivery Date,Datum dobave artikla
+DocType: Quality Goal,January-April-July-October,Januar-april-julij-oktober
DocType: Purchase Order Item,Warehouse and Reference,Skladišče in referenca
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Račun z otrokovimi vozlišči ni mogoče pretvoriti v knjigo
DocType: Soil Texture,Clay Composition (%),Sestava gline (%)
@@ -2369,6 +2388,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Vrstica {0}: nastavite način plačila na urniku plačil
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akademski izraz:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Parameter kakovosti povratnih informacij
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Izberite Uporabi popust na vklop
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Vrstica # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Skupna plačila
@@ -2411,7 +2431,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,ID zaposlenega
DocType: Salary Structure Assignment,Salary Structure Assignment,Dodelitev strukture plač
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Davki za zaključevanje bonov POS
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Ukrep je začet
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Ukrep je začet
DocType: POS Profile,Applicable for Users,Uporabno za uporabnike
DocType: Training Event,Exam,Izpit
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nepravilno število najdenih vnosov glavne knjige. Morda ste v transakciji izbrali napačen račun.
@@ -2518,6 +2538,7 @@
DocType: Location,Longitude,Zemljepisna dolžina
DocType: Accounts Settings,Determine Address Tax Category From,Določite kategorijo davka naslova od
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Prepoznavanje odločevalcev
+DocType: Stock Entry Detail,Reference Purchase Receipt,Referenčni potrdilo o nakupu
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Pridobite račune
DocType: Tally Migration,Is Day Book Data Imported,Je dan podatkov o knjigi uvožen
,Sales Partners Commission,Komisija za prodajne partnerje
@@ -2541,6 +2562,7 @@
DocType: Timesheet Detail,Hrs,Hrs
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Merila za oceno dobavitelja
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parameter predloge predlog kakovosti povratnih informacij
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Datum pridružitve mora biti večji od datuma rojstva
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Datum računa
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Ustvarite laboratorijske teste na dostavnem računu za prodajo
@@ -2647,7 +2669,7 @@
DocType: Stock Entry,Source Warehouse Address,Naslov skladišča vira
DocType: Compensatory Leave Request,Compensatory Leave Request,Zahteva za nadomestni dopust
DocType: Lead,Mobile No.,Številka za mobilne naprave
-DocType: Quality Goal,July,Julij
+DocType: GSTR 3B Report,July,Julij
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Upravičeni ITC
DocType: Fertilizer,Density (if liquid),Gostota (če je tekočina)
DocType: Employee,External Work History,Zunanja delovna zgodovina
@@ -2723,6 +2745,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Lokacija sredstva je potrebna za sredstvo {0}
DocType: Employee,Encashment Date,Datum vložitve
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,"Prosimo, izberite Datum dokončanja za dokončani dnevnik vzdrževanja premoženja"
+DocType: Quiz,Latest Attempt,Najnovejši poskus
DocType: Leave Block List,Allow Users,Dovoli uporabnikom
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Kontni načrt
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Stranka je obvezna, če je za stranko izbrana možnost »Priložnost od«"
@@ -2787,7 +2810,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Nastavitve za Amazon MWS
DocType: Program Enrollment,Walking,Hoditi
DocType: SMS Log,Requested Numbers,Zahtevane številke
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Nastavite številske serije za Prisotnost prek Nastavitve> Številčne serije
DocType: Woocommerce Settings,Freight and Forwarding Account,Račun za tovorni in špediterski račun
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Izberite podjetje
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Vrstica {0}: {1} mora biti večja od 0
@@ -2857,7 +2879,7 @@
DocType: Training Event,Seminar,Seminar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0})
DocType: Payment Request,Subscription Plans,Naročniški načrti
-DocType: Quality Goal,March,Marec
+DocType: GSTR 3B Report,March,Marec
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Razdelite serijo
DocType: School House,House Name,Ime hiše
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Neporavnano za {0} ne sme biti manjše od nič ({1})
@@ -2920,7 +2942,6 @@
DocType: Asset,Insurance Start Date,Datum začetka zavarovanja
DocType: Target Detail,Target Detail,Ciljna podrobnost
DocType: Packing Slip,Net Weight UOM,Neto teža UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor pretvorbe UOM ({0} -> {1}) ni bil najden za element: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto znesek (valuta podjetja)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Kartirani podatki
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Vrednostnih papirjev in depozitov
@@ -2970,6 +2991,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Vnesite datum za sprostitev.
DocType: Loyalty Program,Loyalty Program Help,Pomoč za program zvestobe
DocType: Journal Entry,Inter Company Journal Entry Reference,Referenca vnosa medpodjetniškega dnevnika
+DocType: Quality Meeting,Agenda,Dnevni red
DocType: Quality Action,Corrective,Popravek
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Skupina do
DocType: Bank Account,Address and Contact,Naslov in stik
@@ -3023,7 +3045,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,"Celotni znesek, odobren"
DocType: Support Search Source,Post Route Key List,Seznam ključnih besed poti
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} ne v nobenem aktivnem poslovnem letu.
-DocType: Quality Action Table,Problem,Težava
+DocType: Quality Action Resolution,Problem,Težava
DocType: Training Event,Conference,Konferenca
DocType: Mode of Payment Account,Mode of Payment Account,Način plačila račun
DocType: Leave Encashment,Encashable days,"Dnev, ki jih je mogoče vnovčiti"
@@ -3149,7 +3171,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Ko je ta račun nastavljen, bo zadržan do določenega datuma"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Stanja ne more obstajati za element {0}, ker ima različice"
DocType: Lab Test Template,Grouped,Združeni
-DocType: Quality Goal,January,Januar
+DocType: GSTR 3B Report,January,Januar
DocType: Course Assessment Criteria,Course Assessment Criteria,Merila za ocenjevanje predmeta
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Dokončano število
@@ -3245,7 +3267,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,V tabelo vnesite vsaj 1 račun
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Prodajno naročilo {0} ni poslano
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Udeležba je bila uspešno označena.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Pred prodajo
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pred prodajo
apps/erpnext/erpnext/config/projects.py,Project master.,Vodja projekta.
DocType: Daily Work Summary,Daily Work Summary,Povzetek dnevnega dela
DocType: Asset,Partially Depreciated,Delno amortizirana
@@ -3254,6 +3276,7 @@
DocType: Employee,Leave Encashed?,Zapusti reševanje?
DocType: Certified Consultant,Discuss ID,Pogovorite se o ID-ju
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Nastavite račune GST v nastavitvah GST
+DocType: Quiz,Latest Highest Score,Najnovejši najvišji rezultat
DocType: Supplier,Billing Currency,Valuta za obračun
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Dejavnost študentov
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Ciljna ali ciljna količina je obvezna
@@ -3279,18 +3302,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Tipa dopusta {0} ni mogoče dodeliti, ker gre za dopust brez plačila"
DocType: GL Entry,Debit Amount,Znesek bremenitve
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Za element {0} že obstaja zapis.
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Podsklopi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Če še vedno prevladujejo številna pravila za določanje cen, uporabnike prosimo, da ročno določijo prioriteto za reševanje sporov."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne morem odbiti, če je kategorija za »Vrednotenje« ali »Vrednotenje in Skupaj«"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Potrebne so BOM in proizvodna količina
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Element {0} je prenehal veljati na {1}
DocType: Quality Inspection Reading,Reading 6,Branje 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Polje podjetja je obvezno
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Poraba materiala ni nastavljena v nastavitvah proizvodnje.
DocType: Assessment Group,Assessment Group Name,Ime ocenjevalne skupine
-DocType: Item,Manufacturer Part Number,Številka dela proizvajalca
+DocType: Purchase Invoice Item,Manufacturer Part Number,Številka dela proizvajalca
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Plače plačljive
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Vrstica # {0}: {1} ne more biti negativna za element {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Kol
+DocType: Question,Multiple Correct Answer,Več pravilen odgovor
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Točke zvestobe = Koliko osnovne valute?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Opomba: Za vrsto izstopa {0} ni dovolj ravnovesja.
DocType: Clinical Procedure,Inpatient Record,Zapis v bolnišnici
@@ -3413,6 +3439,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Lokalno
DocType: Chapter Member,Leave Reason,Pusti razlog
DocType: Salary Component,Condition and Formula,Stanje in formula
+DocType: Quality Goal,Objectives,Cilji
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plača, ki je že obdelana za obdobje med {0} in {1}, obdobje zapustitve aplikacije ne more biti med tem časovnim obdobjem."
DocType: BOM Item,Basic Rate (Company Currency),Osnovna cena (valuta podjetja)
DocType: BOM Scrap Item,BOM Scrap Item,Postavka BOM Scrap
@@ -3463,6 +3490,7 @@
DocType: Expense Claim Account,Expense Claim Account,Račun zahtevkov za stroške
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Za vnos v dnevnik ni na voljo povračil
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} je neaktivna študentka
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Izdelava zaloge
DocType: Employee Onboarding,Activities,Dejavnosti
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Vsaj eno skladišče je obvezno
,Customer Credit Balance,Stanje posojila strank
@@ -3547,7 +3575,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Ciljna ali ciljna količina je obvezna.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Neveljaven {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Datum sestanka
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.LLLL.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Okrajšava ne sme imeti več kot 5 znakov
DocType: Employee Benefit Application,Max Benefits (Yearly),Največje ugodnosti (letno)
@@ -3650,7 +3677,6 @@
DocType: Invoice Discounting,Bank Charges,Bančne pristojbine
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Preneseno blago
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Osnovni podatki za stik
-DocType: Quality Review,Values,Vrednosti
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Če ni potrjeno, bo treba seznam dodati vsakemu oddelku, kjer ga je treba uporabiti."
DocType: Item Group,Show this slideshow at the top of the page,Prikaži to diaprojekcijo na vrhu strani
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Parameter {0} ni veljaven
@@ -3669,6 +3695,7 @@
DocType: Invoice Discounting,Bank Charges Account,Račun bančnih stroškov
DocType: Journal Entry,Get Outstanding Invoices,Pridobite neporavnane račune
DocType: Opportunity,Opportunity From,Priložnost Od
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Podrobnosti o cilju
DocType: Item,Customer Code,Koda stranke
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Najprej vnesite element
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Seznam spletnih mest
@@ -3697,7 +3724,6 @@
DocType: Delivery Note,Delivery To,Dostava v
DocType: Bank Statement Transaction Settings Item,Bank Data,Bančni podatki
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Načrtovano Upto
-DocType: Quality Goal,Everyday,Vsak dan
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Ohranite Billing Hours in delovne ure Enako na Timesheet
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Pot vodi po vodilnem viru.
DocType: Clinical Procedure,Nursing User,Uporabnik zdravstvene nege
@@ -3722,7 +3748,7 @@
DocType: GL Entry,Voucher Type,Vrsta bonov
,Serial No Service Contract Expiry,Zaporedna št
DocType: Certification Application,Certified,Certified
-DocType: Material Request Plan Item,Manufacture,Izdelava
+DocType: Purchase Invoice Item,Manufacture,Izdelava
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,Izdelanih je bilo {0} elementov
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Zahteva za plačilo za {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dnevi od zadnjega naročila
@@ -3737,7 +3763,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Blago v tranzitu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,V tem vrstnem redu lahko unovčite največ {0} točk.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Nastavite račun v skladišču {0}
-DocType: Quality Action Table,Resolution,Resolucija
+DocType: Quality Action,Resolution,Resolucija
DocType: Sales Invoice,Loyalty Points Redemption,Odkup točk zvestobe
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Skupna davčna vrednost
DocType: Patient Appointment,Scheduled,Načrtovano
@@ -3858,6 +3884,7 @@
DocType: Purchase Invoice Item,Rate,Oceniti
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Shranjevanje {0}
DocType: SMS Center,Total Message(s),Skupno število sporočil:
+DocType: Purchase Invoice,Accounting Dimensions,Računovodske dimenzije
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Združi po računu
DocType: Quotation,In Words will be visible once you save the Quotation.,"V besedi bo viden, ko shranite ponudbo."
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Količina za proizvodnjo
@@ -4022,7 +4049,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Če imate kakršnakoli vprašanja, nam prosim odgovorite."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Potrdilo o nakupu {0} ni poslano
DocType: Task,Total Expense Claim (via Expense Claim),Skupni zahtevek za stroške (prek zahtevka za stroške)
-DocType: Quality Action,Quality Goal,Cilj kakovosti
+DocType: Quality Goal,Quality Goal,Cilj kakovosti
DocType: Support Settings,Support Portal,Portal za podporo
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Končni datum opravila <b>{0}</b> ne sme biti manjši od <b>{1}</b> pričakovanega začetnega datuma <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Zaposleni {0} je zapustil na {1}
@@ -4081,7 +4108,6 @@
DocType: Item Price,Item Price,Cena izdelka
DocType: Payment Entry,Party Name,Ime stranke
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Izberite stranko
-DocType: Course,Course Intro,Uvod v tečaj
DocType: Program Enrollment Tool,New Program,Nov program
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix",Število novega stroškovnega mesta bo vključeno v ime stroškovnega mesta kot predpona
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Izberite stranko ali dobavitelja.
@@ -4282,6 +4308,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Neto plačilo ne more biti negativno
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Št. Interakcij
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Vrstice {0} # Predmet {1} ni mogoče prenesti več kot {2} proti naročilu za nakup {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Shift
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Obdelovalni kontni načrt in pogodbenice
DocType: Stock Settings,Convert Item Description to Clean HTML,Pretvori opis elementa v Clean HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Vse skupine dobaviteljev
@@ -4360,6 +4387,7 @@
DocType: Product Bundle,Parent Item,Nadrejeni element
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Posredništvo
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Za izdelek {0} ustvarite račun za nakup ali račun za nakup
+,Product Bundle Balance,Stanje paketa izdelkov
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Ime podjetja ne more biti družba
DocType: Maintenance Visit,Breakdown,Zlomiti se
DocType: Inpatient Record,B Negative,B Negativno
@@ -4368,7 +4396,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Predložite ta delovni nalog za nadaljnjo obdelavo.
DocType: Bank Guarantee,Bank Guarantee Number,Številka bančne garancije
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Dostavljeno: {0}
-DocType: Quality Action,Under Review,V pregledu
+DocType: Quality Meeting Table,Under Review,V pregledu
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Kmetijstvo (beta)
,Average Commission Rate,Povprečna stopnja Komisije
DocType: Sales Invoice,Customer's Purchase Order Date,Datum naročila kupca
@@ -4485,7 +4513,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Ujemite plačila z računi
DocType: Holiday List,Weekly Off,Tedenski izklop
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Ni dovoljeno nastaviti alternativne postavke za element {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Program {0} ne obstaja.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Program {0} ne obstaja.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Korenskega vozlišča ni mogoče urediti.
DocType: Fee Schedule,Student Category,Kategorija študentov
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Element {0}: {1} proizvedeno število,"
@@ -4576,8 +4604,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Kako pogosto naj se projekt in podjetje posodabljata na podlagi prodajnih transakcij.
DocType: Pricing Rule,Period Settings,Nastavitve obdobja
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Čista sprememba terjatev
+DocType: Quality Feedback Template,Quality Feedback Template,Predloga za kakovostne povratne informacije
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Za količino mora biti večja od nič
-DocType: Quality Goal,Goal Objectives,Cilji cilja
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Obstajajo neskladnosti med obrestno mero, št. Delnic in izračunanim zneskom"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Pustite prazno, če naredite skupine študentov na leto"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Posojila (obveznosti)
@@ -4612,12 +4640,13 @@
DocType: Normal Test Items,Result Value,Vrednost rezultata
DocType: Cash Flow Mapping,Is Income Tax Liability,Je odgovornost za davek od dohodka
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Plačilni element za bolnišnično obisk
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} ne obstaja.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} ne obstaja.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Posodobi odgovor
DocType: Bank Guarantee,Supplier,Dobavitelj
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Vnesite vrednost med {0} in {1}
DocType: Purchase Order,Order Confirmation Date,Datum potrditve naročila
DocType: Delivery Trip,Calculate Estimated Arrival Times,Izračunajte predvideni čas prihoda
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Namestite sistem za imenovanje zaposlenih v človeških virih> Nastavitve za HR
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Potrošni
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,Datum začetka naročnine
@@ -4681,6 +4710,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Skupna vrednost naročila
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Dobavitelj {0} ni v {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Nastavite nastavitve prehoda SMS
+DocType: Salary Component,Round to the Nearest Integer,Pojdite na najbližji Integer
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root ne more imeti matičnega stroškovnega mesta
DocType: Healthcare Service Unit,Allow Appointments,Dovoli sestanke
DocType: BOM,Show Operations,Pokaži operacije
@@ -4809,7 +4839,6 @@
DocType: Company,Default Holiday List,Privzeti seznam praznikov
DocType: Naming Series,Current Value,Trenutna vrednost
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sezonskost za določanje proračunov, ciljev itd."
-DocType: Program,Program Code,Koda programa
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Opozorilo: prodajno naročilo {0} že obstaja za naročniško naročilo za nakup {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Mesečni cilj prodaje (
DocType: Guardian,Guardian Interests,Interesi skrbnikov
@@ -4859,10 +4888,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Plačan in ni dostavljen
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Koda postavke je obvezna, ker postavka ni samodejno oštevilčena"
DocType: GST HSN Code,HSN Code,Kodeks HSN
-DocType: Quality Goal,September,September
+DocType: GSTR 3B Report,September,September
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administrativni stroški
DocType: C-Form,C-Form No,C-obrazec št
DocType: Purchase Invoice,End date of current invoice's period,Končni datum trenutnega računa
+DocType: Item,Manufacturers,Proizvajalci
DocType: Crop Cycle,Crop Cycle,Crop Cycle
DocType: Serial No,Creation Time,Čas ustvarjanja
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Vnesite vlogo za odobritev ali odobri uporabnika
@@ -4935,8 +4965,6 @@
DocType: Purchase Invoice Item,Received Qty,Prejete količine
DocType: Purchase Invoice Item,Rate (Company Currency),Cena (valuta podjetja)
DocType: Item Reorder,Request for,Prošnja za
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Izbrišite zaposlenega <a href=""#Form/Employee/{0}"">{0},</a> da prekličete ta dokument"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Namestitev prednastavitev
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Vnesite obdobja odplačevanja
DocType: Pricing Rule,Advanced Settings,Napredne nastavitve
@@ -4962,7 +4990,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Omogoči nakupovalno košarico
DocType: Pricing Rule,Apply Rule On Other,Uporabi pravilo za drugo
DocType: Vehicle,Last Carbon Check,Zadnji pregled ogljika
-DocType: Vehicle,Make,Znamka
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Znamka
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Račun za prodajo {0} je bil ustvarjen kot plačan
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Za izdelavo zahtevka za plačilo je potreben referenčni dokument
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Davek na prihodek
@@ -5038,7 +5066,6 @@
DocType: Vehicle Log,Odometer Reading,Odčitavanje prevoženih kilometrov
DocType: Additional Salary,Salary Slip,Izplačilo plač
DocType: Payroll Entry,Payroll Frequency,Frekvenca plač
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Namestite sistem za imenovanje zaposlenih v človeških virih> Nastavitve za HR
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Začetni in končni datumi, ki niso v veljavnem obdobju plačil, ne morejo izračunati {0}"
DocType: Products Settings,Home Page is Products,Domača stran je Izdelki
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Klici
@@ -5092,7 +5119,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Pridobivanje zapisov ......
DocType: Delivery Stop,Contact Information,Kontaktni podatki
DocType: Sales Order Item,For Production,Za proizvodnjo
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Nastavite Sistem za poimenovanje inštruktorja v izobraževanju> Nastavitve izobraževanja
DocType: Serial No,Asset Details,Podrobnosti sredstva
DocType: Restaurant Reservation,Reservation Time,Čas rezervacije
DocType: Selling Settings,Default Territory,Privzeto območje
@@ -5232,6 +5258,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Potekle serije
DocType: Shipping Rule,Shipping Rule Type,Vrsta pravila pošiljanja
DocType: Job Offer,Accepted,Sprejeto
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Izbrišite zaposlenega <a href=""#Form/Employee/{0}"">{0},</a> da prekličete ta dokument"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Ocenjevalna merila {} ste že ocenili.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Izberite Serijske številke
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Starost (dnevi)
@@ -5248,6 +5276,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Združite elemente v času prodaje.
DocType: Payment Reconciliation Payment,Allocated Amount,Dodeljeni znesek
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Izberite podjetje in oznaka
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,"Datum" je obvezen
DocType: Email Digest,Bank Credit Balance,Stanje bančnega kredita
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Pokaži skupni znesek
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,"Niste pridobili točk zvestobe, ki bi jih unovčili"
@@ -5308,11 +5337,12 @@
DocType: Student,Student Email Address,E-naslov študenta
DocType: Academic Term,Education,Izobraževanje
DocType: Supplier Quotation,Supplier Address,Naslov dobavitelja
-DocType: Salary Component,Do not include in total,Ne vključujte skupaj
+DocType: Salary Detail,Do not include in total,Ne vključujte skupaj
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Za podjetje ni mogoče nastaviti več privzetih vrednosti elementov.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} ne obstaja
DocType: Purchase Receipt Item,Rejected Quantity,Zavrnjena količina
DocType: Cashier Closing,To TIme,V TIme
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor pretvorbe UOM ({0} -> {1}) ni bil najden za element: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Dnevni uporabnik skupine Povzetek dela
DocType: Fiscal Year Company,Fiscal Year Company,Poslovno leto Podjetje
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Alternativni element ne sme biti enak kodi izdelka
@@ -5421,7 +5451,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"V besedi bo viden, ko shranite račun za prodajo."
DocType: Sales Invoice,Sales Team1,Prodajna ekipa1
DocType: Work Order,Required Items,Zahtevane postavke
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Posebni znaki, razen "-", "#", "." in »/« v nizih imen ni dovoljen"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Preberite priročnik ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Preverite edinstvenost številke računa dobavitelja
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Išči podsklopi
@@ -5489,7 +5518,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Količina za proizvodnjo ne sme biti manjša od nič
DocType: Share Balance,To No,Na št
DocType: Leave Control Panel,Allocate Leaves,Dodeli liste
-DocType: Quiz,Last Attempt,Zadnji poskus
DocType: Assessment Result,Student Name,Študentsko ime
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Načrtujte obiske za vzdrževanje.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Naslednji zahtevki za gradivo so bili sproženi samodejno na podlagi ponovnega naročanja elementa
@@ -5558,6 +5586,7 @@
DocType: Supplier Scorecard,Indicator Color,Barva indikatorja
DocType: Item Variant Settings,Copy Fields to Variant,Kopiraj polja v Variant
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Enoten pravilen odgovor
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Od datuma ne more biti manjši od datuma zaposlitve
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dovoli več naročil za naročilo kupca
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5620,7 +5649,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Serijske številke
DocType: Salary Slip,Deductions,Odbitki
,Supplier-Wise Sales Analytics,Prodajna analiza podjetja Wise
-DocType: Quality Goal,February,Februar
+DocType: GSTR 3B Report,February,Februar
DocType: Appraisal,For Employee,Za zaposlenega
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Dejanski datum dostave
DocType: Sales Partner,Sales Partner Name,Ime prodajnega partnerja
@@ -5716,7 +5745,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Proti računu dobavitelja {0} z dne {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Spremeni profil POS
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Ustvari svinca
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavitelj> Vrsta dobavitelja
DocType: Shopify Settings,Default Customer,Privzeta stranka
DocType: Payment Entry Reference,Supplier Invoice No,Račun dobavitelja št
DocType: Pricing Rule,Mixed Conditions,Mešani pogoji
@@ -5766,12 +5794,14 @@
DocType: Lab Test Template,Sensitivity,Občutljivost
DocType: Territory,Territory Targets,Ciljni cilji
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskočitev dodeljenih sredstev za naslednje zaposlene, saj zapisi o dodelitvi dopusta že obstajajo. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Resolucija o dejanju kakovosti
DocType: Sales Invoice Item,Delivered By Supplier,Dobavljeno po dobavitelju
DocType: Agriculture Analysis Criteria,Plant Analysis,Analiza rastlin
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Stroškovni račun je obvezen za element {0}
,Subcontracted Raw Materials To Be Transferred,"Podizvajane surovine, ki jih je treba prenesti"
DocType: Cashier Closing,Cashier Closing,Zapiranje blagajne
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Element {0} je že vrnjen
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Neveljaven GSTIN! Vneseni vnos se ne ujema z obliko GSTIN za imetnike UIN ali nerezidenčne ponudnike storitev OIDAR
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Za to skladišče obstaja otroško skladišče. Tega skladišča ne morete izbrisati.
DocType: Diagnosis,Diagnosis,Diagnoza
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Med {0} in {1} ni obdobja dopusta
@@ -5788,6 +5818,7 @@
DocType: Homepage,Products,Izdelki
,Profit and Loss Statement,Izkaz poslovnega izida
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Rezervirane sobe
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Podvojen vnos za šifro postavke {0} in proizvajalec {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Totalna teža
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Potovanje
@@ -5836,6 +5867,7 @@
DocType: Selling Settings,Default Customer Group,Privzeta skupina strank
DocType: Journal Entry Account,Debit in Company Currency,Plačilo v valuti podjetja
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Pomožna serija je "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Program za kakovostno srečanje
DocType: Cash Flow Mapper,Section Header,Glava odseka
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Vaših izdelkov ali storitev
DocType: Crop,Perennial,Trajen
@@ -5881,7 +5913,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Izdelek ali storitev, ki je kupljen, prodan ali hranjen na zalogi."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Zapiranje (Odpiranje + Skupaj)
DocType: Supplier Scorecard Criteria,Criteria Formula,Formula za merila
-,Support Analytics,Podpora Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Podpora Analytics
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Pregled in dejanje
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Če je račun zamrznjen, so vpisi dovoljeni za omejene uporabnike."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Znesek po amortizaciji
@@ -5926,7 +5958,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Prenos podatkov
DocType: Stock Settings,Default Item Group,Privzeta skupina postavk
DocType: Sales Invoice Timesheet,Billing Hours,Obračunske ure
-DocType: Item,Item Code for Suppliers,Šifra artikla za dobavitelje
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Aplikacija za zapustitev {0} že obstaja proti študentu {1}
DocType: Pricing Rule,Margin Type,Vrsta marže
DocType: Purchase Invoice Item,Rejected Serial No,Zavrnjena serijska št
@@ -5999,6 +6030,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Listi so uspešno izdani
DocType: Loyalty Point Entry,Expiry Date,Rok uporabnosti
DocType: Project Task,Working,Delo
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} že ima nadrejeni postopek {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,To temelji na transakcijah s tem bolnikom. Za podrobnosti si oglejte časovni pas spodaj
DocType: Material Request,Requested For,Zahtevano za
DocType: SMS Center,All Sales Person,Vsa prodajna oseba
@@ -6086,6 +6118,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,V privzetem kontaktu ni bilo mogoče najti e-pošte
DocType: Hotel Room Reservation,Booked,Rezervirano
DocType: Maintenance Visit,Partially Completed,Delno dokončano
+DocType: Quality Procedure Process,Process Description,Opis procesa
DocType: Company,Default Employee Advance Account,Privzeti predujem za zaposlene
DocType: Leave Type,Allow Negative Balance,Dovoli negativno ravnovesje
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Ime ocenjevalnega načrta
@@ -6127,6 +6160,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Zahteva za postavko ponudbe
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} je vneseno dvakrat v davku na postavko
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Odbit od celotnega davka na izbranem plačilnem datumu
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Zadnji datum preverjanja emisij ogljika ne more biti prihodnji datum
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Izberite račun za spremembo zneska
DocType: Support Settings,Forum Posts,Forumska sporočila
DocType: Timesheet Detail,Expected Hrs,Pričakovane ure
@@ -6136,7 +6170,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ponovite prihodke strank
DocType: Company,Date of Commencement,Datum začetka
DocType: Bank,Bank Name,Ime banke
-DocType: Quality Goal,December,December
+DocType: GSTR 3B Report,December,December
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Veljavni datum mora biti manjši od veljavnega datuma
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,To temelji na prisotnosti tega zaposlenega
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Če je označeno, bo domača stran privzeta skupina elementov za spletno mesto"
@@ -6179,6 +6213,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Številke folij se ne ujemajo
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Pregled kakovosti: {0} ni poslan za element: {1} v vrstici {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Pokaži {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} najdenih elementov.
,Stock Ageing,Stock Aging
DocType: Customer Group,Mention if non-standard receivable account applicable,"Navedite, če se uporablja nestandardni račun terjatev"
@@ -6456,6 +6491,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Fiksna sredstva
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Skupaj zaslužek
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Stranka> Skupina kupcev> Ozemlje
DocType: Share Balance,From No,Od št
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Račun poravnave plačil
DocType: Purchase Invoice,Taxes and Charges Added,Dodani davki in pristojbine
@@ -6463,7 +6499,9 @@
DocType: Authorization Rule,Authorized Value,Pooblaščena vrednost
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Prejeto od
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Skladišče {0} ne obstaja
+DocType: Item Manufacturer,Item Manufacturer,Proizvajalec izdelka
DocType: Sales Invoice,Sales Team,Prodajna ekipa
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Količina paketa
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
DocType: Installation Note,Installation Date,Datum namestitve
DocType: Email Digest,New Quotations,Nove ponudbe
@@ -6527,7 +6565,6 @@
DocType: Holiday List,Holiday List Name,Ime prazničnega seznama
DocType: Water Analysis,Collection Temperature ,Temperatura zbiranja
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Upravljajte račun za sestanke in ga samodejno prekličite za Patient Encounter
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavite Naming Series za {0} prek Setup> Settings> Series Naming
DocType: Employee Benefit Claim,Claim Date,Datum zahtevka
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Pustite prazno, če je dobavitelj blokiran za nedoločen čas"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Udeležba od datuma in obiska do datuma je obvezna
@@ -6538,6 +6575,7 @@
DocType: Employee,Date Of Retirement,Datum upokojitve
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Izberite bolnika
DocType: Asset,Straight Line,Ravna črta
+DocType: Quality Action,Resolutions,Resolucije
DocType: SMS Log,No of Sent SMS,Št. Poslanih SMS
,GST Itemised Sales Register,GST Prodajni register po točkah
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Skupni znesek predplačila ne sme biti večji od skupnega zneska sankcije
@@ -6648,7 +6686,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Količina dif
DocType: Asset Finance Book,Written Down Value,Zapisana vrednost
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Začetni bilančni kapital
-DocType: Quality Goal,April,April
+DocType: GSTR 3B Report,April,April
DocType: Supplier,Credit Limit,Kreditni limit
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Distribucija
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6703,6 +6741,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Povežite Shopify z ERPNext
DocType: Homepage Section Card,Subtitle,Podnaslov
DocType: Soil Texture,Loam,Loam
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavitelj> Vrsta dobavitelja
DocType: BOM,Scrap Material Cost(Company Currency),Stroški materiala za odpadke (valuta podjetja)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Opomba za dostavo {0} ne sme biti poslana
DocType: Task,Actual Start Date (via Time Sheet),Dejanski datum začetka (prek časovnega lista)
@@ -6758,7 +6797,7 @@
DocType: Drug Prescription,Dosage,Doziranje
DocType: Cheque Print Template,Starting position from top edge,Začetni položaj od zgornjega roba
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Trajanje sestanka (min)
-DocType: Pricing Rule,Disable,Onemogoči
+DocType: Accounting Dimension,Disable,Onemogoči
DocType: Email Digest,Purchase Orders to Receive,Naročila za nakup
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Naročil ni mogoče povečati za:
DocType: Projects Settings,Ignore Employee Time Overlap,Prezri prekrivanje časa zaposlenega
@@ -6842,6 +6881,7 @@
DocType: Item Attribute,Numeric Values,Številske vrednosti
DocType: Delivery Note,Instructions,Navodila
DocType: Blanket Order Item,Blanket Order Item,Po naročilu
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Obvezno za izkaz poslovnega izida
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Stopnja Komisije ne sme biti večja od 100
DocType: Course Topic,Course Topic,Tema tečaja
DocType: Employee,This will restrict user access to other employee records,To bo omejilo dostop uporabnikov do drugih zapisov zaposlenih
@@ -6866,12 +6906,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Pridobite uporabnike
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Poročila
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Račun stranke
DocType: Assessment Plan,Schedule,Urnik
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,"Prosim, vstopite"
DocType: Lead,Channel Partner,Partner kanala
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Obračunani znesek
DocType: Project,From Template,Iz predloge
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Naročnine
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Količina za izdelavo
DocType: Quality Review Table,Achieved,Doseženo
@@ -6918,7 +6960,6 @@
DocType: Salary Slip,Payment Days,Dnevi plačila
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Informacije o prostovoljcih.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,"Starejše zaloge starejše od" morajo biti manjše od% d dni.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Izberite Fiskalno leto
DocType: Bank Reconciliation,Total Amount,Skupni znesek
DocType: Certification Application,Non Profit,Neprofitna dejavnost
DocType: Subscription Settings,Cancel Invoice After Grace Period,Prekliči račun po plačilu
@@ -6931,7 +6972,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Podrobnosti zahtevka za stroške
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program:
DocType: Patient Medical Record,Patient Medical Record,Zdravniška evidenca bolnika
-DocType: Quality Action,Action Description,Opis dejanja
DocType: Item,Variant Based On,Variant Based On
DocType: Vehicle Service,Brake Oil,Zavorno olje
DocType: Employee,Create User,Ustvari uporabnika
@@ -6987,7 +7027,7 @@
DocType: Packed Item,Packed Item,Embalaža
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: znesek plačila ali kredita je potreben za {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Pošiljanje plačnih vložkov ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Brez akcije
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Brez akcije
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračuna ni mogoče dodeliti za {0}, ker ni račun za prihodke ali stroške"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Mojstri in računi
DocType: Quality Procedure Table,Responsible Individual,Odgovorna oseba
@@ -7110,7 +7150,6 @@
DocType: Company,Allow Account Creation Against Child Company,Dovoli ustvarjanje računa proti podjetju za otroke
DocType: Payment Entry,Company Bank Account,Bančni račun podjetja
DocType: Amazon MWS Settings,UK,UK
-DocType: Quality Procedure,Procedure Steps,Koraki v postopku
DocType: Normal Test Items,Normal Test Items,Normalne preskusne postavke
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Element {0}: naročeno število {1} ne sme biti manjše od najmanjše naročilnice {2} (definirano v postavki).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Ni na zalogi
@@ -7189,7 +7228,6 @@
DocType: Maintenance Team Member,Maintenance Role,Vloga vzdrževanja
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Predloga in pogoji
DocType: Fee Schedule Program,Fee Schedule Program,Program plačil
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Tečaj {0} ne obstaja.
DocType: Project Task,Make Timesheet,Naredite Timesheet
DocType: Production Plan Item,Production Plan Item,Postavka proizvodnega načrta
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Skupaj študent
@@ -7211,6 +7249,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Zavijanje
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Podaljšate lahko samo, če vaše članstvo poteče v 30 dneh"
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Vrednost mora biti med {0} in {1}
+DocType: Quality Feedback,Parameters,Parametri
,Sales Partner Transaction Summary,Povzetek transakcijskih prodajnih partnerjev
DocType: Asset Maintenance,Maintenance Manager Name,Ime upravljavca vzdrževanja
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,"Potrebno je, da prenesete podrobnosti elementa."
@@ -7249,6 +7288,7 @@
DocType: Designation Skill,Skill,Spretnost
DocType: Budget Account,Budget Account,Račun proračuna
DocType: Employee Transfer,Create New Employee Id,Ustvari nov ID zaposlenega
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} je potreben za račun "Dobiček in izguba" {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Davek na blago in storitve (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Ustvarjanje plače ...
DocType: Employee Skill,Employee Skill,Spretnost zaposlenih
@@ -7349,6 +7389,7 @@
DocType: Subscription,Days Until Due,Dnevi do zapadlosti
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Pokaži dokončano
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Poročilo o vnosu transakcijskih izkazov
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Vrstica # {0}: hitrost mora biti enaka kot {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.LLLL.-
DocType: Healthcare Settings,Healthcare Service Items,Izdelki zdravstvene oskrbe
@@ -7405,6 +7446,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Najvišji upravičeni znesek za komponento {0} presega {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Znesek za Bill
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",Za {0} je mogoče povezati samo debetne račune z drugim kreditnim vnosom
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Ustvarjanje dimenzij ...
DocType: Bank Statement Transaction Entry,Payable Account,Obračunski račun
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Navedite število potrebnih obiskov
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Izberite samo, če imate nastavljene dokumente za kartiranje denarnega toka"
@@ -7422,6 +7464,7 @@
DocType: Service Level,Resolution Time,Čas ločljivosti
DocType: Grading Scale Interval,Grade Description,Opis stopnje
DocType: Homepage Section,Cards,Kartice
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Zapisnik o kakovostnem sestanku
DocType: Linked Plant Analysis,Linked Plant Analysis,Povezana analiza rastlin
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Datum servisnega postanka ne more biti po datumu konca storitve
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,V nastavitvah GST nastavite omejitev B2C.
@@ -7456,7 +7499,6 @@
DocType: Employee,Educational Qualification,Izobraževalna kvalifikacija
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Dostopna vrednost
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Količina vzorca {0} ne more biti več kot prejeta količina {1}
-DocType: Quiz,Last Highest Score,Zadnji najvišji rezultat
DocType: POS Profile,Taxes and Charges,Davki in pristojbine
DocType: Opportunity,Contact Mobile No,Kontakt Mobile No
DocType: Employee,Joining Details,Podrobnosti o pridružitvi
diff --git a/erpnext/translations/sq.csv b/erpnext/translations/sq.csv
index c88d480..cdbf961 100644
--- a/erpnext/translations/sq.csv
+++ b/erpnext/translations/sq.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Bilanci i partisë
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Burimi i fondeve (detyrimeve)
DocType: Payroll Period,Taxable Salary Slabs,Pllakat e pagueshme të tatueshme
+DocType: Quality Action,Quality Feedback,Feedback Cilësisë
DocType: Support Settings,Support Settings,Cilësimet e mbështetjes
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Ju lutemi shkruani fillimisht artikullin e prodhimit
DocType: Quiz,Grading Basis,Baza e notimit
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,fituar
DocType: Restaurant Order Entry,Click Enter To Add,Kliko Enter To Add
DocType: Employee Group,Employee Group,Grupi punonjës
+DocType: Quality Procedure,Processes,proceset
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Specifikoni kursin e këmbimit për të kthyer një monedhë në një tjetër
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Gama e plakjes 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Magazina e kërkuar për stokun Item {0}
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Kufizo vendet
DocType: Hub Tracked Item,Item Manager,Menaxheri i artikullit
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Monedha e Llogarisë së Mbylljes duhet të jetë {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,buxhetet
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Çështja e hapjes së faturave
DocType: Work Order,Plan material for sub-assemblies,Plani i materialit për nën-kuvendet
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardware
DocType: Budget,Action if Annual Budget Exceeded on MR,Veprimi në qoftë se buxheti vjetor tejkalon MR
DocType: Sales Invoice Advance,Advance Amount,Shuma e avansit
+DocType: Accounting Dimension,Dimension Name,Emri i Dimensionit
DocType: Delivery Note Item,Against Sales Invoice Item,Kundër Produktit të Faturave
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Përfshini artikullin në prodhim
@@ -218,7 +222,6 @@
,Sales Invoice Trends,Trendet e Faturave të Shitjes
DocType: Bank Reconciliation,Payment Entries,Pranimet e pagesës
DocType: Employee Education,Class / Percentage,Klasa / Përqindja
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kodi i artikullit> Grupi i artikullit> Markë
,Electronic Invoice Register,Regjistri elektronik i faturave
DocType: Sales Invoice,Is Return (Credit Note),Është Kthimi (Shënimi i Kredisë)
DocType: Lab Test Sample,Lab Test Sample,Shembulli i testit të laboratorit
@@ -292,6 +295,7 @@
DocType: Item,Variants,Variantet
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Akuzat do të shpërndahen në mënyrë proporcionale në bazë të numrit ose sasisë së sendeve, sipas zgjedhjes suaj"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Aktivitete në pritje për sot
+DocType: Quality Procedure Process,Quality Procedure Process,Procesi i Procedurës së Cilësisë
DocType: Fee Schedule Program,Student Batch,Grupi Student
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Vlera e vlerësimit e kërkuar për artikullin në rresht {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Norma e Orës bazë (Valuta e kompanisë)
@@ -311,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Set Qty në Transaksionet bazuar në Serial No Input
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Monedha e llogarisë së paradhënies duhet të jetë e njëjtë me monedhën e kompanisë {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Përshtateni seksionin e faqes kryesore
-DocType: Quality Goal,October,tetor
+DocType: GSTR 3B Report,October,tetor
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Fshih ID-në e taksave të klientit nga transaksionet e shitjeve
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN i pavlefshëm! Një GSTIN duhet të ketë 15 karaktere.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Rregullimi i çmimeve {0} përditësohet
@@ -399,7 +403,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Plani i Mirëmbajtjes {0} ekziston kundër {1}
DocType: Assessment Plan,Supervisor Name,Emri i mbikëqyrësit
DocType: Selling Settings,Campaign Naming By,Fushata Named By
-DocType: Course,Course Code,Kodi i kursit
+DocType: Student Group Creation Tool Course,Course Code,Kodi i kursit
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
DocType: Landed Cost Voucher,Distribute Charges Based On,Shpërndarja e tarifave të bazuara
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kriteret e Rezultatit të Rezultatit të Furnizuesit
@@ -481,10 +485,8 @@
DocType: Asset Movement,Purpose,qëllim
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Caktimi i Strukturës së Pagave për Punonjës tashmë ekziston
DocType: Clinical Procedure,Service Unit,Njësia e Shërbimit
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klienti> Grupi i Konsumatorëve> Territori
DocType: Travel Request,Identification Document Number,Numri i Dokumentit të Identifikimit
DocType: Stock Entry,Additional Costs,Kosto shtesë
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kursi i prindërve (Lini bosh, nëse kjo nuk është pjesë e kursit të prindërve)"
DocType: Employee Education,Employee Education,Edukimi i të punësuarve
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Numri i pozicioneve nuk mund të jetë më i vogël se numri aktual i punonjësve
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Të gjitha grupet e konsumatorëve
@@ -531,6 +533,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Rresht {0}: Qty është i detyrueshëm
DocType: Sales Invoice,Against Income Account,Kundër Llogarisë së të Ardhurave
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rreshti # {0}: Blerja Fatura nuk mund të bëhet kundrejt një pasurie ekzistuese {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Rregullat për aplikimin e skemave të ndryshme promovuese.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Faktori mbulues i UOM kërkohet për UOM: {0} në Item: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Ju lutemi shkruani sasinë për Item {0}
DocType: Workstation,Electricity Cost,Kostoja e Energjise Elektrike
@@ -865,7 +868,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,BOM
DocType: Work Order,Actual Start Date,Data aktuale e fillimit
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Ju nuk jeni të pranishëm gjatë gjithë ditës ndërmjet ditëve të kërkesës për pushim kompensues
-DocType: Company,About the Company,Rreth kompanisë
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Pema e llogarive financiare.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Të ardhura indirekte
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezervimi i dhomës së hotelit
@@ -880,6 +882,7 @@
DocType: Skill,Skill Name,Emri i Aftësive
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Kartela e Raportimit të Printimit
DocType: Soil Texture,Ternary Plot,Komplot tresh
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup> Settings> Seria Naming
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Biletat Mbështetëse
DocType: Asset Category Account,Fixed Asset Account,Llogaria e aseteve fikse
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Të fundit
@@ -889,6 +892,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Ju lutem vendosni serinë që do të përdoret.
DocType: Delivery Trip,Distance UOM,Distance UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,E detyrueshme për bilancin
DocType: Payment Entry,Total Allocated Amount,Shuma totale e alokuar
DocType: Sales Invoice,Get Advances Received,Merrni Pranimet e Pranuara
DocType: Student,B-,B-
@@ -910,6 +914,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Profilet POS kërkohen për të bërë hyrjen POS
DocType: Education Settings,Enable LMS,Aktivizo LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Përmbledhje e Faturat e Shitjeve
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,përfitim
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredia për llogarinë duhet të jetë një llogari e bilancit
DocType: Video,Duration,kohëzgjatje
DocType: Lab Test Template,Descriptive,përshkrues
@@ -960,6 +965,7 @@
DocType: Project,Start and End Dates,Datat e Fillimit dhe Fundit
DocType: Supplier Scorecard,Notify Employee,Njoftoni punonjësin
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,program
+DocType: Program,Allow Self Enroll,Lejoni vetë të regjistroheni
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Shpenzimet e stoqeve
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Referenca Jo është e detyrueshme nëse futni Datën e Referencës
DocType: Training Event,Workshop,punishte
@@ -1012,6 +1018,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Informacioni elektronik i faturave mungon
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Asnjë kërkesë materiale nuk është krijuar
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kodi i artikullit> Grupi i artikullit> Markë
DocType: Loan,Total Amount Paid,Shuma totale e paguar
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Të gjitha këto objekte tashmë janë faturuar
DocType: Training Event,Trainer Name,Emri Trajner
@@ -1033,6 +1040,7 @@
DocType: Academic Term,Academic Year,Vit akademik
DocType: Sales Stage,Stage Name,Emri i fazës
DocType: SMS Center,All Employee (Active),Të gjithë punonjësit (aktive)
+DocType: Accounting Dimension,Accounting Dimension,Dimensioni i Kontabilitetit
DocType: Project,Customer Details,Detajet e klientit
DocType: Buying Settings,Default Supplier Group,Grupi Furnizues i paracaktuar
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Ju lutem anuloni fillimisht Blerjen e Pranimit {0}
@@ -1147,7 +1155,6 @@
DocType: Designation,Required Skills,Aftësitë e kërkuara
DocType: Marketplace Settings,Disable Marketplace,Çaktivizo tregun
DocType: Budget,Action if Annual Budget Exceeded on Actual,Veprimi në qoftë se buxheti vjetor kalon në të vërtetë
-DocType: Course,Course Abbreviation,Shkurtim i kursit
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Pjesëmarrja nuk është dorëzuar për {0} si {1} në pushim.
DocType: Pricing Rule,Promotional Scheme Id,Skema promovuese Id
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Data e përfundimit të detyrës <b>{0}</b> nuk mund të jetë më e madhe se <b>{1}</b> data e pritshme e përfundimit <b>{2}</b>
@@ -1290,7 +1297,7 @@
DocType: Chapter,Chapter,kapitull
DocType: Purchase Receipt Item Supplied,Current Stock,Aktual
DocType: Employee,History In Company,Historia Në Kompani
-DocType: Item,Manufacturer,prodhues
+DocType: Purchase Invoice Item,Manufacturer,prodhues
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Ndjeshmëri e moderuar
DocType: Compensatory Leave Request,Leave Allocation,Lëreni alokimin
DocType: Timesheet,Timesheet,pasqyrë e mungesave
@@ -1321,6 +1328,7 @@
DocType: Products Settings,Hide Variants,Fshih variantet
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Çaktivizoni Planifikimin e Kapaciteteve dhe Ndjekjen Kohore
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Do të llogaritet në transaksion.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} kërkohet për llogarinë e bilancit {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} nuk lejohet të blej me {1}. Ju lutemi ndryshoni Kompaninë.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Si për Buying Settings nëse kërkohet blerja e kërkuar == 'PO', atëherë për krijimin e faturës së blerjes, përdoruesi duhet të krijojë Pranimin e Blerjes së parë për artikullin {0}"
DocType: Delivery Trip,Delivery Details,Detajet e Dorëzimit
@@ -1356,7 +1364,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Njësia matëse
DocType: Lab Test,Test Template,Template Test
DocType: Fertilizer,Fertilizer Contents,Përmbajtja e plehut
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,minutë
+DocType: Quality Meeting Minutes,Minute,minutë
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rreshti # {0}: Aseti {1} nuk mund të dorëzohet, është tashmë {2}"
DocType: Task,Actual Time (in Hours),Koha Aktuale (në Orë)
DocType: Period Closing Voucher,Closing Account Head,Mbyllja e Shefit të Llogarisë
@@ -1528,7 +1536,7 @@
DocType: Purchase Order,To Bill,Për Bill
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Shpenzimet komunale
DocType: Manufacturing Settings,Time Between Operations (in mins),Koha midis operacioneve (në minuta)
-DocType: Quality Goal,May,Mund
+DocType: GSTR 3B Report,May,Mund
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Llogaria e Pagesës së Pagesave nuk është krijuar, ju lutemi krijoni një dorë."
DocType: Opening Invoice Creation Tool,Purchase,blerje
DocType: Program Enrollment,School House,Shtëpia e Shkollës
@@ -1560,6 +1568,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Info statutore dhe informacione të tjera të përgjithshme rreth Furnizuesit tuaj
DocType: Item Default,Default Selling Cost Center,Default Qendra e Shitjes së Kostos
DocType: Sales Partner,Address & Contacts,Adresa dhe Kontaktet
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutem vendosni seritë e numërimit për Pjesëmarrjen përmes Setup> Seritë e Numërimit
DocType: Subscriber,Subscriber,pajtimtar
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) është jashtë magazinës
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Ju lutemi zgjidhni Data e Postimit të parë
@@ -1587,6 +1596,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,Mapping i të dhënave të transaksionit
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Një udhëheqës kërkon emrin e një personi ose emrin e një organizate
DocType: Student,Guardians,Guardians
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Arsim> Cilësimet e Arsimit
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Zgjidh markën ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Të ardhurat e mesme
DocType: Shipping Rule,Calculate Based On,Llogaritni Bazuar
@@ -1598,7 +1608,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Rregullimi i rrumbullakët (Valuta e kompanisë)
DocType: Item,Publish in Hub,Publikimi në Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,gusht
+DocType: GSTR 3B Report,August,gusht
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Ju lutemi shkruani së pari Pranën e Blerjes
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Viti i Fillimit
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Synimi ({})
@@ -1617,6 +1627,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Burimi dhe magazina e synuar duhet të jenë të ndryshme
DocType: Employee Benefit Application,Benefits Applied,Përfitimet e aplikuara
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Kundër Regjistrimit të Regjistrimit {0} nuk ka ndonjë hyrje të pashoqe {1}
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Karaktere speciale përveç "-", "#", ".", "/", "{" Dhe "}" nuk lejohen në emërtimin e serive"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Kërkohet çmimi i pllakave të zbritjes së produktit
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Vendosni një Target
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Regjistri i Pjesëmarrjes {0} ekziston kundër Studentit {1}
@@ -1632,10 +1643,8 @@
DocType: Supplier Scorecard,Per Month,Në muaj
DocType: Routing,Routing Name,Emri i Routing
DocType: Disease,Common Name,Emer i perbashket
-DocType: Quality Goal,Measurable,i matshëm
DocType: Education Settings,LMS Title,Titulli LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Menaxhimi i Kredive
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Përkrahni analtikat
DocType: Clinical Procedure,Consumable Total Amount,Shuma totale e konsumueshme
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Aktivizo modelin
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,LPO e konsumatorit
@@ -1775,6 +1784,7 @@
DocType: Loan,Member,anëtar
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Orari i Shërbimit të Mësuesit
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Transferimi i telave
+DocType: Quality Review Objective,Quality Review Objective,Qëllimi i Rishikimit të Cilësisë
DocType: Bank Reconciliation Detail,Against Account,Kundër Llogarisë
DocType: Projects Settings,Projects Settings,Projekte Cilësimet
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Qty aktuale {0} / Duke pritur Qty {1}
@@ -1803,6 +1813,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Data e përfundimit të vitit fiskal duhet të jetë një vit pas datës së fillimit të vitit fiskal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Kujtuesit e Përditshëm
DocType: Item,Default Sales Unit of Measure,Default njësia e shitjes së masës
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Kompania GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Shkalla e Zhvlerësimit
DocType: Support Search Source,Post Description Key,Shkruani Çelësin e Përshkrimi
DocType: Loyalty Program Collection,Minimum Total Spent,Minimumi Total i shpenzuar
@@ -1874,6 +1885,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Nuk lejohet ndryshimi i Grupit të Konsumatorëve për Klientin e përzgjedhur.
DocType: Serial No,Creation Document Type,Lloji i dokumentit të krijimit
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Qty në dispozicion në magazinë
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Fatura Grand Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Ky është një territor rrënjësor dhe nuk mund të redaktohet.
DocType: Patient,Surgical History,Historia kirurgjikale
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Pema e Procedurave të Cilësisë.
@@ -1978,6 +1990,8 @@
DocType: Item Group,Check this if you want to show in website,Kontrolloni këtë nëse dëshironi të shfaqni në faqen e internetit
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Viti fiskal {0} nuk u gjet
DocType: Bank Statement Settings,Bank Statement Settings,Cilësimet e deklaratës bankare
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Lidhja e Procedurës së Cilësisë ekzistuese.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importo tabelën e llogarive nga dosjet CSV / Excel
DocType: Appraisal Goal,Score (0-5),Rezultati (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atributi {0} zgjidhet shumë herë në tabelën e atributeve
DocType: Purchase Invoice,Debit Note Issued,Shënimi i debitit të lëshuar
@@ -1986,7 +2000,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Lini detajet e politikave
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Magazina nuk gjendet në sistem
DocType: Healthcare Practitioner,OP Consulting Charge,Ngarkimi OP Consulting
-DocType: Quality Goal,Measurable Goal,Qëllimi i matshëm
DocType: Bank Statement Transaction Payment Item,Invoices,faturat
DocType: Currency Exchange,Currency Exchange,Këmbim Valutor
DocType: Payroll Entry,Fortnightly,dyjavor
@@ -2048,6 +2061,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nuk është dorëzuar
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Materialet e papërpunuara të kthyera nga depoja në punë
DocType: Maintenance Team Member,Maintenance Team Member,Anëtar i ekipit të mirëmbajtjes
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Vendosni dimensione të personalizuara për kontabilitet
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Distanca minimale midis rreshtave të bimëve për rritje optimale
DocType: Employee Health Insurance,Health Insurance Name,Emri i Sigurimit Shëndetësor
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Asetet e stoqeve
@@ -2078,7 +2092,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Njësia Alternative
DocType: Certification Application,Name of Applicant,Emri i aplikuesit
DocType: Leave Type,Earned Leave,Lëreni të fituara
-DocType: Quality Goal,June,qershor
+DocType: GSTR 3B Report,June,qershor
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Rreshti {0}: Qendra kosto është e nevojshme për një artikull {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Mund të miratohet nga {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Njësia e Masës {0} është futur më shumë se një herë në Tabelën e Faktorëve të Konvertimit
@@ -2099,6 +2113,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Vendosni një menu aktive për restorantin {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Duhet të jesh një përdorues me rolet e Menaxhimit të Sistemit dhe Menaxhimit të Arteve për të shtuar përdoruesit në Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Libri i Financës së Aseteve
+DocType: Quality Goal Objective,Quality Goal Objective,Qëllimi i Objektivit të Cilësisë
DocType: Employee Transfer,Employee Transfer,Transferimi i Punonjësve
,Sales Funnel,Shpërndarja e shitjeve
DocType: Agriculture Analysis Criteria,Water Analysis,Analiza e ujit
@@ -2137,6 +2152,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Aktivitetet në pritje
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Listoni disa nga klientët tuaj. Ata mund të jenë organizata ose individë.
DocType: Bank Guarantee,Bank Account Info,Informacioni i llogarisë bankare
+DocType: Quality Goal,Weekday,ditë jave
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Emri i Guardian1
DocType: Salary Component,Variable Based On Taxable Salary,Ndryshore bazuar në pagën e tatueshme
DocType: Accounting Period,Accounting Period,Periudha e Kontabilitetit
@@ -2221,7 +2237,7 @@
DocType: Quality Review Table,Quality Review Table,Tabela e Rishikimit të Cilësisë
DocType: Member,Membership Expiry Date,Data e skadimit të anëtarësisë
DocType: Asset Finance Book,Expected Value After Useful Life,Vlera e pritshme pas jetës së dobishme
-DocType: Quality Goal,November,nëntor
+DocType: GSTR 3B Report,November,nëntor
DocType: Loan Application,Rate of Interest,Shkalla e interesit
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Çështja e pagesës së transaksionit të bankës
DocType: Restaurant Reservation,Waitlisted,e konfirmuar
@@ -2285,6 +2301,7 @@
must be greater than or equal to {2}","Rreshti {0}: Për të vendosur {1} periodicitet, dallimi në mes të dhe deri në datën \ duhet të jetë më i madh ose i barabartë me {2}"
DocType: Purchase Invoice Item,Valuation Rate,Shkalla e vlerësimit
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Cilësimet e parazgjedhura për Shopping Cart
+DocType: Quiz,Score out of 100,Rezultati nga 100
DocType: Manufacturing Settings,Capacity Planning,Planifikimi i Kapaciteteve
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Shkoni te instruktorët
DocType: Activity Cost,Projects,projektet
@@ -2294,6 +2311,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Nga koha
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Raportet e variantit
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Për blerjen
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Vendet për {0} nuk shtohen në orar
DocType: Target Detail,Target Distribution,Shpërndarja e synuar
@@ -2311,6 +2329,7 @@
DocType: Journal Entry,Payment Order,Urdhërpagesa
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Çmimeve
,Item Delivery Date,Data e dorëzimit të artikullit
+DocType: Quality Goal,January-April-July-October,Janar-Prill-Korrik-tetor
DocType: Purchase Order Item,Warehouse and Reference,Magazina dhe Referenca
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Llogaria me nyjet e fëmijëve nuk mund të konvertohet në librin kryesor
DocType: Soil Texture,Clay Composition (%),Përbërja e argjilës (%)
@@ -2361,6 +2380,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Rresht {0}: Ju lutemi vendosni mënyrën e pagesës në orarin e pagesës
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Termi akademik:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Parametri i Feedback Feedback Cilësisë
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Ju lutemi zgjidhni Aplikoni Discount On
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Rreshti # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Pagesat totale
@@ -2403,7 +2423,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,ID punonjës
DocType: Salary Structure Assignment,Salary Structure Assignment,Caktimi i Strukturës së Pagave
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Taksa për mbylljen e kuponit të POS
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Veprimi inicializuar
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Veprimi inicializuar
DocType: POS Profile,Applicable for Users,E aplikueshme për përdoruesit
DocType: Training Event,Exam,Provimi
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Gjetja e numrit të gabuar të shënimeve të përgjithshme të librit. Ju mund të keni zgjedhur një llogari të gabuar në transaksion.
@@ -2508,6 +2528,7 @@
DocType: Location,Longitude,gjatësi
DocType: Accounts Settings,Determine Address Tax Category From,Përcaktoni Kategorinë e Taksës së Adresave nga
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identifikimi i vendimmarrësve
+DocType: Stock Entry Detail,Reference Purchase Receipt,Pranimi i blerjes së referencës
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Merr Faturat
DocType: Tally Migration,Is Day Book Data Imported,Të dhënat e librit ditor janë të importuara
,Sales Partners Commission,Komisioni i Shitjeve të Partnerëve
@@ -2531,6 +2552,7 @@
DocType: Timesheet Detail,Hrs,orë
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteret e Scorecard Furnizuesit
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parametri i modelit të vlerësimit të cilësisë
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Data e bashkimit duhet të jetë më e madhe se data e lindjes
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Data e faturës
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Krijo Test Lab (s) në Sales Fatura Submit
@@ -2637,7 +2659,7 @@
DocType: Stock Entry,Source Warehouse Address,Adresa e Burimeve të Burimeve
DocType: Compensatory Leave Request,Compensatory Leave Request,Kërkesa për pushim kompensues
DocType: Lead,Mobile No.,Nr. I celularit
-DocType: Quality Goal,July,korrik
+DocType: GSTR 3B Report,July,korrik
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC e pranueshme
DocType: Fertilizer,Density (if liquid),Dendësia (nëse është e lëngshme)
DocType: Employee,External Work History,Historia e jashtme e punës
@@ -2714,6 +2736,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Burimi Vendndodhja është e nevojshme për asetin {0}
DocType: Employee,Encashment Date,Data e Encashment
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Ju lutemi zgjidhni Datën e Përfundimit për Mirëmbajtjen e Mbaruar të Mirëmbajtjes së Aseteve
+DocType: Quiz,Latest Attempt,Përpjekja e fundit
DocType: Leave Block List,Allow Users,Lejo përdoruesit
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Grafiku i llogarive
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Klienti është i detyrueshëm nëse "Opportunity From" është zgjedhur si Klient
@@ -2778,7 +2801,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Cilësimet e Amazon MWS
DocType: Program Enrollment,Walking,ecje
DocType: SMS Log,Requested Numbers,Numrat e kërkuar
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutem vendosni seritë e numërimit për Pjesëmarrjen përmes Setup> Seritë e Numërimit
DocType: Woocommerce Settings,Freight and Forwarding Account,Llogaria e mallrave dhe përcjelljes
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Ju lutemi zgjidhni një kompani
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Rreshti {0}: {1} duhet të jetë më i madh se 0
@@ -2848,7 +2870,7 @@
DocType: Training Event,Seminar,seminar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredia ({0})
DocType: Payment Request,Subscription Plans,Planet e abonimit
-DocType: Quality Goal,March,marsh
+DocType: GSTR 3B Report,March,marsh
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Grupi Split
DocType: School House,House Name,Emri i Shtëpisë
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Parashikuar për {0} nuk mund të jetë më pak se zero ({1})
@@ -2911,7 +2933,6 @@
DocType: Asset,Insurance Start Date,Data e fillimit të sigurimit
DocType: Target Detail,Target Detail,Detajet e synuara
DocType: Packing Slip,Net Weight UOM,Pesha neto UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Faktori i konvertimit ({0} -> {1}) nuk u gjet për artikullin: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Shuma neto (Valuta e kompanisë)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Të dhënat e skeduara
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Letrat me vlerë dhe depozitat
@@ -2961,6 +2982,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Ju lutem shkruani datën lehtësuese.
DocType: Loyalty Program,Loyalty Program Help,Programi i Besnikërisë Ndihmë
DocType: Journal Entry,Inter Company Journal Entry Reference,Referenca e hyrjes në gazetën e kompanisë Inter
+DocType: Quality Meeting,Agenda,program
DocType: Quality Action,Corrective,korrigjues
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Grupi Nga
DocType: Bank Account,Address and Contact,Adresa dhe Kontakti
@@ -3014,7 +3036,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Shuma totale e kredituar
DocType: Support Search Source,Post Route Key List,Lista kryesore e rrugës së rrugës
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} jo në asnjë vit aktiv fiskal.
-DocType: Quality Action Table,Problem,problem
+DocType: Quality Action Resolution,Problem,problem
DocType: Training Event,Conference,konferencë
DocType: Mode of Payment Account,Mode of Payment Account,Mënyra e pagesës së llogarisë
DocType: Leave Encashment,Encashable days,Ditë të kërcënueshme
@@ -3139,7 +3161,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Pasi të jetë vendosur, kjo faturë do të jetë në pritje deri në datën e caktuar"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Stock nuk mund të ekzistojë për Item {0} që ka variante
DocType: Lab Test Template,Grouped,grupuar
-DocType: Quality Goal,January,janar
+DocType: GSTR 3B Report,January,janar
DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteret e vlerësimit të kursit
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Plotësuar Qty
@@ -3235,7 +3257,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Ju lutemi shkruani atleast 1 faturë në tabelë
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Urdhri i shitjes {0} nuk është dorëzuar
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Pjesëmarrja është shënuar me sukses.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Para shitjes
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Para shitjes
apps/erpnext/erpnext/config/projects.py,Project master.,Menaxher i projektit.
DocType: Daily Work Summary,Daily Work Summary,Përmbledhje e punës ditore
DocType: Asset,Partially Depreciated,Zhvlerësohet pjesërisht
@@ -3244,6 +3266,7 @@
DocType: Employee,Leave Encashed?,Lëreni Encashed?
DocType: Certified Consultant,Discuss ID,Diskutoni ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Ju lutemi vendosni Llogaritë GST në Cilësimet GST
+DocType: Quiz,Latest Highest Score,Rezultati i fundit më i lartë
DocType: Supplier,Billing Currency,Monedha e faturimit
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Aktiviteti i Studentit
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Cmimi ose numri i synuar është i detyrueshëm
@@ -3269,18 +3292,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Lëshimi i tipit {0} nuk mund të ndahet pasi është larguar pa pagesë
DocType: GL Entry,Debit Amount,Shuma e Debitit
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Tashmë ekziston regjistri për artikullin {0}
+DocType: Video,Vimeo,vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Nën Kuvendet
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Nëse vazhdojnë të mbizotërojnë rregullat e shumëfishta të çmimeve, përdoruesve u kërkohet të vendosin prioritet manualisht për të zgjidhur konfliktin."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nuk mund të zbres kur kategoria është për 'Vlerësim' ose 'Vlerësim dhe Totali'
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM dhe Prodhim Sasia janë të nevojshme
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Artikulli {0} ka arritur fundin e jetës në {1}
DocType: Quality Inspection Reading,Reading 6,Leximi 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Fusha e kompanisë është e nevojshme
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Konsumi i materialit nuk është vendosur në Cilësimet e Prodhim.
DocType: Assessment Group,Assessment Group Name,Emri i grupit të vlerësimit
-DocType: Item,Manufacturer Part Number,Numri i Pjesës së Prodhuesit
+DocType: Purchase Invoice Item,Manufacturer Part Number,Numri i Pjesës së Prodhuesit
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Pagat e pagueshme
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Rreshti # {0}: {1} nuk mund të jetë negativ për artikullin {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Bilanci Qty
+DocType: Question,Multiple Correct Answer,Përgjigje shumë e saktë
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Pikë lojaliteti = Sa valutë bazë?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Shënim: Nuk ka bilanc të mjaftueshëm të largimit për Tipin e Liferimit {0}
DocType: Clinical Procedure,Inpatient Record,Regjistri ambulator
@@ -3403,6 +3429,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Lokal
DocType: Chapter Member,Leave Reason,Lëreni Arsyen
DocType: Salary Component,Condition and Formula,Gjendja dhe Formula
+DocType: Quality Goal,Objectives,objektivat
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Paga e përpunuar tashmë për periudhën midis {0} dhe {1}, Largimi i periudhës së aplikimit nuk mund të jetë midis kësaj periudhe datë."
DocType: BOM Item,Basic Rate (Company Currency),Norma bazë (Valuta e kompanisë)
DocType: BOM Scrap Item,BOM Scrap Item,Njësia e copëzimit të BOM
@@ -3453,6 +3480,7 @@
DocType: Expense Claim Account,Expense Claim Account,Llogaria e Kërkesës së Shpenzimeve
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Nuk ka ripagesa në dispozicion për regjistrimin e gazetës
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} është student joaktiv
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Bëni regjistrimin e aksioneve
DocType: Employee Onboarding,Activities,aktivitetet
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast një magazinë është e detyrueshme
,Customer Credit Balance,Bilanci i Kredisë për Klientin
@@ -3537,7 +3565,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Cmimi ose numri i synuar është i detyrueshëm.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},I pavlefshëm {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Data e mbledhjes
DocType: Inpatient Record,HLC-INP-.YYYY.-,FDH-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Shkurtesa nuk mund të ketë më shumë se 5 karaktere
DocType: Employee Benefit Application,Max Benefits (Yearly),Përfitimet maksimale (vjetore)
@@ -3640,7 +3667,6 @@
DocType: Invoice Discounting,Bank Charges,Tarifat bankare
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Mallrat e transferuara
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Detajet e Fillimit të Kontaktit
-DocType: Quality Review,Values,vlerat
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Nëse nuk kontrollohet, lista do të duhet të shtohet në çdo Departament ku duhet të aplikohet."
DocType: Item Group,Show this slideshow at the top of the page,Trego këtë diapozitiv në krye të faqes
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Parametri {0} është i pavlefshëm
@@ -3659,6 +3685,7 @@
DocType: Invoice Discounting,Bank Charges Account,Banka ngarkon llogarinë
DocType: Journal Entry,Get Outstanding Invoices,Merrni faturat e papaguara
DocType: Opportunity,Opportunity From,Mundësi Nga
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Detajet e synimeve
DocType: Item,Customer Code,Kodi i klientit
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Ju lutemi shkruani artikullin e parë
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Lista e internetit
@@ -3687,7 +3714,6 @@
DocType: Delivery Note,Delivery To,Dorëzimi për
DocType: Bank Statement Transaction Settings Item,Bank Data,Të dhënat bankare
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Planifikuar Upto
-DocType: Quality Goal,Everyday,Çdo ditë
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Ruajtja e Orëve të Faturimit dhe Orëve të Punës Same në Timesheet
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Rruga kryeson nga burimi kryesor.
DocType: Clinical Procedure,Nursing User,Përdorues i Infermierisë
@@ -3712,7 +3738,7 @@
DocType: GL Entry,Voucher Type,Lloji i Voucher
,Serial No Service Contract Expiry,Afati i kontratës për kontratën e shërbimit
DocType: Certification Application,Certified,Certified
-DocType: Material Request Plan Item,Manufacture,prodhim
+DocType: Purchase Invoice Item,Manufacture,prodhim
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} artikuj të prodhuar
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Kërkesa për pagesë për {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Ditë që nga Urdhri i Fundit
@@ -3727,7 +3753,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Mallrat në tranzit
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Mund të ribashko max {0} pikë në këtë mënyrë.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Vendosni llogarinë në Depo {0}
-DocType: Quality Action Table,Resolution,zgjidhje
+DocType: Quality Action,Resolution,zgjidhje
DocType: Sales Invoice,Loyalty Points Redemption,Pikëpamja e besnikërisë
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Vlera Totale e Tatueshme
DocType: Patient Appointment,Scheduled,planifikuar
@@ -3848,6 +3874,7 @@
DocType: Purchase Invoice Item,Rate,normë
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Ruajtja {0}
DocType: SMS Center,Total Message(s),Mesazhi total (s)
+DocType: Purchase Invoice,Accounting Dimensions,Dimensionet e Kontabilitetit
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Grupi nga Llogaria
DocType: Quotation,In Words will be visible once you save the Quotation.,Në Fjalë do të jetë e dukshme sapo të ruani Kuotimin.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Sasia për të prodhuar
@@ -4012,7 +4039,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Nëse keni ndonjë pyetje, lutemi të na ktheheni."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Pranimi i blerjes {0} nuk është dorëzuar
DocType: Task,Total Expense Claim (via Expense Claim),Kërkesa totale e shpenzimeve (përmes kërkesës për shpenzime)
-DocType: Quality Action,Quality Goal,Qëllimi i Cilësisë
+DocType: Quality Goal,Quality Goal,Qëllimi i Cilësisë
DocType: Support Settings,Support Portal,Mbështetje Portal
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Data e përfundimit të detyrës <b>{0}</b> nuk mund të jetë më pak se <b>{1}</b> data e <b>pritjes së</b> fillimit <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Punonjësi {0} është në Lini në {1}
@@ -4071,7 +4098,6 @@
DocType: Item Price,Item Price,Çmimi i artikullit
DocType: Payment Entry,Party Name,Emri i partisë
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Zgjidh një klient
-DocType: Course,Course Intro,Prezantimi i kursit
DocType: Program Enrollment Tool,New Program,Program i ri
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Numri i Qendrës së re të Kostove, do të përfshihet në emrin e qendrës së kostos si një prefiks"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Zgjidhni konsumatorin ose furnizuesin.
@@ -4272,6 +4298,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Shitja neto nuk mund të jetë negative
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Jo e ndërveprimeve
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rreshti {0} # Njësia {1} nuk mund të transferohet më shumë se {2} kundër Urdhrit të Blerjes {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,ndryshim
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Përpunimi i Kartës së Llogarive dhe Palëve
DocType: Stock Settings,Convert Item Description to Clean HTML,Convert Item Description për të pastruar HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Të gjitha grupet e furnizuesve
@@ -4350,6 +4377,7 @@
DocType: Product Bundle,Parent Item,Parent Item
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Ju lutemi krijoni faturë blerjeje ose faturë blerjeje për artikullin {0}
+,Product Bundle Balance,Bilanci i Paketës së Produkteve
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Emri i kompanisë nuk mund të jetë Kompania
DocType: Maintenance Visit,Breakdown,Thyej
DocType: Inpatient Record,B Negative,B Negative
@@ -4358,7 +4386,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Dorëzoni këtë Urdhër të Punës për përpunim të mëtejshëm.
DocType: Bank Guarantee,Bank Guarantee Number,Numri i garancisë bankare
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Dorëzuar: {0}
-DocType: Quality Action,Under Review,Nën shqyrtim
+DocType: Quality Meeting Table,Under Review,Nën shqyrtim
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Bujqësia (beta)
,Average Commission Rate,Norma mesatare e Komisionit
DocType: Sales Invoice,Customer's Purchase Order Date,Data e Renditjes së Blerjes së Klientit
@@ -4474,7 +4502,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Pagesat e përputhjes me faturat
DocType: Holiday List,Weekly Off,Javë jashtë
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Mos lejoni të vendosni elementin alternativ për artikullin {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Programi {0} nuk ekziston.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Programi {0} nuk ekziston.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Nuk mund të modifikosh nyjen e rrënjës.
DocType: Fee Schedule,Student Category,Kategoria e nxënësve
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Produkti {0}: {1} qty prodhuar,"
@@ -4565,8 +4593,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Sa shpesh duhet të përditësohet projekti dhe kompania në bazë të Transaksioneve të Shitjes.
DocType: Pricing Rule,Period Settings,Periudhat e periudhës
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Ndryshimi neto në llogaritë e arkëtueshme
+DocType: Quality Feedback Template,Quality Feedback Template,Modeli i Vlerësimit të Cilësisë
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Për Sasia duhet të jetë më e madhe se zero
-DocType: Quality Goal,Goal Objectives,Objektivat Objektivi
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Ka mospërputhje midis normës, pa aksione dhe shumës së llogaritur"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Lëreni bosh nëse bëni grupe studentësh në vit
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Kreditë (detyrimet)
@@ -4601,12 +4629,13 @@
DocType: Normal Test Items,Result Value,Rezultati Vlera
DocType: Cash Flow Mapping,Is Income Tax Liability,Përgjegjësia e tatimit mbi të ardhurat
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Njësia e ngarkimit të vizitës spitalore
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} nuk ekziston.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} nuk ekziston.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Përditësoni përgjigjen
DocType: Bank Guarantee,Supplier,furnizuesi
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Futni vlerën midis {0} dhe {1}
DocType: Purchase Order,Order Confirmation Date,Data e konfirmimit të porosisë
DocType: Delivery Trip,Calculate Estimated Arrival Times,Llogaritni kohën e parashikuar të mbërritjes
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore> Cilësimet e HR
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Konsumit
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,Data e fillimit të abonimit
@@ -4670,6 +4699,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Vlera totale e porosisë
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Furnizuesi {0} nuk gjendet në {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Vendosja e cilësimeve të gateway SMS
+DocType: Salary Component,Round to the Nearest Integer,Rrotullim në numrin e plotë të afërt
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Rrënja nuk mund të ketë një qendër kostoje mëmë
DocType: Healthcare Service Unit,Allow Appointments,Lejoni Emërimet
DocType: BOM,Show Operations,Trego Operacionet
@@ -4798,7 +4828,6 @@
DocType: Company,Default Holiday List,Default Lista e Pushimeve
DocType: Naming Series,Current Value,Vlera e tanishme
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sezonaliteti për vendosjen e buxheteve, caqeve etj."
-DocType: Program,Program Code,Kodi i Programit
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Paralajmërim: Urdhri i shitjes {0} tashmë ekziston kundër urdhrit të blerjes së klientit {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Synimi i shitjeve mujore (
DocType: Guardian,Guardian Interests,Interesat e kujdestarit
@@ -4848,10 +4877,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Pa paguar dhe nuk është dorëzuar
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Kodi i artikullit është i detyrueshëm sepse artikulli nuk numërohet automatikisht
DocType: GST HSN Code,HSN Code,Kodi HSN
-DocType: Quality Goal,September,shtator
+DocType: GSTR 3B Report,September,shtator
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Shpenzime administrative
DocType: C-Form,C-Form No,Formulari C-Nr
DocType: Purchase Invoice,End date of current invoice's period,Data e përfundimit të periudhës së faturës aktuale
+DocType: Item,Manufacturers,Prodhuesit
DocType: Crop Cycle,Crop Cycle,Cikli i kulturave
DocType: Serial No,Creation Time,Koha e krijimit
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Ju lutemi shkruani Aprovimin e Rolit ose Aprovimin e Përdoruesit
@@ -4924,8 +4954,6 @@
DocType: Purchase Invoice Item,Received Qty,Pranuar Qty
DocType: Purchase Invoice Item,Rate (Company Currency),Norma (Valuta e kompanisë)
DocType: Item Reorder,Request for,Kërkesë për
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Ju lutemi fshini punonjësit <a href=""#Form/Employee/{0}"">{0}</a> \ për të anuluar këtë dokument"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instalimi i paravendosjeve
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Ju lutemi shkruani periudhat e ripagimit
DocType: Pricing Rule,Advanced Settings,Cilësimet e avancuara
@@ -4951,7 +4979,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Aktivizo shportën e blerjes
DocType: Pricing Rule,Apply Rule On Other,Zbatoni rregullin për të tjera
DocType: Vehicle,Last Carbon Check,Kontroll i fundit i karbonit
-DocType: Vehicle,Make,bëj
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,bëj
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Shitja Fatura {0} krijohet si e paguar
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Për të krijuar një dokument referimi të Kërkesës së Pagesës kërkohet
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Tatimi në të ardhura
@@ -5027,7 +5055,6 @@
DocType: Vehicle Log,Odometer Reading,Leximi i numrit të anasjelltë
DocType: Additional Salary,Salary Slip,Paga e pagave
DocType: Payroll Entry,Payroll Frequency,Frekuenca e pagave
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore> Cilësimet e HR
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Datat e fillimit dhe të përfundimit jo në një periudhë të vlefshme të pagave, nuk mund të llogarisin {0}"
DocType: Products Settings,Home Page is Products,Faqja Kryesore është Produktet
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,thirrjet
@@ -5079,7 +5106,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Dhënia e shënimeve ......
DocType: Delivery Stop,Contact Information,Informacioni i kontaktit
DocType: Sales Order Item,For Production,Për Prodhimin
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Arsim> Cilësimet e Arsimit
DocType: Serial No,Asset Details,Detajet e aseteve
DocType: Restaurant Reservation,Reservation Time,Koha e rezervimit
DocType: Selling Settings,Default Territory,Territori i paracaktuar
@@ -5219,6 +5245,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Paketat e skaduara
DocType: Shipping Rule,Shipping Rule Type,Lloji Rregullave të Transportit
DocType: Job Offer,Accepted,pranuar
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Ju lutemi fshini punonjësit <a href=""#Form/Employee/{0}"">{0}</a> \ për të anuluar këtë dokument"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Ju keni vlerësuar tashmë për kriteret e vlerësimit {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Përzgjidhni Numrat Batch
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Mosha (Ditë)
@@ -5235,6 +5263,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Pako artikuj në kohën e shitjes.
DocType: Payment Reconciliation Payment,Allocated Amount,Shuma e alokuar
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Ju lutemi zgjidhni Kompania dhe Caktimi
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Kërkohet 'Data'
DocType: Email Digest,Bank Credit Balance,Bilanci i kredisë së bankës
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Trego Shuma Kumulative
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Ju nuk keni shumë pikat e Besnikërisë për të shpenguar
@@ -5295,11 +5324,12 @@
DocType: Student,Student Email Address,Adresa Studentore e Studentit
DocType: Academic Term,Education,arsim
DocType: Supplier Quotation,Supplier Address,Adresa e Furnizuesit
-DocType: Salary Component,Do not include in total,Mos përfshini në total
+DocType: Salary Detail,Do not include in total,Mos përfshini në total
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Nuk mund të vendosë shuma të caktuara të objekteve për një kompani.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} nuk ekziston
DocType: Purchase Receipt Item,Rejected Quantity,Sasia e refuzuar
DocType: Cashier Closing,To TIme,Për këtë
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Faktori i konvertimit ({0} -> {1}) nuk u gjet për artikullin: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Përdoruesi i grupit të punës së përditshme
DocType: Fiscal Year Company,Fiscal Year Company,Kompania Fiskale Viti
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Elementi alternativ nuk duhet të jetë i njëjtë me kodin e artikullit
@@ -5409,7 +5439,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Në Fjalët do të jetë e dukshme sapo të ruani Faturën e Shitjes.
DocType: Sales Invoice,Sales Team1,Sales Team1
DocType: Work Order,Required Items,Artikujt e kërkuar
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Karaktere të veçanta përveç "-", "#", "." dhe "/" nuk lejohet në emërtimin e serive"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Lexoni Manualin ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontrolloni numrin e faturës së furnitorit
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Kërko nën kuvendet
@@ -5477,7 +5506,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Sasia për të prodhuar nuk mund të jetë më pak se Zero
DocType: Share Balance,To No,Për Nr
DocType: Leave Control Panel,Allocate Leaves,Alokoni gjethe
-DocType: Quiz,Last Attempt,Përpjekja e fundit
DocType: Assessment Result,Student Name,Emri i studentit
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Plani për vizitat e mirëmbajtjes.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Kërkesat materiale pasuese janë ngritur automatikisht bazuar në nivelin e ri-rendit të artikullit
@@ -5546,6 +5574,7 @@
DocType: Supplier Scorecard,Indicator Color,Treguesi Ngjyra
DocType: Item Variant Settings,Copy Fields to Variant,Kopjoni fushat në variant
DocType: Soil Texture,Sandy Loam,Loam Sandy
+DocType: Question,Single Correct Answer,Përgjigja e vetme korrekte
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Nga data nuk mund të jetë më pak se data e bashkimit të punonjësve
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Lejo urdhër të shumëfishta shitjesh kundrejt urdhër blerjes së klientit
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5608,7 +5637,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Numrat Serial
DocType: Salary Slip,Deductions,zbritjet
,Supplier-Wise Sales Analytics,Furnizuesi-i mençur Shitjes Analytics
-DocType: Quality Goal,February,shkurt
+DocType: GSTR 3B Report,February,shkurt
DocType: Appraisal,For Employee,Për punonjësin
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Data Aktuale e Dorëzimit
DocType: Sales Partner,Sales Partner Name,Emri i partnerit të shitjes
@@ -5704,7 +5733,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Kundër faturës së furnitorit {0} me {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Ndrysho Profilin e POS
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Krijo Lead
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Furnizuesi> Lloji i Furnizuesit
DocType: Shopify Settings,Default Customer,Customer Default
DocType: Payment Entry Reference,Supplier Invoice No,Furnizuesi Fatura Nr
DocType: Pricing Rule,Mixed Conditions,Kushtet e përziera
@@ -5755,12 +5783,14 @@
DocType: Lab Test Template,Sensitivity,ndjeshmëri
DocType: Territory,Territory Targets,Caqet e Territorit
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Zhvendosja e Alokimit të Lejeve për punonjësit e mëposhtëm, pasi të dhënat e Alokimit të Lëshimit tashmë ekzistojnë kundër tyre. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Rezoluta e Veprimit të Cilësisë
DocType: Sales Invoice Item,Delivered By Supplier,Furnizuar nga Furnizuesi
DocType: Agriculture Analysis Criteria,Plant Analysis,Analiza e bimëve
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Llogaria e shpenzimeve është e detyrueshme për artikullin {0}
,Subcontracted Raw Materials To Be Transferred,Materialet e para të nënkontraktuara për t'u transferuar
DocType: Cashier Closing,Cashier Closing,Blerja e arkës
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Artikulli {0} është kthyer tashmë
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN i pavlefshëm! Hyrja që keni futur nuk përputhet me formatin GSTIN për Mbajtësit e UIN ose Ofruesit e Shërbimeve të OIDAR Jorezidente
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Magazina e fëmijëve ekziston për këtë depo. Nuk mund ta fshish këtë depo.
DocType: Diagnosis,Diagnosis,diagnozë
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Nuk ka periudhë pushimi në mes {0} dhe {1}
@@ -5777,6 +5807,7 @@
DocType: Homepage,Products,Produkte
,Profit and Loss Statement,Deklarata e fitimit dhe humbjes
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Dhoma rezervuar
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Paraqitja e kopjuar kundër kodit {0} të elementit dhe prodhuesit {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Pesha totale
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Udhëtim
@@ -5825,6 +5856,7 @@
DocType: Selling Settings,Default Customer Group,Default Grupi i Konsumatorëve
DocType: Journal Entry Account,Debit in Company Currency,Debi në monedhën e kompanisë
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Seri fallback është "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Axhenda e Mbledhjes së Cilësisë
DocType: Cash Flow Mapper,Section Header,Seksioni Shembull
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Produktet ose shërbimet tuaja
DocType: Crop,Perennial,gjithëvjetor
@@ -5870,7 +5902,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Një Produkt ose një Shërbim që është blerë, shitur ose mbajtur në magazinë."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Mbyllja (Hapja + Gjithsej)
DocType: Supplier Scorecard Criteria,Criteria Formula,Formula e kritereve
-,Support Analytics,Mbështet Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Mbështet Analytics
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Rishikimi dhe Veprimi
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Nëse llogaria është e ngrirë, hyrjet u lejohet përdoruesve të kufizuar."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Shuma pas zhvlerësimit
@@ -5915,7 +5947,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Fetch Data
DocType: Stock Settings,Default Item Group,Grupi Default Item
DocType: Sales Invoice Timesheet,Billing Hours,Orari i faturimit
-DocType: Item,Item Code for Suppliers,Kodi i artikullit për Furnizuesit
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Lini aplikimin {0} tashmë ekziston kundër nxënësit {1}
DocType: Pricing Rule,Margin Type,Tipi i Margjinalit
DocType: Purchase Invoice Item,Rejected Serial No,Refuzuar Serial Nr
@@ -5988,6 +6019,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Gjethet janë dhënë me sukses
DocType: Loyalty Point Entry,Expiry Date,Data e skadimit
DocType: Project Task,Working,të punës
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} tashmë ka një procedurë prindërore {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Kjo bazohet në transaksione kundër këtij Pacienti. Shiko detajet më poshtë për detaje
DocType: Material Request,Requested For,Kërkuar për
DocType: SMS Center,All Sales Person,Të gjithë personat shitës
@@ -6075,6 +6107,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Email nuk gjendet në kontaktin e parazgjedhur
DocType: Hotel Room Reservation,Booked,i rezervuar
DocType: Maintenance Visit,Partially Completed,Kompletuar pjesërisht
+DocType: Quality Procedure Process,Process Description,Përshkrimi i procesit
DocType: Company,Default Employee Advance Account,Llogaria paraprake e llogarisë së punonjësve
DocType: Leave Type,Allow Negative Balance,Lejo balancimin negativ
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Emri i Planit të Vlerësimit
@@ -6116,6 +6149,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Kërkesa për artikullin e kuotimit
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} hyrë dy herë në Tax Item
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Zvogëloni tatimin e plotë në datën e përzgjedhur të pagave
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Data e fundit e kontrollit të karbonit nuk mund të jetë një datë e ardhshme
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Zgjidh llogarinë e shumës së ndryshimit
DocType: Support Settings,Forum Posts,Postimet në Forum
DocType: Timesheet Detail,Expected Hrs,Orët e pritshme
@@ -6125,7 +6159,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Përsëris të ardhurat nga konsumatorët
DocType: Company,Date of Commencement,Data e fillimit
DocType: Bank,Bank Name,Emri i bankes
-DocType: Quality Goal,December,dhjetor
+DocType: GSTR 3B Report,December,dhjetor
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,E vlefshme nga data duhet të jetë më pak se data e vlefshme deri më tani
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Kjo bazohet në pjesëmarrjen e këtij Punonjësi
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Nëse kontrollohet, Faqja Kryesore do të jetë grupi i parazgjedhur i artikullit për faqen e internetit"
@@ -6168,6 +6202,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Numrat e folio nuk përputhen
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Inspektimi i Cilësisë: {0} nuk është dorëzuar për artikullin: {1} në rresht {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Trego {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} artikull u gjet.
,Stock Ageing,Stock Aging
DocType: Customer Group,Mention if non-standard receivable account applicable,Përmendni nëse llogaritë e arkëtueshme jo-standarde janë të zbatueshme
@@ -6446,6 +6481,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Asetet fikse
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Fitimi total
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klienti> Grupi i Konsumatorëve> Territori
DocType: Share Balance,From No,Nga Nr
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Fatura e pajtimit të pagesave
DocType: Purchase Invoice,Taxes and Charges Added,Taksat dhe Ngarkesat e Shtuara
@@ -6453,7 +6489,9 @@
DocType: Authorization Rule,Authorized Value,Vlera e Autorizuar
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Marrë nga
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Magazina {0} nuk ekziston
+DocType: Item Manufacturer,Item Manufacturer,Prodhuesi i artikullit
DocType: Sales Invoice,Sales Team,Sales Team
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Qty
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
DocType: Installation Note,Installation Date,Data e instalimit
DocType: Email Digest,New Quotations,Kuotime të reja
@@ -6517,7 +6555,6 @@
DocType: Holiday List,Holiday List Name,Emri i Listës së Festave
DocType: Water Analysis,Collection Temperature ,Temperatura e mbledhjes
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Menaxho faturën e emërimit të paraqesë dhe anulojë automatikisht për takimin e pacientit
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup> Settings> Seria Naming
DocType: Employee Benefit Claim,Claim Date,Data e Kërkesës
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Lëreni bosh nëse Furnizuesi bllokohet për një kohë të pacaktuar
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Pjesëmarrja nga data dhe pjesëmarrja deri në datën është e detyrueshme
@@ -6528,6 +6565,7 @@
DocType: Employee,Date Of Retirement,Data e daljes në pension
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Ju lutemi zgjidhni Patient
DocType: Asset,Straight Line,Vijë e drejtë
+DocType: Quality Action,Resolutions,Rezolutat
DocType: SMS Log,No of Sent SMS,Jo i dërgimit të SMS
,GST Itemised Sales Register,GST Regjistri i Shitjeve të Përshtatshme
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Shuma totale e paradhënies nuk mund të jetë më e madhe se shuma totale e sanksionuar
@@ -6638,7 +6676,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty
DocType: Asset Finance Book,Written Down Value,Vlera e shkruar poshtë
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Ekuitetit të hapjes së bilancit
-DocType: Quality Goal,April,prill
+DocType: GSTR 3B Report,April,prill
DocType: Supplier,Credit Limit,Limiti i kreditit
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,shpërndarje
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6693,6 +6731,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Lidhu Shopify me ERPNext
DocType: Homepage Section Card,Subtitle,nëntitull
DocType: Soil Texture,Loam,tokë pjellore
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Furnizuesi> Lloji i Furnizuesit
DocType: BOM,Scrap Material Cost(Company Currency),Kostoja materiale e skrapit (Valuta e kompanisë)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Shënimi i Dorëzimit {0} nuk duhet të dorëzohet
DocType: Task,Actual Start Date (via Time Sheet),Data aktuale e fillimit (me anë të kohës)
@@ -6748,7 +6787,7 @@
DocType: Drug Prescription,Dosage,dozim
DocType: Cheque Print Template,Starting position from top edge,Pozicioni i nisjes nga buza e sipërme
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Kohëzgjatja e takimit (minuta)
-DocType: Pricing Rule,Disable,disable
+DocType: Accounting Dimension,Disable,disable
DocType: Email Digest,Purchase Orders to Receive,Urdhërat e blerjes për të marrë
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Urdhrat për prodhime nuk mund të ngrihen për:
DocType: Projects Settings,Ignore Employee Time Overlap,Injizo kohëzgjatjen e punonjësve
@@ -6832,6 +6871,7 @@
DocType: Item Attribute,Numeric Values,Vlerat numerike
DocType: Delivery Note,Instructions,Udhëzime
DocType: Blanket Order Item,Blanket Order Item,Njësia e Renditjes së Blankeve
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Obligative për llogari të fitimit dhe humbjes
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Shkalla e komisionit nuk mund të jetë më e madhe se 100
DocType: Course Topic,Course Topic,Tema e kursit
DocType: Employee,This will restrict user access to other employee records,Kjo do të kufizojë qasjen e përdoruesit në të dhënat e punonjësve të tjerë
@@ -6856,12 +6896,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Merrni klientët nga
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Raporton në
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Llogaria e Partisë
DocType: Assessment Plan,Schedule,orar
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Ju lutem hyni
DocType: Lead,Channel Partner,Partner i Kanalit
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Shuma e faturuar
DocType: Project,From Template,Nga Modeli
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Abonimet
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Sasi për të bërë
DocType: Quality Review Table,Achieved,arritur
@@ -6908,7 +6950,6 @@
DocType: Salary Slip,Payment Days,Ditë Pagesash
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Informacion vullnetar.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Ngrirja e stoqeve më të vjetra se` duhet të jetë më e vogël se% d ditë.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Zgjidh Viti Fiskal
DocType: Bank Reconciliation,Total Amount,Shuma totale
DocType: Certification Application,Non Profit,Jo fitim
DocType: Subscription Settings,Cancel Invoice After Grace Period,Anuloni Faturën pas Periudhës së Graces
@@ -6921,7 +6962,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Detajet e kërkesës së shpenzimeve
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,program:
DocType: Patient Medical Record,Patient Medical Record,Dokumenti Mjekësor i Pacientit
-DocType: Quality Action,Action Description,Përshkrimi i Veprimit
DocType: Item,Variant Based On,Variant i Bazuar
DocType: Vehicle Service,Brake Oil,Vaj i frenimit
DocType: Employee,Create User,Krijo përdorues
@@ -6977,7 +7017,7 @@
DocType: Packed Item,Packed Item,Artikull i paketuar
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Ose shuma e debitit ose kredisë kërkohet për {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Dërgimi i rrogave të pagave ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Asnjë veprim
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Asnjë veprim
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Buxheti nuk mund të caktohet kundër {0}, pasi nuk është një llogari e të ardhurave ose shpenzimeve"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Master dhe Llogaritë
DocType: Quality Procedure Table,Responsible Individual,Individ i Përgjegjshëm
@@ -7100,7 +7140,6 @@
DocType: Company,Allow Account Creation Against Child Company,Lejo krijimin e llogarisë kundër kompanisë fëminore
DocType: Payment Entry,Company Bank Account,Llogaria bankare e kompanisë
DocType: Amazon MWS Settings,UK,Britani e Madhe
-DocType: Quality Procedure,Procedure Steps,Hapat e Procedurës
DocType: Normal Test Items,Normal Test Items,Artikujt e Testimit Normal
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Njësia {0}: Renditja e qty {1} nuk mund të jetë më e vogël se minimumi i rendit qty {2} (i përcaktuar në Item).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Jo në gjendje
@@ -7179,7 +7218,6 @@
DocType: Maintenance Team Member,Maintenance Role,Roli i Mirëmbajtjes
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Termat dhe Kushtet Template
DocType: Fee Schedule Program,Fee Schedule Program,Programi i Programit të Tarifave
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kursi {0} nuk ekziston.
DocType: Project Task,Make Timesheet,Bëni fletëpagesën
DocType: Production Plan Item,Production Plan Item,Plani i prodhimit Plani
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Student Gjithsej
@@ -7201,6 +7239,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Mbarimi
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Ju mund të rinovoni vetëm nëse anëtarësimi juaj mbaron brenda 30 ditëve
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Vlera duhet të jetë midis {0} dhe {1}
+DocType: Quality Feedback,Parameters,parametrat
,Sales Partner Transaction Summary,Përmbledhje e transaksionit të partnerëve të shitjes
DocType: Asset Maintenance,Maintenance Manager Name,Emri Menaxher i Mirëmbajtjes
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Duhet të marrësh Detajet e Artikujve.
@@ -7239,6 +7278,7 @@
DocType: Designation Skill,Skill,aftësi
DocType: Budget Account,Budget Account,Llogaria e buxhetit
DocType: Employee Transfer,Create New Employee Id,Krijo një ID të ri punonjësish
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} kërkohet për llogarinë 'Fitimi dhe Humbja' {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Tatimi mbi mallrat dhe shërbimet (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Krijimi i rënies së pagave ...
DocType: Employee Skill,Employee Skill,Aftësia e punonjësve
@@ -7339,6 +7379,7 @@
DocType: Subscription,Days Until Due,Ditë deri në kohën e duhur
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Trego përfunduar
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Raporti i hyrjes së transaksionit të deklaratës bankare
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Banka Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rreshti # {0}: Norma duhet të jetë e njëjtë me {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,FDH-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Artikujt e shërbimit të kujdesit shëndetësor
@@ -7395,6 +7436,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Shuma maksimale e pranueshme për komponentin {0} tejkalon {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Shuma për Bill
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Për {0}, vetëm llogaritë e debitit mund të lidhen me një tjetër hyrje në kredi"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Krijimi i përmasave ...
DocType: Bank Statement Transaction Entry,Payable Account,Llogari e pagueshme
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Ju lutemi të përmendni asnjë vizitë të kërkuar
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Zgjidhni vetëm nëse keni skedarë të dokumentave të Cash Flow Mapper
@@ -7412,6 +7454,7 @@
DocType: Service Level,Resolution Time,Koha e Zgjidhjes
DocType: Grading Scale Interval,Grade Description,Përshkrimi i notës
DocType: Homepage Section,Cards,letra
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Minutat e takimit të cilësisë
DocType: Linked Plant Analysis,Linked Plant Analysis,Analizë e bimëve të lidhur
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Data e ndalimit të shërbimit nuk mund të jetë pas datës së përfundimit të shërbimit
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Vendosni Limit B2C në Cilësimet GST.
@@ -7446,7 +7489,6 @@
DocType: Employee,Educational Qualification,Kualifikimi arsimor
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Vlera e aksesueshme
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Sasia e mostrës {0} nuk mund të jetë më shumë se sasia e marrë {1}
-DocType: Quiz,Last Highest Score,Rezultati i fundit më i lartë
DocType: POS Profile,Taxes and Charges,Taksat dhe Ngarkesat
DocType: Opportunity,Contact Mobile No,Kontakto Mobile Nr
DocType: Employee,Joining Details,Bashkimi Detajet
diff --git a/erpnext/translations/sr.csv b/erpnext/translations/sr.csv
index 628fb1b..27659d8 100644
--- a/erpnext/translations/sr.csv
+++ b/erpnext/translations/sr.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Парти Баланце
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Извор средстава (обавеза)
DocType: Payroll Period,Taxable Salary Slabs,Опорезиве плате плата
+DocType: Quality Action,Quality Feedback,Куалити Феедбацк
DocType: Support Settings,Support Settings,Сеттингс Сеттингс
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Прво унесите Производ
DocType: Quiz,Grading Basis,Градинг Басис
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Зарада
DocType: Restaurant Order Entry,Click Enter To Add,Кликните на Ентер то Адд
DocType: Employee Group,Employee Group,Емплоиее Гроуп
+DocType: Quality Procedure,Processes,Процеси
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Наведите девизни курс за конверзију једне валуте у другу
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Распон старења 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Потребна складишта за залиху Ставка {0}
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Ограничите на земље
DocType: Hub Tracked Item,Item Manager,Итем Манагер
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Валута завршног рачуна мора бити {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Буџети
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Отварање ставке фактуре
DocType: Work Order,Plan material for sub-assemblies,Планирајте материјал за подсклопове
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Хардвер
DocType: Budget,Action if Annual Budget Exceeded on MR,Акција ако је годишњи буџет премашен на МР
DocType: Sales Invoice Advance,Advance Amount,Адванце Амоунт
+DocType: Accounting Dimension,Dimension Name,Име димензије
DocType: Delivery Note Item,Against Sales Invoice Item,Против ставке фактуре продаје
DocType: Expense Claim,HR-EXP-.YYYY.-,ХР-ЕКСП-.ИИИИ.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Инцлуде Итем Ин Мануфацтуринг
@@ -218,7 +222,6 @@
,Sales Invoice Trends,Трендови у фактури продаје
DocType: Bank Reconciliation,Payment Entries,Платни уноси
DocType: Employee Education,Class / Percentage,Цласс / Перцентаге
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Шифра артикла> Итем Гроуп> Бранд
,Electronic Invoice Register,Регистар електронских фактура
DocType: Sales Invoice,Is Return (Credit Note),Да ли је повратак (кредитна напомена)
DocType: Lab Test Sample,Lab Test Sample,Лаб Тест Сампле
@@ -292,6 +295,7 @@
DocType: Item,Variants,Варијанте
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Трошкови ће се дистрибуирати пропорционално на основу количине или износа ставке, према вашем избору"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Предстојеће активности за данас
+DocType: Quality Procedure Process,Quality Procedure Process,Процес квалитета поступка
DocType: Fee Schedule Program,Student Batch,Студент Батцх
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Стопа процене потребна за ставку у реду {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Основна цена сата (валута компаније)
@@ -311,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Подесите број трансакција на основу серијског улаза
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Валута рачуна унапред треба да буде иста као и валута компаније {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Прилагоди секције за почетну страницу
-DocType: Quality Goal,October,Оцтобер
+DocType: GSTR 3B Report,October,Оцтобер
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Сакриј порески идентификатор купца из трансакција продаје
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Неважећи ГСТИН! ГСТИН мора имати 15 знакова.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Правило одређивања цена {0} је ажурирано
@@ -399,7 +403,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Распоред одржавања {0} постоји у односу на {1}
DocType: Assessment Plan,Supervisor Name,Име супервизора
DocType: Selling Settings,Campaign Naming By,Цампаигн Наминг Би
-DocType: Course,Course Code,Шифра предмета
+DocType: Student Group Creation Tool Course,Course Code,Шифра предмета
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Аероспаце
DocType: Landed Cost Voucher,Distribute Charges Based On,Дистрибуирајте на бази наплате
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Критеријуми за бодовање добављача резултата
@@ -481,10 +485,8 @@
DocType: Asset Movement,Purpose,Сврха
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Расподела структуре плата за запосленог већ постоји
DocType: Clinical Procedure,Service Unit,Сервице Унит
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Купац> Корисничка група> Територија
DocType: Travel Request,Identification Document Number,Број идентификационог документа
DocType: Stock Entry,Additional Costs,Додатни трошкови
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Родитељски курс (оставите празно, ако то није дио Парент Цоурсе-а)"
DocType: Employee Education,Employee Education,Едуцатион Едуцатион
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Број позиција не може бити мањи од тренутног броја запослених
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Све корисничке групе
@@ -531,6 +533,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Ред {0}: Количина је обавезна
DocType: Sales Invoice,Against Income Account,Против рачуна прихода
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ред # {0}: Фактура куповине не може бити направљена против постојећег средства {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Правила за примену различитих промотивних шема.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Потребан фактор покривања УОМ-а за УОМ: {0} у ставци: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Унесите количину за ставку {0}
DocType: Workstation,Electricity Cost,Елецтрицити Цост
@@ -866,7 +869,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Бомс
DocType: Work Order,Actual Start Date,Стварни датум почетка
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Ви нисте присутни цијели дан (а) између дана за компензацијско одсуство
-DocType: Company,About the Company,О компанији
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Стабло финансијских рачуна.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Индиректни приходи
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Резервација за хотелску собу
@@ -881,6 +883,7 @@
DocType: Skill,Skill Name,Име вештине
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Принт Репорт Цард
DocType: Soil Texture,Ternary Plot,Тернари Плот
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Подесите Наминг Сериес за {0} преко подешавања> Сеттингс> Наминг Сериес
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Суппорт Тицкетс
DocType: Asset Category Account,Fixed Asset Account,Рачун фиксних средстава
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Најновији
@@ -890,6 +893,7 @@
,IRS 1099,ИРС 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Подесите серију која ће се користити.
DocType: Delivery Trip,Distance UOM,Дистанце УОМ
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Обавезно за биланс стања
DocType: Payment Entry,Total Allocated Amount,Укупни додељени износ
DocType: Sales Invoice,Get Advances Received,Примите примљене авансе
DocType: Student,B-,Б-
@@ -911,6 +915,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,ПОС профил потребан за ПОС улаз
DocType: Education Settings,Enable LMS,Омогући ЛМС
DocType: POS Closing Voucher,Sales Invoices Summary,Сажетак фактура продаје
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Бенефит
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Кредит на рачун мора бити рачун стања
DocType: Video,Duration,Трајање
DocType: Lab Test Template,Descriptive,Десцриптиве
@@ -962,6 +967,7 @@
DocType: Project,Start and End Dates,Почетни и завршни датуми
DocType: Supplier Scorecard,Notify Employee,Нотифи Емплоиее
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Софтвер
+DocType: Program,Allow Self Enroll,Аллов Селф Енролл
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Стоцк Екпенсес
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Референтни број је обавезан ако сте унели референтни датум
DocType: Training Event,Workshop,Ворксхоп
@@ -1014,6 +1020,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Макс.: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Недостаје информација о електронском фактурисању
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Није направљен никакав материјални захтев
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Шифра артикла> Итем Гроуп> Бранд
DocType: Loan,Total Amount Paid,Укупно плаћени износ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Све ове ставке су већ фактурисане
DocType: Training Event,Trainer Name,Име тренера
@@ -1035,6 +1042,7 @@
DocType: Academic Term,Academic Year,Академска година
DocType: Sales Stage,Stage Name,Уметничко име
DocType: SMS Center,All Employee (Active),Сви запослени (активни)
+DocType: Accounting Dimension,Accounting Dimension,Аццоунтинг Дименсион
DocType: Project,Customer Details,детаљи о купцу
DocType: Buying Settings,Default Supplier Group,Дефаулт Супплиер Гроуп
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Молимо прво поништите Потврду о куповини {0}
@@ -1149,7 +1157,6 @@
DocType: Designation,Required Skills,Рекуиред Скиллс
DocType: Marketplace Settings,Disable Marketplace,Онемогући тржиште
DocType: Budget,Action if Annual Budget Exceeded on Actual,Акција ако је годишњи буџет премашен на стварни
-DocType: Course,Course Abbreviation,Скраћеница курса
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Присуство није предато за {0} као {1} на одсуству.
DocType: Pricing Rule,Promotional Scheme Id,Ид промотивне шеме
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Датум завршетка задатка <b>{0}</b> не може бити већи од <b>{1}</b> очекиваног датума завршетка <b>{2}</b>
@@ -1292,7 +1299,7 @@
DocType: Chapter,Chapter,Цхаптер
DocType: Purchase Receipt Item Supplied,Current Stock,Тренутне залихе
DocType: Employee,History In Company,Хистори Ин Цомпани
-DocType: Item,Manufacturer,Произвођач
+DocType: Purchase Invoice Item,Manufacturer,Произвођач
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Модерате Сенситивити
DocType: Compensatory Leave Request,Leave Allocation,Леаве Аллоцатион
DocType: Timesheet,Timesheet,Распоред
@@ -1323,6 +1330,7 @@
DocType: Products Settings,Hide Variants,Сакриј варијанте
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Онемогућите планирање капацитета и праћење времена
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Израчунава се у трансакцији.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} је потребан за рачун "Биланс стања" {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} није дозвољено обављати трансакције са {1}. Молимо промијените Друштво.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Према поставкама за куповину ако је обавезна куповина == 'ДА', онда за креирање фактуре куповине, корисник мора да креира потврду о куповини прво за ставку {0}"
DocType: Delivery Trip,Delivery Details,Детаљи о достави
@@ -1358,7 +1366,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Јединица мере
DocType: Lab Test,Test Template,Тест Темплате
DocType: Fertilizer,Fertilizer Contents,Садржај ђубрива
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Минуте
+DocType: Quality Meeting Minutes,Minute,Минуте
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ред # {0}: Средство {1} није могуће послати, већ је {2}"
DocType: Task,Actual Time (in Hours),Стварно време (у сатима)
DocType: Period Closing Voucher,Closing Account Head,Затварање главног рачуна
@@ -1531,7 +1539,7 @@
DocType: Purchase Order,To Bill,Наплатити
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Утилити Утилитиес
DocType: Manufacturing Settings,Time Between Operations (in mins),Време између операција (у мин)
-DocType: Quality Goal,May,Може
+DocType: GSTR 3B Report,May,Може
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Рачун за Гатеваи плаћања није креиран, креирајте га ручно."
DocType: Opening Invoice Creation Tool,Purchase,Пурцхасе
DocType: Program Enrollment,School House,Сцхоол Хоусе
@@ -1563,6 +1571,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Законске информације и остале опште информације о Вашем добављачу
DocType: Item Default,Default Selling Cost Center,Дефаулт Селлинг Цост Центер
DocType: Sales Partner,Address & Contacts,Адреса и контакти
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Поставите серију нумерисања за Присуство преко Подешавања> Серија нумерисања
DocType: Subscriber,Subscriber,Претплатник
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Форм / Итем / {0}) нема на складишту
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Прво изаберите Датум књижења
@@ -1590,6 +1599,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,Мапирање података о трансакцијама
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Олово захтева или име особе или име организације
DocType: Student,Guardians,Чувари
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Подесите Систем за именовање инструктора у образовању> Поставке образовања
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Изаберите бренд ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Средњим дохотком
DocType: Shipping Rule,Calculate Based On,Цалцулате Басед Он
@@ -1601,7 +1611,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Прилагођавање заокруживања (валута компаније)
DocType: Item,Publish in Hub,Објави у Хуб-у
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,ГСТИН
-DocType: Quality Goal,August,Аугуст
+DocType: GSTR 3B Report,August,Аугуст
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Прво унесите Потврда о купњи
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Старт Иеар
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Циљ ({})
@@ -1620,6 +1630,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Изворно и циљно складиште мора бити различито
DocType: Employee Benefit Application,Benefits Applied,Бенефитс Апплиед
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Против уноса дневника {0} нема уната без премца {1}
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Специјални знакови осим "-", "#", ".", "/", "{" И "}" нису дозвољени у именовању серија"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Потребне су плоче с попустом за цијену или производ
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Поставите циљ
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Записник о присуству {0} постоји против студента {1}
@@ -1635,10 +1646,8 @@
DocType: Supplier Scorecard,Per Month,Месечно
DocType: Routing,Routing Name,Име руте
DocType: Disease,Common Name,Уобичајено име
-DocType: Quality Goal,Measurable,Меасурабле
DocType: Education Settings,LMS Title,ЛМС Титле
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Управљање кредитима
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Суппорт Аналтиицс
DocType: Clinical Procedure,Consumable Total Amount,Потрошни укупни износ
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Омогући предложак
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Цустомер ЛПО
@@ -1778,6 +1787,7 @@
DocType: Loan,Member,Мембер
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Распоред услуга јединице за практичаре
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Дознака
+DocType: Quality Review Objective,Quality Review Objective,Циљ прегледа квалитета
DocType: Bank Reconciliation Detail,Against Account,Против рачуна
DocType: Projects Settings,Projects Settings,Пројецтс Сеттингс
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Стварна количина {0} / количина чекања {1}
@@ -1806,6 +1816,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Датум завршетка фискалне године треба да буде годину дана након датума почетка фискалне године
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Даили Реминдерс
DocType: Item,Default Sales Unit of Measure,Дефаулт Салес Унит оф Меасуре
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Цомпани ГСТИН
DocType: Asset Finance Book,Rate of Depreciation,Стопа амортизације
DocType: Support Search Source,Post Description Key,Пост Десцриптион Кеи
DocType: Loyalty Program Collection,Minimum Total Spent,Минимално укупно потрошено
@@ -1877,6 +1888,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Промена групе корисника за изабраног клијента није дозвољена.
DocType: Serial No,Creation Document Type,Цреатион Доцумент Типе
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Доступно у серији
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Фактура Гранд Тотал
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Ово је коријенска територија и не може се уређивати.
DocType: Patient,Surgical History,Сургицал Хистори
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Дрво процедура квалитета.
@@ -1981,6 +1993,8 @@
DocType: Item Group,Check this if you want to show in website,Означите ово ако желите да се прикаже на сајту
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Фискална година {0} није пронађена
DocType: Bank Statement Settings,Bank Statement Settings,Поставке банковног извода
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Повежите постојећу процедуру квалитета.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Увезите графикон рачуна из ЦСВ / Екцел датотека
DocType: Appraisal Goal,Score (0-5),Оцена (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} је изабран више пута у табели Атрибути
DocType: Purchase Invoice,Debit Note Issued,Издато је задужење
@@ -1989,7 +2003,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Оставите детаљну политику
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Складиште није пронађено у систему
DocType: Healthcare Practitioner,OP Consulting Charge,ОП Цонсултинг Цхарге
-DocType: Quality Goal,Measurable Goal,Меасурабле Гоал
DocType: Bank Statement Transaction Payment Item,Invoices,Фактуре
DocType: Currency Exchange,Currency Exchange,Мењачница
DocType: Payroll Entry,Fortnightly,Фортнигхтли
@@ -2052,6 +2065,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} није достављен
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Испразните сировине из складишта у току
DocType: Maintenance Team Member,Maintenance Team Member,Члан тима за одржавање
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Подешавање прилагођених димензија за рачуноводство
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Минимална удаљеност између редова биљака за оптималан раст
DocType: Employee Health Insurance,Health Insurance Name,Име здравственог осигурања
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Стоцк Ассетс
@@ -2084,7 +2098,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Алтернате Итем
DocType: Certification Application,Name of Applicant,Име кандидата
DocType: Leave Type,Earned Leave,Еарнед Леаве
-DocType: Quality Goal,June,Јуне
+DocType: GSTR 3B Report,June,Јуне
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Ред {0}: Место трошка је потребно за ставку {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Може бити одобрен од стране {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Јединица мере {0} је унета више од једном у табели фактора конверзије
@@ -2105,6 +2119,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Поставите активни мени за ресторан {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Морате бити корисник са улогама Систем Манагер-а и Итем Манагер-а да бисте додали кориснике на Маркетплаце.
DocType: Asset Finance Book,Asset Finance Book,Ассет Финанце Боок
+DocType: Quality Goal Objective,Quality Goal Objective,Циљ циља квалитета
DocType: Employee Transfer,Employee Transfer,Трансфер запослених
,Sales Funnel,Ток за продају
DocType: Agriculture Analysis Criteria,Water Analysis,Анализа воде
@@ -2143,6 +2158,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Активности на чекању
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Наведите неколико ваших клијената. То могу бити организације или појединци.
DocType: Bank Guarantee,Bank Account Info,Информације о банковном рачуну
+DocType: Quality Goal,Weekday,Веекдаи
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Гуардиан1 Наме
DocType: Salary Component,Variable Based On Taxable Salary,Варијабилна на основу опорезиве плате
DocType: Accounting Period,Accounting Period,Обрачунски период
@@ -2227,7 +2243,7 @@
DocType: Quality Review Table,Quality Review Table,Табела прегледа квалитета
DocType: Member,Membership Expiry Date,Датум истека чланства
DocType: Asset Finance Book,Expected Value After Useful Life,Очекивана вредност после корисног живота
-DocType: Quality Goal,November,Новембар
+DocType: GSTR 3B Report,November,Новембар
DocType: Loan Application,Rate of Interest,Ниво интересовања
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Ставка за плаћање трансакцијских трансакција
DocType: Restaurant Reservation,Waitlisted,Ваитлистед
@@ -2291,6 +2307,7 @@
must be greater than or equal to {2}","Ред {0}: Да бисте подесили {1} периодичност, разлика између и од дана мора бити већа или једнака {2}"
DocType: Purchase Invoice Item,Valuation Rate,Рате Валуатион Рате
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Подразумеване поставке за корпе за куповину
+DocType: Quiz,Score out of 100,Резултат од 100
DocType: Manufacturing Settings,Capacity Planning,Планирање капацитета
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Иди на инструкторе
DocType: Activity Cost,Projects,Пројекти
@@ -2300,6 +2317,7 @@
DocType: C-Form,II,ИИ
DocType: Cashier Closing,From Time,С времена
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Вариант Детаилс Репорт
+,BOM Explorer,БОМ Екплорер
DocType: Currency Exchange,For Buying,Фор Буиинг
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Слоти за {0} се не додају у распоред
DocType: Target Detail,Target Distribution,Таргет Дистрибутион
@@ -2317,6 +2335,7 @@
DocType: Journal Entry,Payment Order,Налог за плаћање
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Прицинг
,Item Delivery Date,Датум испоруке артикла
+DocType: Quality Goal,January-April-July-October,Јануар-април-јул-октобар
DocType: Purchase Order Item,Warehouse and Reference,Складиште и референце
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Рачун са чворовима за дете се не може претворити у књигу књига
DocType: Soil Texture,Clay Composition (%),Састав глине (%)
@@ -2367,6 +2386,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Вараианце
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Ред {0}: Поставите начин плаћања на распореду плаћања
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Академски термин:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Параметар за повратну информацију о квалитету
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Изаберите Аппли Дисцоунт Он
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Ред # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Тотал Паиментс
@@ -2409,7 +2429,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Број запосленог
DocType: Salary Structure Assignment,Salary Structure Assignment,Додела структуре зарада
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Порез на ваучер за затварање ПОС-а
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Ацтион Инитиалисед
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Ацтион Инитиалисед
DocType: POS Profile,Applicable for Users,Примјењиво за кориснике
DocType: Training Event,Exam,Испит
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Неисправан број пронађених уноса главне књиге. Можда сте у трансакцији изабрали погрешан рачун.
@@ -2516,6 +2536,7 @@
DocType: Location,Longitude,Лонгитуде
DocType: Accounts Settings,Determine Address Tax Category From,Одредите пореску категорију адресе
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Идентификовање доносилаца одлука
+DocType: Stock Entry Detail,Reference Purchase Receipt,Референтни рачун за куповину
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Гет Инвоциес
DocType: Tally Migration,Is Day Book Data Imported,Да ли су подаци о дневној књизи увезени
,Sales Partners Commission,Салес Партнерс Цоммиссион
@@ -2539,6 +2560,7 @@
DocType: Timesheet Detail,Hrs,Хрс
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Критеријуми добављача за добављаче
DocType: Amazon MWS Settings,FR,ФР
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Параметар шаблона квалитета повратне информације
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Датум придруживања мора бити већи од датума рођења
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Датум фактуре
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Направите лабораторијске тестове на достављеној фактури продаје
@@ -2645,7 +2667,7 @@
DocType: Stock Entry,Source Warehouse Address,Адреса складишта извора
DocType: Compensatory Leave Request,Compensatory Leave Request,Захтјев за компензацијски допуст
DocType: Lead,Mobile No.,Мобилни број
-DocType: Quality Goal,July,Јул
+DocType: GSTR 3B Report,July,Јул
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Прихватљиви ИТЦ
DocType: Fertilizer,Density (if liquid),Густина (ако је течна)
DocType: Employee,External Work History,Екстерна радна историја
@@ -2722,6 +2744,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Локација извора је потребна за објекат {0}
DocType: Employee,Encashment Date,Датум уновчавања
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Изаберите Датум завршетка за завршени дневник одржавања имовине
+DocType: Quiz,Latest Attempt,Латест Аттемпт
DocType: Leave Block List,Allow Users,Дозволи корисницима
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Цхарт оф Аццоунтс
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Корисник је обавезан ако је за клијента изабрана опција 'Оппортунити Фром'
@@ -2786,7 +2809,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Поставке Амазон МВС
DocType: Program Enrollment,Walking,Ходање
DocType: SMS Log,Requested Numbers,Рекуестед Нумберс
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Поставите серију нумерисања за Присуство преко Подешавања> Серија нумерисања
DocType: Woocommerce Settings,Freight and Forwarding Account,Рачун за шпедицију и шпедицију
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Изаберите компанију
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Ред {0}: {1} мора бити већи од 0
@@ -2856,7 +2878,7 @@
DocType: Training Event,Seminar,Семинар
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Кредит ({0})
DocType: Payment Request,Subscription Plans,Субсцриптион Планс
-DocType: Quality Goal,March,Марцх
+DocType: GSTR 3B Report,March,Марцх
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Сплит Батцх
DocType: School House,House Name,Име куће
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Изванредно за {0} не може бити мања од нуле ({1})
@@ -2919,7 +2941,6 @@
DocType: Asset,Insurance Start Date,Датум почетка осигурања
DocType: Target Detail,Target Detail,Таргет Детаил
DocType: Packing Slip,Net Weight UOM,Нето тежина УОМ
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},УОМ конверзијски фактор ({0} -> {1}) није пронађен за ставку: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Нето износ (валута компаније)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Мапирани подаци
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Вриједносни папири и депозити
@@ -2969,6 +2990,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Унесите датум ослобађања.
DocType: Loyalty Program,Loyalty Program Help,Помоћ за програм лојалности
DocType: Journal Entry,Inter Company Journal Entry Reference,Интер Цомпани Јоурнал Ентри Референце
+DocType: Quality Meeting,Agenda,Дневни ред
DocType: Quality Action,Corrective,Корективно
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Група од
DocType: Bank Account,Address and Contact,Адреса и контакт
@@ -3022,7 +3044,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Укупан износ одобрен
DocType: Support Search Source,Post Route Key List,Постави листу кључних речи
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} није у некој активној фискалној години.
-DocType: Quality Action Table,Problem,Проблем
+DocType: Quality Action Resolution,Problem,Проблем
DocType: Training Event,Conference,Конференција
DocType: Mode of Payment Account,Mode of Payment Account,Рачун плаћања
DocType: Leave Encashment,Encashable days,Дани за које је могуће пребацити новац
@@ -3148,7 +3170,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Једном постављена, ова фактура ће бити на чекању до одређеног датума"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Стоцк не може постојати за ставку {0} јер има варијанте
DocType: Lab Test Template,Grouped,Груписано
-DocType: Quality Goal,January,Јануар
+DocType: GSTR 3B Report,January,Јануар
DocType: Course Assessment Criteria,Course Assessment Criteria,Критеријуми за оцењивање курса
DocType: Certification Application,INR,ИНР
DocType: Job Card Time Log,Completed Qty,Цомплетед Кти
@@ -3244,7 +3266,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Молимо вас да у табели унесете најмање 1 фактуру
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Продајни налог {0} није достављен
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Присуство је успешно обележено.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Пре продаје
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Пре продаје
apps/erpnext/erpnext/config/projects.py,Project master.,Мастер пројекта.
DocType: Daily Work Summary,Daily Work Summary,Даили Ворк Суммари
DocType: Asset,Partially Depreciated,Делимично амортизована
@@ -3253,6 +3275,7 @@
DocType: Employee,Leave Encashed?,Леаве Енцасхед?
DocType: Certified Consultant,Discuss ID,Дисцусс ИД
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Поставите ГСТ налоге у ГСТ подешавањима
+DocType: Quiz,Latest Highest Score,Латест Хигхест Сцоре
DocType: Supplier,Billing Currency,Валута наплате
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Студентска активност
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Циљна количина или циљни износ је обавезан
@@ -3278,18 +3301,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Тип остављања {0} не може бити додељен јер је то допуст без плаћања
DocType: GL Entry,Debit Amount,Дебит Амоунт
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Већ постоји запис за ставку {0}
+DocType: Video,Vimeo,Вимео
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Суб Ассемблиес
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако преовладавају вишеструка правила за одређивање цена, од корисника се тражи да ручно поделе приоритет да би решили конфликт."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Не може се одбити када је категорија за "Вредновање" или "Вредновање и Укупно"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Потребна је саставница и количина производње
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Ставка {0} је завршила свој живот на {1}
DocType: Quality Inspection Reading,Reading 6,Читање 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Поље компаније је обавезно
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Потрошња материјала није постављена у Поставкама производње.
DocType: Assessment Group,Assessment Group Name,Назив групе за процену
-DocType: Item,Manufacturer Part Number,Број дела произвођача
+DocType: Purchase Invoice Item,Manufacturer Part Number,Број дела произвођача
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Паиролл Паиабле
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Ред # {0}: {1} не може бити негативан за ставку {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Баланце Кти
+DocType: Question,Multiple Correct Answer,Вишеструки исправан одговор
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Бодови лојалности = Колика је основна валута?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Напомена: Нема довољно преосталог баланса за врсту остављања {0}
DocType: Clinical Procedure,Inpatient Record,Инпатиент Рецорд
@@ -3412,6 +3438,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Лоцал
DocType: Chapter Member,Leave Reason,Остави разлог
DocType: Salary Component,Condition and Formula,Стање и формула
+DocType: Quality Goal,Objectives,Циљеви
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Плата која је већ обрађена за период између {0} и {1}, период напуштања апликације не може бити између овог распона датума."
DocType: BOM Item,Basic Rate (Company Currency),Основна стопа (валута компаније)
DocType: BOM Scrap Item,BOM Scrap Item,БОМ Сцрап Итем
@@ -3462,6 +3489,7 @@
DocType: Expense Claim Account,Expense Claim Account,Рачун трошкова потраживања
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Нема отплата за унос дневника
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} је неактиван студент
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Маке Стоцк Ентри
DocType: Employee Onboarding,Activities,Активности
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Најмање једно складиште је обавезно
,Customer Credit Balance,Салдо кредита за клијенте
@@ -3546,7 +3574,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Циљна количина или циљни износ је обавезан.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Неважеће {0}
DocType: Item,FIFO,ФИФО
-DocType: Quality Meeting,Meeting Date,Датум састанка
DocType: Inpatient Record,HLC-INP-.YYYY.-,ФХП-ИНП-.ИИИИ.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Скраћеница не може имати више од 5 знакова
DocType: Employee Benefit Application,Max Benefits (Yearly),Максималне погодности (годишње)
@@ -3649,7 +3676,6 @@
DocType: Invoice Discounting,Bank Charges,Банкарске провизије
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Пренесена роба
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Примари Цонтацт Детаилс
-DocType: Quality Review,Values,Вредности
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ако се не провери, попис ће се морати додати сваком одјелу гдје се мора примијенити."
DocType: Item Group,Show this slideshow at the top of the page,Прикажите овај слидесхов на врху странице
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Параметар {0} је неважећи
@@ -3668,6 +3694,7 @@
DocType: Invoice Discounting,Bank Charges Account,Рачун банковних накнада
DocType: Journal Entry,Get Outstanding Invoices,Гет Оутстандинг Инвоицес
DocType: Opportunity,Opportunity From,Оппортунити Фром
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Детаљи о циљу
DocType: Item,Customer Code,Код купца
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Прво унесите ставку
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Вебсите Листинг
@@ -3696,7 +3723,6 @@
DocType: Delivery Note,Delivery To,Испорука до
DocType: Bank Statement Transaction Settings Item,Bank Data,Банк Дата
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Сцхедулед Упто
-DocType: Quality Goal,Everyday,Сваки дан
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Одржавајте сате за наплату и радне сате на листи задатака
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Водећи трагови водећег извора.
DocType: Clinical Procedure,Nursing User,Нурсинг Усер
@@ -3721,7 +3747,7 @@
DocType: GL Entry,Voucher Type,Тип ваучера
,Serial No Service Contract Expiry,Серијски Без уговорног уговора
DocType: Certification Application,Certified,Цертифиед
-DocType: Material Request Plan Item,Manufacture,Производња
+DocType: Purchase Invoice Item,Manufacture,Производња
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,Произведено је {0} ставки
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Захтев за плаћање за {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Дани од последњег реда
@@ -3736,7 +3762,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Роба у транзиту
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Максимално {0} бодова можете искористити у овом редоследу.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Подесите налог у складишту {0}
-DocType: Quality Action Table,Resolution,Резолуција
+DocType: Quality Action,Resolution,Резолуција
DocType: Sales Invoice,Loyalty Points Redemption,Откуп бодова лојалности
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Укупна опорезива вредност
DocType: Patient Appointment,Scheduled,Заказано
@@ -3857,6 +3883,7 @@
DocType: Purchase Invoice Item,Rate,Рате
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Чување {0}
DocType: SMS Center,Total Message(s),Укупно порука (а)
+DocType: Purchase Invoice,Accounting Dimensions,Димензије рачуноводства
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Гроуп би Аццоунт
DocType: Quotation,In Words will be visible once you save the Quotation.,Ин Вордс ће бити видљиве када сачувате понуду.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Количина за производњу
@@ -4021,7 +4048,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Ако имате било каквих питања, јавите нам се."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Потврда куповине {0} није послата
DocType: Task,Total Expense Claim (via Expense Claim),Укупни захтев за трошкове (преко захтева за трошкове)
-DocType: Quality Action,Quality Goal,Циљ квалитета
+DocType: Quality Goal,Quality Goal,Циљ квалитета
DocType: Support Settings,Support Portal,Портал за подршку
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Датум завршетка задатка <b>{0}</b> не може бити мањи од <b>{1}</b> очекиваног датума почетка <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Запослени {0} је на остави на {1}
@@ -4080,7 +4107,6 @@
DocType: Item Price,Item Price,Цена одвојено
DocType: Payment Entry,Party Name,Име странке
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Изаберите клијента
-DocType: Course,Course Intro,Цоурсе Интро
DocType: Program Enrollment Tool,New Program,Нови програм
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Број новог трошковног центра, биће укључен у назив мјеста трошка као префикс"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Изаберите купца или добављача.
@@ -4281,6 +4307,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Нето плата не може бити негативна
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Но оф Интерацтионс
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ред {0} # Ставка {1} не може да се пренесе више од {2} у Наруџбеницу {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Смена
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Обрада контног плана и страна
DocType: Stock Settings,Convert Item Description to Clean HTML,Претвори опис ставке у Цлеан ХТМЛ
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Све групе добављача
@@ -4359,6 +4386,7 @@
DocType: Product Bundle,Parent Item,Парент Итем
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Брокераге
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Направите рачун за куповину или рачун за куповину ставке {0}
+,Product Bundle Balance,Баланс производа
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Назив компаније не може бити Компанија
DocType: Maintenance Visit,Breakdown,Слом
DocType: Inpatient Record,B Negative,Б Негативе
@@ -4367,7 +4395,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Пошаљите овај радни налог за даљу обраду.
DocType: Bank Guarantee,Bank Guarantee Number,Број банкарске гаранције
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Испоручено: {0}
-DocType: Quality Action,Under Review,У разматрању
+DocType: Quality Meeting Table,Under Review,У разматрању
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Пољопривреда (бета)
,Average Commission Rate,Просечна стопа провизије
DocType: Sales Invoice,Customer's Purchase Order Date,Датум наруџбенице наручиоца
@@ -4484,7 +4512,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Ускладите плаћања са фактурама
DocType: Holiday List,Weekly Off,Веекли Офф
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Није дозвољено да се постави алтернативна ставка за ставку {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Програм {0} не постоји.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Програм {0} не постоји.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Не можете мењати коренски чвор.
DocType: Fee Schedule,Student Category,Студентска категорија
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Ставка {0}: {1} произведено,"
@@ -4575,8 +4603,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Колико често треба да се ажурирају пројекти и компаније на основу трансакција продаје.
DocType: Pricing Rule,Period Settings,Подешавања периода
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Нето промена у потраживањима
+DocType: Quality Feedback Template,Quality Feedback Template,Шаблон квалитета повратних информација
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,За количину мора бити већа од нуле
-DocType: Quality Goal,Goal Objectives,Циљеви циља
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Постоје разлике између стопе, броја акција и израчунатог износа"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Оставите празно ако годишње направите групе ученика
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Кредити (обавезе)
@@ -4611,12 +4639,13 @@
DocType: Normal Test Items,Result Value,Вредност резултата
DocType: Cash Flow Mapping,Is Income Tax Liability,Одговорност за порез на доходак
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Ставка задужења за болничку посјету
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} не постоји.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} не постоји.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Ажурирај одговор
DocType: Bank Guarantee,Supplier,Добављач
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Унесите вредност између {0} и {1}
DocType: Purchase Order,Order Confirmation Date,Датум потврде наруџбе
DocType: Delivery Trip,Calculate Estimated Arrival Times,Израчунај процењено време доласка
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Поставите Систем за именовање запосленика у људским ресурсима> Поставке људских ресурса
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Цонсумабле
DocType: Instructor,EDU-INS-.YYYY.-,ЕДУ-ИНС-.ИИИИ.-
DocType: Subscription,Subscription Start Date,Датум почетка претплате
@@ -4680,6 +4709,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Укупна вредност налога
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Добављач {0} није пронађен у {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Подешавање поставки СМС гатеваи-а
+DocType: Salary Component,Round to the Nearest Integer,Заокружите се на Најближи Интегер
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Роот не може имати матично мјесто трошка
DocType: Healthcare Service Unit,Allow Appointments,Дозволи састанке
DocType: BOM,Show Operations,Прикажи операције
@@ -4808,7 +4838,6 @@
DocType: Company,Default Holiday List,Дефаулт Холидаи Лист
DocType: Naming Series,Current Value,Тренутна вредност
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Сезонски за постављање буџета, циљева итд."
-DocType: Program,Program Code,Програм Цоде
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Упозорење: Продајни налог {0} већ постоји против наруџбенице наручиоца купца {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Месечни циљ продаје (
DocType: Guardian,Guardian Interests,Гуардиан Интерестс
@@ -4858,10 +4887,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Плаћено и није испоручено
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Шифра артикла је обавезна јер ставка није аутоматски нумерисана
DocType: GST HSN Code,HSN Code,ХСН Цоде
-DocType: Quality Goal,September,септембар
+DocType: GSTR 3B Report,September,септембар
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Административни трошкови
DocType: C-Form,C-Form No,Ц-Образац бр
DocType: Purchase Invoice,End date of current invoice's period,Датум завршетка периода текуће фактуре
+DocType: Item,Manufacturers,Произвођачи
DocType: Crop Cycle,Crop Cycle,Цроп Цицле
DocType: Serial No,Creation Time,Цреатион Тиме
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Унесите Улогу за одобравање или Корисник за одобравање
@@ -4934,8 +4964,6 @@
DocType: Purchase Invoice Item,Received Qty,Рецеивед Кти
DocType: Purchase Invoice Item,Rate (Company Currency),Рате (Валута компаније)
DocType: Item Reorder,Request for,Захтев за
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Избришите запосленика <a href=""#Form/Employee/{0}"">{0}</a> да откажете овај документ"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Инсталлинг пресетс
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Унесите периоде отплате
DocType: Pricing Rule,Advanced Settings,Напредна подешавања
@@ -4961,7 +4989,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Омогући корпе за куповину
DocType: Pricing Rule,Apply Rule On Other,Примени правило на друго
DocType: Vehicle,Last Carbon Check,Ласт Царбон Цхецк
-DocType: Vehicle,Make,Направити
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Направити
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Фактура продаје {0} креирана као плаћена
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,За креирање захтјева за плаћање је потребан референтни документ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Порез на доходак
@@ -5037,7 +5065,6 @@
DocType: Vehicle Log,Odometer Reading,Километража
DocType: Additional Salary,Salary Slip,Салис Слип
DocType: Payroll Entry,Payroll Frequency,Фреквенција платног списка
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Поставите Систем за именовање запосленика у људским ресурсима> Поставке људских ресурса
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Почетни и завршни датуми који нису у важећем обрачунском периоду, не могу израчунати {0}"
DocType: Products Settings,Home Page is Products,Почетна страница је Производи
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Позиви
@@ -5091,7 +5118,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Дохваћање записа ......
DocType: Delivery Stop,Contact Information,Контакт информације
DocType: Sales Order Item,For Production,Фор Продуцтион
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Подесите Систем за именовање инструктора у образовању> Поставке образовања
DocType: Serial No,Asset Details,Детаљи о имовини
DocType: Restaurant Reservation,Reservation Time,Ресерватион Тиме
DocType: Selling Settings,Default Territory,Дефаулт Территори
@@ -5231,6 +5257,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Екпиред Батцхес
DocType: Shipping Rule,Shipping Rule Type,Тип правила о испоруци
DocType: Job Offer,Accepted,Прихваћено
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Избришите запосленика <a href=""#Form/Employee/{0}"">{0}</a> да откажете овај документ"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Већ сте процијенили критерије процјене {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Изаберите Бројеви бројева
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Старост (Дани)
@@ -5247,6 +5275,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,У пакету ставке у тренутку продаје.
DocType: Payment Reconciliation Payment,Allocated Amount,Додељени износ
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Изаберите предузеће и ознаку
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Потребан је датум
DocType: Email Digest,Bank Credit Balance,Стање кредита
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Прикажи кумулативни износ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Немате довољно бодова лојалности да бисте их искористили
@@ -5307,11 +5336,12 @@
DocType: Student,Student Email Address,Адреса е-поште студента
DocType: Academic Term,Education,образовање
DocType: Supplier Quotation,Supplier Address,Адреса добављача
-DocType: Salary Component,Do not include in total,Не укључујте укупно
+DocType: Salary Detail,Do not include in total,Не укључујте укупно
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Није могуће поставити вишеструке задане поставке за компанију.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} не постоји
DocType: Purchase Receipt Item,Rejected Quantity,Одбијена количина
DocType: Cashier Closing,To TIme,Времену
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},УОМ конверзијски фактор ({0} -> {1}) није пронађен за ставку: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Дневни радни преглед групе корисника
DocType: Fiscal Year Company,Fiscal Year Company,Фискална година Компанија
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Алтернативна ставка не смије бити иста као код ставке
@@ -5421,7 +5451,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Ин Вордс ће бити видљиве када сачувате фактуру продаје.
DocType: Sales Invoice,Sales Team1,Салес Теам1
DocType: Work Order,Required Items,Рекуиред Итемс
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Специјални знакови осим "-", "#", "." и "/" није дозвољено у именовању серија"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Прочитајте ЕРПНект приручник
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Проверите број фактуре добављача Јединственост
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Сеарцх Суб Ассемблиес
@@ -5489,7 +5518,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Количина за производњу не може бити мања од нуле
DocType: Share Balance,To No,То Но
DocType: Leave Control Panel,Allocate Leaves,Аллоцате Леавес
-DocType: Quiz,Last Attempt,Последњи покушај
DocType: Assessment Result,Student Name,Име студента
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,План за посете одржавању.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Следећи захтеви за материјал су подигнути аутоматски на основу ре-наруџбине на ставци
@@ -5558,6 +5586,7 @@
DocType: Supplier Scorecard,Indicator Color,Цолор Индицатор
DocType: Item Variant Settings,Copy Fields to Variant,Копирајте поља у Вариант
DocType: Soil Texture,Sandy Loam,Санди Лоам
+DocType: Question,Single Correct Answer,Сингле Цоррецт Ансвер
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Од датума не може бити мањи од датума придруживања запосленог
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Дозволите вишеструке наруџбе продаје против наруџбенице наручиоца
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,ПДЦ / ЛЦ
@@ -5620,7 +5649,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Редни бројеви
DocType: Salary Slip,Deductions,Одбијања
,Supplier-Wise Sales Analytics,Салес-Висе Салес Аналитицс
-DocType: Quality Goal,February,Фебруар
+DocType: GSTR 3B Report,February,Фебруар
DocType: Appraisal,For Employee,За запосленика
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Стварни датум испоруке
DocType: Sales Partner,Sales Partner Name,Име партнера за продају
@@ -5716,7 +5745,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Против фактуре добављача {0} са датумом {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Промените ПОС профил
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Цреате Леад
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Добављач> Тип добављача
DocType: Shopify Settings,Default Customer,Дефаулт Цустомер
DocType: Payment Entry Reference,Supplier Invoice No,Фактура добављача бр
DocType: Pricing Rule,Mixed Conditions,Микед Цондитионс
@@ -5767,12 +5795,14 @@
DocType: Lab Test Template,Sensitivity,Осетљивост
DocType: Territory,Territory Targets,Территори Таргетс
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Прескакање издвајања за сљедеће запосленике, јер евиденција о алоцирању остављања већ постоји против њих. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Резолуција акције за квалитет
DocType: Sales Invoice Item,Delivered By Supplier,Испоручено од добављача
DocType: Agriculture Analysis Criteria,Plant Analysis,Плант Аналисис
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Рачун трошкова је обавезан за ставку {0}
,Subcontracted Raw Materials To Be Transferred,Подуговорене сировине које треба пренијети
DocType: Cashier Closing,Cashier Closing,Затварање благајника
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Ставка {0} је већ враћена
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Неважећи ГСТИН! Унос који сте унели не одговара ГСТИН формату за УИН власнике или нерезидентне ОИДАР пружаоце услуга
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Дијете складиште постоји за ово складиште. Не можете избрисати ово складиште.
DocType: Diagnosis,Diagnosis,Дијагноза
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Не постоји период остављања између {0} и {1}
@@ -5789,6 +5819,7 @@
DocType: Homepage,Products,Производи
,Profit and Loss Statement,Биланс стања
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Роомс Боокед
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Удвостручен унос за шифру ставке {0} и произвођач {1}
DocType: Item Barcode,EAN,ЕАН
DocType: Purchase Invoice Item,Total Weight,Укупна маса
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Травел
@@ -5837,6 +5868,7 @@
DocType: Selling Settings,Default Customer Group,Дефаулт Цустомер Гроуп
DocType: Journal Entry Account,Debit in Company Currency,Задужење у валути компаније
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Повратна серија је "СО-ВОО-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Дневни ред квалитета састанка
DocType: Cash Flow Mapper,Section Header,Хеад Хеадер
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Ваше производе или услуге
DocType: Crop,Perennial,Перенниал
@@ -5882,7 +5914,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Производ или услуга која се купује, продаје или држи на залихама."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Затварање (отварање + укупно)
DocType: Supplier Scorecard Criteria,Criteria Formula,Формула критерија
-,Support Analytics,Суппорт Аналитицс
+apps/erpnext/erpnext/config/support.py,Support Analytics,Суппорт Аналитицс
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Преглед и радња
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ако је рачун замрзнут, уноси су дозвољени ограниченим корисницима."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Износ након амортизације
@@ -5927,7 +5959,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Фетцх Дата
DocType: Stock Settings,Default Item Group,Дефаулт Итем Гроуп
DocType: Sales Invoice Timesheet,Billing Hours,Сати плаћања
-DocType: Item,Item Code for Suppliers,Шифра артикла за добављаче
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Апликација за остављање {0} већ постоји против студента {1}
DocType: Pricing Rule,Margin Type,Маргин Типе
DocType: Purchase Invoice Item,Rejected Serial No,Одбијена серијска бр
@@ -6000,6 +6031,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Лишће је успешно издато
DocType: Loyalty Point Entry,Expiry Date,Датум истека
DocType: Project Task,Working,Рад
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} већ има надређену процедуру {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Ово се заснива на трансакцијама против овог пацијента. Погледајте временску линију испод за детаље
DocType: Material Request,Requested For,Рекуестед Фор
DocType: SMS Center,All Sales Person,Алл Салес Персон
@@ -6087,6 +6119,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Е-пошта није пронађена у подразумеваном контакту
DocType: Hotel Room Reservation,Booked,Резервисан
DocType: Maintenance Visit,Partially Completed,Делимично завршено
+DocType: Quality Procedure Process,Process Description,Опис процеса
DocType: Company,Default Employee Advance Account,Дефаулт Емплоиее Адванце Аццоунт
DocType: Leave Type,Allow Negative Balance,Аллов Негативе Баланце
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Назив плана процене
@@ -6128,6 +6161,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Захтев за ставку понуде
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} је унето два пута у ставку Порез на ставку
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Одузми пуну порез на изабрани датум плата
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Посљедњи датум провјере угљика не може бити будући датум
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Изаберите налог за промену износа
DocType: Support Settings,Forum Posts,Форум Постс
DocType: Timesheet Detail,Expected Hrs,Очекивани сати
@@ -6137,7 +6171,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Поновите приходе клијената
DocType: Company,Date of Commencement,Датум почетка
DocType: Bank,Bank Name,Назив банке
-DocType: Quality Goal,December,Децембар
+DocType: GSTR 3B Report,December,Децембар
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Важећи од датума мора бити мањи од важећег датума
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Ово се заснива на присуству овог запосленог
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ако је означено, почетна страница ће бити подразумевана група ставки за веб локацију"
@@ -6180,6 +6214,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Бројеви фолија се не подударају
DocType: C-Form,ACC-CF-.YYYY.-,АЦЦ-ЦФ-.ИИИИ.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Контрола квалитета: {0} није послата за ставку: {1} у реду {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Прикажи {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,Пронађена је {0} ставка.
,Stock Ageing,Стоцк Агинг
DocType: Customer Group,Mention if non-standard receivable account applicable,Наведите да ли је применљив нестандардни рачун потраживања
@@ -6457,6 +6492,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Основна средства
DocType: Purchase Order,Ref SQ,Реф СК
DocType: Salary Structure,Total Earning,Тотална зарада
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Купац> Корисничка група> Територија
DocType: Share Balance,From No,Фром Но
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Фактура поравнања плаћања
DocType: Purchase Invoice,Taxes and Charges Added,Додати порези и накнаде
@@ -6464,7 +6500,9 @@
DocType: Authorization Rule,Authorized Value,Овлашћена вредност
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Примио од
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Складиште {0} не постоји
+DocType: Item Manufacturer,Item Manufacturer,Итем Мануфацтурер
DocType: Sales Invoice,Sales Team,Продајни тим
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Бундле Кти
DocType: Purchase Order Item Supplied,Stock UOM,Стоцк УОМ
DocType: Installation Note,Installation Date,Датум инсталације
DocType: Email Digest,New Quotations,Нев Куотатионс
@@ -6528,7 +6566,6 @@
DocType: Holiday List,Holiday List Name,Назив листе празника
DocType: Water Analysis,Collection Temperature ,Температуре Цоллецтион
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Управљајте доставницом за наплату и аутоматски откажите за Пацијентов сусрет
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Подесите Наминг Сериес за {0} преко подешавања> Сеттингс> Наминг Сериес
DocType: Employee Benefit Claim,Claim Date,Датум полагања права
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Оставите празно ако је добављач блокиран на неодређено време
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Присуство од датума и похађања до датума је обавезно
@@ -6539,6 +6576,7 @@
DocType: Employee,Date Of Retirement,Дате оф Ретиремент
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Одаберите Пацијент
DocType: Asset,Straight Line,Права линија
+DocType: Quality Action,Resolutions,Резолуције
DocType: SMS Log,No of Sent SMS,Број Сент СМС-а
,GST Itemised Sales Register,ГСТ Итемизед Салес Регистер
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Укупни износ аконтације не може бити већи од укупног износа санкције
@@ -6649,7 +6687,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Дифф Кти
DocType: Asset Finance Book,Written Down Value,Написана вредност
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Отварање стања капитала
-DocType: Quality Goal,April,Април
+DocType: GSTR 3B Report,April,Април
DocType: Supplier,Credit Limit,Кредитни лимит
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Дистрибуција
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,дебит_ноте_амт
@@ -6704,6 +6742,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Повежите Схопифи са ЕРПНект
DocType: Homepage Section Card,Subtitle,Субтитле
DocType: Soil Texture,Loam,Лоам
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Добављач> Тип добављача
DocType: BOM,Scrap Material Cost(Company Currency),Трошак материјала за биљешку (валута компаније)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Напомена за испоруку {0} не сме бити послата
DocType: Task,Actual Start Date (via Time Sheet),Стварни датум почетка (путем временског листа)
@@ -6759,7 +6798,7 @@
DocType: Drug Prescription,Dosage,Дозирање
DocType: Cheque Print Template,Starting position from top edge,Почетна позиција од горње ивице
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Трајање састанка (мин)
-DocType: Pricing Rule,Disable,Онемогући
+DocType: Accounting Dimension,Disable,Онемогући
DocType: Email Digest,Purchase Orders to Receive,Налози за куповину за пријем
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Поруџбине за производњу се не могу подићи за:
DocType: Projects Settings,Ignore Employee Time Overlap,Занемари преклапање времена запосленог
@@ -6843,6 +6882,7 @@
DocType: Item Attribute,Numeric Values,Нумериц Валуес
DocType: Delivery Note,Instructions,Упутства
DocType: Blanket Order Item,Blanket Order Item,Бланкет Ордер Итем
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Обавезно за рачун добити и губитка
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Стопа Комисије не може бити већа од 100
DocType: Course Topic,Course Topic,Тема курса
DocType: Employee,This will restrict user access to other employee records,Ово ће ограничити приступ корисника другим евиденцијама запослених
@@ -6867,12 +6907,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Одведите клијенте
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Дигест
DocType: Employee,Reports to,Извјештава
+DocType: Video,YouTube,ЈуТјуб
DocType: Party Account,Party Account,Аццоунт Парти
DocType: Assessment Plan,Schedule,Распоред
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Унесите
DocType: Lead,Channel Partner,Цханнел Партнер
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Износ фактуре
DocType: Project,From Template,Фром Темплате
+,DATEV,ДАТЕВ
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Претплате
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Количина за израду
DocType: Quality Review Table,Achieved,Постићи
@@ -6919,7 +6961,6 @@
DocType: Salary Slip,Payment Days,Дани плаћања
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Волонтерске информације.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,'Замрзни стокове старије од' треба да буде мањи од% д дана.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Изаберите фискалну годину
DocType: Bank Reconciliation,Total Amount,Укупна сума
DocType: Certification Application,Non Profit,Нон Профит
DocType: Subscription Settings,Cancel Invoice After Grace Period,Отказивање фактуре после периода отплате
@@ -6932,7 +6973,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Детаљ потраживања трошкова
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Програм:
DocType: Patient Medical Record,Patient Medical Record,Патиент Медицал Рецорд
-DocType: Quality Action,Action Description,Опис акције
DocType: Item,Variant Based On,Вариант Басед Он
DocType: Vehicle Service,Brake Oil,Браке Оил
DocType: Employee,Create User,Направи корисника
@@ -6988,7 +7028,7 @@
DocType: Packed Item,Packed Item,Пацкед Итем
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Потребан је износ дебитног или кредитног за {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Слање сломова зарада ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Нема акције
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Нема акције
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",Буџет не може бити додељен против {0} јер није рачун прихода или расхода
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Мастерс анд Аццоунтс
DocType: Quality Procedure Table,Responsible Individual,Одговорна особа
@@ -7111,7 +7151,6 @@
DocType: Company,Allow Account Creation Against Child Company,Дозволите креирање налога против компаније за децу
DocType: Payment Entry,Company Bank Account,Банковни рачун компаније
DocType: Amazon MWS Settings,UK,УК
-DocType: Quality Procedure,Procedure Steps,Кораци у поступку
DocType: Normal Test Items,Normal Test Items,Нормалне тест ставке
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Ставка {0}: Наручена количина {1} не може бити мања од минималне наруџбе кти {2} (дефинисана у ставци).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Не на лагеру
@@ -7190,7 +7229,6 @@
DocType: Maintenance Team Member,Maintenance Role,Улога одржавања
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Шаблон о условима и одредбама
DocType: Fee Schedule Program,Fee Schedule Program,Програм накнада
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Курс {0} не постоји.
DocType: Project Task,Make Timesheet,Маке Тимесхеет
DocType: Production Plan Item,Production Plan Item,Производни план ставке
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Тотал Студент
@@ -7212,6 +7250,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Окончање
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Можете да обновите само ако ваше чланство истиче у року од 30 дана
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Вредност мора бити између {0} и {1}
+DocType: Quality Feedback,Parameters,Параметерс
,Sales Partner Transaction Summary,Сажетак трансакција продајног партнера
DocType: Asset Maintenance,Maintenance Manager Name,Име менаџера одржавања
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Потребно је да преузме детаље о ставци.
@@ -7250,6 +7289,7 @@
DocType: Designation Skill,Skill,Вештина
DocType: Budget Account,Budget Account,Рачун буџета
DocType: Employee Transfer,Create New Employee Id,Направите нови ИД запосленог
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} је потребан за 'Профит и Губитак' {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Порез на робу и услуге (ГСТ Индија)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Креирање исплата плата ...
DocType: Employee Skill,Employee Skill,Емплоиее Скилл
@@ -7350,6 +7390,7 @@
DocType: Subscription,Days Until Due,Дани до доспијећа
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Схов Цомплетед
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Извјештај о упису трансакције у банци
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Банк Деатилс
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ред # {0}: Стопа мора бити иста као и {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,ФХП-ЦПР-.ИИИИ.-
DocType: Healthcare Settings,Healthcare Service Items,Ставке здравствене службе
@@ -7406,6 +7447,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Максимални износ који испуњава услове за компоненту {0} прелази {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Износ за Билл
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",За {0} могу се повезати само дебитни рачуни са другим уносом кредита
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Креирање димензија ...
DocType: Bank Statement Transaction Entry,Payable Account,Плаћени рачун
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Наведите број потребних посјета
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Изаберите само ако имате подешавање докумената за мапирање новчаног тока
@@ -7423,6 +7465,7 @@
DocType: Service Level,Resolution Time,Ресолутион Тиме
DocType: Grading Scale Interval,Grade Description,Граде Десцриптион
DocType: Homepage Section,Cards,Картице
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Записници о квалитету састанка
DocType: Linked Plant Analysis,Linked Plant Analysis,Линкед Плант Аналисис
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Датум сервисног заустављања не може бити након датума завршетка услуге
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Поставите Б2Ц Лимит у ГСТ подешавањима.
@@ -7457,7 +7500,6 @@
DocType: Employee,Educational Qualification,Едуцатионал Куалифицатион
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Доступна вредност
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Количина узорка {0} не може бити већа од примљене количине {1}
-DocType: Quiz,Last Highest Score,Ласт Хигхест Сцоре
DocType: POS Profile,Taxes and Charges,Порези и таксе
DocType: Opportunity,Contact Mobile No,Контакт Мобиле Но
DocType: Employee,Joining Details,Детаљи о придруживању
diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv
index 13e9728..5d83187 100644
--- a/erpnext/translations/sv.csv
+++ b/erpnext/translations/sv.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Party Balance
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Fondens källa (Skulder)
DocType: Payroll Period,Taxable Salary Slabs,Skattepliktiga löneplattor
+DocType: Quality Action,Quality Feedback,Kvalitetsåterkoppling
DocType: Support Settings,Support Settings,Supportinställningar
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Vänligen ange produktionsobjekt först
DocType: Quiz,Grading Basis,Betygsgrunder
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,tjänar
DocType: Restaurant Order Entry,Click Enter To Add,Klicka på Enter för att lägga till
DocType: Employee Group,Employee Group,Medarbetargrupp
+DocType: Quality Procedure,Processes,processer
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Ange växelkurs för att konvertera en valuta till en annan
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Åldringsområde 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Lager krävs för lager Artikel {0}
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Begränsa till länder
DocType: Hub Tracked Item,Item Manager,Produktchef
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Valutan för stängningskontot måste vara {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,budgetar
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Öppna fakturaobjekt
DocType: Work Order,Plan material for sub-assemblies,Planera material för underenheter
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hårdvara
DocType: Budget,Action if Annual Budget Exceeded on MR,Åtgärd om årlig budget överskrider MR
DocType: Sales Invoice Advance,Advance Amount,Förskottsbelopp
+DocType: Accounting Dimension,Dimension Name,Dimensionsnamn
DocType: Delivery Note Item,Against Sales Invoice Item,Mot försäljningsfakturaobjekt
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Inkludera produkt i tillverkning
@@ -218,7 +222,6 @@
,Sales Invoice Trends,Försäljningsfakturatrender
DocType: Bank Reconciliation,Payment Entries,Betalningsuppgifter
DocType: Employee Education,Class / Percentage,Klass / Procentandel
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Artikelnummer> Varugrupp> Varumärke
,Electronic Invoice Register,Elektroniskt fakturoregister
DocType: Sales Invoice,Is Return (Credit Note),Är Retur (Kreditnot)
DocType: Lab Test Sample,Lab Test Sample,Lab Test Prov
@@ -292,6 +295,7 @@
DocType: Item,Variants,varianter
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Avgifterna kommer att fördelas proportionellt baserat på artikelnummer eller mängd, enligt ditt val"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Väntar på aktiviteter för idag
+DocType: Quality Procedure Process,Quality Procedure Process,Kvalitetsprocess Process
DocType: Fee Schedule Program,Student Batch,Studentbatch
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Värderingsfrekvens som krävs för objekt i rad {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Bastidstakt (företagsvaluta)
@@ -311,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Ange antal i transaktioner baserat på serienummeringång
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Förskottskonto valuta ska vara samma som företagsvaluta {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Anpassa hemsida sektioner
-DocType: Quality Goal,October,oktober
+DocType: GSTR 3B Report,October,oktober
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Dölj kundens skatteidentitet från försäljningstransaktioner
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Ogiltig GSTIN! En GSTIN måste ha 15 tecken.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Prissättning regel {0} är uppdaterad
@@ -399,7 +403,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Underhållschema {0} existerar mot {1}
DocType: Assessment Plan,Supervisor Name,Supervisor Name
DocType: Selling Settings,Campaign Naming By,Kampanj Namn By
-DocType: Course,Course Code,Kurskod
+DocType: Student Group Creation Tool Course,Course Code,Kurskod
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuera avgifter baserade på
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Leverantör Scorecard Scoring Criteria
@@ -481,10 +485,8 @@
DocType: Asset Movement,Purpose,Ändamål
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Lönestrukturuppdrag för anställd finns redan
DocType: Clinical Procedure,Service Unit,Serviceenhet
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium
DocType: Travel Request,Identification Document Number,Identifikationsdokumentnummer
DocType: Stock Entry,Additional Costs,Extrakostnader
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",Föräldrarkurs (lämna tomt om detta inte ingår i föräldrakursen)
DocType: Employee Education,Employee Education,Medarbetarutbildning
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Antal positioner kan inte vara mindre än nuvarande antal anställda
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Alla kundgrupper
@@ -531,6 +533,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Rad {0}: Antal är obligatoriska
DocType: Sales Invoice,Against Income Account,Mot inkomstkonto
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rad # {0}: Inköpsfaktura kan inte göras mot en befintlig tillgång {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Regler för tillämpning av olika marknadsföringssystem.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM-täckningsfaktor som krävs för UOM: {0} i punkt: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Vänligen ange kvantitet för artikel {0}
DocType: Workstation,Electricity Cost,Elkostnad
@@ -866,7 +869,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,stycklistor
DocType: Work Order,Actual Start Date,Faktiskt startdatum
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Du är inte närvarande hela dagen mellan utbetalningsdagar
-DocType: Company,About the Company,Om företaget
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Trä av finansiella konton.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Indirekt inkomst
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotell Rum Bokningsartikel
@@ -881,6 +883,7 @@
DocType: Skill,Skill Name,färdighetsnamn
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Skriv ut rapportkort
DocType: Soil Texture,Ternary Plot,Ternary Plot
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Inställningar> Inställningar> Naming Series
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Stödbiljetter
DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Senast
@@ -890,6 +893,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Ange serien som ska användas.
DocType: Delivery Trip,Distance UOM,Avstånd UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Obligatoriskt för balansräkningen
DocType: Payment Entry,Total Allocated Amount,Totalt tilldelat belopp
DocType: Sales Invoice,Get Advances Received,Få framtagna förskott
DocType: Student,B-,B-
@@ -913,6 +917,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS-profil krävs för att göra POS-inmatning
DocType: Education Settings,Enable LMS,Aktivera LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Sammanfattning av försäljningsfakturor
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Fördel
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit till konto måste vara en balansräkningskonto
DocType: Video,Duration,Varaktighet
DocType: Lab Test Template,Descriptive,Beskrivande
@@ -964,6 +969,7 @@
DocType: Project,Start and End Dates,Start- och slutdatum
DocType: Supplier Scorecard,Notify Employee,Meddela anställd
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,programvara
+DocType: Program,Allow Self Enroll,Tillåt självregistrering
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Lagerutgifter
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Referensnummer är obligatoriskt om du har angivit referensdatum
DocType: Training Event,Workshop,Verkstad
@@ -1016,6 +1022,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-fakturering saknas
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Ingen materiell förfrågan skapad
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Artikelnummer> Varugrupp> Varumärke
DocType: Loan,Total Amount Paid,Summa Betald Betalning
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Alla dessa föremål har redan fakturerats
DocType: Training Event,Trainer Name,Trainer Name
@@ -1037,6 +1044,7 @@
DocType: Academic Term,Academic Year,Akademiskt år
DocType: Sales Stage,Stage Name,Artistnamn
DocType: SMS Center,All Employee (Active),Alla anställda (aktiva)
+DocType: Accounting Dimension,Accounting Dimension,Redovisning Dimension
DocType: Project,Customer Details,Kunddetaljer
DocType: Buying Settings,Default Supplier Group,Standardleverantörsgrupp
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Avbryt köps kvitto {0} först
@@ -1151,7 +1159,6 @@
DocType: Designation,Required Skills,Obligatoriska färdigheter
DocType: Marketplace Settings,Disable Marketplace,Inaktivera Marketplace
DocType: Budget,Action if Annual Budget Exceeded on Actual,Åtgärd om årlig budget överskred på faktiska
-DocType: Course,Course Abbreviation,Kursförkortning
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Närvaro som inte lämnats in för {0} som {1} på ledighet.
DocType: Pricing Rule,Promotional Scheme Id,Promotionsschema ID
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Slutdatum för uppgiften <b>{0}</b> kan inte vara större än <b>{1}</b> förväntat slutdatum <b>{2}</b>
@@ -1294,7 +1301,7 @@
DocType: Chapter,Chapter,Kapitel
DocType: Purchase Receipt Item Supplied,Current Stock,Nuvarande lager
DocType: Employee,History In Company,Historia i företaget
-DocType: Item,Manufacturer,Tillverkare
+DocType: Purchase Invoice Item,Manufacturer,Tillverkare
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Måttlig känslighet
DocType: Compensatory Leave Request,Leave Allocation,Lämna tilldelning
DocType: Timesheet,Timesheet,Tidrapport
@@ -1325,6 +1332,7 @@
DocType: Products Settings,Hide Variants,Dölj varianter
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Inaktivera kapacitetsplanering och tidsspårning
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Beräknas i transaktionen.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} krävs för kontot "Balansräkning" {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} får inte göra transaktioner med {1}. Vänligen ändra bolaget.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",Enligt Köpinställningarna om inköpsbehov krävs == 'JA' och sedan för att skapa Köpfaktura måste användaren skapa Köp kvittot först för artikel {0}
DocType: Delivery Trip,Delivery Details,leveransdetaljer
@@ -1360,7 +1368,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Måttenhet
DocType: Lab Test,Test Template,Testmall
DocType: Fertilizer,Fertilizer Contents,Innehåll för gödselmedel
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minut
+DocType: Quality Meeting Minutes,Minute,Minut
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rad # {0}: Tillgång {1} kan inte skickas, det är redan {2}"
DocType: Task,Actual Time (in Hours),Faktisk tid (i timmar)
DocType: Period Closing Voucher,Closing Account Head,Avslutande kontohuvud
@@ -1533,7 +1541,7 @@
DocType: Purchase Order,To Bill,Att fakturera
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Utility Utgifter
DocType: Manufacturing Settings,Time Between Operations (in mins),Tid mellan operationer (i min)
-DocType: Quality Goal,May,Maj
+DocType: GSTR 3B Report,May,Maj
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Betalnings Gateway-konto skapades inte, var vänlig skapa en manuellt."
DocType: Opening Invoice Creation Tool,Purchase,Inköp
DocType: Program Enrollment,School House,Skolhuset
@@ -1565,6 +1573,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Lagstadgad information och annan allmän information om din Leverantör
DocType: Item Default,Default Selling Cost Center,Standardförsäljningskostnadscenter
DocType: Sales Partner,Address & Contacts,Adress och kontakter
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar> Numreringsserie
DocType: Subscriber,Subscriber,Abonnent
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) är slut i lager
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Vänligen välj Placeringsdatum först
@@ -1592,6 +1601,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,Transaktionsdata kartläggning
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,En bly kräver antingen en persons namn eller en organisations namn
DocType: Student,Guardians,Guardians
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vänligen installera instruktörsnamnssystemet i utbildning> Utbildningsinställningar
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Välj varumärke ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Medelinkomst
DocType: Shipping Rule,Calculate Based On,Beräkna baserad på
@@ -1603,7 +1613,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Avrundningsjustering (företagsvaluta)
DocType: Item,Publish in Hub,Publicera i nav
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,Gstin
-DocType: Quality Goal,August,augusti
+DocType: GSTR 3B Report,August,augusti
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Vänligen ange köp kvitto först
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Startår
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Mål ({})
@@ -1622,6 +1632,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Källa och mållager måste vara olika
DocType: Employee Benefit Application,Benefits Applied,Fördelar tillämpade
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Mot Journal Entry {0} har ingen oöverträffad {1} post
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Särskilda tecken utom "-", "#", ".", "/", "{" Och "}" är inte tillåtna i namngivningsserier"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Pris- eller produktrabattplattor krävs
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Ange ett mål
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Deltagningsrekord {0} existerar mot student {1}
@@ -1637,10 +1648,8 @@
DocType: Supplier Scorecard,Per Month,Per månad
DocType: Routing,Routing Name,Routing Name
DocType: Disease,Common Name,Vanligt namn
-DocType: Quality Goal,Measurable,Mätbar
DocType: Education Settings,LMS Title,LMS-titel
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Lånhantering
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Support Analtyics
DocType: Clinical Procedure,Consumable Total Amount,Förbruknings Totalbelopp
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Aktivera mall
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Kund LPO
@@ -1780,6 +1789,7 @@
DocType: Loan,Member,Medlem
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Utövaren Service Unit Schedule
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Elektronisk överföring
+DocType: Quality Review Objective,Quality Review Objective,Kvalitetsgranskningsmål
DocType: Bank Reconciliation Detail,Against Account,Mot kontot
DocType: Projects Settings,Projects Settings,Projektinställningar
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Faktisk mängd {0} / Vänta antal {1}
@@ -1808,6 +1818,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Skatteårets slutdatum ska vara ett år efter startdatumet för skatteåret
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Dagliga påminnelser
DocType: Item,Default Sales Unit of Measure,Standardförsäljningsenhet av åtgärd
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Företaget GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Avskrivningsgrad
DocType: Support Search Source,Post Description Key,Post Beskrivning Key
DocType: Loyalty Program Collection,Minimum Total Spent,Minsta totala utgifter
@@ -1879,6 +1890,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Ändring av kundgrupp för vald kund är inte tillåtet.
DocType: Serial No,Creation Document Type,Skapande dokumenttyp
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tillgänglig satsnummer på lager
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktura Grand Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Detta är ett rotterritorium och kan inte redigeras.
DocType: Patient,Surgical History,Kirurgisk historia
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Trä av kvalitetsprocedurer.
@@ -1983,6 +1995,8 @@
DocType: Item Group,Check this if you want to show in website,Kolla här om du vill visa på hemsidan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiscal Year {0} not found
DocType: Bank Statement Settings,Bank Statement Settings,Inställningar för bankräkning
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Länk befintlig kvalitetsprocedur.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importera diagram över konton från CSV / Excel-filer
DocType: Appraisal Goal,Score (0-5),Resultat (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valt flera gånger i attributtabellen
DocType: Purchase Invoice,Debit Note Issued,Debetnotering Utfärdad
@@ -1991,7 +2005,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Lämna policy detaljer
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Lager som inte hittades i systemet
DocType: Healthcare Practitioner,OP Consulting Charge,OP-konsultavgift
-DocType: Quality Goal,Measurable Goal,Mätbart mål
DocType: Bank Statement Transaction Payment Item,Invoices,fakturor
DocType: Currency Exchange,Currency Exchange,Valutaväxling
DocType: Payroll Entry,Fortnightly,Var fjortonde dag
@@ -2054,6 +2067,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} lämnas inte in
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush råvaror från arbetsgården
DocType: Maintenance Team Member,Maintenance Team Member,Underhållspersonal
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Ange anpassade dimensioner för redovisning
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minsta avstånd mellan rader av växter för optimal tillväxt
DocType: Employee Health Insurance,Health Insurance Name,Sjukförsäkringsnamn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Aktiefonder
@@ -2086,7 +2100,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternativ artikel
DocType: Certification Application,Name of Applicant,Sökandes namn
DocType: Leave Type,Earned Leave,Förtjänt Avgång
-DocType: Quality Goal,June,juni
+DocType: GSTR 3B Report,June,juni
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Rad {0}: Kostnadscenter krävs för ett objekt {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Kan godkännas av {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måttenheten {0} har skrivits in mer än en gång i konverteringstabell
@@ -2107,6 +2121,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Ange en aktiv meny för restaurang {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Du måste vara en användare med systemhanteraren och objekthanterarens roller för att lägga till användare på Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
+DocType: Quality Goal Objective,Quality Goal Objective,Målsättning för kvalitetsmål
DocType: Employee Transfer,Employee Transfer,Medarbetaröverföring
,Sales Funnel,Försäljningstratt
DocType: Agriculture Analysis Criteria,Water Analysis,Vattenanalys
@@ -2145,6 +2160,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Väntar på aktiviteter
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Ange några av dina kunder. De kan vara organisationer eller individer.
DocType: Bank Guarantee,Bank Account Info,Bankkontoinfo
+DocType: Quality Goal,Weekday,Veckodag
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Namn
DocType: Salary Component,Variable Based On Taxable Salary,Variabel baserad på beskattningsbar lön
DocType: Accounting Period,Accounting Period,Räkenskapsperiod
@@ -2229,7 +2245,7 @@
DocType: Quality Review Table,Quality Review Table,Kvalitetskontrolltabell
DocType: Member,Membership Expiry Date,Medlemskapets utgångsdatum
DocType: Asset Finance Book,Expected Value After Useful Life,Förväntat värde efter användbar livstid
-DocType: Quality Goal,November,november
+DocType: GSTR 3B Report,November,november
DocType: Loan Application,Rate of Interest,Ränta
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Bankredovisning Transaktionsbetalningsartikel
DocType: Restaurant Reservation,Waitlisted,väntelistan
@@ -2293,6 +2309,7 @@
must be greater than or equal to {2}",Rad {0}: För att ange {1} periodicitet måste skillnaden mellan från och till dags \ vara större än eller lika med {2}
DocType: Purchase Invoice Item,Valuation Rate,Värderingsfrekvens
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardinställningar för kundvagnen
+DocType: Quiz,Score out of 100,Betyg av 100
DocType: Manufacturing Settings,Capacity Planning,Kapacitetsplanering
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Gå till instruktörer
DocType: Activity Cost,Projects,projekt
@@ -2302,6 +2319,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Från tid
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variant Detaljer Report
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,För köp
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots för {0} läggs inte till i schemat
DocType: Target Detail,Target Distribution,Måldistribution
@@ -2319,6 +2337,7 @@
DocType: Journal Entry,Payment Order,Betalningsorder
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Prissättning
,Item Delivery Date,Leveransdatum för artikel
+DocType: Quality Goal,January-April-July-October,Januari-april-juli-oktober
DocType: Purchase Order Item,Warehouse and Reference,Lager och referens
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Konto med barnknutar kan inte konverteras till huvudbok
DocType: Soil Texture,Clay Composition (%),Lerkomposition (%)
@@ -2369,6 +2388,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Rad {0}: Ange betalningsläge i Betalningsschema
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Academic Term:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Kvalitetsåterkopplingsparametern
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Var god välj Tillämpa rabatt på
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Rad # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Summa betalningar
@@ -2411,7 +2431,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Anställnings-ID
DocType: Salary Structure Assignment,Salary Structure Assignment,Lönestrukturuppdrag
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Skatter
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Åtgärd initierad
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Åtgärd initierad
DocType: POS Profile,Applicable for Users,Gäller för användare
DocType: Training Event,Exam,Examen
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Felaktigt antal generaldirektörsuppgifter hittades. Du kanske har valt ett felaktigt konto i transaktionen.
@@ -2518,6 +2538,7 @@
DocType: Location,Longitude,Longitud
DocType: Accounts Settings,Determine Address Tax Category From,Bestäm adressskattskategori Från
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identifiera beslutsfattare
+DocType: Stock Entry Detail,Reference Purchase Receipt,Referensinköp
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Få inbjudningar
DocType: Tally Migration,Is Day Book Data Imported,Inmatas dagboksdata
,Sales Partners Commission,Sales Partners Commission
@@ -2541,6 +2562,7 @@
DocType: Timesheet Detail,Hrs,timmar
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Leverantörs Scorecard Criteria
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Kvalitets Feedback Template Parameter
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Datum för anslutning måste vara större än födelsedatum
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fakturadatum
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Skapa Lab Test (s) på Försäljningsfaktura Skicka
@@ -2647,7 +2669,7 @@
DocType: Stock Entry,Source Warehouse Address,Källa lageradress
DocType: Compensatory Leave Request,Compensatory Leave Request,Kompensationsförfrågan
DocType: Lead,Mobile No.,Mobilnummer.
-DocType: Quality Goal,July,juli
+DocType: GSTR 3B Report,July,juli
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Stödberättigande ITC
DocType: Fertilizer,Density (if liquid),Densitet (om vätska)
DocType: Employee,External Work History,Extern arbetshistoria
@@ -2724,6 +2746,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Källplacering krävs för tillgången {0}
DocType: Employee,Encashment Date,Encashment Date
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Var god välj Kompletdatum för slutförd underhållsförteckning
+DocType: Quiz,Latest Attempt,Senaste försöket
DocType: Leave Block List,Allow Users,Tillåt användare
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Diagram över konton
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Kunden är obligatorisk om "Opportunity From" är vald som Kund
@@ -2788,7 +2811,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS-inställningar
DocType: Program Enrollment,Walking,Gående
DocType: SMS Log,Requested Numbers,Begärda nummer
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar> Numreringsserie
DocType: Woocommerce Settings,Freight and Forwarding Account,Frakt och vidarebefordran konto
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Var god välj ett företag
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Rad {0}: {1} måste vara större än 0
@@ -2858,7 +2880,7 @@
DocType: Training Event,Seminar,Seminarium
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0})
DocType: Payment Request,Subscription Plans,Prenumerationsplaner
-DocType: Quality Goal,March,Mars
+DocType: GSTR 3B Report,March,Mars
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split Batch
DocType: School House,House Name,Hus-namn
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Enastående för {0} kan inte vara mindre än noll ({1})
@@ -2921,7 +2943,6 @@
DocType: Asset,Insurance Start Date,Försäkring Startdatum
DocType: Target Detail,Target Detail,Måldetalj
DocType: Packing Slip,Net Weight UOM,Nettovikt UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Konverteringsfaktor ({0} -> {1}) hittades inte för objektet: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Netto belopp (företagsvaluta)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mappad data
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Värdepapper och depositioner
@@ -2971,6 +2992,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Vänligen ange avlastningsdatum.
DocType: Loyalty Program,Loyalty Program Help,Lojalitetsprogram Hjälp
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
+DocType: Quality Meeting,Agenda,Dagordning
DocType: Quality Action,Corrective,korrigerande
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Grupp av
DocType: Bank Account,Address and Contact,Adress och Kontakt
@@ -3024,7 +3046,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Summa belopp Credited
DocType: Support Search Source,Post Route Key List,Skriv in ruttnyckellista
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} inte i något aktivt räkenskapsår.
-DocType: Quality Action Table,Problem,Problem
+DocType: Quality Action Resolution,Problem,Problem
DocType: Training Event,Conference,Konferens
DocType: Mode of Payment Account,Mode of Payment Account,Betalnings konto
DocType: Leave Encashment,Encashable days,Encashable dagar
@@ -3150,7 +3172,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",När den är inställd kommer den här fakturan att vara kvar tills det angivna datumet
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Lager kan inte existera för Item {0} sedan har varianter
DocType: Lab Test Template,Grouped,grupperade
-DocType: Quality Goal,January,januari
+DocType: GSTR 3B Report,January,januari
DocType: Course Assessment Criteria,Course Assessment Criteria,Kursbedömningskriterier
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Slutförd mängd
@@ -3246,7 +3268,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Vänligen ange minst 1 faktura i tabellen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Försäljningsorder {0} lämnas inte in
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Närvaro har markerats framgångsrikt.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Pre Sales
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pre Sales
apps/erpnext/erpnext/config/projects.py,Project master.,Projektmästare.
DocType: Daily Work Summary,Daily Work Summary,Daglig arbetsöversikt
DocType: Asset,Partially Depreciated,Delvis deprecierad
@@ -3255,6 +3277,7 @@
DocType: Employee,Leave Encashed?,Lämna Encashed?
DocType: Certified Consultant,Discuss ID,Diskutera ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Ange GST-konton i GST-inställningar
+DocType: Quiz,Latest Highest Score,Senaste högsta poängen
DocType: Supplier,Billing Currency,Faktureringsvaluta
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Studentaktivitet
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Antingen målsättning eller målbelopp är obligatoriskt
@@ -3280,18 +3303,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Lämna typ {0} kan inte tilldelas eftersom det är ledigt utan lön
DocType: GL Entry,Debit Amount,Debiteringsbelopp
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Det finns redan en post för objektet {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Delförsamlingar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",Om flera prissättningsregler fortsätter att råda uppmanas användarna att manuellt ställa in prioritet för att lösa konflikter.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan inte dra av när kategorin är för "Värdering" eller "Värdering och Total"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM och tillverkningskvantitet krävs
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Föremålet {0} har nått sitt slut på livet på {1}
DocType: Quality Inspection Reading,Reading 6,Läsning 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Företagets fält är obligatoriskt
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Materialförbrukning är inte inställd i tillverkningsinställningar.
DocType: Assessment Group,Assessment Group Name,Bedömningsgruppens namn
-DocType: Item,Manufacturer Part Number,Tillverkarens varunummer
+DocType: Purchase Invoice Item,Manufacturer Part Number,Tillverkarens varunummer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Lön betalas
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Rad # {0}: {1} kan inte vara negativ för artikel {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balans antal
+DocType: Question,Multiple Correct Answer,Flera korrekt svar
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Lojalitetspoäng = Hur mycket basvaluta?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Obs! Det finns inte tillräckligt med lämningsbalans för lämnatyp {0}
DocType: Clinical Procedure,Inpatient Record,Inpatient Record
@@ -3414,6 +3440,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Lokal
DocType: Chapter Member,Leave Reason,Lämna anledning
DocType: Salary Component,Condition and Formula,Skick och formel
+DocType: Quality Goal,Objectives,mål
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Lön som redan behandlats för perioden mellan {0} och {1}, lämnar ansökningsperioden inte mellan detta datumintervall."
DocType: BOM Item,Basic Rate (Company Currency),Grundränta (Företagsvaluta)
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
@@ -3464,6 +3491,7 @@
DocType: Expense Claim Account,Expense Claim Account,Expense Claim Account
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Inga återbetalningar är tillgängliga för Journal Entry
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} är inaktiv student
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Gör lagerinmatning
DocType: Employee Onboarding,Activities,verksamhet
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast ett lager är obligatoriskt
,Customer Credit Balance,Kundkreditsaldo
@@ -3548,7 +3576,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Antingen målsättning eller målbelopp är obligatoriskt.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Ogiltig {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Mötesdatum
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Förkortning kan inte ha mer än 5 tecken
DocType: Employee Benefit Application,Max Benefits (Yearly),Max fördelar (årlig)
@@ -3651,7 +3678,6 @@
DocType: Invoice Discounting,Bank Charges,Bankavgifter
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Varor överfördes
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primär kontaktuppgifter
-DocType: Quality Review,Values,värden
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",Om det inte är markerat måste listan läggas till i varje avdelning där den ska tillämpas.
DocType: Item Group,Show this slideshow at the top of the page,Visa detta bildspel längst upp på sidan
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} -parametern är ogiltig
@@ -3670,6 +3696,7 @@
DocType: Invoice Discounting,Bank Charges Account,Bankavgifter Konto
DocType: Journal Entry,Get Outstanding Invoices,Få utestående fakturor
DocType: Opportunity,Opportunity From,Möjlighet från
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Målinformation
DocType: Item,Customer Code,Kundkod
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Vänligen skriv objektet först
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Webbplatslista
@@ -3698,7 +3725,6 @@
DocType: Delivery Note,Delivery To,Leverans till
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankuppgifter
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Schemalagt Upto
-DocType: Quality Goal,Everyday,Varje dag
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Underhålla faktureringstimmar och arbetstider samma på tidtabell
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Spåra ledningar av blykälla.
DocType: Clinical Procedure,Nursing User,Sjuksköterska användare
@@ -3723,7 +3749,7 @@
DocType: GL Entry,Voucher Type,Rabattkupong
,Serial No Service Contract Expiry,Serienummer Serviceavtalets utgång
DocType: Certification Application,Certified,Auktoriserad
-DocType: Material Request Plan Item,Manufacture,Tillverkning
+DocType: Purchase Invoice Item,Manufacture,Tillverkning
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} producerade produkter
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Betalningsbegäran om {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dagar sedan senaste order
@@ -3738,7 +3764,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Varor i transit
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Du kan bara lösa in maximala {0} poäng i denna ordning.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Vänligen ange konto i lager {0}
-DocType: Quality Action Table,Resolution,Upplösning
+DocType: Quality Action,Resolution,Upplösning
DocType: Sales Invoice,Loyalty Points Redemption,Lojalitetspoäng Inlösen
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Totalt skattevärde
DocType: Patient Appointment,Scheduled,Planerad
@@ -3859,6 +3885,7 @@
DocType: Purchase Invoice Item,Rate,Betygsätta
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Sparar {0}
DocType: SMS Center,Total Message(s),Totalt meddelande (er)
+DocType: Purchase Invoice,Accounting Dimensions,Redovisningsmått
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Gruppera efter konto
DocType: Quotation,In Words will be visible once you save the Quotation.,I Ord kommer du att synas när du sparat citatet.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Mängd att producera
@@ -4023,7 +4050,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Om du har några frågor, vänligen kom tillbaka till oss."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Inköpsbevis {0} lämnas inte in
DocType: Task,Total Expense Claim (via Expense Claim),Total kostnadskrav (via kostnadskrav)
-DocType: Quality Action,Quality Goal,Kvalitetsmål
+DocType: Quality Goal,Quality Goal,Kvalitetsmål
DocType: Support Settings,Support Portal,Supportportal
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Slutdatum för uppgift <b>{0}</b> kan inte vara mindre än <b>{1}</b> förväntat startdatum <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Anställd {0} är kvar på {1}
@@ -4082,7 +4109,6 @@
DocType: Item Price,Item Price,Varupris
DocType: Payment Entry,Party Name,Partnamn
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Var god välj en kund
-DocType: Course,Course Intro,Kursinledning
DocType: Program Enrollment Tool,New Program,Nytt program
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Antal nya kostnadscenter, det kommer att ingå i kostnadscentrumets namn som ett prefix"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Välj kund eller leverantör.
@@ -4283,6 +4309,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Netto lön kan inte vara negativ
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Inget av interaktioner
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rad {0} # Artikel {1} kan inte överföras mer än {2} mot inköpsorder {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Flytta
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Bearbetning av konton och parter
DocType: Stock Settings,Convert Item Description to Clean HTML,Konvertera artikelbeskrivning för att rena HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Alla leverantörsgrupper
@@ -4361,6 +4388,7 @@
DocType: Product Bundle,Parent Item,Föräldraartikel
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Mäkleri
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Var god skapa kvitto eller inköpsfaktura för objektet {0}
+,Product Bundle Balance,Produktpaketbalans
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Företagsnamn kan inte vara Företag
DocType: Maintenance Visit,Breakdown,Bryta ner
DocType: Inpatient Record,B Negative,B Negativ
@@ -4369,7 +4397,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Skicka in denna arbetsorder för vidare bearbetning.
DocType: Bank Guarantee,Bank Guarantee Number,Bankgaranti nummer
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Levereras: {0}
-DocType: Quality Action,Under Review,Under granskning
+DocType: Quality Meeting Table,Under Review,Under granskning
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Jordbruk (beta)
,Average Commission Rate,Genomsnittlig kommissionskurs
DocType: Sales Invoice,Customer's Purchase Order Date,Kundens beställningsdatum
@@ -4486,7 +4514,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Matcha betalningar med fakturor
DocType: Holiday List,Weekly Off,Veckovis Av
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Tillåt inte att ange alternativ objekt för objektet {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Programmet {0} existerar inte.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Programmet {0} existerar inte.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Du kan inte redigera rotknutpunkt.
DocType: Fee Schedule,Student Category,Studentkategori
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Artikel {0}: {1} Antal producerade,"
@@ -4577,8 +4605,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hur ofta ska projektet och företaget uppdateras baserat på försäljningstransaktioner.
DocType: Pricing Rule,Period Settings,Period inställningar
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Nettoförändring i kundfordringar
+DocType: Quality Feedback Template,Quality Feedback Template,Kvalitetsåterkopplingsmall
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,För kvantitet måste vara större än noll
-DocType: Quality Goal,Goal Objectives,Målmål
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Det finns inkonsekvenser mellan räntan, antal aktier och beräknat belopp"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Lämna tomma om du gör elever grupper per år
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Lån (Skulder)
@@ -4613,12 +4641,13 @@
DocType: Normal Test Items,Result Value,Resultatvärde
DocType: Cash Flow Mapping,Is Income Tax Liability,Är inkomstskattansvar
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient Visit Charge Item
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} existerar inte.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} existerar inte.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Uppdateringssvar
DocType: Bank Guarantee,Supplier,Leverantör
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Ange värde mellan {0} och {1}
DocType: Purchase Order,Order Confirmation Date,Beställ Bekräftelsedatum
DocType: Delivery Trip,Calculate Estimated Arrival Times,Beräkna uppskattade ankomsttider
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen uppsättning Anställd Namn System i Mänskliga Resurser> HR Inställningar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,förbrukningsartikel
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,Prenumerations startdatum
@@ -4682,6 +4711,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Totalt ordervärde
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Leverantör {0} finns inte i {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Inställningar för SMS-gateway
+DocType: Salary Component,Round to the Nearest Integer,Runda till närmaste helhet
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root kan inte ha ett moderkostnadscenter
DocType: Healthcare Service Unit,Allow Appointments,Tillåt möten
DocType: BOM,Show Operations,Visa operationer
@@ -4810,7 +4840,6 @@
DocType: Company,Default Holiday List,Standard Holiday List
DocType: Naming Series,Current Value,Nuvarande värde
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Säsongsbetonadhet för att fastställa budgetar, mål etc."
-DocType: Program,Program Code,Programkod
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Varning: Försäljningsorder {0} finns redan mot kundens inköpsorder {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Månatlig försäljningsmål (
DocType: Guardian,Guardian Interests,Guardian Intressen
@@ -4860,10 +4889,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Betald och ej levererad
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Artikelnummer är obligatorisk eftersom artikelnumret inte numreras automatiskt
DocType: GST HSN Code,HSN Code,HSN-kod
-DocType: Quality Goal,September,september
+DocType: GSTR 3B Report,September,september
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administrativa kostnader
DocType: C-Form,C-Form No,C-formulär nr
DocType: Purchase Invoice,End date of current invoice's period,Slutdatum för aktuell fakturans period
+DocType: Item,Manufacturers,tillverkare
DocType: Crop Cycle,Crop Cycle,Beskärningscykel
DocType: Serial No,Creation Time,Skapelsetid
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Vänligen ange Godkännande roll eller Godkännande användare
@@ -4936,8 +4966,6 @@
DocType: Purchase Invoice Item,Received Qty,Mottagen mängd
DocType: Purchase Invoice Item,Rate (Company Currency),Betygsätt (Företagsvaluta)
DocType: Item Reorder,Request for,Begäran om
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Ta bort medarbetaren <a href=""#Form/Employee/{0}"">{0}</a> \ för att avbryta det här dokumentet"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Installera förinställningar
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Ange återbetalningsperioder
DocType: Pricing Rule,Advanced Settings,Avancerade inställningar
@@ -4963,7 +4991,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Aktivera kundvagn
DocType: Pricing Rule,Apply Rule On Other,Tillämpa regel på andra
DocType: Vehicle,Last Carbon Check,Senaste kolskontrollen
-DocType: Vehicle,Make,Göra
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Göra
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Försäljningsfaktura {0} skapad som betald
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,För att skapa en betalningsförfrågan krävs referensdokument
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Inkomstskatt
@@ -5039,7 +5067,6 @@
DocType: Vehicle Log,Odometer Reading,Odometerläsning
DocType: Additional Salary,Salary Slip,Lönebesked
DocType: Payroll Entry,Payroll Frequency,Lönefrekvens
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen uppsättning Anställd Namn System i Mänskliga Resurser> HR Inställningar
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Start- och slutdatum inte i en giltig löneperiod, kan inte beräkna {0}"
DocType: Products Settings,Home Page is Products,Hemsida är produkter
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,samtal
@@ -5093,7 +5120,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Hämtar poster ......
DocType: Delivery Stop,Contact Information,Kontakt information
DocType: Sales Order Item,For Production,För produktion
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vänligen installera instruktörsnamnssystemet i utbildning> Utbildningsinställningar
DocType: Serial No,Asset Details,Tillgångsuppgifter
DocType: Restaurant Reservation,Reservation Time,Bokningstid
DocType: Selling Settings,Default Territory,Standard Territory
@@ -5233,6 +5259,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Förfallna partier
DocType: Shipping Rule,Shipping Rule Type,Leveransregel Typ
DocType: Job Offer,Accepted,Accepterad
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Ta bort medarbetaren <a href=""#Form/Employee/{0}"">{0}</a> \ för att avbryta det här dokumentet"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Du har redan bedömt för bedömningskriterierna {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Välj batchnummer
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Ålder (dagar)
@@ -5249,6 +5277,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bundleartiklar vid tidpunkten för försäljningen.
DocType: Payment Reconciliation Payment,Allocated Amount,Tilldelat belopp
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Var god välj Företag och Beteckning
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,"Datum" krävs
DocType: Email Digest,Bank Credit Balance,Bankens kreditbalans
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Visa kumulativ mängd
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Du har inte tillräckligt med lojalitetspoäng för att lösa in
@@ -5309,11 +5338,12 @@
DocType: Student,Student Email Address,Student e-postadress
DocType: Academic Term,Education,Utbildning
DocType: Supplier Quotation,Supplier Address,Leverantörsadress
-DocType: Salary Component,Do not include in total,Inkludera inte totalt
+DocType: Salary Detail,Do not include in total,Inkludera inte totalt
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Kan inte ställa in flera standardinställningar för ett företag.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} existerar inte
DocType: Purchase Receipt Item,Rejected Quantity,Avvisad mängd
DocType: Cashier Closing,To TIme,Till tid
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Konverteringsfaktor ({0} -> {1}) hittades inte för objektet: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Daglig Arbets Sammanfattning Grupp Användare
DocType: Fiscal Year Company,Fiscal Year Company,Fiscal Year Company
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Alternativet får inte vara samma som artikelnumret
@@ -5423,7 +5453,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,I Ord kommer du att synas när du har sparat försäljningsfaktura.
DocType: Sales Invoice,Sales Team1,Försäljnings Team1
DocType: Work Order,Required Items,Obligatoriska föremål
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Särskilda tecken förutom "-", "#", "." och "/" inte tillåtet i namngivningsserier"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Läs ERPNext Manual
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontrollera leverantörsfaktura nummer unikhet
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Sök underförsamlingar
@@ -5491,7 +5520,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Mängd att producera kan inte vara mindre än noll
DocType: Share Balance,To No,Till nr
DocType: Leave Control Panel,Allocate Leaves,Tilldela blad
-DocType: Quiz,Last Attempt,Sista försöket
DocType: Assessment Result,Student Name,Elevs namn
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Planera för underhållsbesök.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Följande materialförfrågningar har tagits upp automatiskt baserat på varans ordernivå
@@ -5560,6 +5588,7 @@
DocType: Supplier Scorecard,Indicator Color,Indikatorfärg
DocType: Item Variant Settings,Copy Fields to Variant,Kopiera fält till variant
DocType: Soil Texture,Sandy Loam,Sandig blandjord
+DocType: Question,Single Correct Answer,Enkelt korrekt svar
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Från datumet kan inte vara mindre än anställdes anslutningsdatum
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Tillåt flera försäljningsorder mot en kunds inköpsorder
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5622,7 +5651,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Serie nummer
DocType: Salary Slip,Deductions,avdrag
,Supplier-Wise Sales Analytics,Leverantörs-Wise Sales Analytics
-DocType: Quality Goal,February,februari
+DocType: GSTR 3B Report,February,februari
DocType: Appraisal,For Employee,För anställd
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Faktiskt leveransdatum
DocType: Sales Partner,Sales Partner Name,Försäljningspartnernamn
@@ -5718,7 +5747,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Mot leverantörsfaktura {0} daterad {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Ändra POS-profil
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Skapa bly
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverantör> Leverantörstyp
DocType: Shopify Settings,Default Customer,Standardkund
DocType: Payment Entry Reference,Supplier Invoice No,Leverantörs Faktura nr
DocType: Pricing Rule,Mixed Conditions,Blandade förhållanden
@@ -5769,12 +5797,14 @@
DocType: Lab Test Template,Sensitivity,Känslighet
DocType: Territory,Territory Targets,Territoriella mål
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Hoppa överlåtetilldelning för följande anställda, eftersom överföringsuppgifter redan finns mot dem. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Kvalitetsåtgärdsresolution
DocType: Sales Invoice Item,Delivered By Supplier,Levereras av leverantör
DocType: Agriculture Analysis Criteria,Plant Analysis,Växtanalys
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Kostnadskonto är obligatoriskt för artikel {0}
,Subcontracted Raw Materials To Be Transferred,Subcontracted Raw Materials som ska överföras
DocType: Cashier Closing,Cashier Closing,Kassat stängning
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Föremål {0} har redan returnerats
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Ogiltig GSTIN! Inmatningen du har angett matchar inte GSTIN-formatet för UIN-ägare eller icke-residenta OIDAR-tjänsteleverantörer
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Barnlagret finns för detta lager. Du kan inte ta bort det här lagret.
DocType: Diagnosis,Diagnosis,Diagnos
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Det finns ingen ledighet mellan {0} och {1}
@@ -5791,6 +5821,7 @@
DocType: Homepage,Products,Produkter
,Profit and Loss Statement,Resultaträkning
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Rum bokade
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Kopiera inmatningen mot artikeln {0} och tillverkaren {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Totalvikt
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Resa
@@ -5839,6 +5870,7 @@
DocType: Selling Settings,Default Customer Group,Standard kundgrupp
DocType: Journal Entry Account,Debit in Company Currency,Debit i företagsvaluta
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Fallback-serien är "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Kvalitets mötesagenda
DocType: Cash Flow Mapper,Section Header,Sektionsrubrik
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Dina produkter eller tjänster
DocType: Crop,Perennial,Perenn
@@ -5884,7 +5916,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","En produkt eller en tjänst som köps, säljs eller förvaras i lager."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Stängning (Öppning + Totalt)
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterier Formel
-,Support Analytics,Support Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Support Analytics
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Granskning och åtgärd
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Om kontot är fruset, är poster tillåtna för begränsade användare."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Belopp efter avskrivningar
@@ -5929,7 +5961,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Hämta data
DocType: Stock Settings,Default Item Group,Standardobjektgrupp
DocType: Sales Invoice Timesheet,Billing Hours,Faktureringstimmar
-DocType: Item,Item Code for Suppliers,Artikelnummer för leverantörer
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Lämna ansökan {0} finns redan mot studenten {1}
DocType: Pricing Rule,Margin Type,Marginal typ
DocType: Purchase Invoice Item,Rejected Serial No,Avvisat serienummer
@@ -6002,6 +6033,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Bladen har beviljats framgångsrikt
DocType: Loyalty Point Entry,Expiry Date,Utgångsdatum
DocType: Project Task,Working,Arbetssätt
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} har redan ett föräldraförfarande {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Detta är baserat på transaktioner mot denna patient. Se tidslinjen nedan för detaljer
DocType: Material Request,Requested For,Begärt för
DocType: SMS Center,All Sales Person,Alla säljare
@@ -6089,6 +6121,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-post hittades inte i standardkontakt
DocType: Hotel Room Reservation,Booked,bokade
DocType: Maintenance Visit,Partially Completed,Delvis slutförd
+DocType: Quality Procedure Process,Process Description,Metodbeskrivning
DocType: Company,Default Employee Advance Account,Standardansvarig förskottskonto
DocType: Leave Type,Allow Negative Balance,Tillåt negativ balans
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Bedömningsplan namn
@@ -6130,6 +6163,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Begäran om offert
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} inmatades två gånger i produktskatt
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Dra av hela skatten på vald utbetalningsdag
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Sista koldioxidkontrolldatumet kan inte vara ett framtida datum
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Välj ändringsbelopp konto
DocType: Support Settings,Forum Posts,Foruminlägg
DocType: Timesheet Detail,Expected Hrs,Förväntad tid
@@ -6139,7 +6173,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Upprepa kundintäkter
DocType: Company,Date of Commencement,Datum för inledande
DocType: Bank,Bank Name,Bank namn
-DocType: Quality Goal,December,december
+DocType: GSTR 3B Report,December,december
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Giltig från datum måste vara mindre än gällande upp till datum
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Detta grundar sig på närvaro av den anställde
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",Om den är markerad är startsidan standardgrupp för webbplatsen
@@ -6182,6 +6216,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio numren matchar inte
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kvalitetskontroll: {0} lämnas inte för objektet: {1} i rad {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Visa {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} objekt hittades.
,Stock Ageing,Lager åldrande
DocType: Customer Group,Mention if non-standard receivable account applicable,Ange om icke-standardfordran är tillämpligt
@@ -6460,6 +6495,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Anläggningstillgångar
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Summa vinstmedel
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium
DocType: Share Balance,From No,Från nr
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalningsavstämningsfaktura
DocType: Purchase Invoice,Taxes and Charges Added,Skatter och avgifter tillagda
@@ -6467,7 +6503,9 @@
DocType: Authorization Rule,Authorized Value,Godkänt värde
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Mottaget från
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Lager {0} existerar inte
+DocType: Item Manufacturer,Item Manufacturer,Produkt Tillverkare
DocType: Sales Invoice,Sales Team,Säljteam
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundle Antal
DocType: Purchase Order Item Supplied,Stock UOM,Lager UOM
DocType: Installation Note,Installation Date,Installationsdatum
DocType: Email Digest,New Quotations,Nya citat
@@ -6531,7 +6569,6 @@
DocType: Holiday List,Holiday List Name,Semesterlista Namn
DocType: Water Analysis,Collection Temperature ,Samlingstemperatur
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Hantera avtalsfaktura skickar in och avbryter automatiskt för patientmottagning
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Inställningar> Inställningar> Naming Series
DocType: Employee Benefit Claim,Claim Date,Ansökningsdatum
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Lämna tomma om Leverantören är blockerad på obestämd tid
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Närvaro från datum och närvaro till datum är obligatorisk
@@ -6542,6 +6579,7 @@
DocType: Employee,Date Of Retirement,Datum för pensionering
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Vänligen välj Patient
DocType: Asset,Straight Line,Rak linje
+DocType: Quality Action,Resolutions,beslut
DocType: SMS Log,No of Sent SMS,Inget skickat SMS
,GST Itemised Sales Register,GST Artized Sales Register
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Det totala förskottsbeloppet kan inte vara större än det totala sanktionerade beloppet
@@ -6652,7 +6690,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Antal
DocType: Asset Finance Book,Written Down Value,Skriftligt nedvärde
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Öppningsbalans Eget kapital
-DocType: Quality Goal,April,april
+DocType: GSTR 3B Report,April,april
DocType: Supplier,Credit Limit,Kreditgräns
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Distribution
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6707,6 +6745,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Anslut Shopify med ERPNext
DocType: Homepage Section Card,Subtitle,Texta
DocType: Soil Texture,Loam,Lerjord
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverantör> Leverantörstyp
DocType: BOM,Scrap Material Cost(Company Currency),Skrotmaterialkostnad (företagsvaluta)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Leveransnotering {0} får inte lämnas in
DocType: Task,Actual Start Date (via Time Sheet),Faktiskt startdatum (via tidskriftsblad)
@@ -6762,7 +6801,7 @@
DocType: Drug Prescription,Dosage,Dosering
DocType: Cheque Print Template,Starting position from top edge,Startposition från överkant
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Utnämningstid (min)
-DocType: Pricing Rule,Disable,inaktivera
+DocType: Accounting Dimension,Disable,inaktivera
DocType: Email Digest,Purchase Orders to Receive,Inköpsorder att ta emot
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Produktionsorder kan inte höjas för:
DocType: Projects Settings,Ignore Employee Time Overlap,Ignorera Överlappning av anställd
@@ -6846,6 +6885,7 @@
DocType: Item Attribute,Numeric Values,Numeriska värden
DocType: Delivery Note,Instructions,Instruktioner
DocType: Blanket Order Item,Blanket Order Item,Blankettbeställningsartikel
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Obligatoriskt för vinst och förlust konto
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Kommissionens skattesats får inte vara större än 100
DocType: Course Topic,Course Topic,Kursens ämne
DocType: Employee,This will restrict user access to other employee records,Detta kommer att begränsa användaråtkomsten till andra anställningsregister
@@ -6870,12 +6910,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Få kunder från
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Rapporter till
+DocType: Video,YouTube,Youtube
DocType: Party Account,Party Account,Party-konto
DocType: Assessment Plan,Schedule,Schema
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Stig på
DocType: Lead,Channel Partner,Kanal partner
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Fakturerad mängd
DocType: Project,From Template,Från Mall
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Prenumerationer
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Mängd att göra
DocType: Quality Review Table,Achieved,Uppnått
@@ -6922,7 +6964,6 @@
DocType: Salary Slip,Payment Days,Betalningsdagar
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Frivillig information.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Frys lager Äldre än` bör vara mindre än% d dagar.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Välj Fiscal Year
DocType: Bank Reconciliation,Total Amount,Totala summan
DocType: Certification Application,Non Profit,Icke-vinst
DocType: Subscription Settings,Cancel Invoice After Grace Period,Avbryt faktura efter grace period
@@ -6935,7 +6976,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Kostnadskrav detaljer
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program:
DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
-DocType: Quality Action,Action Description,Åtgärd Beskrivning
DocType: Item,Variant Based On,Variant baserad på
DocType: Vehicle Service,Brake Oil,Bromsolja
DocType: Employee,Create User,Skapa användare
@@ -6991,7 +7031,7 @@
DocType: Packed Item,Packed Item,Förpackat föremål
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Vardera debit- eller kreditbelopp krävs för {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Inlämning av löneavdrag ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Ingen action
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Ingen action
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan inte tilldelas mot {0}, eftersom det inte är ett inkomst eller kostnadskonto"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Mästare och konton
DocType: Quality Procedure Table,Responsible Individual,Ansvarig person
@@ -7114,7 +7154,6 @@
DocType: Company,Allow Account Creation Against Child Company,Tillåt kontotillverkning mot barnbolaget
DocType: Payment Entry,Company Bank Account,Företagets bankkonto
DocType: Amazon MWS Settings,UK,Storbritannien
-DocType: Quality Procedure,Procedure Steps,Förfarande Steg
DocType: Normal Test Items,Normal Test Items,Normala testpunkter
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Artikel {0}: Beställd kvantitet {1} kan inte vara mindre än minsta antal beställningar {2} (definierad i Item).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Inte i lager
@@ -7193,7 +7232,6 @@
DocType: Maintenance Team Member,Maintenance Role,Underhålls roll
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Användarvillkor Mall
DocType: Fee Schedule Program,Fee Schedule Program,Avgiftsschema Program
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kursen {0} existerar inte.
DocType: Project Task,Make Timesheet,Gör tidtabell
DocType: Production Plan Item,Production Plan Item,Produktionsplan Artikel
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Totalt Student
@@ -7215,6 +7253,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Avslutar
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Du kan bara förnya om ditt medlemskap löper ut inom 30 dagar
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Värdet måste vara mellan {0} och {1}
+DocType: Quality Feedback,Parameters,parametrar
,Sales Partner Transaction Summary,Försäljningspartners transaktionsöversikt
DocType: Asset Maintenance,Maintenance Manager Name,Underhållsansvarig namn
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Det behövs för att hämta objektdetaljer.
@@ -7253,6 +7292,7 @@
DocType: Designation Skill,Skill,Skicklighet
DocType: Budget Account,Budget Account,Budgetkonto
DocType: Employee Transfer,Create New Employee Id,Skapa nyanställd id
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} krävs för "vinst och förlust" konto {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Varor och tjänster Skatt (GST Indien)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Skapa löneglister ...
DocType: Employee Skill,Employee Skill,Medarbetarfärdighet
@@ -7353,6 +7393,7 @@
DocType: Subscription,Days Until Due,Dagar fram till förfall
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Visa slutfört
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Bankredovisning Transaktionsrapport
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bankkläder
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rate måste vara samma som {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Hälso- och sjukvårdstjänster
@@ -7409,6 +7450,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Högsta belopp som är berättigat till komponenten {0} överstiger {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Belopp till Bill
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",För {0} kan endast debetkonton kopplas mot en annan kreditpost
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Skapa dimensioner ...
DocType: Bank Statement Transaction Entry,Payable Account,Betalbart konto
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Vänligen nämna några besök som krävs
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Välj bara om du har inställningar för Cash Flow Mapper-dokument
@@ -7426,6 +7468,7 @@
DocType: Service Level,Resolution Time,Upplösningstid
DocType: Grading Scale Interval,Grade Description,Betygsbeskrivning
DocType: Homepage Section,Cards,kort
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kvalitetsmötet protokoll
DocType: Linked Plant Analysis,Linked Plant Analysis,Länkad analys av växter
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Service Stop Date kan inte vara efter service Slutdatum
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Ange B2C-gränsen i GST-inställningar.
@@ -7460,7 +7503,6 @@
DocType: Employee,Educational Qualification,Utbildnings Kvalificering
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Tillgängligt värde
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Provkvantitet {0} kan inte vara mer än mottagen kvantitet {1}
-DocType: Quiz,Last Highest Score,Senaste högsta poäng
DocType: POS Profile,Taxes and Charges,Skatter och avgifter
DocType: Opportunity,Contact Mobile No,Kontakta mobilnr
DocType: Employee,Joining Details,Ansluta Detaljer
diff --git a/erpnext/translations/sw.csv b/erpnext/translations/sw.csv
index f3b9154..357b8cb 100644
--- a/erpnext/translations/sw.csv
+++ b/erpnext/translations/sw.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Mizani ya Chama
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Chanzo cha Mfuko (Madeni)
DocType: Payroll Period,Taxable Salary Slabs,Slabs Salary Taxable
+DocType: Quality Action,Quality Feedback,Maoni ya ubora
DocType: Support Settings,Support Settings,Mipangilio ya Kusaidia
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Tafadhali ingiza Bidhaa ya Uzalishaji kwanza
DocType: Quiz,Grading Basis,Msingi wa Kusonga
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Kipato
DocType: Restaurant Order Entry,Click Enter To Add,Bonyeza Ingia Kuongeza
DocType: Employee Group,Employee Group,Kikundi cha Waajiriwa
+DocType: Quality Procedure,Processes,Mchakato
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Taja Kiwango cha Kubadilika kubadilisha fedha moja hadi nyingine
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Kipindi cha kuzeeka 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Ghala inayotakiwa kwa kipengee cha hisa {0}
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Zuia Nchi
DocType: Hub Tracked Item,Item Manager,Meneja wa Bidhaa
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Fedha ya Akaunti ya kufunga lazima {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Bajeti
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Ufunguzi wa Bidhaa ya Invoice
DocType: Work Order,Plan material for sub-assemblies,Panga nyenzo kwa makusanyiko ndogo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Vifaa
DocType: Budget,Action if Annual Budget Exceeded on MR,Hatua kama Bajeti ya Mwaka imeongezeka kwa MR
DocType: Sales Invoice Advance,Advance Amount,Kiwango cha Mapema
+DocType: Accounting Dimension,Dimension Name,Jina la Kipimo
DocType: Delivery Note Item,Against Sales Invoice Item,Dhidi ya Bidhaa ya Invoice Item
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP -YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Weka Jumuiya Katika Uzalishaji
@@ -218,7 +222,6 @@
,Sales Invoice Trends,Mwelekeo wa Mauzo ya Invoice
DocType: Bank Reconciliation,Payment Entries,Entries ya Malipo
DocType: Employee Education,Class / Percentage,Hatari / Asilimia
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Msimbo wa Kipengee> Kikundi cha Bidhaa> Brand
,Electronic Invoice Register,Daftari ya Invoice ya umeme
DocType: Sales Invoice,Is Return (Credit Note),Inarudi (Kielelezo cha Mikopo)
DocType: Lab Test Sample,Lab Test Sample,Mfano wa Mtihani wa Lab
@@ -292,6 +295,7 @@
DocType: Item,Variants,Tofauti
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Malipo yatasambazwa kulingana na bidhaa qty au kiasi, kulingana na uteuzi wako"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Shughuli zinasubiri leo
+DocType: Quality Procedure Process,Quality Procedure Process,Mchakato wa Utaratibu wa Ubora
DocType: Fee Schedule Program,Student Batch,Kundi la Wanafunzi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Kiwango cha Vigezo kinachohitajika kwa Bidhaa katika mstari {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Kiwango cha saa ya msingi (Fedha la Kampuni)
@@ -311,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Weka Uchina katika Shughuli kulingana na Serial No Input
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Fedha ya awali ya akaunti lazima iwe sawa na sarafu ya kampuni {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Customize Sehemu za Homepage
-DocType: Quality Goal,October,Oktoba
+DocType: GSTR 3B Report,October,Oktoba
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ficha Ideni ya Kodi ya Wateja kutoka kwa Mauzo ya Mauzo
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN isiyo sahihi! GSTIN lazima iwe na wahusika 15.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Kanuni ya bei {0} inasasishwa
@@ -399,7 +403,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Ratiba ya Matengenezo {0} ipo dhidi ya {1}
DocType: Assessment Plan,Supervisor Name,Jina la Msimamizi
DocType: Selling Settings,Campaign Naming By,Kampeni inayoitwa na
-DocType: Course,Course Code,Msimbo wa Kozi
+DocType: Student Group Creation Tool Course,Course Code,Msimbo wa Kozi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Mazingira
DocType: Landed Cost Voucher,Distribute Charges Based On,Shirikisha mishahara ya msingi
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Scorecard ya Wafanyabiashara Uwezo wa Hifadhi
@@ -481,10 +485,8 @@
DocType: Asset Movement,Purpose,Kusudi
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Mfumo wa Mshahara wa Mshahara kwa Mfanyakazi tayari yupo
DocType: Clinical Procedure,Service Unit,Kitengo cha Huduma
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Wateja> Kikundi cha Wateja> Eneo
DocType: Travel Request,Identification Document Number,Nambari ya Nyaraka ya Utambulisho
DocType: Stock Entry,Additional Costs,Gharama za ziada
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kozi ya Mzazi (Acha tupu, kama hii si sehemu ya Kozi ya Mzazi)"
DocType: Employee Education,Employee Education,Elimu ya Waajiriwa
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Idadi ya nafasi haiwezi kuwa chini na hesabu ya sasa ya wafanyakazi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Vikundi vyote vya Wateja
@@ -531,6 +533,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Row {0}: Uchina ni lazima
DocType: Sales Invoice,Against Income Account,Dhidi ya Akaunti ya Mapato
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Invoice ya Ununuzi haiwezi kufanywa dhidi ya mali iliyopo {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Sheria ya kutumia mipango tofauti ya uendelezaji.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Tafadhali ingiza kiasi cha Bidhaa {0}
DocType: Workstation,Electricity Cost,Gharama za Umeme
@@ -866,7 +869,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Tarehe ya Kwanza ya Kuanza
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Hukopo siku zote (s) kati ya siku za ombi za malipo ya kuondoka
-DocType: Company,About the Company,Kuhusu Kampuni
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Mti wa akaunti za kifedha.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Mapato yasiyo ya moja kwa moja
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Kitu cha Uhifadhi wa Chumba cha Hoteli
@@ -881,6 +883,7 @@
DocType: Skill,Skill Name,Jina la ujuzi
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Kadi ya Ripoti ya Kuchapa
DocType: Soil Texture,Ternary Plot,Plot ya Ternary
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup> Mipangilio> Mfululizo wa Naming
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Tiketi za Msaada
DocType: Asset Category Account,Fixed Asset Account,Akaunti ya Mali isiyohamishika
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Hivi karibuni
@@ -890,6 +893,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Tafadhali weka mfululizo kutumiwa.
DocType: Delivery Trip,Distance UOM,Umbali wa UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Kazi ya Karatasi ya Mizani
DocType: Payment Entry,Total Allocated Amount,Kiasi kilichopangwa
DocType: Sales Invoice,Get Advances Received,Pata Mafanikio Iliyopokelewa
DocType: Student,B-,B-
@@ -913,6 +917,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Profaili ya POS inahitajika ili ufanye POS Entry
DocType: Education Settings,Enable LMS,Wezesha LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Muhtasari wa Mauzo ya Mauzo
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Faida
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Mikopo Kwa akaunti lazima iwe akaunti ya Hesabu ya Hesabu
DocType: Video,Duration,Muda
DocType: Lab Test Template,Descriptive,Maelezo
@@ -964,6 +969,7 @@
DocType: Project,Start and End Dates,Anza na Mwisho Dates
DocType: Supplier Scorecard,Notify Employee,Wajulishe Waajiriwa
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Programu
+DocType: Program,Allow Self Enroll,Ruhusu Kujiandikisha
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Malipo ya hisa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Hakuna kumbukumbu ni lazima ikiwa umeingia Tarehe ya Kumbukumbu
DocType: Training Event,Workshop,Warsha
@@ -1016,6 +1022,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Maelezo ya Utoaji wa E-mail Kukosekana
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Hakuna ombi la vifaa limeundwa
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Msimbo wa Kipengee> Kikundi cha Bidhaa> Brand
DocType: Loan,Total Amount Paid,Jumla ya Kutolewa
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Vitu vyote hivi tayari vinatumika
DocType: Training Event,Trainer Name,Jina la Mkufunzi
@@ -1037,6 +1044,7 @@
DocType: Academic Term,Academic Year,Mwaka wa Elimu
DocType: Sales Stage,Stage Name,Jina la hatua
DocType: SMS Center,All Employee (Active),Wafanyakazi wote (Active)
+DocType: Accounting Dimension,Accounting Dimension,Mkaguzi wa Uhasibu
DocType: Project,Customer Details,Maelezo ya Wateja
DocType: Buying Settings,Default Supplier Group,Kikundi cha Wasambazaji cha Default
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Tafadhali ghairi Receipt ya Ununuzi {0} kwanza
@@ -1151,7 +1159,6 @@
DocType: Designation,Required Skills,Ustadi Unaohitajika
DocType: Marketplace Settings,Disable Marketplace,Lemaza mahali pa Marketplace
DocType: Budget,Action if Annual Budget Exceeded on Actual,Hatua kama Bajeti ya Mwaka imeendelea juu ya kweli
-DocType: Course,Course Abbreviation,Hali ya Mafunzo
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Mahudhurio hayajawasilishwa kwa {0} kama {1} wakati wa kuondoka.
DocType: Pricing Rule,Promotional Scheme Id,Id Idhini ya Uendelezaji
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Tarehe ya mwisho ya kazi <b>{0}</b> haiwezi kuwa kubwa zaidi kuliko <b>{1}</b> tarehe ya kumalizika ya mwisho <b>{2}</b>
@@ -1294,7 +1301,7 @@
DocType: Chapter,Chapter,Sura
DocType: Purchase Receipt Item Supplied,Current Stock,Stock sasa
DocType: Employee,History In Company,Historia Katika Kampuni
-DocType: Item,Manufacturer,Mtengenezaji
+DocType: Purchase Invoice Item,Manufacturer,Mtengenezaji
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Sensitivity ya wastani
DocType: Compensatory Leave Request,Leave Allocation,Acha Ugawaji
DocType: Timesheet,Timesheet,Timesheet
@@ -1325,6 +1332,7 @@
DocType: Products Settings,Hide Variants,Ficha Vigezo
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Zima Mipangilio ya Uwezo na Ufuatiliaji wa Muda
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Itahesabiwa katika shughuli.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} inahitajika kwa akaunti ya 'Msahani wa Karatasi' {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} haruhusiwi kuingiliana na {1}. Tafadhali mabadiliko ya Kampuni.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Ununuzi wa Reciept Inahitajika == 'Ndiyo', kisha kwa Kujenga Invoice ya Ununuzi, mtumiaji haja ya kuunda Receipt ya Ununuzi kwanza kwa kipengee {0}"
DocType: Delivery Trip,Delivery Details,Maelezo ya utoaji
@@ -1360,7 +1368,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Kipimo cha Kupima
DocType: Lab Test,Test Template,Kigezo cha Mtihani
DocType: Fertilizer,Fertilizer Contents,Mbolea Yaliyomo
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Dakika
+DocType: Quality Meeting Minutes,Minute,Dakika
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Mali isiyohamishika {1} haiwezi kutumwa, tayari iko {2}"
DocType: Task,Actual Time (in Hours),Muda halisi (katika Masaa)
DocType: Period Closing Voucher,Closing Account Head,Kufunga kichwa cha Akaunti
@@ -1533,7 +1541,7 @@
DocType: Purchase Order,To Bill,Kwa Bill
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Malipo ya matumizi
DocType: Manufacturing Settings,Time Between Operations (in mins),Muda kati ya Uendeshaji (kwa muda mfupi)
-DocType: Quality Goal,May,Mei
+DocType: GSTR 3B Report,May,Mei
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Akaunti ya Gateway ya Malipo haijatengenezwa, tafadhali ingiza moja kwa moja."
DocType: Opening Invoice Creation Tool,Purchase,Ununuzi
DocType: Program Enrollment,School House,Shule ya Shule
@@ -1565,6 +1573,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Maelezo ya kisheria na maelezo mengine ya jumla kuhusu Wafanyabiashara wako
DocType: Item Default,Default Selling Cost Center,Kituo cha Gharama ya Kuuza Ghali
DocType: Sales Partner,Address & Contacts,Anwani na wasiliana
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio> Orodha ya Kuhesabu
DocType: Subscriber,Subscriber,Msajili
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Fomu / Bidhaa / {0}) haipo nje ya hisa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Tafadhali chagua Tarehe ya Kuweka kwanza
@@ -1592,6 +1601,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,Mapato ya Takwimu za Transaction
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Kiongozi kinahitaji jina la mtu au jina la shirika
DocType: Student,Guardians,Walinzi
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Tafadhali kuanzisha Mtaalamu wa Kuita Mfumo katika Elimu> Mipangilio ya Elimu
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Chagua Brand ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Mapato ya Kati
DocType: Shipping Rule,Calculate Based On,Tumia Mahesabu
@@ -1603,7 +1613,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Marekebisho ya Upangaji (Kampuni ya Fedha)
DocType: Item,Publish in Hub,Chapisha katika Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,Agosti
+DocType: GSTR 3B Report,August,Agosti
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Tafadhali ingiza Receipt ya Ununuzi kwanza
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Mwaka wa Mwanzo
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Lengo ({})
@@ -1622,6 +1632,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Chanzo na lengo la ghala lazima iwe tofauti
DocType: Employee Benefit Application,Benefits Applied,Faida zilizofanywa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Dhidi ya Kuingia kwa Machapisho {0} haina kuingia {1} isiyofanana
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Tabia maalum isipokuwa "-", "#", ".", "/", "{" Na "}" haziruhusiwi kutamka mfululizo"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Bei au slabs za bidhaa zinahitajika
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Weka Njia
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Rekodi ya Mahudhurio {0} ipo dhidi ya Mwanafunzi {1}
@@ -1637,10 +1648,8 @@
DocType: Supplier Scorecard,Per Month,Kwa mwezi
DocType: Routing,Routing Name,Jina la Routing
DocType: Disease,Common Name,Jina la kawaida
-DocType: Quality Goal,Measurable,Inawezekana
DocType: Education Settings,LMS Title,Kitambulisho cha LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Usimamizi wa Mikopo
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Analtyics ya msaada
DocType: Clinical Procedure,Consumable Total Amount,Kiasi cha Jumla cha Kuweza
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Wezesha Kigezo
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,LPO ya Wateja
@@ -1780,6 +1789,7 @@
DocType: Loan,Member,Mwanachama
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Ratiba ya Kitengo cha Utumishi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Uhamisho wa Wire
+DocType: Quality Review Objective,Quality Review Objective,Lengo la Mapitio ya Ubora
DocType: Bank Reconciliation Detail,Against Account,Dhidi ya Akaunti
DocType: Projects Settings,Projects Settings,Mipangilio ya Miradi
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Uhakika halisi {0} / Kiwango cha kusubiri {1}
@@ -1808,6 +1818,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Tarehe ya Mwisho wa Fedha inapaswa kuwa mwaka mmoja baada ya Tarehe ya Kuanza ya Mwaka wa Fedha
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Kumbukumbu za kila siku
DocType: Item,Default Sales Unit of Measure,Kiwango cha Mauzo cha Kiwango cha Mauzo
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Kampuni ya GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Kiwango cha Uharibifu
DocType: Support Search Source,Post Description Key,Maelezo ya Chapisho Muhimu
DocType: Loyalty Program Collection,Minimum Total Spent,Kima cha chini cha Jumla kilitumika
@@ -1879,6 +1890,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Kubadilisha Kundi la Wateja kwa Wateja waliochaguliwa hairuhusiwi.
DocType: Serial No,Creation Document Type,Aina ya Hati ya Uumbaji
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Inapatikana Chini ya Baki katika Ghala
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Nambari ya Jumla ya ankara
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Hii ni eneo la mizizi na haiwezi kuhaririwa.
DocType: Patient,Surgical History,Historia ya upasuaji
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Mti wa Utaratibu wa Ubora.
@@ -1983,6 +1995,8 @@
DocType: Item Group,Check this if you want to show in website,Angalia hii ikiwa unataka kuonyesha kwenye tovuti
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Mwaka wa Fedha {0} haukupatikana
DocType: Bank Statement Settings,Bank Statement Settings,Mipangilio ya Taarifa ya Benki
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Unganisha Utaratibu wa Ubora uliopo.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Weka Chati ya Akaunti kutoka kwa faili za CSV / Excel
DocType: Appraisal Goal,Score (0-5),Score (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Ishara {0} zilizochaguliwa mara nyingi katika Jedwali la sifa
DocType: Purchase Invoice,Debit Note Issued,Kumbuka kwa Debit imeondolewa
@@ -1991,7 +2005,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Acha Sera ya Ufafanuzi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Ghala haipatikani kwenye mfumo
DocType: Healthcare Practitioner,OP Consulting Charge,Ushauri wa ushauri wa OP
-DocType: Quality Goal,Measurable Goal,Lengo la kupima
DocType: Bank Statement Transaction Payment Item,Invoices,Ankara
DocType: Currency Exchange,Currency Exchange,Kubadilisha Fedha
DocType: Payroll Entry,Fortnightly,Usiku wa jioni
@@ -2054,6 +2067,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} haijawasilishwa
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Weka nyenzo za malighafi kutoka ghala ya kazi-in-progress
DocType: Maintenance Team Member,Maintenance Team Member,Mwanachama wa Timu Mwanachama
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Weka vipimo vya desturi za uhasibu
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Umbali wa chini kati ya safu ya mimea kwa ukuaji bora
DocType: Employee Health Insurance,Health Insurance Name,Jina la Bima ya Afya
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Mali ya Hifadhi
@@ -2086,7 +2100,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Nakala mbadala
DocType: Certification Application,Name of Applicant,Jina la Mombaji
DocType: Leave Type,Earned Leave,Kulipwa Kuondoka
-DocType: Quality Goal,June,Juni
+DocType: GSTR 3B Report,June,Juni
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Row {0}: Kituo cha gharama kinahitajika kwa kipengee {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Inaweza kupitishwa na {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Kipimo cha Upimaji {0} kiliingizwa zaidi ya mara moja kwenye Jedwali la Kubadilisha Ubadilishaji
@@ -2107,6 +2121,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Tafadhali weka orodha ya kazi ya Mgahawa {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Unahitaji kuwa mtumiaji na Meneja wa Mfumo na majukumu ya Meneja wa Bidhaa ili kuongeza watumiaji kwenye Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Kitabu cha Fedha za Mali
+DocType: Quality Goal Objective,Quality Goal Objective,Lengo la Lengo la Lengo
DocType: Employee Transfer,Employee Transfer,Uhamisho wa Wafanyakazi
,Sales Funnel,Funnel ya Mauzo
DocType: Agriculture Analysis Criteria,Water Analysis,Uchambuzi wa Maji
@@ -2145,6 +2160,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Shughuli zinazosubiri
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Andika orodha ya wateja wako wachache. Wanaweza kuwa mashirika au watu binafsi.
DocType: Bank Guarantee,Bank Account Info,Maelezo ya Akaunti ya Benki
+DocType: Quality Goal,Weekday,Siku ya wiki
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Jina la Guardian1
DocType: Salary Component,Variable Based On Taxable Salary,Tofauti kulingana na Mshahara wa Ushuru
DocType: Accounting Period,Accounting Period,Kipindi cha Uhasibu
@@ -2228,7 +2244,7 @@
DocType: Quality Review Table,Quality Review Table,Jedwali la Uhakiki wa ubora
DocType: Member,Membership Expiry Date,Tarehe ya Kumalizika kwa Uanachama
DocType: Asset Finance Book,Expected Value After Useful Life,Thamani Inayotarajiwa Baada ya Maisha ya Muhimu
-DocType: Quality Goal,November,Novemba
+DocType: GSTR 3B Report,November,Novemba
DocType: Loan Application,Rate of Interest,Kiwango cha Maslahi
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Taarifa ya Benki ya Bidhaa ya Malipo ya Malipo
DocType: Restaurant Reservation,Waitlisted,Inastahiliwa
@@ -2292,6 +2308,7 @@
must be greater than or equal to {2}","Row {0}: Kuweka {1} mara kwa mara, tofauti kati ya na hadi sasa \ lazima iwe kubwa kuliko au sawa na {2}"
DocType: Purchase Invoice Item,Valuation Rate,Kiwango cha thamani
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Mipangilio ya mipangilio ya Kifaa cha Ununuzi
+DocType: Quiz,Score out of 100,Score nje ya 100
DocType: Manufacturing Settings,Capacity Planning,Mipango ya Uwezo
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Nenda kwa Walimu
DocType: Activity Cost,Projects,Miradi
@@ -2301,6 +2318,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Kutoka wakati
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Ripoti ya Taarifa ya Tofauti
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Kwa Ununuzi
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Inafaa kwa {0} haijaongezwa kwenye ratiba
DocType: Target Detail,Target Distribution,Usambazaji wa Target
@@ -2318,6 +2336,7 @@
DocType: Journal Entry,Payment Order,Amri ya Malipo
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Bei
,Item Delivery Date,Tarehe ya Utoaji wa Item
+DocType: Quality Goal,January-April-July-October,Januari-Aprili-Julai-Oktoba
DocType: Purchase Order Item,Warehouse and Reference,Ghala na Kumbukumbu
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Akaunti yenye nodes za watoto haiwezi kubadilishwa kwenye kiongozi
DocType: Soil Texture,Clay Composition (%),Muundo wa Clay (%)
@@ -2368,6 +2387,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Row {0}: Tafadhali weka Mfumo wa Malipo katika Ratiba ya Malipo
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Muda wa Elimu:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Ufafanuzi wa Quality Quality
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Tafadhali chagua Weka Kutoa Discount On
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Row # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Malipo ya Jumla
@@ -2410,7 +2430,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,ID ya Waajiriwa
DocType: Salary Structure Assignment,Salary Structure Assignment,Mgawo wa Mshahara wa Mshahara
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Malipo ya Voucher ya Kufunga POS
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Action Initialised
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Action Initialised
DocType: POS Profile,Applicable for Users,Inatumika kwa Watumiaji
DocType: Training Event,Exam,Mtihani
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nambari isiyo sahihi ya Entries General Ledger zilizopatikana. Huenda umechagua Akaunti mbaya katika shughuli.
@@ -2517,6 +2537,7 @@
DocType: Location,Longitude,Longitude
DocType: Accounts Settings,Determine Address Tax Category From,Tambua Jamii ya Kodi ya Kutoka Kutoka
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Kutambua Waamuzi wa Uamuzi
+DocType: Stock Entry Detail,Reference Purchase Receipt,Receipt ya Ununuzi wa Kumbukumbu
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Pata maoni
DocType: Tally Migration,Is Day Book Data Imported,Data ya Kitabu cha Siku imepakiwa
,Sales Partners Commission,Tume ya Washirika wa Mauzo
@@ -2540,6 +2561,7 @@
DocType: Timesheet Detail,Hrs,Hrs
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Vigezo vya Scorecard za Wasambazaji
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Muhtasari wa Kigezo cha Maoni
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Tarehe ya kujiunga lazima iwe kubwa zaidi kuliko tarehe ya kuzaliwa
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Tarehe ya ankara
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Unda Majaribio ya Lab (Mawasilisho ya Mauzo)
@@ -2646,7 +2668,7 @@
DocType: Stock Entry,Source Warehouse Address,Anwani ya Ghala la Chanzo
DocType: Compensatory Leave Request,Compensatory Leave Request,Ombi la Kuondoa Rufaa
DocType: Lead,Mobile No.,Simu ya Simu
-DocType: Quality Goal,July,Julai
+DocType: GSTR 3B Report,July,Julai
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC inayofaa
DocType: Fertilizer,Density (if liquid),Uzito wiani (ikiwa ni kioevu)
DocType: Employee,External Work History,Historia ya Kazi ya Kazi
@@ -2723,6 +2745,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Eneo la Chanzo linahitajika kwa mali {0}
DocType: Employee,Encashment Date,Tarehe ya Kuingiza
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Tafadhali chagua tarehe ya kukamilika kwa Ingia ya Matengenezo ya Malifadi
+DocType: Quiz,Latest Attempt,Jaribio la Mwisho
DocType: Leave Block List,Allow Users,Ruhusu Watumiaji
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Chati ya Akaunti
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Mteja ni lazima ikiwa 'Mfunguo Kutoka' huchaguliwa kama Mteja
@@ -2787,7 +2810,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Mipangilio ya MWS ya Amazon
DocType: Program Enrollment,Walking,Kutembea
DocType: SMS Log,Requested Numbers,Hesabu zilizoombwa
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio> Orodha ya Kuhesabu
DocType: Woocommerce Settings,Freight and Forwarding Account,Akaunti ya Usafirishaji na Usambazaji
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Tafadhali chagua Kampuni
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Row {0}: {1} lazima iwe kubwa kuliko 0
@@ -2857,7 +2879,7 @@
DocType: Training Event,Seminar,Semina
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Mikopo ({0})
DocType: Payment Request,Subscription Plans,Mipango ya Usajili
-DocType: Quality Goal,March,Machi
+DocType: GSTR 3B Report,March,Machi
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Piga Kundi
DocType: School House,House Name,Jina la Nyumba
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Bora kwa {0} haiwezi kuwa chini ya sifuri ({1})
@@ -2919,7 +2941,6 @@
DocType: Asset,Insurance Start Date,Tarehe ya Kuanza Bima
DocType: Target Detail,Target Detail,Maelezo ya Target
DocType: Packing Slip,Net Weight UOM,Uzito wa UIM wa Nambari
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Kipengele cha kubadilisha UOM ({0} -> {1}) haipatikani kwa kipengee: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Kiasi cha Fedha (Kampuni ya Fedha)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Takwimu zilizopangwa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Usalama na Deposits
@@ -2969,6 +2990,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Tafadhali ingiza tarehe ya kufuta.
DocType: Loyalty Program,Loyalty Program Help,Msaada wa Programu ya Uaminifu
DocType: Journal Entry,Inter Company Journal Entry Reference,Kitambulisho cha Kuingiza Ingia ya Kampuni ya Inter
+DocType: Quality Meeting,Agenda,Ajenda
DocType: Quality Action,Corrective,Marekebisho
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Kikundi Kwa
DocType: Bank Account,Address and Contact,Anwani na Mawasiliano
@@ -3021,7 +3043,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Jumla ya Kizuizi
DocType: Support Search Source,Post Route Key List,Orodha ya Njia ya Njia ya Njia
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} sio mwaka wowote wa Fedha.
-DocType: Quality Action Table,Problem,Tatizo
+DocType: Quality Action Resolution,Problem,Tatizo
DocType: Training Event,Conference,Mkutano
DocType: Mode of Payment Account,Mode of Payment Account,Akaunti ya Akaunti ya Malipo
DocType: Leave Encashment,Encashable days,Siku zisizochapishwa
@@ -3147,7 +3169,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Mara baada ya kuweka, ankara hii itaendelea hadi tarehe ya kuweka"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Hifadhi haipatikani kwa Item {0} tangu ina tofauti
DocType: Lab Test Template,Grouped,Yameunganishwa
-DocType: Quality Goal,January,Januari
+DocType: GSTR 3B Report,January,Januari
DocType: Course Assessment Criteria,Course Assessment Criteria,Vigezo vya Tathmini ya Kozi
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Uliokamilika Uchina
@@ -3243,7 +3265,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Tafadhali ingiza ankara 1 kwenye meza
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Amri ya Mauzo {0} haijawasilishwa
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Mahudhurio yamewekwa kwa mafanikio.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Mauzo ya awali
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Mauzo ya awali
apps/erpnext/erpnext/config/projects.py,Project master.,Mradi wa mradi.
DocType: Daily Work Summary,Daily Work Summary,Muhtasari wa Kazi ya Kila siku
DocType: Asset,Partially Depreciated,Kwa kiasi kikubwa umepungua
@@ -3252,6 +3274,7 @@
DocType: Employee,Leave Encashed?,Je!
DocType: Certified Consultant,Discuss ID,Jadili ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Tafadhali weka Akaunti za GST katika Mipangilio ya GST
+DocType: Quiz,Latest Highest Score,Mwisho wa Juu zaidi
DocType: Supplier,Billing Currency,Fedha ya kulipia
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Shughuli ya Wanafunzi
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Kina lengo la qty au kiasi cha lengo ni lazima
@@ -3277,18 +3300,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Toka Aina {0} haiwezi kutengwa tangu inatoka bila kulipa
DocType: GL Entry,Debit Amount,Kiwango cha Debit
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Tayari rekodi iko kwa kipengee {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Assemblies ndogo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ikiwa Sheria nyingi za bei zinaendelea kushinda, watumiaji wanatakiwa kuweka Kipaumbele kwa mikono ili kutatua migogoro."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Haiwezi kufuta wakati kiwanja ni kwa 'Valuation' au 'Valuation na Jumla'
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM na Uzalishaji wa Wingi huhitajika
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Kipengee {0} kilifikia mwisho wa maisha kwa {1}
DocType: Quality Inspection Reading,Reading 6,Kusoma 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Eneo la Kampuni linahitajika
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Matumizi ya Nyenzo haijawekwa katika Mipangilio ya Uzalishaji.
DocType: Assessment Group,Assessment Group Name,Jina la Kundi la Tathmini
-DocType: Item,Manufacturer Part Number,Nambari ya Sehemu ya Mtengenezaji
+DocType: Purchase Invoice Item,Manufacturer Part Number,Nambari ya Sehemu ya Mtengenezaji
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Mishahara ya kulipa
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} haiwezi kuwa hasi kwa kipengee {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Kiwango cha usawa
+DocType: Question,Multiple Correct Answer,Jibu nyingi sahihi
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Uaminifu Pointi = Fedha ya msingi kiasi gani?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Kumbuka: Hakuna usawa wa kutosha wa kuondoka kwa Kuacha Aina {0}
DocType: Clinical Procedure,Inpatient Record,Rekodi ya wagonjwa
@@ -3411,6 +3437,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Mitaa
DocType: Chapter Member,Leave Reason,Acha Sababu
DocType: Salary Component,Condition and Formula,Hali na Mfumo
+DocType: Quality Goal,Objectives,Malengo
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Mshahara tayari umeongezwa kwa muda kati ya {0} na {1}, Kuacha kipindi cha maombi hawezi kuwa kati ya tarehe hii ya tarehe."
DocType: BOM Item,Basic Rate (Company Currency),Kiwango cha Msingi (Fedha la Kampuni)
DocType: BOM Scrap Item,BOM Scrap Item,BOM Kipande cha Bidhaa
@@ -3461,6 +3488,7 @@
DocType: Expense Claim Account,Expense Claim Account,Akaunti ya dai ya gharama
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Hakuna malipo ya kutosha kwa Kuingia kwa Journal
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} ni mwanafunzi asiye na kazi
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Fanya Uingizaji wa hisa
DocType: Employee Onboarding,Activities,Shughuli
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast ghala moja ni lazima
,Customer Credit Balance,Mizani ya Mikopo ya Wateja
@@ -3545,7 +3573,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Kina lengo la qty au kiasi cha lengo ni lazima.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Halafu {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Tarehe ya Mkutano
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP -YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Hali haiwezi kuwa na wahusika zaidi ya 5
DocType: Employee Benefit Application,Max Benefits (Yearly),Faida nyingi (kwa mwaka)
@@ -3648,7 +3675,6 @@
DocType: Invoice Discounting,Bank Charges,Malipo ya Benki
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Bidhaa zimehamishwa
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Maelezo ya Mawasiliano ya Msingi
-DocType: Quality Review,Values,Maadili
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ikiwa haijazingatiwa, orodha hiyo itastahili kuongezwa kwa kila Idara ambapo inapaswa kutumiwa."
DocType: Item Group,Show this slideshow at the top of the page,Onyesha slideshow hii juu ya ukurasa
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parameter ni batili
@@ -3667,6 +3693,7 @@
DocType: Invoice Discounting,Bank Charges Account,Akaunti ya Malipo ya Akaunti
DocType: Journal Entry,Get Outstanding Invoices,Pata ankara bora
DocType: Opportunity,Opportunity From,Fursa Kutoka
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Maelezo ya Target
DocType: Item,Customer Code,Kanuni ya Wateja
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Tafadhali ingiza Jedwali kwanza
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Orodha ya tovuti
@@ -3695,7 +3722,6 @@
DocType: Delivery Note,Delivery To,Utoaji Kwa
DocType: Bank Statement Transaction Settings Item,Bank Data,Takwimu za Benki
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Imepangwa Upto
-DocType: Quality Goal,Everyday,Kila siku
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Hifadhi Masaa ya Mshahara na Masaa ya Kazi sawa na Timesheet
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Orodha inayoongozwa na Chanzo cha Kiongozi.
DocType: Clinical Procedure,Nursing User,Mtumiaji wa Uuguzi
@@ -3720,7 +3746,7 @@
DocType: GL Entry,Voucher Type,Aina ya Voucher
,Serial No Service Contract Expiry,Serial Hakuna Utoaji wa Mkataba wa Huduma
DocType: Certification Application,Certified,Inathibitishwa
-DocType: Material Request Plan Item,Manufacture,Tengeneza
+DocType: Purchase Invoice Item,Manufacture,Tengeneza
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} vitu vilivyotengenezwa
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Ombi la Malipo kwa {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Siku Tangu Order Mwisho
@@ -3735,7 +3761,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Bidhaa Katika Uhamisho
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Unaweza tu kukomboa max {0} pointi kwa utaratibu huu.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Tafadhali weka akaunti katika Warehouse {0}
-DocType: Quality Action Table,Resolution,Azimio
+DocType: Quality Action,Resolution,Azimio
DocType: Sales Invoice,Loyalty Points Redemption,Ukombozi wa Ukweli wa Ukweli
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Jumla ya Thamani ya Kodi
DocType: Patient Appointment,Scheduled,Imepangwa
@@ -3856,6 +3882,7 @@
DocType: Purchase Invoice Item,Rate,Kiwango
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Inahifadhi {0}
DocType: SMS Center,Total Message(s),Ujumbe Jumla (s)
+DocType: Purchase Invoice,Accounting Dimensions,Vipimo vya Uhasibu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Kundi na Akaunti
DocType: Quotation,In Words will be visible once you save the Quotation.,Katika Maneno itaonekana wakati unapohifadhi Nukuu.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Wingi wa Kuzalisha
@@ -4020,7 +4047,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Ikiwa una maswali yoyote, tafadhali kurudi kwetu."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Receipt ya Ununuzi {0} haijawasilishwa
DocType: Task,Total Expense Claim (via Expense Claim),Madai ya jumla ya gharama (kupitia madai ya gharama)
-DocType: Quality Action,Quality Goal,Lengo la Ubora
+DocType: Quality Goal,Quality Goal,Lengo la Ubora
DocType: Support Settings,Support Portal,Msaada wa Portal
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Tarehe ya mwisho ya kazi <b>{0}</b> haiwezi kuwa chini ya <b>{1}</b> tarehe ya kuanza iliyotarajiwa <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Mfanyakazi {0} ni juu ya Acha kwenye {1}
@@ -4079,7 +4106,6 @@
DocType: Item Price,Item Price,Item Bei
DocType: Payment Entry,Party Name,Jina la Chama
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Tafadhali chagua mteja
-DocType: Course,Course Intro,Intro Course
DocType: Program Enrollment Tool,New Program,Programu mpya
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Idadi ya Kituo cha Gharama mpya, kitaingizwa katika jina la kituo cha gharama kama kiambishi"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Chagua mteja au muuzaji.
@@ -4280,6 +4306,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Mshahara wa Net hauwezi kuwa hasi
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Hakuna Uingiliano
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} haiwezi kuhamishwa zaidi ya {2} dhidi ya Ununuzi wa Order {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Shift
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Chati ya Usindikaji wa Akaunti na Vyama
DocType: Stock Settings,Convert Item Description to Clean HTML,Badilisha Maelezo ya Maelezo kwa Hifadhi ya HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Vikundi vyote vya Wasambazaji
@@ -4358,6 +4385,7 @@
DocType: Product Bundle,Parent Item,Item ya Mzazi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Uhamisho
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Tafadhali tengeneza risiti ya ununuzi au ankara ya ununuzi kwa kipengee {0}
+,Product Bundle Balance,Mizani ya Mfuko wa Bidhaa
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Jina la Kampuni hawezi kuwa Kampuni
DocType: Maintenance Visit,Breakdown,Kuvunja
DocType: Inpatient Record,B Negative,B mbaya
@@ -4366,7 +4394,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Tuma Order hii Kazi ya usindikaji zaidi.
DocType: Bank Guarantee,Bank Guarantee Number,Nambari ya Dhamana ya Benki
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Imetolewa: {0}
-DocType: Quality Action,Under Review,Chini ya Uhakiki
+DocType: Quality Meeting Table,Under Review,Chini ya Uhakiki
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Kilimo (beta)
,Average Commission Rate,Wastani wa Tume ya Kiwango
DocType: Sales Invoice,Customer's Purchase Order Date,Tarehe ya Utunzaji wa Wateja
@@ -4483,7 +4511,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Malipo ya mechi na ankara
DocType: Holiday List,Weekly Off,Kutoka kwa kila wiki
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Usiruhusu kuweka kitu mbadala kwa kipengee {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Mpango {0} haipo.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Mpango {0} haipo.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Huwezi kubadilisha node ya mizizi.
DocType: Fee Schedule,Student Category,Jamii ya Wanafunzi
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Item {0}: {1} qty zinazozalishwa,"
@@ -4574,8 +4602,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Ni mara ngapi mradi na kampuni zinasasishwa kulingana na Shughuli za Mauzo.
DocType: Pricing Rule,Period Settings,Mipangilio ya Period
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Mabadiliko ya Nambari katika Akaunti ya Kukubalika
+DocType: Quality Feedback Template,Quality Feedback Template,Kigezo cha Maoni ya Ubora
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Kwa Wingi lazima uwe mkubwa kuliko sifuri
-DocType: Quality Goal,Goal Objectives,Malengo ya Lengo
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Kuna kutofautiana kati ya kiwango, hakuna ya hisa na kiasi kilichohesabiwa"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Acha tupu ikiwa unafanya vikundi vya wanafunzi kwa mwaka
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Mikopo (Madeni)
@@ -4610,12 +4638,13 @@
DocType: Normal Test Items,Result Value,Thamani ya matokeo
DocType: Cash Flow Mapping,Is Income Tax Liability,"Je, ni kodi ya kodi?"
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Mtaalam wa Msajili wa Ziara ya Wagonjwa
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} haipo.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} haipo.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Sasisha jibu
DocType: Bank Guarantee,Supplier,Wauzaji
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Ingiza thamani betweeen {0} na {1}
DocType: Purchase Order,Order Confirmation Date,Tarehe ya uthibitisho wa amri
DocType: Delivery Trip,Calculate Estimated Arrival Times,Tumia Hesabu ya Kufika Iliyotarajiwa
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Wafanyakazi katika Rasilimali za Binadamu> Mipangilio ya HR
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Inatumiwa
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS -YYYY.-
DocType: Subscription,Subscription Start Date,Tarehe ya Kuanza ya Usajili
@@ -4679,6 +4708,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Thamani ya Udhibiti wa Jumla
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Muuzaji {0} haipatikani katika {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Sanidi mipangilio ya uingizaji wa SMS
+DocType: Salary Component,Round to the Nearest Integer,Pande zote kwa Integer iliyo karibu
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Mizizi haiwezi kuwa na kituo cha gharama ya wazazi
DocType: Healthcare Service Unit,Allow Appointments,Ruhusu Uteuzi
DocType: BOM,Show Operations,Onyesha Kazi
@@ -4807,7 +4837,6 @@
DocType: Company,Default Holiday List,Orodha ya Likizo ya Default
DocType: Naming Series,Current Value,Thamani ya sasa
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Msimu wa kuweka bajeti, malengo nk."
-DocType: Program,Program Code,Kanuni ya Programu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Onyo: Mauzo ya Mauzo {0} tayari yamepo kinyume cha Uguuzi wa Wateja {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Lengo la Mauzo ya Mwezi (
DocType: Guardian,Guardian Interests,Maslahi ya Guardian
@@ -4857,10 +4886,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Ilipwa na Haijaokolewa
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Msimbo wa kipengee ni lazima kwa sababu kitu haijasabiwa moja kwa moja
DocType: GST HSN Code,HSN Code,Msimbo wa HSN
-DocType: Quality Goal,September,Septemba
+DocType: GSTR 3B Report,September,Septemba
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Malipo ya Utawala
DocType: C-Form,C-Form No,Fomu ya Fomu ya C
DocType: Purchase Invoice,End date of current invoice's period,Tarehe ya mwisho ya kipindi cha ankara ya sasa
+DocType: Item,Manufacturers,Wazalishaji
DocType: Crop Cycle,Crop Cycle,Mzunguko wa Mazao
DocType: Serial No,Creation Time,Uumbaji Muda
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Tafadhali ingiza Jukumu la Kupitisha au Kupitisha Mtumiaji
@@ -4933,8 +4963,6 @@
DocType: Purchase Invoice Item,Received Qty,Imepokea Uchina
DocType: Purchase Invoice Item,Rate (Company Currency),Kiwango (Fedha la Kampuni)
DocType: Item Reorder,Request for,Ombi la
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Tafadhali futa Waajiri <a href=""#Form/Employee/{0}"">{0}</a> \ ili kufuta hati hii"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Inaweka presets
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Tafadhali ingiza Kipindi cha Malipo
DocType: Pricing Rule,Advanced Settings,Mipangilio ya juu
@@ -4960,7 +4988,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Wezesha gari la ununuzi
DocType: Pricing Rule,Apply Rule On Other,Tumia Sheria juu ya nyingine
DocType: Vehicle,Last Carbon Check,Check Carbon Mwisho
-DocType: Vehicle,Make,Fanya
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Fanya
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Invozi ya Mauzo {0} imeundwa kama kulipwa
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Ili kuunda hati ya kumbukumbu ya Rufaa ya Malipo inahitajika
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Kodi ya mapato
@@ -5036,7 +5064,6 @@
DocType: Vehicle Log,Odometer Reading,Kusoma Odometer
DocType: Additional Salary,Salary Slip,Kulipwa kwa Mshahara
DocType: Payroll Entry,Payroll Frequency,Frequency Frequency
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Wafanyakazi katika Rasilimali za Binadamu> Mipangilio ya HR
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Tarehe za mwanzo na za mwisho sio wakati wa malipo ya halali, hauwezi kuhesabu {0}"
DocType: Products Settings,Home Page is Products,Ukurasa wa Mwanzo ni Bidhaa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Wito
@@ -5090,7 +5117,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Inapata rekodi ......
DocType: Delivery Stop,Contact Information,Maelezo ya Mawasiliano
DocType: Sales Order Item,For Production,Kwa Uzalishaji
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Tafadhali kuanzisha Mtaalamu wa Kuita Mfumo katika Elimu> Mipangilio ya Elimu
DocType: Serial No,Asset Details,Maelezo ya Mali
DocType: Restaurant Reservation,Reservation Time,Muda wa Uhifadhi
DocType: Selling Settings,Default Territory,Eneo la Default
@@ -5230,6 +5256,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Batches zilizopita
DocType: Shipping Rule,Shipping Rule Type,Aina ya Rule ya Utoaji
DocType: Job Offer,Accepted,Imekubaliwa
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Tafadhali futa Waajiri <a href=""#Form/Employee/{0}"">{0}</a> \ ili kufuta hati hii"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Tayari umepima vigezo vya tathmini {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Chagua Hesabu za Batch
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Umri (Siku)
@@ -5246,6 +5274,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Vifungu vya vitu wakati wa kuuza.
DocType: Payment Reconciliation Payment,Allocated Amount,Ilipunguwa Kiasi
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Tafadhali chagua Kampuni na Uteuzi
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'Tarehe' inahitajika
DocType: Email Digest,Bank Credit Balance,Mizani ya Mikopo ya Benki
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Onyesha Kiasi Kikubwa
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Huna nyongeza za Pole ya Uaminifu ili ukomboe
@@ -5306,11 +5335,12 @@
DocType: Student,Student Email Address,Anwani ya barua pepe ya Wanafunzi
DocType: Academic Term,Education,Elimu
DocType: Supplier Quotation,Supplier Address,Anwani ya Wasambazaji
-DocType: Salary Component,Do not include in total,Usijumuishe kwa jumla
+DocType: Salary Detail,Do not include in total,Usijumuishe kwa jumla
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Haiwezi kuweka Vifungo vingi vya Bidhaa kwa kampuni.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} haipo
DocType: Purchase Receipt Item,Rejected Quantity,Nambari ya Kukataliwa
DocType: Cashier Closing,To TIme,Kwa TI
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Kipengele cha kubadilisha UOM ({0} -> {1}) haipatikani kwa kipengee: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Muhtasari wa Kazi ya Kila siku ya Mtumiaji
DocType: Fiscal Year Company,Fiscal Year Company,Kampuni ya Mwaka wa Fedha
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Kitu mbadala haipaswi kuwa sawa na msimbo wa bidhaa
@@ -5419,7 +5449,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Katika Maneno itaonekana wakati unapohifadhi ankara ya Mauzo.
DocType: Sales Invoice,Sales Team1,Timu ya Mauzo1
DocType: Work Order,Required Items,Vitu vinavyotakiwa
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Tabia maalum isipokuwa "-", "#", "." na "/" haukuruhusiwa kumtaja mfululizo"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Soma Mwongozo wa ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Angalia Nambari ya Nambari ya Invoice ya Wauzaji
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Tafuta Sub Assemblies
@@ -5487,7 +5516,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Wingi wa Kuzalisha hawezi kuwa chini ya Zero
DocType: Share Balance,To No,Hapana
DocType: Leave Control Panel,Allocate Leaves,Shirikisha Majani
-DocType: Quiz,Last Attempt,Jaribio la Mwisho
DocType: Assessment Result,Student Name,Jina la Mwanafunzi
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Mpango wa ziara za matengenezo.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Kufuatia Maombi ya Nyenzo yamefufuliwa moja kwa moja kulingana na ngazi ya re-order ya Item
@@ -5556,6 +5584,7 @@
DocType: Supplier Scorecard,Indicator Color,Rangi ya Kiashiria
DocType: Item Variant Settings,Copy Fields to Variant,Weka Mashamba kwa Tofauti
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Jibu moja sahihi
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Kutoka tarehe haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Ruhusu Amri nyingi za Mauzo dhidi ya Utaratibu wa Ununuzi wa Wateja
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5618,7 +5647,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Nambari za Serial
DocType: Salary Slip,Deductions,Kupunguza
,Supplier-Wise Sales Analytics,Wafanyabiashara-Wiseja Mauzo Analytics
-DocType: Quality Goal,February,Februari
+DocType: GSTR 3B Report,February,Februari
DocType: Appraisal,For Employee,Kwa Mfanyakazi
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Tarehe halisi ya utoaji
DocType: Sales Partner,Sales Partner Name,Jina la Mshirika wa Mauzo
@@ -5714,7 +5743,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Dhidi ya Invoice ya Wasambazaji {0} dated {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Badilisha Profaili ya POS
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Unda Kiongozi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Wafanyabiashara> Aina ya Wafanyabiashara
DocType: Shopify Settings,Default Customer,Wateja wa Mteja
DocType: Payment Entry Reference,Supplier Invoice No,Nambari ya ankara ya wasambazaji
DocType: Pricing Rule,Mixed Conditions,Masharti ya Mchanganyiko
@@ -5764,12 +5792,14 @@
DocType: Lab Test Template,Sensitivity,Sensitivity
DocType: Territory,Territory Targets,Malengo ya Wilaya
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Kukimbia Kuondoa Ugawaji kwa wafanyakazi wafuatayo, kama Kuacha rekodi ya Ugawaji tayari kunapo dhidi yao. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Ubora wa Hatua ya Ubora
DocType: Sales Invoice Item,Delivered By Supplier,Iliyotolewa na Wafanyabiashara
DocType: Agriculture Analysis Criteria,Plant Analysis,Uchambuzi wa Kupanda
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Akaunti ya gharama ni lazima kwa kipengee {0}
,Subcontracted Raw Materials To Be Transferred,Vifaa vya Raw visivyo na mkataba Ili Kuhamishwa
DocType: Cashier Closing,Cashier Closing,Kufungua Fedha
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Kipengee {0} kimerejea
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN isiyo sahihi! Pembejeo uliyoingiza haifani na muundo wa GSTIN kwa Wamiliki wa UIN au Wasiojibika Huduma Wasio Wakazi wa OIDAR
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Ghala la watoto lipo kwa ghala hili. Huwezi kufuta ghala hii.
DocType: Diagnosis,Diagnosis,Utambuzi
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Hakuna kipindi cha kuondoka kati ya {0} na {1}
@@ -5786,6 +5816,7 @@
DocType: Homepage,Products,Bidhaa
,Profit and Loss Statement,Taarifa ya Faida na Kupoteza
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Vyumba vimeandikwa
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Kuingia upya kinyume cha msimbo wa bidhaa {0} na mtengenezaji {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Uzito wote
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Safari
@@ -5834,6 +5865,7 @@
DocType: Selling Settings,Default Customer Group,Kundi la Wateja wa Kikawaida
DocType: Journal Entry Account,Debit in Company Currency,Debit katika Fedha ya Kampuni
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Mfululizo wa kurudi ni "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda ya Mkutano wa Ubora
DocType: Cash Flow Mapper,Section Header,Kifungu cha Sehemu
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Bidhaa au Huduma zako
DocType: Crop,Perennial,Kudumu
@@ -5879,7 +5911,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Bidhaa au Huduma inayotunuliwa, kuuzwa au kuhifadhiwa katika hisa."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Kufungwa (Kufungua + Jumla)
DocType: Supplier Scorecard Criteria,Criteria Formula,Mfumo wa Kanuni
-,Support Analytics,Analytics Support
+apps/erpnext/erpnext/config/support.py,Support Analytics,Analytics Support
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Tathmini na Hatua
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ikiwa akaunti imehifadhiwa, viingilio vinaruhusiwa watumiaji waliozuiwa."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Kiasi Baada ya kushuka kwa thamani
@@ -5923,7 +5955,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Pata data
DocType: Stock Settings,Default Item Group,Kundi la Kipengee cha Kichwa
DocType: Sales Invoice Timesheet,Billing Hours,Masaa ya kulipia
-DocType: Item,Item Code for Suppliers,Msimbo wa Nambari kwa Wauzaji
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Acha programu {0} tayari ipo dhidi ya mwanafunzi {1}
DocType: Pricing Rule,Margin Type,Aina ya Margin
DocType: Purchase Invoice Item,Rejected Serial No,Imekatwa Serial No
@@ -5996,6 +6027,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Majani imetolewa kwa ufanisi
DocType: Loyalty Point Entry,Expiry Date,Tarehe ya mwisho wa matumizi
DocType: Project Task,Working,Kufanya kazi
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} tayari ina Mfumo wa Mzazi {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Hii inategemea shughuli za Mgonjwa. Tazama kalenda ya chini kwa maelezo
DocType: Material Request,Requested For,Aliomba
DocType: SMS Center,All Sales Person,Mtu wa Mauzo wote
@@ -6083,6 +6115,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Barua pepe haipatikani kwa kuwasiliana na default
DocType: Hotel Room Reservation,Booked,Imeandaliwa
DocType: Maintenance Visit,Partially Completed,Ilikamilishwa kikamilifu
+DocType: Quality Procedure Process,Process Description,Maelezo ya Mchakato
DocType: Company,Default Employee Advance Account,Akaunti ya Waajirika wa Mapendeleo ya Default
DocType: Leave Type,Allow Negative Balance,Ruhusu Mizani Hasi
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Jina la Mpango wa Tathmini
@@ -6124,6 +6157,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Ombi la Bidhaa ya Nukuu
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} imeingia mara mbili katika Kodi ya Item
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Kutoa Ushuru Kamili kwenye Tarehe ya Mishada iliyochaguliwa
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Tarehe ya mwisho ya ukaguzi wa kaboni haiwezi kuwa tarehe ya baadaye
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Chagua akaunti ya kiasi cha mabadiliko
DocType: Support Settings,Forum Posts,Ujumbe wa Vikao
DocType: Timesheet Detail,Expected Hrs,Hatarini
@@ -6133,7 +6167,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Rudia Mapato ya Wateja
DocType: Company,Date of Commencement,Tarehe ya Kuanza
DocType: Bank,Bank Name,Jina la benki
-DocType: Quality Goal,December,Desemba
+DocType: GSTR 3B Report,December,Desemba
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Halali kutoka kwa tarehe lazima iwe chini ya tarehe ya juu ya upto
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Hii inategemea mahudhurio ya Waajiriwa
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ikiwa hunakiliwa, Ukurasa wa Mwanzo utakuwa Kikundi cha Kichwa cha Kichwa cha tovuti"
@@ -6176,6 +6210,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Nambari za folio hazifananishi
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF -YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Ukaguzi wa Ubora: {0} hauwasilishwa kwa bidhaa: {1} mfululizo {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Onyesha {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} kitu kilichopatikana.
,Stock Ageing,Kuzaa hisa
DocType: Customer Group,Mention if non-standard receivable account applicable,Eleza ikiwa akaunti isiyo ya kawaida inayotumika inatumika
@@ -6453,6 +6488,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Mali za kudumu
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Jumla ya Kupata
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Wateja> Kikundi cha Wateja> Eneo
DocType: Share Balance,From No,Kutoka Hapana
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Malipo ya Upatanisho wa Malipo
DocType: Purchase Invoice,Taxes and Charges Added,Kodi na Malipo Aliongeza
@@ -6460,7 +6496,9 @@
DocType: Authorization Rule,Authorized Value,Thamani iliyoidhinishwa
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Imepokea Kutoka
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Ghala {0} haipo
+DocType: Item Manufacturer,Item Manufacturer,Mtengenezaji wa Bidhaa
DocType: Sales Invoice,Sales Team,Timu ya Mauzo
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Ufukoni Uchina
DocType: Purchase Order Item Supplied,Stock UOM,UOM ya hisa
DocType: Installation Note,Installation Date,Tarehe ya Usanidi
DocType: Email Digest,New Quotations,Nukuu mpya
@@ -6524,7 +6562,6 @@
DocType: Holiday List,Holiday List Name,Jina la Likizo ya Likizo
DocType: Water Analysis,Collection Temperature ,Ukusanyaji Joto
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Dhibiti Invoice ya Uteuzi kuwasilisha na kufuta moja kwa moja kwa Mkutano wa Mgonjwa
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup> Mipangilio> Mfululizo wa Naming
DocType: Employee Benefit Claim,Claim Date,Tarehe ya kudai
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Acha tupu ikiwa Muuzaji amezuiwa kwa muda usiojulikana
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Kuhudhuria Kutoka Tarehe na Kuhudhuria hadi Tarehe ni lazima
@@ -6535,6 +6572,7 @@
DocType: Employee,Date Of Retirement,Tarehe ya Kustaafu
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Tafadhali chagua Mgonjwa
DocType: Asset,Straight Line,Sawa Mstari
+DocType: Quality Action,Resolutions,Maazimio
DocType: SMS Log,No of Sent SMS,Hakuna SMS iliyotumwa
,GST Itemised Sales Register,GST Register Itemized Sales Register
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Jumla ya kiasi cha mapema haiwezi kuwa kubwa zaidi kuliko kiasi cha jumla kilichowekwa
@@ -6645,7 +6683,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Tofauti
DocType: Asset Finance Book,Written Down Value,Imeandikwa Thamani
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Kufungua Mizani Equity
-DocType: Quality Goal,April,Aprili
+DocType: GSTR 3B Report,April,Aprili
DocType: Supplier,Credit Limit,Kizuizi cha Mikopo
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Usambazaji
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6700,6 +6738,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Unganisha Dukaify na ERPNext
DocType: Homepage Section Card,Subtitle,Mada
DocType: Soil Texture,Loam,Loam
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Wafanyabiashara> Aina ya Wafanyabiashara
DocType: BOM,Scrap Material Cost(Company Currency),Gharama za Nyenzo za Nyenzo (Fedha la Kampuni)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Kumbuka Utoaji {0} haipaswi kuwasilishwa
DocType: Task,Actual Start Date (via Time Sheet),Tarehe ya Kwanza ya Kuanza (kupitia Karatasi ya Muda)
@@ -6755,7 +6794,7 @@
DocType: Drug Prescription,Dosage,Kipimo
DocType: Cheque Print Template,Starting position from top edge,Kuanzia nafasi kutoka kwenye makali ya juu
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Muda wa Uteuzi (mchana)
-DocType: Pricing Rule,Disable,Zima
+DocType: Accounting Dimension,Disable,Zima
DocType: Email Digest,Purchase Orders to Receive,Amri ya Ununuzi Ili Kupokea
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Amri za Uzalishaji haziwezi kuinuliwa kwa:
DocType: Projects Settings,Ignore Employee Time Overlap,Puuza Muda wa Waajiriwa
@@ -6839,6 +6878,7 @@
DocType: Item Attribute,Numeric Values,Vigezo vya Hesabu
DocType: Delivery Note,Instructions,Maelekezo
DocType: Blanket Order Item,Blanket Order Item,Kipengee cha Order ya Kikiti
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Lazima Kwa Akaunti ya Faida na Kupoteza
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Kiwango cha Tume haiwezi kuwa zaidi ya 100
DocType: Course Topic,Course Topic,Mada ya Mafunzo
DocType: Employee,This will restrict user access to other employee records,Hii itawazuia mtumiaji kupata rekodi nyingine za mfanyakazi
@@ -6863,12 +6903,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Pata wateja kutoka
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Ripoti kwa
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Akaunti ya Chama
DocType: Assessment Plan,Schedule,Ratiba
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Tafadhali ingiza
DocType: Lead,Channel Partner,Mshiriki wa Channel
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Kiasi kilichopishwa
DocType: Project,From Template,Kutoka Kigezo
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Usajili
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Wingi wa Kufanya
DocType: Quality Review Table,Achieved,Imetimizwa
@@ -6915,7 +6957,6 @@
DocType: Salary Slip,Payment Days,Siku za Malipo
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Maelezo ya kujitolea.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,'Hifadhi ya Hifadhi ya Kale kuliko `inapaswa kuwa ndogo kuliko siku% d.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Chagua Mwaka wa Fedha
DocType: Bank Reconciliation,Total Amount,Jumla
DocType: Certification Application,Non Profit,Sio faida
DocType: Subscription Settings,Cancel Invoice After Grace Period,Futa Invoice Baada ya Kipindi cha Neema
@@ -6928,7 +6969,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Dhamana ya Madai
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Programu:
DocType: Patient Medical Record,Patient Medical Record,Rekodi ya Matibabu ya Mgonjwa
-DocType: Quality Action,Action Description,Maelezo ya Hatua
DocType: Item,Variant Based On,Tofauti kulingana na
DocType: Vehicle Service,Brake Oil,Mafuta ya Brake
DocType: Employee,Create User,Unda Mtumiaji
@@ -6983,7 +7023,7 @@
DocType: Packed Item,Packed Item,Kipengee cha Ufungashaji
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Kiwango cha deni au kiasi cha mkopo kinahitajika kwa {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Inayotuma Slips za Mshahara ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Hakuna Hatua
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Hakuna Hatua
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bajeti haipatikani dhidi ya {0}, kama sio Akaunti ya Mapato au ya gharama"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Masters na Akaunti
DocType: Quality Procedure Table,Responsible Individual,Kila mtu anayejibika
@@ -7106,7 +7146,6 @@
DocType: Company,Allow Account Creation Against Child Company,Ruhusu Uumbaji wa Akaunti dhidi ya Kampuni ya Watoto
DocType: Payment Entry,Company Bank Account,Akaunti ya Benki ya Kampuni
DocType: Amazon MWS Settings,UK,Uingereza
-DocType: Quality Procedure,Procedure Steps,Hatua za Utaratibu
DocType: Normal Test Items,Normal Test Items,Vipimo vya kawaida vya Mtihani
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Kipengee {0}: Iliyoagizwa qty {1} haiwezi kuwa chini ya amri ya chini qty {2} (iliyoelezwa katika Item).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Sio katika Hifadhi
@@ -7185,7 +7224,6 @@
DocType: Maintenance Team Member,Maintenance Role,Dhamana ya Utunzaji
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Masharti na Masharti Kigezo
DocType: Fee Schedule Program,Fee Schedule Program,Mpango wa ratiba ya ada
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kozi {0} haipo.
DocType: Project Task,Make Timesheet,Fanya Timesheet
DocType: Production Plan Item,Production Plan Item,Kipengee cha Mpango wa Uzalishaji
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Jumla ya Mwanafunzi
@@ -7207,6 +7245,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Kufunga juu
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Unaweza tu upya kama wanachama wako muda mfupi ndani ya siku 30
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Thamani lazima iwe kati ya {0} na {1}
+DocType: Quality Feedback,Parameters,Parameters
,Sales Partner Transaction Summary,Muhtasari wa Shughuli za Mshirika wa Mauzo
DocType: Asset Maintenance,Maintenance Manager Name,Jina la Meneja wa Matengenezo
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Inahitajika Kuchukua Maelezo ya Bidhaa.
@@ -7245,6 +7284,7 @@
DocType: Designation Skill,Skill,Ujuzi
DocType: Budget Account,Budget Account,Akaunti ya Bajeti
DocType: Employee Transfer,Create New Employee Id,Unda Id Idhini ya Waajiriwa
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} inahitajika kwa akaunti ya 'Faida na Kupoteza' {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Malipo na Huduma za Kodi (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Kuunda Slips za Mshahara ...
DocType: Employee Skill,Employee Skill,Ujuzi wa Waajiriwa
@@ -7345,6 +7385,7 @@
DocType: Subscription,Days Until Due,Siku hadi Mpangilio
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Onyesha Imekamilishwa
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Taarifa ya Benki Ripoti ya Kuingia kwa Akaunti
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Matibabu ya Benki
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR -YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Vitu vya Utumishi wa Afya
@@ -7401,6 +7442,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Kiwango cha juu kinafaa kwa sehemu {0} zaidi ya {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Kiasi cha Bill
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Kwa {0}, akaunti za debit tu zinaweza kuunganishwa dhidi ya kuingizwa kwa mkopo mwingine"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Kujenga Vipimo ...
DocType: Bank Statement Transaction Entry,Payable Account,Akaunti ya kulipa
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Tafadhali angalia hakuna ziara zinazohitajika
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Chagua tu ikiwa umeanzisha nyaraka za Mapato ya Mapato ya Fedha
@@ -7418,6 +7460,7 @@
DocType: Service Level,Resolution Time,Muda wa Muda
DocType: Grading Scale Interval,Grade Description,Maelezo ya Daraja
DocType: Homepage Section,Cards,Kadi
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Mkutano wa Mkutano wa Ubora
DocType: Linked Plant Analysis,Linked Plant Analysis,Uchunguzi wa Plant unaohusishwa
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Tarehe ya Kuacha Huduma haiwezi kuwa baada ya tarehe ya mwisho ya huduma
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Tafadhali weka Mpaka wa B2C katika Mipangilio ya GST.
@@ -7452,7 +7495,6 @@
DocType: Employee,Educational Qualification,Ufanisi wa Elimu
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Thamani ya kupatikana
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Mfano wa wingi {0} hauwezi kuwa zaidi ya kupokea kiasi {1}
-DocType: Quiz,Last Highest Score,Mwisho wa Mwisho wa Juu
DocType: POS Profile,Taxes and Charges,Kodi na Malipo
DocType: Opportunity,Contact Mobile No,Wasiliana No Simu ya Simu
DocType: Employee,Joining Details,Kujiunga Maelezo
diff --git a/erpnext/translations/ta.csv b/erpnext/translations/ta.csv
index 5ed5b0e..62e7479 100644
--- a/erpnext/translations/ta.csv
+++ b/erpnext/translations/ta.csv
@@ -20,6 +20,7 @@
DocType: Journal Entry Account,Party Balance,கட்சி இருப்பு
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),நிதிகள் (பொறுப்புக்கள்)
DocType: Payroll Period,Taxable Salary Slabs,வரிக்குரிய சம்பள அடுக்குகள்
+DocType: Quality Action,Quality Feedback,தரமான கருத்து
DocType: Support Settings,Support Settings,ஆதரவு அமைப்புகள்
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,முதலில் தயாரிப்பு உருப்படியை உள்ளிடுக
DocType: Quiz,Grading Basis,கிரேடிங் பேசஸ்
@@ -44,8 +45,10 @@
DocType: Salary Component,Earning,சம்பாதித்து
DocType: Restaurant Order Entry,Click Enter To Add,சேர்க்கவும் சேர்க்கவும் சேர்க்கவும்
DocType: Employee Group,Employee Group,பணியாளர் குழு
+DocType: Quality Procedure,Processes,செயல்முறைகள்
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,நாணயத்தை மற்றொரு நாணயமாக மாற்றுமாறு குறிப்பிடவும்
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,வயது வரம்பு 4
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},பங்குக்கு தேவையான கிடங்கு பொருள் {0}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} க்கான அடிப்படை ஸ்கோர் செயல்பாட்டை தீர்க்க முடியவில்லை. சூத்திரம் செல்லுபடியாகும் என்பதை உறுதிப்படுத்தவும்.
DocType: Bank Reconciliation,Include Reconciled Entries,ரெகண்டில் செய்யப்பட்ட பதிவுகள் அடங்கும்
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,பூஜ்ய மதிப்பீட்டு விகிதம் அனுமதி
@@ -155,11 +158,13 @@
DocType: Shipping Rule,Restrict to Countries,நாடுகளுக்கு கட்டுப்படுத்து
DocType: Hub Tracked Item,Item Manager,பொருள் மேலாளர்
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},மூடிய கணக்குகளின் நாணயம் {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,பட்ஜெட்கள்
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,விலைப்பட்டியல் பொருள் திறக்கிறது
DocType: Work Order,Plan material for sub-assemblies,துணை கூட்டங்களுக்கு திட்டமிட்ட பொருள்
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,வன்பொருள்
DocType: Budget,Action if Annual Budget Exceeded on MR,வருடாந்த வரவு செலவுத் திட்டம் எம்.ஆர்
DocType: Sales Invoice Advance,Advance Amount,அட்வான்ஸ் தொகை
+DocType: Accounting Dimension,Dimension Name,பரிமாண பெயர்
DocType: Delivery Note Item,Against Sales Invoice Item,விற்பனை விலைப்பட்டியல் பொருள் எதிராக
DocType: Expense Claim,HR-EXP-.YYYY.-,மனிதவள-ஓ-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,உற்பத்தியில் பொருள் அடங்கும்
@@ -216,7 +221,6 @@
,Sales Invoice Trends,விற்பனை விலைப்பட்டியல் போக்குகள்
DocType: Bank Reconciliation,Payment Entries,கட்டணம் உள்ளீடு
DocType: Employee Education,Class / Percentage,வகுப்பு / சதவீதம்
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட்
,Electronic Invoice Register,மின்னணு விலைப்பட்டியல் பதிவு
DocType: Sales Invoice,Is Return (Credit Note),திரும்ப (கடன் குறிப்பு)
DocType: Lab Test Sample,Lab Test Sample,லேப் டெஸ்ட் மாதிரி
@@ -286,6 +290,7 @@
DocType: Item,Variants,வகைகளில்
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","உங்கள் தேர்வு படி, உருப்படிகளை qty அல்லது அளவு அடிப்படையில் விகிதங்கள் விநியோகிக்கப்படும்"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,இன்று நிலுவையிலுள்ள நடவடிக்கைகள்
+DocType: Quality Procedure Process,Quality Procedure Process,தரமான நடைமுறை செயல்முறை
DocType: Fee Schedule Program,Student Batch,மாணவர் பேட்ச்
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},உருப்படிக்கு மதிப்பீட்டு விகிதம் {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),பேஸ் ஹவர் ரேட் (நிறுவனத்தின் நாணயம்)
@@ -305,7 +310,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,வரிசை இல்லை உள்ளீடு அடிப்படையிலான பரிமாற்றங்களில் Qty ஐ அமைக்கவும்
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},அட்வான்ஸ் கணக்கு நாணய நிறுவனம் நாணயமாக இருக்க வேண்டும் {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,முகப்பு பிரிவுகள் தனிப்பயனாக்கலாம்
-DocType: Quality Goal,October,அக்டோபர்
+DocType: GSTR 3B Report,October,அக்டோபர்
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,விற்பனை பரிவர்த்தனையிலிருந்து வாடிக்கையாளரின் வரி ஐடியை மறைக்கவும்
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,தவறான GSTIN! GSTIN க்கு 15 எழுத்துகள் இருக்க வேண்டும்.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,விலை விதி {0} புதுப்பிக்கப்பட்டது
@@ -393,7 +398,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},{1} க்கு எதிராக பராமரிப்பு அட்டவணை {0}
DocType: Assessment Plan,Supervisor Name,மேற்பார்வையாளர் பெயர்
DocType: Selling Settings,Campaign Naming By,மூலம் பிரச்சாரம் பெயரிடும்
-DocType: Course,Course Code,நிச்சயமாக குறியீடு
+DocType: Student Group Creation Tool Course,Course Code,நிச்சயமாக குறியீடு
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,விண்வெளி
DocType: Landed Cost Voucher,Distribute Charges Based On,அடிப்படையில் சார்ஜ் விநியோகிக்க
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,சப்ளையர் ஸ்கோர் கார்ட் ஸ்கேரிங் க்ரிடியஸ்
@@ -474,10 +479,8 @@
DocType: Asset Movement,Purpose,நோக்கம்
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,பணியாளர் அமைப்பு ஊழியர் ஏற்கனவே உள்ளது
DocType: Clinical Procedure,Service Unit,சேவை பிரிவு
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> மண்டலம்
DocType: Travel Request,Identification Document Number,அடையாள ஆவண எண்
DocType: Stock Entry,Additional Costs,கூடுதல் செலவுகள்
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","பெற்றோர் பாடநெறி (இது பெற்றோர் பாடநெறியின் பகுதியாக இல்லாவிட்டால், காலியாக விடவும்)"
DocType: Employee Education,Employee Education,பணியாளர் கல்வி
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,பதவிகளின் எண்ணிக்கையானது தற்போதைய ஊழியர்களின் எண்ணிக்கை குறைவாக இருக்க முடியாது
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,அனைத்து வாடிக்கையாளர் குழுக்களும்
@@ -523,6 +526,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","மேலே உள்ள நிபந்தனைகளின் அடிப்படையில் இரண்டு அல்லது அதற்கு மேற்பட்ட விலை விதிமுறைகள் இருந்தால், முன்னுரிமை பயன்படுத்தப்படும். முன்னுரிமை என்பது 0 இலிருந்து 20 க்கு இடைப்பட்ட ஒரு எண், ஆனால் முன்னிருப்பு மதிப்பு பூஜ்யம் (வெற்று) ஆகும். அதிக எண்ணிக்கையிலான அதே நிபந்தனைகளுடன் பல விலை விதிகள் இருந்தால் முன்னுரிமை கிடைக்கும் என்பதாகும்."
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,வரிசை {0}: கட்டாய கட்டாயமாகும்
DocType: Sales Invoice,Against Income Account,வருமான கணக்குக்கு எதிராக
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},வரிசை # {0}: ஏற்கனவே உள்ள சொத்துக்கு எதிராக கொள்முதல் விலைப்பட்டியல் செய்ய முடியாது {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,வெவ்வேறு விளம்பர திட்டங்களைப் பயன்படுத்துவதற்கான விதிகள்.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM க்கு UOM கோப்பர்பான் காரணி தேவை: {0} பொருள்: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},பொருளுக்கு அளவை உள்ளிடவும் {0}
DocType: Workstation,Electricity Cost,மின்சார செலவு
@@ -846,7 +851,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,உண்மையான தொடக்க தேதி
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,இழப்பீட்டு விடுப்பு கோரிக்கை நாட்களுக்கு இடையில் நீங்கள் நாள் முழுவதும் இல்லை
-DocType: Company,About the Company,நிறுவனம் பற்றி
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,நிதி கணக்குகளின் மரம்.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,மறைமுக வருமானம்
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ஹோட்டல் அறை முன்பதிவு பொருள்
@@ -870,6 +874,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,பயன்படுத்த வேண்டிய தொடரை அமைக்கவும்.
DocType: Delivery Trip,Distance UOM,தூரம் UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,சமநிலை தாள் கட்டாயத்திற்கு
DocType: Payment Entry,Total Allocated Amount,மொத்த ஒதுக்கீடு தொகை
DocType: Sales Invoice,Get Advances Received,முன்னேற்றங்கள் பெறப்பட்டது
DocType: Student,B-,பி
@@ -891,6 +896,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS நுழைவு செய்ய POS சுயவிவரம் தேவை
DocType: Education Settings,Enable LMS,LMS ஐ இயக்கு
DocType: POS Closing Voucher,Sales Invoices Summary,விற்பனை பற்றுச்சீட்டுகள் சுருக்கம்
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,பெனிபிட்
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,கடன் கணக்கில் ஒரு இருப்புநிலை கணக்கு இருக்க வேண்டும்
DocType: Video,Duration,காலம்
DocType: Lab Test Template,Descriptive,விளக்கமான
@@ -940,6 +946,7 @@
DocType: Project,Start and End Dates,தொடக்க மற்றும் முடிவு நாட்கள்
DocType: Supplier Scorecard,Notify Employee,பணியாளரை அறிவி
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,மென்பொருள்
+DocType: Program,Allow Self Enroll,சுய பதிவு அனுமதி
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,பங்குச் செலவுகள்
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,குறிப்பு தேதி நீங்கள் உள்ளிட்டால் குறிப்பு கண்டிப்பாக கட்டாயமாகும்
DocType: Training Event,Workshop,பட்டறை
@@ -992,6 +999,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},அதிகபட்சம்: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,மின்-விலைப்பட்டியல் தகவல் காணப்படவில்லை
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,பொருள் கோரிக்கை எதுவும் உருவாக்கப்படவில்லை
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட்
DocType: Loan,Total Amount Paid,மொத்த தொகை பணம்
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,இந்த அனைத்து பொருட்களும் ஏற்கெனவே பதிவு செய்யப்பட்டுள்ளன
DocType: Training Event,Trainer Name,பயிற்சியாளர் பெயர்
@@ -1012,6 +1020,7 @@
DocType: Academic Term,Academic Year,கல்வி ஆண்டில்
DocType: Sales Stage,Stage Name,மேடை பெயர்
DocType: SMS Center,All Employee (Active),அனைத்து பணியாளரும் (செயலில்)
+DocType: Accounting Dimension,Accounting Dimension,கணக்கியல் பரிமாணம்
DocType: Project,Customer Details,வாடிக்கையாளர் விவரங்கள்
DocType: Buying Settings,Default Supplier Group,Default Supplier Group
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,முதலில் வாங்குதல் வாங்குவதை ரத்து செய் {0}
@@ -1125,7 +1134,6 @@
DocType: Designation,Required Skills,தேவையான திறன்
DocType: Marketplace Settings,Disable Marketplace,Marketplace ஐ முடக்கு
DocType: Budget,Action if Annual Budget Exceeded on Actual,வருடாந்த வரவு செலவுத் திட்டம் உண்மையானால் மீறப்பட்டால் நடவடிக்கை
-DocType: Course,Course Abbreviation,பாடநெறி சுருக்கம்
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,விடுப்பு மீது {0} {0} க்கான வருகை சமர்ப்பிக்கப்படவில்லை.
DocType: Pricing Rule,Promotional Scheme Id,விளம்பர திட்டம் ஐடி
DocType: Driver,License Details,உரிமம் விவரங்கள்
@@ -1267,7 +1275,7 @@
DocType: Chapter,Chapter,அத்தியாயம்
DocType: Purchase Receipt Item Supplied,Current Stock,தற்போதைய பங்கு
DocType: Employee,History In Company,நிறுவனத்தின் வரலாறு
-DocType: Item,Manufacturer,உற்பத்தியாளர்
+DocType: Purchase Invoice Item,Manufacturer,உற்பத்தியாளர்
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,மிதமான உணர்திறன்
DocType: Compensatory Leave Request,Leave Allocation,ஒதுக்கீடு விடு
DocType: Timesheet,Timesheet,டைம் ஷீட்
@@ -1298,6 +1306,7 @@
DocType: Products Settings,Hide Variants,மாறுதல்களை மறை
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,செயல்திறன் திட்டமிடல் மற்றும் நேரம் கண்காணிப்பு முடக்கவும்
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* பரிவர்த்தனையில் கணக்கிடப்படும்.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} 'Balance Sheet' கணக்கிற்கு {1} தேவை.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} உடன் பரிமாற அனுமதிக்கப்படவில்லை. நிறுவனத்தை மாற்றவும்.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","கொள்முதல் அமைப்புகள் தேவைப்பட்டால், வாங்குதல் அமைப்பு தேவைப்பட்டால் == 'YES', பின்னர் கொள்முதல் விலைப்பட்டியல் உருவாக்க, பயனர் உருப்படிக்கு வாங்குவதற்கான ரசீது முதலில் உருவாக்க வேண்டும் {0}"
DocType: Delivery Trip,Delivery Details,விநியோக விவரங்கள்
@@ -1333,7 +1342,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,அளவீட்டு அலகு
DocType: Lab Test,Test Template,டெஸ்ட் டெம்ப்ளேட்
DocType: Fertilizer,Fertilizer Contents,உரம் பொருளடக்கம்
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,மினிட்
+DocType: Quality Meeting Minutes,Minute,மினிட்
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","வரிசை # {0}: சொத்து {1} சமர்ப்பிக்க முடியாது, அது ஏற்கனவே {2}"
DocType: Task,Actual Time (in Hours),உண்மையான நேரம் (மணி நேரங்களில்)
DocType: Period Closing Voucher,Closing Account Head,கணக்குத் தலைப்பை மூடு
@@ -1415,6 +1424,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,பொருள் கட்டளைக்கு எதிராக உற்பத்தி ஆணை எழுப்ப முடியாது
DocType: Work Order,Manufacture against Material Request,பொருள் கோரிக்கைக்கு எதிராக உற்பத்தி செய்தல்
DocType: Blanket Order Item,Ordered Quantity,ஆர்டர் அளவு
+apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},வரிசை # {0}: நிராகரிக்கப்பட்ட பொருளுக்கு எதிராக நிராகரிக்கப்பட்ட கிடங்கு கட்டாயமாகும் {1}
,Received Items To Be Billed,பெறப்பட்ட பொருட்கள் பெறப்பட்டது
DocType: Salary Slip Timesheet,Working Hours,வேலை நேரங்கள்
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,கட்டண முறை
@@ -1504,7 +1514,7 @@
DocType: Purchase Order,To Bill,ரசீதிற்க்கு
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,பயன்பாட்டு செலவுகள்
DocType: Manufacturing Settings,Time Between Operations (in mins),செயல்பாடுகள் இடையே நேரம் (நிமிடங்கள்)
-DocType: Quality Goal,May,மே
+DocType: GSTR 3B Report,May,மே
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","கட்டணம் நுழைவாயில் கணக்கு உருவாக்கப்பட்டது இல்லை, தயவு செய்து ஒரு கைமுறையாக உருவாக்கவும்."
DocType: Opening Invoice Creation Tool,Purchase,கொள்முதல்
DocType: Program Enrollment,School House,பள்ளி மாளிகை
@@ -1518,6 +1528,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,பணப்புழக்கம் அல்லது வங்கி கணக்கு நுழைவுக்கட்டணம் செய்வதற்கு கட்டாயமாகும்
DocType: Company,Registration Details,பதிவு விவரங்கள்
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,கணக்கிடப்பட்ட வங்கி அறிக்கை சமநிலை
+apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,{0} பங்கு உள்ள பயனர்கள் மட்டுமே சந்தையில் பதிவு செய்ய முடியும்
apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} எந்தக் கணக்குடன் இணைக்கப்படவில்லை, தயவுசெய்து கணக்கைக் குறிப்பிடுக அல்லது கணக்கில் உள்ள இயல்புநிலை சரக்குக் கணக்கு கணக்கில் {1}."
DocType: Inpatient Record,Admission,சேர்க்கை
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,இந்த மாணவர் வருகை அடிப்படையாக கொண்டது
@@ -1535,6 +1546,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,உங்கள் சப்ளையர் பற்றிய சட்டப்பூர்வ தகவல் மற்றும் பிற பொதுவான தகவல்கள்
DocType: Item Default,Default Selling Cost Center,இயல்புநிலை விற்பனை விலை மையம்
DocType: Sales Partner,Address & Contacts,முகவரி & தொடர்புகள்
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண்ணைத் தொடர் வழியாக வருகைக்கான எண்ணைத் தொடரை அமைக்கவும்
DocType: Subscriber,Subscriber,சந்தாதாரர்
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# படிவம் / பொருள் / {0}) பங்கு இல்லை
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,முதலில் இடுகையிடல் தேதி தேர்ந்தெடுக்கவும்
@@ -1562,6 +1574,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,பரிவர்த்தனை தரவு வரைபடம்
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,ஒரு முன்னணி நபரின் பெயர் அல்லது ஒரு நிறுவனத்தின் பெயர் தேவை
DocType: Student,Guardians,பாதுகாவலர்கள்
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,தயவுசெய்து கல்வி> கல்வி அமைப்புகளில் கல்வி பயிற்றுவிப்பாளரை அமைத்தல்
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,பிராண்ட் தேர்ந்தெடு ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,மத்திய வருவாய்
DocType: Shipping Rule,Calculate Based On,அடிப்படையில் கணக்கிட
@@ -1573,7 +1586,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),வட்டமான சரிசெய்தல் (கம்பெனி நாணய)
DocType: Item,Publish in Hub,மையத்தில் வெளியிடவும்
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,ஆகஸ்ட்
+DocType: GSTR 3B Report,August,ஆகஸ்ட்
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,முதலில் கொள்முதல் ரசீது உள்ளிடுக
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,ஆண்டு தொடங்கவும்
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),இலக்கு ({})
@@ -1592,6 +1605,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,மூல மற்றும் இலக்கு கிடங்கில் வெவ்வேறு இருக்க வேண்டும்
DocType: Employee Benefit Application,Benefits Applied,பயன்கள் பயன்
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,பத்திரிகை நுழைவுக்கு எதிராக {0} எந்தவொரு பொருந்தாத {1} இடுகைகளும் இல்லை
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",""-", "#", ".", "/", "{" மற்றும் "}" தவிர சிறப்பு எழுத்துக்கள் பெயரிடும் தொடரில் அனுமதிக்கப்படவில்லை"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,விலை அல்லது தயாரிப்பு தள்ளுபடி அடுக்குகள் தேவைப்படுகின்றன
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,ஒரு இலக்கு அமைக்கவும்
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},மாணவர் {1} எதிராக வருகை பதிவு {0}
@@ -1607,10 +1621,8 @@
DocType: Supplier Scorecard,Per Month,ஒரு மாதம்
DocType: Routing,Routing Name,ரவுடிங் பெயர்
DocType: Disease,Common Name,பொது பெயர்
-DocType: Quality Goal,Measurable,அளவிடக்
DocType: Education Settings,LMS Title,LMS தலைப்பு
apps/erpnext/erpnext/config/non_profit.py,Loan Management,கடன் மேலாண்மை
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,ஆதரவு அனலிட்டிக்ஸ்
DocType: Clinical Procedure,Consumable Total Amount,நுகர்வோர் மொத்த தொகை
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,டெம்ப்ளேட் இயக்கு
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,வாடிக்கையாளர் LPO
@@ -1749,6 +1761,7 @@
DocType: Loan,Member,உறுப்பினர்
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,பயிற்சி சேவை அலகு அட்டவணை
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,கம்பி பரிமாற்றம்
+DocType: Quality Review Objective,Quality Review Objective,தர மதிப்பாய்வு குறிக்கோள்
DocType: Bank Reconciliation Detail,Against Account,கணக்குக்கு எதிராக
DocType: Projects Settings,Projects Settings,திட்டங்கள் அமைப்புகள்
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},உண்மையான Qty {0} / காத்திருக்கும் Qty {1}
@@ -1777,6 +1790,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,நிதியாண்டிற்கான இறுதி தேதி ஒரு ஆண்டுக்குப் பிறகு நிதி ஆண்டின் தொடக்க தேதி
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,தினசரி நினைவூட்டல்கள்
DocType: Item,Default Sales Unit of Measure,அளவீட்டின் இயல்புநிலை விற்பனை பிரிவு
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,நிறுவனம் GSTIN
DocType: Asset Finance Book,Rate of Depreciation,தேய்மானத்தின் விகிதம்
DocType: Support Search Source,Post Description Key,இடுகை விளக்கம் விசை
DocType: Loyalty Program Collection,Minimum Total Spent,குறைந்தபட்ச மொத்த செலவு
@@ -1847,6 +1861,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,தேர்ந்தெடுத்த வாடிக்கையாளருக்கு வாடிக்கையாளர் குழுவை மாற்றுதல் அனுமதிக்கப்படாது.
DocType: Serial No,Creation Document Type,உருவாக்கம் ஆவண வகை
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Warehouse இல் கிடைக்கக்கூடிய பேட் Qty
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,விலைப்பட்டியல் கிராண்ட் மொத்தம்
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,இது ஒரு வட்டார மண்டலம் மற்றும் திருத்த முடியாது.
DocType: Patient,Surgical History,அறுவை சிகிச்சை வரலாறு
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,தர முறைகள் மரம்.
@@ -1950,6 +1965,8 @@
DocType: Item Group,Check this if you want to show in website,நீங்கள் வலைத்தளத்தில் காட்ட விரும்பினால் இந்த பாருங்கள்
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,நிதி ஆண்டு {0} இல்லை
DocType: Bank Statement Settings,Bank Statement Settings,வங்கி அறிக்கை அமைப்புகள்
+DocType: Quality Procedure Process,Link existing Quality Procedure.,இருக்கும் தர நடைமுறைகளை இணைக்கவும்.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,CSV / எக்செல் கோப்புகளிலிருந்து கணக்குகளின் இறக்குமதி அட்டவணை
DocType: Appraisal Goal,Score (0-5),ஸ்கோர் (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,பண்புக்கூறு அட்டவணையில் பல முறை தேர்ந்தெடுக்கப்பட்ட பண்புக்கூறு {0}
DocType: Purchase Invoice,Debit Note Issued,பற்று குறிப்பு வெளியீடு
@@ -1958,7 +1975,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,கொள்கை விரிவாக விடவும்
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,கணினியில் கிடங்கு இல்லை
DocType: Healthcare Practitioner,OP Consulting Charge,OP ஆலோசனை சார்ஜ்
-DocType: Quality Goal,Measurable Goal,அளவிடக்கூடிய இலக்கு
DocType: Bank Statement Transaction Payment Item,Invoices,பற்றுச்சீட்டுகள்
DocType: Currency Exchange,Currency Exchange,நாணய மாற்று
DocType: Payroll Entry,Fortnightly,இரண்டு வாரங்களுக்கு ஒரு முறை
@@ -2020,6 +2036,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} சமர்ப்பிக்கப்படவில்லை
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,வேலை-முன்னேற்றம் கிடங்கில் இருந்து Backflush மூலப்பொருட்கள்
DocType: Maintenance Team Member,Maintenance Team Member,பராமரிப்பு குழு உறுப்பினர்
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,கணக்கியலுக்கான தனிப்பயன் பரிமாணங்களை அமைக்கவும்
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,உகந்த வளர்ச்சிக்கு தாவரங்களின் வரிசைகள் இடையே குறைந்தபட்ச தூரம்
DocType: Employee Health Insurance,Health Insurance Name,சுகாதார காப்பீடு பெயர்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,பங்கு சொத்துகள்
@@ -2050,7 +2067,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,மாற்று பொருள்
DocType: Certification Application,Name of Applicant,விண்ணப்பதாரரின் பெயர்
DocType: Leave Type,Earned Leave,பெற்றார் விட்டு
-DocType: Quality Goal,June,ஜூன்
+DocType: GSTR 3B Report,June,ஜூன்
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},{0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,அளவீட்டு அலகு {0} மாற்றும் காரணி அட்டவணையில் ஒன்றுக்கு மேற்பட்ட முறை நுழைந்தது
DocType: Purchase Invoice Item,Net Rate (Company Currency),நிகர விகிதம் (நிறுவனத்தின் நாணய)
@@ -2070,6 +2087,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},உணவகத்திற்கு {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,சந்தையில் பயனர்களைச் சேர்க்க கணினி மேலாளர் மற்றும் பொருள் நிர்வாக மேலாளர்களுடன் நீங்கள் ஒரு பயனராக இருக்க வேண்டும்.
DocType: Asset Finance Book,Asset Finance Book,சொத்து நிதி புத்தகம்
+DocType: Quality Goal Objective,Quality Goal Objective,தர இலக்கு குறிக்கோள்
DocType: Employee Transfer,Employee Transfer,பணியாளர் மாற்றம்
,Sales Funnel,விற்பனை புனல்
DocType: Agriculture Analysis Criteria,Water Analysis,நீர் பகுப்பாய்வு
@@ -2108,6 +2126,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,நிலுவையிலுள்ள செயல்பாடுகள்
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,உங்கள் வாடிக்கையாளர்களில் சிலவற்றை பட்டியலிடுங்கள். அவை நிறுவனங்கள் அல்லது தனிநபர்களாக இருக்கலாம்.
DocType: Bank Guarantee,Bank Account Info,வங்கி கணக்கு தகவல்
+DocType: Quality Goal,Weekday,வாரநாள்
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 பெயர்
DocType: Salary Component,Variable Based On Taxable Salary,வரிவிலக்கு சம்பளம் அடிப்படையில் மாறி
DocType: Accounting Period,Accounting Period,கணக்கீட்டு காலம்
@@ -2192,7 +2211,7 @@
DocType: Quality Review Table,Quality Review Table,தரம் விமர்சனம் அட்டவணை
DocType: Member,Membership Expiry Date,உறுப்பினர் காலாவதி தேதி
DocType: Asset Finance Book,Expected Value After Useful Life,பயனுள்ள வாழ்க்கைக்குப் பிறகு எதிர்பார்க்கப்படும் மதிப்பு
-DocType: Quality Goal,November,நவம்பர்
+DocType: GSTR 3B Report,November,நவம்பர்
DocType: Loan Application,Rate of Interest,வட்டி விகிதம்
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,வங்கி அறிக்கை பரிவர்த்தனை செலுத்தும் பொருள்
DocType: Restaurant Reservation,Waitlisted,உறுதியாகாத
@@ -2255,6 +2274,7 @@
must be greater than or equal to {2}","வரிசை {0}: {1} காலமுறைமையை அமைக்க, தேதி மற்றும் தேதிக்கு இடையே உள்ள வித்தியாசம் {2}"
DocType: Purchase Invoice Item,Valuation Rate,மதிப்பீட்டு விகிதம்
DocType: Shopping Cart Settings,Default settings for Shopping Cart,வணிக வண்டியில் இயல்புநிலை அமைப்புகள்
+DocType: Quiz,Score out of 100,100 இல் மதிப்பெண்
DocType: Manufacturing Settings,Capacity Planning,திறன் திட்டமிடல்
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,பயிற்றுவிப்பாளர்களிடம் செல்
DocType: Activity Cost,Projects,திட்டங்கள்
@@ -2264,6 +2284,7 @@
DocType: C-Form,II,இரண்டாம்
DocType: Cashier Closing,From Time,நேரம் இருந்து
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,மாறுபட்ட விவரங்கள் அறிக்கை
+,BOM Explorer,BOM எக்ஸ்ப்ளோரர்
DocType: Currency Exchange,For Buying,வாங்குதல்
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,அட்டவணையில் {0} க்கான இடங்கள் சேர்க்கப்படவில்லை
DocType: Target Detail,Target Distribution,இலக்கு விநியோகம்
@@ -2281,6 +2302,7 @@
DocType: Journal Entry,Payment Order,கட்டணம் ஆர்டர்
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,விலை
,Item Delivery Date,பொருள் டெலிவரி தேதி
+DocType: Quality Goal,January-April-July-October,ஜனவரி-ஏப்ரல்-ஜூலை-அக்டோபர்
DocType: Purchase Order Item,Warehouse and Reference,கிடங்கு மற்றும் குறிப்பு
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,குழந்தை முனையங்களுடன் கணக்கு பேரேட்டாக மாற்ற முடியாது
DocType: Soil Texture,Clay Composition (%),களிமண் கலவை (%)
@@ -2331,6 +2353,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,வரிசை {0}: கட்டணம் செலுத்து அட்டவணையில் செலுத்துதல் முறை அமைக்கவும்
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,கல்வி காலம்:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,தரமான கருத்து அளவுரு
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,தயவுசெய்து விண்ணப்பிக்கவும் தள்ளுபடி
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,வரிசை # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,மொத்த கொடுப்பனவுகள்
@@ -2373,7 +2396,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,பணியாளர் ஐடி
DocType: Salary Structure Assignment,Salary Structure Assignment,சம்பள கட்டமைப்பு நியமிப்பு
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS நிறைவு வவுச்சர் வரிகள்
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,நடவடிக்கை ஆரம்பிக்கப்பட்டது
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,நடவடிக்கை ஆரம்பிக்கப்பட்டது
DocType: POS Profile,Applicable for Users,பயனர்களுக்கு பொருந்தும்
DocType: Training Event,Exam,தேர்வு
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,பொது லெட்ஜர் நுழைவுகளின் தவறான எண் காணப்பட்டது. பரிவர்த்தனையில் தவறான கணக்கை நீங்கள் தேர்ந்தெடுத்திருக்கலாம்.
@@ -2479,6 +2502,7 @@
DocType: Location,Longitude,தீர்க்கரேகை
DocType: Accounts Settings,Determine Address Tax Category From,இருந்து முகவரி வகை வகை தீர்மானிக்க
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,தீர்மான தயாரிப்பாளர்களை அடையாளம் காண்பது
+DocType: Stock Entry Detail,Reference Purchase Receipt,குறிப்பு கொள்முதல் ரசீது
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Invocies ஐப் பெறுக
DocType: Tally Migration,Is Day Book Data Imported,நாள் புத்தக தரவு இறக்குமதி செய்யப்படுகிறது
,Sales Partners Commission,விற்பனை பங்குதாரர்கள் ஆணையம்
@@ -2502,6 +2526,7 @@
DocType: Timesheet Detail,Hrs,மணி
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,சப்ளையர் ஸ்கோர் கார்ட்
DocType: Amazon MWS Settings,FR,பிரான்ஸ்
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,தர தோற்றம் டெம்ப்ளேட் அளவுரு
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,பிறப்பு தினத்தை விட அதிகமானவராக இருத்தல் அவசியம்
DocType: Bank Statement Transaction Invoice Item,Invoice Date,விலைப்பட்டியல் தேதி
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,விற்பனை விலைப்பட்டியல் சமர்ப்பிக்க லேப் டெஸ்ட் (களை) உருவாக்கவும்
@@ -2608,7 +2633,7 @@
DocType: Stock Entry,Source Warehouse Address,மூல கிடங்கு முகவரி
DocType: Compensatory Leave Request,Compensatory Leave Request,இழப்பீட்டு விடுப்பு கோரிக்கை
DocType: Lead,Mobile No.,அலைபேசி எண்.
-DocType: Quality Goal,July,ஜூலை
+DocType: GSTR 3B Report,July,ஜூலை
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,தகுதியான ITC
DocType: Fertilizer,Density (if liquid),அடர்த்தி (திரவத்தால்)
DocType: Employee,External Work History,வெளிப்புற வேலை வரலாறு
@@ -2684,6 +2709,7 @@
DocType: Certification Application,Certification Status,சான்றளிப்பு நிலை
DocType: Employee,Encashment Date,குறியீட்டு தேதி
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,பூர்த்தி செய்யப்பட்ட சொத்து பராமரிப்பு பதிவுக்கான நிறைவு தேதி என்பதைத் தேர்ந்தெடுக்கவும்
+DocType: Quiz,Latest Attempt,சமீபத்திய முயற்சி
DocType: Leave Block List,Allow Users,பயனர்களை அனுமதி
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,கணக்குகளின் விளக்கப்படம்
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"வாடிக்கையாளராக 'சந்தர்ப்பத்திலிருந்து' தேர்ந்தெடுக்கப்பட்டால், வாடிக்கையாளர் கட்டாயமில்லை"
@@ -2747,7 +2773,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,அமேசான் MWS அமைப்புகள்
DocType: Program Enrollment,Walking,வாக்கிங்
DocType: SMS Log,Requested Numbers,கோரப்பட்ட எண்கள்
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண் வரிசை தொடர் மூலம் கலந்துரையாடலுக்கான வரிசை எண்ணை அமைக்கவும்
DocType: Woocommerce Settings,Freight and Forwarding Account,சரக்கு மற்றும் பகிர்தல் கணக்கு
apps/erpnext/erpnext/accounts/party.py,Please select a Company,ஒரு நிறுவனத்தைத் தேர்ந்தெடுக்கவும்
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,வரிசை {0}: {1} 0 ஐ விட அதிகமாக இருக்க வேண்டும்
@@ -2814,7 +2839,7 @@
DocType: Training Event,Seminar,கருத்தரங்கு
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),கடன் ({0})
DocType: Payment Request,Subscription Plans,சந்தா திட்டங்கள்
-DocType: Quality Goal,March,மார்ச்
+DocType: GSTR 3B Report,March,மார்ச்
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,பிளேட் பிரி
DocType: School House,House Name,வீடு பெயர்
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0} க்கான சிறந்தது பூஜ்ஜியத்தை விட குறைவாக இருக்க முடியாது ({1})
@@ -2877,7 +2902,6 @@
DocType: Asset,Insurance Start Date,காப்பீடு துவங்கும் தேதி
DocType: Target Detail,Target Detail,இலக்கு விரிவாக
DocType: Packing Slip,Net Weight UOM,நிகர எடை UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},உருப்படியைக் கண்டறிய UOM மாற்று காரணி ({0} -> {1}): {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),நிகர தொகை (நிறுவனத்தின் நாணய)
DocType: Bank Statement Transaction Settings Item,Mapped Data,வரைபட தரவு
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,பத்திரங்கள் மற்றும் வைப்பு
@@ -2927,6 +2951,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,நித்திய தேதியை உள்ளிடுக.
DocType: Loyalty Program,Loyalty Program Help,விசுவாசம் திட்டம் உதவி
DocType: Journal Entry,Inter Company Journal Entry Reference,இன்டர் கம்பெனி ஜர்னல் நுழைவு குறிப்பு
+DocType: Quality Meeting,Agenda,நிகழ்ச்சி நிரல்
DocType: Quality Action,Corrective,திருத்தப்பட்ட
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,மூலம் குழு
DocType: Bank Account,Address and Contact,முகவரி மற்றும் தொடர்பு
@@ -2980,7 +3005,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,மொத்த தொகை பாராட்டப்பட்டது
DocType: Support Search Source,Post Route Key List,போஸ்ட் வழி விசை பட்டியல்
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} எந்த செயலில் நிதி ஆண்டில் இல்லை.
-DocType: Quality Action Table,Problem,பிரச்சனை
+DocType: Quality Action Resolution,Problem,பிரச்சனை
DocType: Training Event,Conference,மாநாடு
DocType: Mode of Payment Account,Mode of Payment Account,கட்டண கணக்கு முறை
DocType: Leave Encashment,Encashable days,உண்டாக்கக்கூடிய நாட்கள்
@@ -3093,6 +3118,7 @@
DocType: Agriculture Analysis Criteria,Weather,வானிலை
,Welcome to ERPNext,ERPNext க்கு வரவேற்கிறோம்
DocType: Payment Reconciliation,Maximum Invoice Amount,அதிகபட்ச விலைப்பட்டியல் தொகை
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim for Vehicle Log {0},வாகன பதிவிற்கான செலவு உரிமைகோரல் {0}
DocType: Healthcare Settings,Patient Encounters in valid days,சரியான நாட்களில் நோயாளி சந்திப்புகள்
,Student Fee Collection,மாணவர் கட்டணம் சேகரிப்பு
DocType: Selling Settings,Sales Order Required,விற்பனை ஆணை தேவைப்படுகிறது
@@ -3105,7 +3131,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","ஒருமுறை அமைக்க, இந்த விலைப்பட்டியல் தேதி வரை வைத்திருக்கும்"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"மாறுபாடுகள் உள்ளன என்பதால், பொருளடக்கம் {0} க்கான பங்கு இருக்க முடியாது"
DocType: Lab Test Template,Grouped,தொகுக்கப்பட்டுள்ளது
-DocType: Quality Goal,January,ஜனவரி
+DocType: GSTR 3B Report,January,ஜனவரி
DocType: Course Assessment Criteria,Course Assessment Criteria,பாடநெறி மதிப்பீட்டு அளவுகோல்
DocType: Certification Application,INR,ரூபாய்
DocType: Job Card Time Log,Completed Qty,முடிக்கப்பட்ட Qty
@@ -3197,7 +3223,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,அட்டவணையில் ஏறக்குறைய 1 விலைப்பட்டியல் உள்ளிடவும்
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,விற்பனை ஆணை {0} சமர்ப்பிக்கப்படவில்லை
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,கலந்துரையாடல் வெற்றிகரமாக குறிக்கப்பட்டது.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,முன் விற்பனை
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,முன் விற்பனை
apps/erpnext/erpnext/config/projects.py,Project master.,திட்டம் மாஸ்டர்.
DocType: Daily Work Summary,Daily Work Summary,தினசரி பணி சுருக்கம்
DocType: Asset,Partially Depreciated,ஓரளவு மலிவு
@@ -3206,6 +3232,7 @@
DocType: Employee,Leave Encashed?,குறியாக்கியதா?
DocType: Certified Consultant,Discuss ID,ID ஐ விவாதிக்கவும்
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,GST அமைப்புகளில் GST கணக்குகளை அமைக்கவும்
+DocType: Quiz,Latest Highest Score,சமீபத்திய மிக உயர்ந்த ஸ்கோர்
DocType: Supplier,Billing Currency,பில்லிங் நாணயம்
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,மாணவர் செயல்பாடு
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,இலக்கு குறிக்கோள் அல்லது இலக்கு அளவு ஒன்று கட்டாயமாகும்
@@ -3230,18 +3257,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,விடுப்பு வகை {0} அது ஊதியம் இல்லாமல் விட்டு விடுவதால் ஒதுக்கப்பட முடியாது
DocType: GL Entry,Debit Amount,கடன் தொகை
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},உருப்படிக்கு ஏற்கனவே பதிவு செய்யப்பட்டுள்ளது {0}
+DocType: Video,Vimeo,விமியோ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,துணை கூட்டங்கள்
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","பல விலை விதிகள் தொடர்ந்தால், முரண்பாடுகளைத் தீர்க்க முன்னுரிமைகளை கைமுறையாக அமைக்க பயனர்கள் கோருகின்றனர்."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',மதிப்பு 'மதிப்பீடு' அல்லது 'மதிப்பீடு மற்றும் மொத்தம்'
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM மற்றும் உற்பத்தி அளவு தேவை
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},{0} பொருள் {0}
DocType: Quality Inspection Reading,Reading 6,படித்தல் 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,நிறுவனத்தின் புலம் தேவை
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,பொருள் நுகர்வு உற்பத்தி அமைப்புகளில் அமைக்கப்படவில்லை.
DocType: Assessment Group,Assessment Group Name,மதிப்பீட்டு குழு பெயர்
-DocType: Item,Manufacturer Part Number,உற்பத்தியாளர் பாகம் எண்
+DocType: Purchase Invoice Item,Manufacturer Part Number,உற்பத்தியாளர் பாகம் எண்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,செலுத்த வேண்டிய ஊதியம்
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},வரிசை # {0}: {1} உருப்படிக்கு எதிர்மறையாக இருக்க முடியாது {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,இருப்பு Qty
+DocType: Question,Multiple Correct Answer,பல சரியான பதில்
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 லாயல்டி புள்ளிகள் = எவ்வளவு அடிப்படை நாணயம்?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},குறிப்பு: விடுப்பு வகை போதிய விடுப்பு சமநிலை இல்லை {0}
DocType: Clinical Procedure,Inpatient Record,உள்நோயாளி பதிவு
@@ -3360,6 +3390,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,உள்ளூர்
DocType: Chapter Member,Leave Reason,காரணம் விடு
DocType: Salary Component,Condition and Formula,நிபந்தனை மற்றும் சூத்திரம்
+DocType: Quality Goal,Objectives,நோக்கங்கள்
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} மற்றும் {1} இடையே காலத்திற்கான சம்பளம் ஏற்கனவே செயலாக்கப்பட்டது, இந்த தேதி வரம்பிற்குள் பயன்பாட்டு காலம் இருக்கக்கூடாது."
DocType: BOM Item,Basic Rate (Company Currency),அடிப்படை விகிதம் (நிறுவனத்தின் நாணய)
DocType: BOM Scrap Item,BOM Scrap Item,BOM ஸ்க்ராப் பொருள்
@@ -3410,6 +3441,7 @@
DocType: Expense Claim Account,Expense Claim Account,செலவு கணக்குக் கோரிக்கை
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,ஜர்னல் நுழைவுக்காக திருப்பிச் செலுத்துதல் இல்லை
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} செயலற்ற மாணவர்
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,பங்கு நுழைவு செய்யுங்கள்
DocType: Employee Onboarding,Activities,நடவடிக்கைகள்
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,ஒரே ஒரு கிடங்கை கட்டாயமாக உள்ளது
,Customer Credit Balance,வாடிக்கையாளர் கடன் சமநிலை
@@ -3493,7 +3525,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,இலக்கு குறிக்கோள் அல்லது இலக்கு அளவு ஒன்று கட்டாயமாகும்.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},தவறானது {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,சந்திப்பு தேதி
DocType: Inpatient Record,HLC-INP-.YYYY.-,ஹெச்எல்சி-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,சுருக்கமாக 5 எழுத்துகளுக்கு மேல் இருக்க முடியாது
DocType: Employee Benefit Application,Max Benefits (Yearly),அதிகபட்ச நன்மைகள் (வருடாந்திரம்)
@@ -3595,7 +3626,6 @@
DocType: Invoice Discounting,Bank Charges,வங்கி கட்டணம்
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,பொருட்கள் பரிமாற்றம்
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,முதன்மை தொடர்பு விவரங்கள்
-DocType: Quality Review,Values,மதிப்புகள்
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","சரிபார்க்கப்படாவிட்டால், ஒவ்வொரு துறையிலும் அந்தப் பட்டியல் சேர்க்கப்பட வேண்டும்."
DocType: Item Group,Show this slideshow at the top of the page,பக்கத்தின் மேல் இந்த ஸ்லைடுஷோவைக் காண்பி
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} அளவுரு செல்லுபடியாகாதது
@@ -3614,6 +3644,7 @@
DocType: Invoice Discounting,Bank Charges Account,வங்கிக் கட்டணங்கள் கணக்கு
DocType: Journal Entry,Get Outstanding Invoices,சிறந்த பற்றுச்சீட்டுகளைப் பெறுங்கள்
DocType: Opportunity,Opportunity From,வாய்ப்பு
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,இலக்கு விவரங்கள்
DocType: Item,Customer Code,வாடிக்கையாளர் குறியீடு
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,முதலில் பொருளை உள்ளிடுக
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,வலைத்தள பட்டியல்
@@ -3642,7 +3673,6 @@
DocType: Delivery Note,Delivery To,சேரவேண்டிய இடம்
DocType: Bank Statement Transaction Settings Item,Bank Data,வங்கி தரவு
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,திட்டமிடப்பட்டது
-DocType: Quality Goal,Everyday,தினமும்
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,பில்லிங் மணிநேரம் மற்றும் வேலை நேரங்களை பராமரித்தல் டைம்ஸ் ஷீட்டில் அதே
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,ட்ராக் மூலத்தை வழிநடத்துகிறது.
DocType: Clinical Procedure,Nursing User,நர்சிங் பயனர்
@@ -3667,7 +3697,7 @@
DocType: GL Entry,Voucher Type,ரசீது வகை
,Serial No Service Contract Expiry,சீரியல் இல்லை சேவை ஒப்பந்த காலாவதி
DocType: Certification Application,Certified,சான்றளிக்கப்பட்ட
-DocType: Material Request Plan Item,Manufacture,உற்பத்தி
+DocType: Purchase Invoice Item,Manufacture,உற்பத்தி
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} உருப்படிகள் உற்பத்தி செய்யப்பட்டன
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0} க்கான கட்டணக் கோரிக்கை
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,கடைசி கட்டளையிலிருந்து நாட்கள்
@@ -3681,7 +3711,7 @@
DocType: Sales Invoice,Company Address Name,நிறுவனத்தின் முகவரி பெயர்
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,போக்குவரத்து உள்ள பொருட்கள்
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,இந்த வரிசையில் அதிகபட்சம் {0} புள்ளிகளை மட்டுமே மீட்டெடுக்க முடியும்.
-DocType: Quality Action Table,Resolution,தீர்மானம்
+DocType: Quality Action,Resolution,தீர்மானம்
DocType: Sales Invoice,Loyalty Points Redemption,விசுவாச புள்ளிகள் மீட்பு
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,மொத்த வரி விலக்கு
DocType: Patient Appointment,Scheduled,திட்டமிடப்பட்ட
@@ -3802,6 +3832,7 @@
DocType: Purchase Invoice Item,Rate,மதிப்பீடு
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},சேமித்தல் {0}
DocType: SMS Center,Total Message(s),மொத்த செய்தி (கள்)
+DocType: Purchase Invoice,Accounting Dimensions,கணக்கியல் பரிமாணங்கள்
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,கணக்கு மூலம் குழு
DocType: Quotation,In Words will be visible once you save the Quotation.,நீங்கள் மேற்கோளைச் சேமித்தபின் வார்த்தைகளில் தெரியும்.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,உற்பத்தி செய்வதற்கான அளவு
@@ -3965,7 +3996,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","உங்களுக்கு ஏதேனும் கேள்விகள் இருந்தால், தயவுசெய்து எங்களைத் திரும்பப் பெறவும்."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,கொள்முதல் ரசீது {0} சமர்ப்பிக்கப்படவில்லை
DocType: Task,Total Expense Claim (via Expense Claim),மொத்த செலவு கோரிக்கை (செலவினக் கோரிக்கை வழியாக)
-DocType: Quality Action,Quality Goal,தரமான இலக்கு
+DocType: Quality Goal,Quality Goal,தரமான இலக்கு
DocType: Support Settings,Support Portal,ஆதரவு வலைவாசல்
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},ஊழியர் {0} {1}
DocType: Employee,Held On,அன்று நடைபெற்ற
@@ -4022,7 +4053,6 @@
DocType: Item Price,Item Price,பொருள் விலை
DocType: Payment Entry,Party Name,கட்சி பெயர்
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,ஒரு வாடிக்கையாளரைத் தேர்ந்தெடுக்கவும்
-DocType: Course,Course Intro,பாடநெறி அறிமுகம்
DocType: Program Enrollment Tool,New Program,புதிய திட்டம்
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","புதிய செலவின மையத்தின் எண்ணிக்கை, அது முன்னுரிமையின் விலை மையப் பெயரில் சேர்க்கப்படும்"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,வாடிக்கையாளர் அல்லது சப்ளையரைத் தேர்ந்தெடுக்கவும்.
@@ -4219,6 +4249,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,நிகர ஊதியம் எதிர்மறையாக இருக்க முடியாது
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,தொடர்பு இல்லை
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},வரிசை {0} # பொருள் {1} கொள்முதல் ஆணை {2} க்கு மேல் {2}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,ஷிப்ட்
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,கணக்குகள் மற்றும் கட்சிகளின் செயல்முறை விளக்கப்படம்
DocType: Stock Settings,Convert Item Description to Clean HTML,HTML ஐ வடிவமைக்க பொருள் விவரத்தை மாற்றவும்
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,அனைத்து சப்ளையர் குழுக்கள்
@@ -4297,6 +4328,7 @@
DocType: Product Bundle,Parent Item,பெற்றோர் பொருள்
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,தரகு
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},உருப்படியை {0} வாங்குவதற்கான ரசீது அல்லது கொள்முதல் விலைப்பட்டியல் உருவாக்கவும்.
+,Product Bundle Balance,தயாரிப்பு மூட்டை இருப்பு
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,நிறுவனத்தின் பெயர் இருக்க முடியாது
DocType: Maintenance Visit,Breakdown,பிரேக்டவுன்
DocType: Inpatient Record,B Negative,பி நெகட்டிவ்
@@ -4305,7 +4337,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,மேலும் செயலாக்கத்திற்கு இந்த பணி ஆணை சமர்ப்பிக்கவும்.
DocType: Bank Guarantee,Bank Guarantee Number,வங்கி உத்தரவாத எண்
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},வழங்கப்பட்டது: {0}
-DocType: Quality Action,Under Review,விமர்சனம் கீழ்
+DocType: Quality Meeting Table,Under Review,விமர்சனம் கீழ்
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),விவசாயம் (பீட்டா)
,Average Commission Rate,சராசரி கமிஷன் விகிதம்
DocType: Sales Invoice,Customer's Purchase Order Date,வாடிக்கையாளர் கொள்முதல் ஆர்டர் தேதி
@@ -4421,7 +4453,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,விலைகளுடன் கூடிய பணம் செலுத்துதல்
DocType: Holiday List,Weekly Off,வாராந்திர ஆஃப்
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},உருப்படிக்கு மாற்று பொருளை அமைக்க அனுமதிக்க வேண்டாம் {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,நிரல் {0} இல்லை.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,நிரல் {0} இல்லை.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,ரூட் முனையை நீங்கள் திருத்த முடியாது.
DocType: Fee Schedule,Student Category,மாணவர் வகை
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","பொருள் {0}: {1} qty உற்பத்தி செய்யப்பட்டது,"
@@ -4511,8 +4543,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,அடிக்கடி விற்பனை மற்றும் பரிவர்த்தனைகளின் அடிப்படையில் நிறுவனம் மேம்படுத்தப்பட வேண்டும்.
DocType: Pricing Rule,Period Settings,கால அமைப்புகள்
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,பெறத்தக்க கணக்குகளில் நிகர மாற்றம்
+DocType: Quality Feedback Template,Quality Feedback Template,தரமான கருத்து வார்ப்புரு
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,அளவுக்கு பூஜ்ஜியத்தை விட அதிகமாக இருக்க வேண்டும்
-DocType: Quality Goal,Goal Objectives,இலக்கு நோக்கங்கள்
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","விகிதங்கள், பங்குகளின் எண்ணிக்கை மற்றும் கணக்கிடப்பட்ட தொகை ஆகியவற்றிற்கு இடையே உள்ள முரண்பாடுகள் உள்ளன"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,வருடத்திற்கு மாணவர்கள் குழுக்களை நீங்கள் செய்தால் வெறுமனே விடுங்கள்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),கடன்கள் (பொறுப்புகள்)
@@ -4547,12 +4579,13 @@
DocType: Normal Test Items,Result Value,முடிவு மதிப்பு
DocType: Cash Flow Mapping,Is Income Tax Liability,வருமான வரி பொறுப்பு
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,உள்நோயாளி வருகை பொறுத்து பொருள்
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} இல்லை.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} இல்லை.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,பதில் புதுப்பிக்கவும்
DocType: Bank Guarantee,Supplier,சப்ளையர்
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},மதிப்பு betweeen {0} மற்றும் {1}
DocType: Purchase Order,Order Confirmation Date,ஆர்டர் உறுதிப்படுத்தல் தேதி
DocType: Delivery Trip,Calculate Estimated Arrival Times,கணக்கிடப்பட்ட வருகை டைம்ஸ் கணக்கிடுங்கள்
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,மனிதவள> மனிதவள அமைப்புகளில் பணியாளர் பெயரிடும் முறையை அமைக்கவும்
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,பயன்படுத்தக்கூடிய
DocType: Instructor,EDU-INS-.YYYY.-,Edu-ஐஎன்எஸ்-.YYYY.-
DocType: Subscription,Subscription Start Date,சந்தா தொடக்க தேதி
@@ -4614,6 +4647,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,மொத்த ஆர்டர் மதிப்பு
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},வழங்குநர் {0} {1} இல் இல்லை
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,SMS நுழைவாயில் அமைப்புகளை அமைக்கவும்
+DocType: Salary Component,Round to the Nearest Integer,அருகிலுள்ள முழு எண்ணுக்கு சுற்று
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,ரூட் ஒரு பெற்றோர் விலை மையத்தை கொண்டிருக்க முடியாது
DocType: Healthcare Service Unit,Allow Appointments,நியமனங்கள் அனுமதிக்க
DocType: BOM,Show Operations,செயல்பாடுகள் காட்டுகின்றன
@@ -4741,7 +4775,6 @@
DocType: Company,Default Holiday List,இயல்புநிலை விடுமுறை பட்டியல்
DocType: Naming Series,Current Value,தற்போதைய மதிப்பு
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","பட்ஜெட், இலக்குகள் முதலியன அமைக்க பருவகால"
-DocType: Program,Program Code,நிரல் கோட்
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},எச்சரிக்கை: வாடிக்கையாளர் கொள்முதல் ஆணை {1} எதிராக விற்பனை ஆர்டர் {0} ஏற்கனவே உள்ளது
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,மாதாந்திர விற்பனை இலக்கு (
DocType: Guardian,Guardian Interests,கார்டியன் ஆர்வங்கள்
@@ -4790,10 +4823,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,பணம் மற்றும் வழங்கப்படவில்லை
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,உருப்படி தானாக எண்ணிடப்படாததால் பொருள் கோட் கட்டாயமாகும்
DocType: GST HSN Code,HSN Code,HSN கோட்
-DocType: Quality Goal,September,செப்டம்பர்
+DocType: GSTR 3B Report,September,செப்டம்பர்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,நிர்வாக செலவுகள்
DocType: C-Form,C-Form No,சி-படிவம் இல்லை
DocType: Purchase Invoice,End date of current invoice's period,தற்போதைய விலைப்பட்டியல் காலத்தின் இறுதி தேதி
+DocType: Item,Manufacturers,உற்பத்தியாளர்கள்
DocType: Crop Cycle,Crop Cycle,பயிர் சுழற்சி
DocType: Serial No,Creation Time,உருவாக்கம் நேரம்
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,தயவுசெய்து ஒப்புதல் பங்கை அல்லது ஒப்புதல் பயனர் உள்ளிடவும்
@@ -4866,8 +4900,6 @@
DocType: Purchase Invoice Item,Received Qty,Qty பெறப்பட்டது
DocType: Purchase Invoice Item,Rate (Company Currency),விகிதம் (நிறுவனத்தின் நாணயம்)
DocType: Item Reorder,Request for,வேண்டுகோள்
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","இந்த ஆவணத்தை ரத்து செய்ய ஊழியர் <a href=""#Form/Employee/{0}"">{0}</a> \"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,முன்னமைவுகளை நிறுவுகிறது
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,திருப்பிச் செலுத்தும் காலம் உள்ளிடவும்
DocType: Pricing Rule,Advanced Settings,மேம்பட்ட அமைப்புகள்
@@ -4893,7 +4925,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,வணிக வண்டியை இயக்கு
DocType: Pricing Rule,Apply Rule On Other,மற்றவர் மீது விதிமுறைகளைப் பயன்படுத்துங்கள்
DocType: Vehicle,Last Carbon Check,கடைசி கார்பன் காசோலை
-DocType: Vehicle,Make,செய்ய
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,செய்ய
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,விற்பனை விலைப்பட்டியல் {0} பணம் செலுத்தப்பட்டது
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ஒரு கட்டண கோரிக்கை குறிப்பு ஆவணத்தை உருவாக்க வேண்டும்
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,வருமான வரி
@@ -4969,7 +5001,6 @@
DocType: Vehicle Log,Odometer Reading,ஓடோமீட்டர் படித்தல்
DocType: Additional Salary,Salary Slip,சம்பள விபரம்
DocType: Payroll Entry,Payroll Frequency,சம்பள அதிர்வெண்
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,மனித வளத்திற்கான பணியாளர் பெயரிடும் அமைப்பை அமைத்தல்> HR அமைப்புகள்
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","செல்லுபடியாகும் சம்பள வரம்பில் தொடங்கும் மற்றும் முடிவுறும் தேதிகள், கணக்கிட முடியாது {0}"
DocType: Products Settings,Home Page is Products,முகப்பு பக்கம் தயாரிப்புகள்
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,அழைப்புகள்
@@ -5023,7 +5054,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,பதிவுகள் எடுக்கும் ......
DocType: Delivery Stop,Contact Information,தொடர்பு தகவல்
DocType: Sales Order Item,For Production,உற்பத்திக்கு
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,தயவுசெய்து கல்வி> கல்வி அமைப்புகளில் கல்வி பயிற்றுவிப்பாளரை அமைத்தல்
DocType: Serial No,Asset Details,சொத்து விவரங்கள்
DocType: Restaurant Reservation,Reservation Time,முன்பதிவு நேரம்
DocType: Selling Settings,Default Territory,இயல்புநிலை மண்டலம்
@@ -5161,6 +5191,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,காலாவதியான பேட்ஸ்கள்
DocType: Shipping Rule,Shipping Rule Type,கப்பல் விதி வகை
DocType: Job Offer,Accepted,ஏற்கப்பட்டது
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","இந்த ஆவணத்தை ரத்து செய்ய பணியாளர் <a href=""#Form/Employee/{0}"">{0}</a> delete ஐ நீக்கவும்"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,மதிப்பீட்டிற்கான மதிப்பீட்டிற்கு ஏற்கனவே நீங்கள் மதிப்பீடு செய்துள்ளீர்கள்.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,பாட்ச் எண்கள் தேர்ந்தெடு
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),வயது (நாட்கள்)
@@ -5177,6 +5209,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,விற்பனை நேரத்தில் பொருட்களை மூட்டை.
DocType: Payment Reconciliation Payment,Allocated Amount,ஒதுக்கீடு செய்யப்பட்ட தொகை
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,நிறுவனம் மற்றும் பதவிக்குத் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'தேதி' தேவை
DocType: Email Digest,Bank Credit Balance,வங்கி கடன் சமநிலை
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,மொத்த தொகை காட்டு
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,நீங்கள் மீட்கும் விசுவாச புள்ளிகளைப் பெறுவீர்கள்
@@ -5237,11 +5270,12 @@
DocType: Student,Student Email Address,மாணவர் மின்னஞ்சல் முகவரி
DocType: Academic Term,Education,கல்வி
DocType: Supplier Quotation,Supplier Address,சப்ளையர் முகவரி
-DocType: Salary Component,Do not include in total,மொத்தத்தில் சேர்க்க வேண்டாம்
+DocType: Salary Detail,Do not include in total,மொத்தத்தில் சேர்க்க வேண்டாம்
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,ஒரு நிறுவனத்திற்கு பல பொருள் தவறுகளை அமைக்க முடியாது.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} இல்லை
DocType: Purchase Receipt Item,Rejected Quantity,நிராகரிக்கப்பட்ட அளவு
DocType: Cashier Closing,To TIme,TIme க்கு
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},உருப்படிக்கு UOM மாற்று காரணி ({0} -> {1}) காணப்படவில்லை: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,தினசரி பணி சுருக்கம் குழு பயனர்
DocType: Fiscal Year Company,Fiscal Year Company,நிதி ஆண்டு நிறுவனம்
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,மாற்று உருப்படி உருப்படியைக் குறியீடாக இருக்கக்கூடாது
@@ -5351,7 +5385,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"நீங்கள் Sales Invoice ஐ சேமித்தபின், வார்த்தைகளில் தெரியும்."
DocType: Sales Invoice,Sales Team1,விற்பனை குழு 1
DocType: Work Order,Required Items,தேவையான பொருட்கள்
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",""-" தவிர சிறப்பு எழுத்துக்கள், "#", "." மற்றும் "/" தொடரை பெயரிடுவதில் அனுமதி இல்லை"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,ERPNext கையேட்டைப் படியுங்கள்
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,சப்ளையர் விலைப்பட்டியல் இலக்கம் சரிபார்க்கவும்
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,சப் அசெம்பிளிகளைத் தேடு
@@ -5419,7 +5452,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,உற்பத்திக்கான அளவு ஜீரோ விட குறைவாக இருக்க முடியாது
DocType: Share Balance,To No,இல்லை
DocType: Leave Control Panel,Allocate Leaves,ஒதுக்கீடு இலைகள்
-DocType: Quiz,Last Attempt,கடைசி முயற்சி
DocType: Assessment Result,Student Name,மாணவன் பெயர்
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,பராமரிப்பு வருகைக்கான திட்டம்.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,பொருள் கோரிக்கைகளை தொடர்ந்து தானாக உருப்படியின் மறு ஒழுங்கு நிலை அடிப்படையிலேயே எழுப்பப்பட்டிருக்கின்றன
@@ -5488,6 +5520,7 @@
DocType: Supplier Scorecard,Indicator Color,காட்டி வண்ணம்
DocType: Item Variant Settings,Copy Fields to Variant,மாறுபாடுகளுக்கு புலங்களை நகலெடுக்கவும்
DocType: Soil Texture,Sandy Loam,சாண்டி லோம்
+DocType: Question,Single Correct Answer,ஒற்றை சரியான பதில்
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,தேதி முதல் ஊழியர் சேரும் தேதிக்கு குறைவாக இருக்க முடியாது
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,வாடிக்கையாளர் கொள்முதல் ஆணைக்கு எதிராக பல விற்பனை ஆணைகளை அனுமதிக்கவும்
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5550,7 +5583,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,சீரியல் எண்கள்
DocType: Salary Slip,Deductions,விலக்கிற்கு
,Supplier-Wise Sales Analytics,சப்ளையர்-வைஸ் விற்பனை அனலிட்டிக்ஸ்
-DocType: Quality Goal,February,பிப்ரவரி
+DocType: GSTR 3B Report,February,பிப்ரவரி
DocType: Appraisal,For Employee,பணியாளருக்கு
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,உண்மையான டெலிவரி தேதி
DocType: Sales Partner,Sales Partner Name,விற்பனை கூட்டாளர் பெயர்
@@ -5644,7 +5677,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},சப்ளையர் விலைப்பட்டியல் {0} {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,POS சுயவிவரத்தை மாற்றுக
apps/erpnext/erpnext/utilities/activation.py,Create Lead,முன்னணி உருவாக்குங்கள்
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை
DocType: Shopify Settings,Default Customer,இயல்புநிலை வாடிக்கையாளர்
DocType: Payment Entry Reference,Supplier Invoice No,சப்ளையர் விலைப்பட்டியல் இல்லை
DocType: Pricing Rule,Mixed Conditions,கலப்பு நிபந்தனைகள்
@@ -5695,12 +5727,14 @@
DocType: Lab Test Template,Sensitivity,உணர்திறன்
DocType: Territory,Territory Targets,பிரதேச இலக்குகள்
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","விடுவிப்பு விடுப்பு பின்வரும் ஊழியர்களுக்கான ஒதுக்கீடு, விடுப்பு ஒதுக்கீடு பதிவுகள் ஏற்கனவே அவர்களுக்கு எதிராக உள்ளது. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,தர நடவடிக்கை தீர்மானம்
DocType: Sales Invoice Item,Delivered By Supplier,விநியோகிப்பாளரால் வழங்கப்பட்டது
DocType: Agriculture Analysis Criteria,Plant Analysis,தாவர பகுப்பாய்வு
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},உருப்படியை {0}
,Subcontracted Raw Materials To Be Transferred,துணை மூலப்பொருட்களை மாற்றுதல் வேண்டும்
DocType: Cashier Closing,Cashier Closing,காசாளர் மூடுதல்
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,பொருள் {0} ஏற்கனவே திரும்பப் பெற்றுள்ளது
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,தவறான GSTIN! நீங்கள் உள்ளீடு உள்ளீடு UIN வைத்திருப்பவர்கள் அல்லது குடியிருப்போர் OIDAR சேவை வழங்குநர்களுக்கான GSTIN வடிவத்துடன் பொருந்தவில்லை
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,இந்த கிடங்கிற்கு குழந்தை கிடங்கில் உள்ளது. நீங்கள் இந்த கிடங்கை நீக்க முடியாது.
DocType: Diagnosis,Diagnosis,நோய் கண்டறிதல்
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} மற்றும் {1} இடையில் விடுமுறை காலம் இல்லை
@@ -5761,6 +5795,7 @@
DocType: Selling Settings,Default Customer Group,இயல்புநிலை வாடிக்கையாளர் குழு
DocType: Journal Entry Account,Debit in Company Currency,நிறுவனத்தின் நாணயத்தின் பற்று
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",குறைவடையும் தொடர் "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,தரக் கூட்ட நிகழ்ச்சி நிரல்
DocType: Cash Flow Mapper,Section Header,பிரிவு தலைப்பு
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,உங்கள் தயாரிப்புகள் அல்லது சேவைகள்
DocType: Crop,Perennial,வற்றாத
@@ -5804,7 +5839,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","ஒரு தயாரிப்பு அல்லது ஒரு சேவை, வாங்குதல் அல்லது விற்பனை செய்யப்படும்."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),நிறைவு (திறக்கும் + மொத்தம்)
DocType: Supplier Scorecard Criteria,Criteria Formula,வரையறைகள் ஃபார்முலா
-,Support Analytics,ஆதரவு அனலிட்டிக்ஸ்
+apps/erpnext/erpnext/config/support.py,Support Analytics,ஆதரவு அனலிட்டிக்ஸ்
apps/erpnext/erpnext/config/quality_management.py,Review and Action,விமர்சனம் மற்றும் செயல்
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","கணக்கு முடக்கப்பட்டிருந்தால், தடைசெய்யப்பட்ட பயனர்களுக்கு அனுமதி வழங்கப்படும்."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,தேய்மானம் பிறகு தொகை
@@ -5848,7 +5883,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,தரவை எடு
DocType: Stock Settings,Default Item Group,இயல்புநிலை பொருள் குழு
DocType: Sales Invoice Timesheet,Billing Hours,பில்லிங் மணி
-DocType: Item,Item Code for Suppliers,சப்ளையர்கள் பொருள் கோட்
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},மாணவர் {1} க்கு எதிராக விண்ணப்பத்தை {0}
DocType: Pricing Rule,Margin Type,விளிம்பு வகை
DocType: Purchase Invoice Item,Rejected Serial No,நிராகரிக்கப்பட்ட தொடர் எண்
@@ -6007,6 +6041,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,இயல்புநிலை தொடர்புகளில் மின்னஞ்சல் இல்லை
DocType: Hotel Room Reservation,Booked,பதிவு
DocType: Maintenance Visit,Partially Completed,ஓரளவு முடிந்தது
+DocType: Quality Procedure Process,Process Description,செயல்முறை விவரம்
DocType: Company,Default Employee Advance Account,இயல்புநிலை ஊழியர் அட்வான்ஸ் கணக்கு
DocType: Leave Type,Allow Negative Balance,எதிர்மறை இருப்பு அனுமதி
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,மதிப்பீட்டு திட்டம் பெயர்
@@ -6047,6 +6082,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,மேற்கோள் உருப்படிக்கான கோரிக்கை
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} பொருள் வரிகளில் இரண்டு முறை நுழைந்தது
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,தேர்வு செய்யப்பட்ட சம்பள தேதி மீதான முழு வரி விலக்கு
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,கடைசி கார்பன் காசோலை தேதி ஒரு எதிர்கால தேதியை இருக்க முடியாது
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,மாற்று கணக்கு கணக்கைத் தேர்ந்தெடுக்கவும்
DocType: Support Settings,Forum Posts,கருத்துக்களம் இடுகைகள்
DocType: Timesheet Detail,Expected Hrs,எதிர்பார்க்கப்பட்ட மணி
@@ -6056,7 +6092,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,வாடிக்கையாளர் வருவாயை மீண்டும் செய்யவும்
DocType: Company,Date of Commencement,துவக்க தேதி
DocType: Bank,Bank Name,வங்கி பெயர்
-DocType: Quality Goal,December,டிசம்பர்
+DocType: GSTR 3B Report,December,டிசம்பர்
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,தேதி வரை செல்லுபடியாகும் தேதி வரை செல்லுபடியாகும் விட குறைவாக இருக்க வேண்டும்
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,இந்த ஊழியரின் வருகை அடிப்படையில் இது அமைந்துள்ளது
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","சரிபார்க்கப்பட்டால், முகப்பு பக்கம் வலைத்தளத்திற்கான முன்னிருப்பு பொருள் குழுவாக இருக்கும்"
@@ -6373,6 +6409,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,நிலையான சொத்துக்கள்
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,மொத்த வருவாய்
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> மண்டலம்
DocType: Share Balance,From No,இல்லை
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,பணம் ஒப்புதல் விலைப்பட்டியல்
DocType: Purchase Invoice,Taxes and Charges Added,வரிகளும் கட்டணங்களும் சேர்க்கப்பட்டது
@@ -6380,7 +6417,9 @@
DocType: Authorization Rule,Authorized Value,அங்கீகரிக்கப்பட்ட மதிப்பு
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,இருந்து பெறப்பட்டது
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,கிடங்கு {0} இல்லை
+DocType: Item Manufacturer,Item Manufacturer,பொருள் உற்பத்தியாளர்
DocType: Sales Invoice,Sales Team,விற்பனை குழு
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,மூட்டை Qty
DocType: Purchase Order Item Supplied,Stock UOM,பங்கு UOM
DocType: Installation Note,Installation Date,நிறுவல் தேதி
DocType: Email Digest,New Quotations,புதிய மேற்கோள்கள்
@@ -6443,7 +6482,6 @@
DocType: Holiday List,Holiday List Name,விடுமுறை பட்டியல் பெயர்
DocType: Water Analysis,Collection Temperature ,சேகரிப்பு வெப்பநிலை
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,நியமனம் விலைப்பட்டியல் நிர்வகிக்கவும் நோயாளியின் எதிர்காலத்தை தானாகவே ரத்து செய்யவும்
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,அமைவு> அமைப்புகள்> பெயரிடும் தொடர் வழியாக {0} பெயரிடும் தொடர் வரிசைகளை அமைக்கவும்
DocType: Employee Benefit Claim,Claim Date,உரிமைகோரல் தேதி
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"சப்ளையர் காலவரையின்றி தடுக்கப்பட்டிருந்தால், வெறுமனே விடுங்கள்"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,தேதி மற்றும் வருகை தேதி இருந்து வருகை கட்டாய ஆகிறது
@@ -6454,6 +6492,7 @@
DocType: Employee,Date Of Retirement,ஓய்வு நாள்
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,தயவுசெய்து நோயாளி தேர்ந்தெடுக்கவும்
DocType: Asset,Straight Line,நேர் கோடு
+DocType: Quality Action,Resolutions,தீர்மானங்கள்
DocType: SMS Log,No of Sent SMS,அனுப்பிய SMS இல்லை
,GST Itemised Sales Register,ஜி.எஸ்.டி
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,மொத்த முன்கூட்டிய தொகை மொத்த தொகைக்கு அதிகமாக இருக்க முடியாது
@@ -6561,7 +6600,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,வேறுபாடு
DocType: Asset Finance Book,Written Down Value,எழுதப்பட்ட மதிப்பு
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,தொடக்க சமநிலை
-DocType: Quality Goal,April,ஏப்ரல்
+DocType: GSTR 3B Report,April,ஏப்ரல்
DocType: Supplier,Credit Limit,கடன் வரம்பு
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,விநியோகம்
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6616,6 +6655,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,ERPNext உடன் Shopify ஐ இணைக்கவும்
DocType: Homepage Section Card,Subtitle,வசன
DocType: Soil Texture,Loam,லோம்
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை
DocType: BOM,Scrap Material Cost(Company Currency),ஸ்க்ராப் பொருள் செலவு (நிறுவனத்தின் நாணய)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,டெலிவரி குறிப்பு {0} சமர்ப்பிக்கப்படக் கூடாது
DocType: Task,Actual Start Date (via Time Sheet),உண்மையான தொடக்க தேதி (நேர தாள் வழியாக)
@@ -6671,7 +6711,7 @@
DocType: Drug Prescription,Dosage,மருந்தளவு
DocType: Cheque Print Template,Starting position from top edge,மேல் விளிம்பிலிருந்து நிலை தொடங்குகிறது
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),நியமனம் காலம் (நிமிடங்கள்)
-DocType: Pricing Rule,Disable,முடக்கு
+DocType: Accounting Dimension,Disable,முடக்கு
DocType: Email Digest,Purchase Orders to Receive,பெறுவதற்கான ஆர்டர்களை வாங்குக
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,தயாரிப்பாளர்கள் ஆணைகள் எழுப்ப முடியாது:
DocType: Projects Settings,Ignore Employee Time Overlap,பணியாளர் நேர மேலோட்டத்தை புறக்கணிக்கவும்
@@ -6755,6 +6795,7 @@
DocType: Item Attribute,Numeric Values,எண் மதிப்புகள்
DocType: Delivery Note,Instructions,வழிமுறைகள்
DocType: Blanket Order Item,Blanket Order Item,பிளாங்கட் ஆணைப் பொருள்
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,லாபம் மற்றும் இழப்பு கணக்குக்கு கட்டாயம்
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,கமிஷன் விகிதம் 100 ஐ விட அதிகமாக இருக்க முடியாது
DocType: Course Topic,Course Topic,பாடநெறி தலைப்பு
DocType: Employee,This will restrict user access to other employee records,இது மற்ற ஊழியர் பதிவுகளுக்கு பயனர் அணுகலை கட்டுப்படுத்தும்
@@ -6779,12 +6820,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,வாடிக்கையாளர்களைப் பெறவும்
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} டைஜஸ்ட்
DocType: Employee,Reports to,அறிக்கைகள்
+DocType: Video,YouTube,YouTube இல்
DocType: Party Account,Party Account,கட்சி கணக்கு
DocType: Assessment Plan,Schedule,அட்டவணை
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,தயவுசெய்து உள்ளீடவும்
DocType: Lead,Channel Partner,சேனல் பார்ட்னர்
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,விலைமதிப்பற்ற தொகை
DocType: Project,From Template,டெம்ப்ளேட் இருந்து
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,சந்தாக்கள்
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,செய்ய வேண்டிய அளவு
DocType: Quality Review Table,Achieved,அடைய
@@ -6831,7 +6874,6 @@
DocType: Salary Slip,Payment Days,கட்டண நாட்கள்
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,தொண்டர் தகவல்கள்.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,% D நாட்களை விட சிறியதாக இருக்க வேண்டும் 'பழைய பங்குகளை முடக்கு'.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,நிதி ஆண்டு தேர்வு
DocType: Bank Reconciliation,Total Amount,மொத்த தொகை
DocType: Certification Application,Non Profit,லாபம் இல்லை
DocType: Subscription Settings,Cancel Invoice After Grace Period,கிரேஸ் காலத்திற்குப் பிறகு விலைப்பட்டியல் ரத்துசெய்யவும்
@@ -6844,7 +6886,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,செலவினம் கூற்று விரிவாக
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,திட்டம்:
DocType: Patient Medical Record,Patient Medical Record,நோயாளியின் மருத்துவ பதிவு
-DocType: Quality Action,Action Description,செயல் விளக்கம்
DocType: Item,Variant Based On,மாறுபட்ட அடிப்படையில்
DocType: Vehicle Service,Brake Oil,பிரேக் எண்ணெய்
DocType: Employee,Create User,பயனர் உருவாக்கவும்
@@ -6900,7 +6941,7 @@
DocType: Packed Item,Packed Item,பொருள் தொகுக்கப்பட்டன
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} க்கான பற்று அல்லது கடன் தொகை தேவை
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,சம்பள சரிவுகளைச் சமர்ப்பிப்ப ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,நடவடிக்கை இல்லை
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,நடவடிக்கை இல்லை
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","வருமானம் அல்லது செலவின கணக்கு அல்ல, ஏனெனில் {0} க்கு எதிராக வரவு செலவு திட்டத்தை ஒதுக்க முடியாது"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,முதுநிலை மற்றும் கணக்குகள்
DocType: Quality Procedure Table,Responsible Individual,பொறுப்பான தனிநபர்
@@ -7023,7 +7064,6 @@
DocType: Company,Allow Account Creation Against Child Company,குழந்தை நிறுவனத்திற்கு எதிராக கணக்கு உருவாக்க அனுமதி
DocType: Payment Entry,Company Bank Account,நிறுவனத்தின் வங்கி கணக்கு
DocType: Amazon MWS Settings,UK,இங்கிலாந்து
-DocType: Quality Procedure,Procedure Steps,நடைமுறை படிகள்
DocType: Normal Test Items,Normal Test Items,சாதாரண சோதனை பொருட்கள்
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,பொருள் {0}: ஆர்டர் செய்யப்பட்ட qty {1} என்பது குறைந்தபட்ச வரிசைக் கட்டளைக்கு விட குறைவாக இருக்க முடியாது qty {2} (பொருள் வரையறுக்கப்பட்டுள்ளது).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,பங்கு இல்லை
@@ -7120,6 +7160,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,வரை போடு
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,உங்கள் உறுப்பினர் 30 நாட்களுக்குள் காலாவதியாகிவிட்டால் மட்டுமே நீங்கள் புதுப்பிக்க முடியும்
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},மதிப்பு {0} மற்றும் {1}
+DocType: Quality Feedback,Parameters,அளவுருக்கள்
,Sales Partner Transaction Summary,விற்பனை பங்குதாரர் பரிவர்த்தனை சுருக்கம்
DocType: Asset Maintenance,Maintenance Manager Name,பராமரிப்பு மேலாளர் பெயர்
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,பொருள் விவரங்களை பெறுவதற்கு இது தேவை.
@@ -7257,6 +7298,7 @@
DocType: Subscription,Days Until Due,நாட்கள் வரை
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,நிகழ்ச்சி முடிந்தது
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,வங்கி அறிக்கை பரிவர்த்தனை அறிக்கை அறிக்கை
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,வங்கி விவரங்கள்
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,வரிசை # {0}: விகிதம் {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,ஹெச்எல்சி-முதலுதவி-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,சுகாதார சேவை பொருட்கள்
@@ -7310,6 +7352,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},உறுப்புக்கு தகுதியான அதிகபட்ச தொகை {0} {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,பில் தொகை
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","{0} க்கான, டெபிட் கணக்குகள் மட்டுமே மற்றொரு கடன் நுழைவுடன் இணைக்கப்படலாம்"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,பரிமாணங்களை உருவாக்குகிறது ...
DocType: Bank Statement Transaction Entry,Payable Account,செலுத்தத்தக்க கணக்கு
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,தேவையான வருகைகள் எதுவும் குறிப்பிட வேண்டாம்
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,நீங்கள் காசுப் பாய்ச்சல் மேப்பர் ஆவணங்களை அமைத்தால் மட்டுமே தேர்ந்தெடுக்கவும்
@@ -7327,6 +7370,7 @@
DocType: Service Level,Resolution Time,தீர்மானம் நேரம்
DocType: Grading Scale Interval,Grade Description,தரம் விவரம்
DocType: Homepage Section,Cards,அட்டைகள்
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,தரம் சந்திப்பு நிமிடங்கள்
DocType: Linked Plant Analysis,Linked Plant Analysis,இணைக்கப்பட்ட தாவர பகுப்பாய்வு
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,சேவை நிறுத்து தேதி சேவையக முடிவு தேதிக்குப் பின்னர் இருக்க முடியாது
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,GST அமைப்புகளில் B2C வரம்பை அமைக்கவும்.
@@ -7361,7 +7405,6 @@
DocType: Employee,Educational Qualification,கல்வி தகுதி
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,அணுகக்கூடிய மதிப்பு
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},மாதிரி அளவு {0} பெறப்பட்ட அளவைவிட அதிகமாக இருக்க முடியாது {1}
-DocType: Quiz,Last Highest Score,கடைசி அதிகபட்ச ஸ்கோர்
DocType: POS Profile,Taxes and Charges,வரி மற்றும் கட்டணம்
DocType: Opportunity,Contact Mobile No,மொபைல் எண் இல்லை
DocType: Employee,Joining Details,விவரங்களை சேர்ப்பது
diff --git a/erpnext/translations/te.csv b/erpnext/translations/te.csv
index f06c889..6fe19fe 100644
--- a/erpnext/translations/te.csv
+++ b/erpnext/translations/te.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,పార్టీ సంతులనం
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),నిధుల మూల (బాధ్యతలు)
DocType: Payroll Period,Taxable Salary Slabs,పన్ను చెల్లించే జీతం స్లాబ్లు
+DocType: Quality Action,Quality Feedback,నాణ్యమైన అభిప్రాయం
DocType: Support Settings,Support Settings,మద్దతు సెట్టింగులు
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,దయచేసి మొదట ఉత్పత్తి అంశం నమోదు చేయండి
DocType: Quiz,Grading Basis,గ్రేడింగ్ బేసిస్
@@ -45,8 +46,10 @@
DocType: Salary Component,Earning,ఆర్జించి
DocType: Restaurant Order Entry,Click Enter To Add,జోడించు క్లిక్ చేయండి
DocType: Employee Group,Employee Group,ఉద్యోగుల సమూహం
+DocType: Quality Procedure,Processes,ప్రాసెసెస్
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,మరొక కరెన్సీని మరొకటి మార్చడానికి ఎక్స్రేట్ రేట్ను పేర్కొనండి
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,వృద్ధాప్యం శ్రేణి 4
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},స్టాక్ అంశం గిడ్డంగి అవసరం {0}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} కోసం ప్రమాణ స్కోర్ ఫంక్షన్ను పరిష్కరించలేరు. సూత్రం చెల్లుబాటు అవుతుందని నిర్ధారించుకోండి.
DocType: Bank Reconciliation,Include Reconciled Entries,Reconciled ఎంట్రీలు చేర్చండి
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,జీరో వాల్యుయేషన్ రేటును అనుమతించండి
@@ -154,11 +157,13 @@
DocType: Shipping Rule,Restrict to Countries,దేశాలకు పరిమితం చేయండి
DocType: Hub Tracked Item,Item Manager,అంశం మేనేజర్
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},ముగింపు ఖాతా యొక్క కరెన్సీ {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,బడ్జెట్ల
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,వాయిస్ అంశాన్ని తెరవడం
DocType: Work Order,Plan material for sub-assemblies,ఉప కూర్పుల కోసం ప్రణాళిక పదార్థం
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,హార్డ్వేర్
DocType: Budget,Action if Annual Budget Exceeded on MR,వార్షిక బడ్జెట్ మిఆర్లో మించిపోయి ఉంటే చర్య
DocType: Sales Invoice Advance,Advance Amount,అడ్వాన్స్ మొత్తం
+DocType: Accounting Dimension,Dimension Name,డైమెన్షన్ పేరు
DocType: Delivery Note Item,Against Sales Invoice Item,సేల్స్ ఇన్వాయిస్ అంశం వ్యతిరేకంగా
DocType: Expense Claim,HR-EXP-.YYYY.-,ఆర్ ఎక్స్ప్-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,తయారీలో అంశం చేర్చండి
@@ -215,7 +220,6 @@
,Sales Invoice Trends,సేల్స్ ఇన్వాయిస్ ట్రెండ్లు
DocType: Bank Reconciliation,Payment Entries,చెల్లింపు ఎంట్రీలు
DocType: Employee Education,Class / Percentage,తరగతి / శాతం
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,అంశం కోడ్> అంశం సమూహం> బ్రాండ్
,Electronic Invoice Register,ఎలక్ట్రానిక్ ఇన్వాయిస్ రిజిస్టర్
DocType: Sales Invoice,Is Return (Credit Note),రిటర్న్ (క్రెడిట్ నోట్)
DocType: Lab Test Sample,Lab Test Sample,ల్యాబ్ పరీక్ష నమూనా
@@ -268,6 +272,7 @@
DocType: Course,Hero Image,హీరో ఇమేజ్
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,ప్యాక్ చేయడానికి అంశాలు లేవు
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},స్టాక్ అంశం కోసం డెలివరీ గిడ్డంగి అవసరం {0}
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},{0} ఆస్తి కోసం లక్ష్య స్థానం అవసరం
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,SGST Amount,SGST మొత్తం
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",క్రెడిట్ లో అకౌంట్ బ్యాలెన్స్ ఇప్పటికే 'బ్యాలెన్స్ మస్ట్ బీ'గా' డిబిట్ '
DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B నివేదిక
@@ -285,6 +290,7 @@
DocType: Item,Variants,రకరకాలు
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","మీ ఎంపిక ప్రకారం, అంశం qty లేదా మొత్తంపై ఆధారపడి, ఛార్జీలు పంపిణీ చేయబడతాయి"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,నేటికి పెండింగ్లో ఉన్న కార్యకలాపాలు
+DocType: Quality Procedure Process,Quality Procedure Process,నాణ్యమైన విధాన ప్రక్రియ
DocType: Fee Schedule Program,Student Batch,విద్యార్థి బ్యాచ్
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},అంశం కోసం అంశం విలువ అవసరం {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),బేస్ అవర్ రేట్ (కంపెనీ కరెన్సీ)
@@ -304,7 +310,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,సీరియల్ నో ఇన్పుట్ ఆధారంగా లావాదేవీల్లో Qty సెట్ చేయండి
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},అడ్వాన్స్ ఖాతా కరెన్సీ కంపెనీ కరెన్సీ వలె ఉండాలి. {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,హోమ్ విభాగాలను అనుకూలీకరించండి
-DocType: Quality Goal,October,అక్టోబర్
+DocType: GSTR 3B Report,October,అక్టోబర్
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,సేల్స్ ట్రాన్సాక్షన్స్ నుండి కస్టమర్ యొక్క పన్ను ఐడిని దాచు
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,చెల్లని GSTIN! GSTIN కు 15 అక్షరాలు ఉండాలి.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,ప్రైసింగ్ రూల్ {0} నవీకరించబడింది
@@ -392,7 +398,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},నిర్వహణ షెడ్యూల్ {0} {1}
DocType: Assessment Plan,Supervisor Name,సూపర్వైజర్ పేరు
DocType: Selling Settings,Campaign Naming By,ప్రచారం ద్వారా నామకరణ
-DocType: Course,Course Code,కోర్సు కోడ్
+DocType: Student Group Creation Tool Course,Course Code,కోర్సు కోడ్
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,ఏరోస్పేస్
DocType: Landed Cost Voucher,Distribute Charges Based On,ఆధారంగా ఛార్జీలు పంపిణీ
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,సరఫరాదారు స్కోర్కార్డింగ్ స్కోరింగ్ ప్రమాణం
@@ -473,10 +479,8 @@
DocType: Asset Movement,Purpose,పర్పస్
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,ఉద్యోగికి జీతం నిర్మాణం అప్పగింత ఇప్పటికే ఉంది
DocType: Clinical Procedure,Service Unit,సర్వీస్ యూనిట్
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం
DocType: Travel Request,Identification Document Number,గుర్తింపు పత్రం సంఖ్య
DocType: Stock Entry,Additional Costs,అదనపు ఖర్చులు
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","మాతృ కోర్సు (ఇది మాతృ కోర్సులో భాగం కాకపోతే, ఖాళీగా వదిలివేయండి)"
DocType: Employee Education,Employee Education,ఉద్యోగి విద్య
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,ఉద్యోగుల ప్రస్తుత సంఖ్య తక్కువగా ఉండదు
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,అన్ని కస్టమర్ గుంపులు
@@ -523,6 +527,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,వరుస {0}: Qty తప్పనిసరి
DocType: Sales Invoice,Against Income Account,ఆదాయం ఖాతాకు వ్యతిరేకంగా
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},రో # {0}: ఇప్పటికే ఉన్న ఆస్తికి వ్యతిరేకంగా కొనుగోలు వాయిస్ తయారు చేయబడదు {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,వివిధ ప్రచార పథకాలను వర్తింపచేసే నియమాలు.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM కోసం UOM కోవెర్షన్ కారకం అవసరం: {0} అంశానికి: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},దయచేసి అంశం కొరకు పరిమాణం ఎంటర్ చేయండి {0}
DocType: Workstation,Electricity Cost,విద్యుత్ ఖర్చు
@@ -849,7 +854,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,అసలు ప్రారంభ తేదీ
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,మీరు పరిహార సెలవు రోజు అభ్యర్థుల మధ్య రోజు మొత్తం రోజులు లేవు
-DocType: Company,About the Company,కంపెనీ గురించి
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,ఆర్థిక ఖాతాల వృక్షం.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,పరోక్ష ఆదాయం
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,హోటల్ గది రిజర్వేషన్ అంశం
@@ -873,6 +877,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,దయచేసి ఉపయోగించవలసిన శ్రేణిని సెట్ చేయండి.
DocType: Delivery Trip,Distance UOM,దూరం UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,బ్యాలెన్స్ షీట్ కోసం తప్పనిసరి
DocType: Payment Entry,Total Allocated Amount,మొత్తం కేటాయించిన మొత్తం
DocType: Sales Invoice,Get Advances Received,అడ్వాన్సులను స్వీకరించండి
DocType: Student,B-,B-
@@ -893,6 +898,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS ఎంట్రీని చేయడానికి POS ప్రొఫైల్ అవసరం
DocType: Education Settings,Enable LMS,LMS ను ప్రారంభించండి
DocType: POS Closing Voucher,Sales Invoices Summary,సేల్స్ ఇన్వాయిస్ సారాంశం
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,బెనిఫిట్
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,క్రెడిట్ ఖాతా తప్పనిసరిగా బ్యాలన్స్ షీట్ ఖాతా అయి ఉండాలి
DocType: Video,Duration,వ్యవధి
DocType: Lab Test Template,Descriptive,డిస్క్రిప్టివ్
@@ -943,6 +949,7 @@
DocType: Project,Start and End Dates,ప్రారంభం మరియు ముగింపు తేదీలు
DocType: Supplier Scorecard,Notify Employee,ఉద్యోగికి తెలియజేయండి
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,సాఫ్ట్వేర్
+DocType: Program,Allow Self Enroll,స్వీయ నమోదును అనుమతించండి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,స్టాక్ ఖర్చులు
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,రిఫరెన్స్ తేదీ ఎంటర్ చేసినట్లయితే సూచన తప్పనిసరి కాదు
DocType: Training Event,Workshop,వర్క్షాప్
@@ -994,6 +1001,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},మాక్స్: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,ఇ-ఇన్వాయిస్ సమాచారం లేదు
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,విషయం అభ్యర్థన సృష్టించబడలేదు
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ఐటెమ్ కోడ్> ఐటెమ్ గ్రూప్> బ్రాండ్
DocType: Loan,Total Amount Paid,మొత్తం చెల్లింపు మొత్తం
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,ఈ అంశాలన్నీ ఇప్పటికే ఇన్వాయిస్ చేయబడ్డాయి
DocType: Training Event,Trainer Name,శిక్షణ పేరు
@@ -1015,6 +1023,7 @@
DocType: Academic Term,Academic Year,విద్యా సంవత్సరం
DocType: Sales Stage,Stage Name,వేదిక పేరు
DocType: SMS Center,All Employee (Active),మొత్తం ఉద్యోగి (సక్రియం)
+DocType: Accounting Dimension,Accounting Dimension,అకౌంటింగ్ డైమెన్షన్
DocType: Project,Customer Details,వినియోగదారుని వివరాలు
DocType: Buying Settings,Default Supplier Group,డిఫాల్ట్ సరఫరాదారు సమూహం
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,దయచేసి మొదటి కొనుగోలు కొనుగోలు రసీదు {0}
@@ -1128,7 +1137,6 @@
DocType: Designation,Required Skills,అవసరమైన నైపుణ్యాలు
DocType: Marketplace Settings,Disable Marketplace,Marketplace ను ఆపివేయి
DocType: Budget,Action if Annual Budget Exceeded on Actual,వార్షిక బడ్జెట్ వాస్తవంలో మించిపోయినట్లయితే చర్య
-DocType: Course,Course Abbreviation,కోర్సు సంక్షిప్తీకరణ
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,సెలవులో {0} {0} కోసం హాజరు సమర్పించబడలేదు.
DocType: Pricing Rule,Promotional Scheme Id,ప్రచార పథకం ఐడి
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,పని ముగింపు తేదీ <b>{0}</b> <b>{1}</b> అంచనా ముగింపు తేదీ <b>{2}</b> కంటే ఎక్కువగా ఉండకూడదు
@@ -1236,6 +1244,7 @@
apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},దయచేసి చిరునామాకు {0} {0}
DocType: Stock Entry,Default Source Warehouse,డిఫాల్ట్ మూల వేర్హౌస్
DocType: Timesheet Detail,Bill,బిల్
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},విద్యార్థి {0} కోసం నకిలీ రోల్ నంబర్
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} has expired.,అంశం యొక్క {0} బ్యాచ్ {1} గడువు ముగిసింది.
DocType: Lab Test,Approved Date,ఆమోదించబడిన తేదీ
DocType: Item Group,Item Tax,అంశం పన్ను
@@ -1270,7 +1279,7 @@
DocType: Chapter,Chapter,అధ్యాయము
DocType: Purchase Receipt Item Supplied,Current Stock,ప్రస్తుత స్టాక్
DocType: Employee,History In Company,కంపెనీ ఇన్ హిస్టరీ
-DocType: Item,Manufacturer,తయారీదారు
+DocType: Purchase Invoice Item,Manufacturer,తయారీదారు
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,ఆధునిక సున్నితత్వం
DocType: Compensatory Leave Request,Leave Allocation,కేటాయింపు వదిలివేయండి
DocType: Timesheet,Timesheet,సమయ పట్టిక
@@ -1301,6 +1310,7 @@
DocType: Products Settings,Hide Variants,వేరియంట్స్ దాచు
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,సామర్థ్య ప్రణాళికా మరియు సమయం ట్రాకింగ్ను నిలిపివేయండి
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* లావాదేవీలో లెక్కించబడుతుంది.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,'బ్యాలెన్స్ షీట్' ఖాతాకు {0} అవసరం {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} తో లావాదేవీ చేయడానికి అనుమతించబడదు. దయచేసి కంపెనీని మార్చండి.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","కొనుగోలు కొనుగోలు అమర్పుల ప్రకారం == 'YES', అప్పుడు కొనుగోలు ఇన్వాయిస్ను సృష్టించడానికి, యూజర్ వస్తువు కోసం కొనుగోలు కొనుగోలు రసీదుని సృష్టించాలి {0}"
DocType: Delivery Trip,Delivery Details,డెలివరీ వివరాలు
@@ -1336,7 +1346,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,కొలమానం
DocType: Lab Test,Test Template,టెస్ట్ మూస
DocType: Fertilizer,Fertilizer Contents,ఎరువులు
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,నిమిషం
+DocType: Quality Meeting Minutes,Minute,నిమిషం
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","వరుస # {0}: ఆస్తి {1} సమర్పించబడదు, ఇది ఇప్పటికే {2}"
DocType: Task,Actual Time (in Hours),వాస్తవ సమయం (గంటలలో)
DocType: Period Closing Voucher,Closing Account Head,ఖాతా హెడ్ మూసివేయడం
@@ -1508,7 +1518,7 @@
DocType: Purchase Order,To Bill,బిల్లుకు
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,యుటిలిటీ ఖర్చులు
DocType: Manufacturing Settings,Time Between Operations (in mins),ఆపరేషన్ల మధ్య సమయం (నిమిషాల్లో)
-DocType: Quality Goal,May,మే
+DocType: GSTR 3B Report,May,మే
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","చెల్లింపు గేట్వే ఖాతా సృష్టించబడలేదు, దయచేసి మానవీయంగా ఒకదాన్ని సృష్టించండి."
DocType: Opening Invoice Creation Tool,Purchase,కొనుగోలు
DocType: Program Enrollment,School House,స్కూల్ హౌస్
@@ -1522,6 +1532,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,నగదు లేదా బ్యాంక్ ఖాతా చెల్లింపు ఎంట్రీ చేయడానికి తప్పనిసరి
DocType: Company,Registration Details,నమోదు వివరాలు
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,గణించిన బ్యాంకు స్టేట్మెంట్ సంతులనం
+apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,{0} పాత్ర ఉన్న వినియోగదారులు మాత్రమే మార్కెట్ ప్లేస్లో నమోదు చేసుకోవచ్చు
DocType: Inpatient Record,Admission,అడ్మిషన్
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,ఇది ఈ స్టూడెంట్ హాజరు మీద ఆధారపడి ఉంటుంది
DocType: SMS Center,Create Receiver List,స్వీకర్త జాబితాను సృష్టించండి
@@ -1538,6 +1549,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,మీ సరఫరాదారు గురించి శాసనాత్మక సమాచారం మరియు ఇతర సాధారణ సమాచారం
DocType: Item Default,Default Selling Cost Center,డిఫాల్ట్ సెల్లింగ్ కాస్ట్ సెంటర్
DocType: Sales Partner,Address & Contacts,చిరునామా & పరిచయాలు
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబర్ సిరీస్ను సెటప్ చేయండి
DocType: Subscriber,Subscriber,సబ్స్క్రయిబర్
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ఫారం / అంశం / {0}) స్టాక్ లేదు
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,మొదటి తేదీని పోస్ట్ చేయండి
@@ -1565,6 +1577,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,లావాదేవీ డేటా మ్యాపింగ్
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,ఒక వ్యక్తికి వ్యక్తి పేరు లేదా సంస్థ పేరు అవసరం
DocType: Student,Guardians,గార్దియన్స్
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,దయచేసి ఎడ్యుకేషన్> ఎడ్యుకేషన్ సెట్టింగులలో ఇన్స్ట్రక్టర్ నేమింగ్ సిస్టం సెటప్ చేయండి
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,బ్రాండ్ను ఎంచుకోండి ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,మధ్య ఆదాయం
DocType: Shipping Rule,Calculate Based On,ఆధారంగా లెక్కించు
@@ -1576,7 +1589,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),వృత్తాకార అడ్జస్ట్మెంట్ (కంపెనీ కరెన్సీ)
DocType: Item,Publish in Hub,హబ్లో ప్రచురించండి
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,ఆగస్టు
+DocType: GSTR 3B Report,August,ఆగస్టు
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,దయచేసి కొనుగోలు కొనుగోలు రసీదుని నమోదు చేయండి
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,సంవత్సరం ప్రారంభించండి
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),టార్గెట్ ({})
@@ -1595,6 +1608,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,మూల మరియు లక్ష్యం గిడ్డంగి భిన్నంగా ఉండాలి
DocType: Employee Benefit Application,Benefits Applied,ప్రయోజనాలు వర్తింపజేయబడ్డాయి
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,జర్నల్ ఎంట్రీకి వ్యతిరేకంగా {0} ఎటువంటి సరిపోలని {1} ప్రవేశం లేదు
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",""-", "#", ".", "/", "{" మరియు "}" మినహా ప్రత్యేక అక్షరాలు పేరు పెట్టే సిరీస్లో అనుమతించబడవు"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,ధర లేదా ఉత్పత్తి తగ్గింపు స్లాబ్లు అవసరం
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,టార్గెట్ సెట్ చెయ్యండి
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},హాజరు రికార్డు {0} స్టూడెంట్ {1}
@@ -1610,10 +1624,8 @@
DocType: Supplier Scorecard,Per Month,నెలకు
DocType: Routing,Routing Name,రౌటింగ్ పేరు
DocType: Disease,Common Name,సాధారణ పేరు
-DocType: Quality Goal,Measurable,కొలవ
DocType: Education Settings,LMS Title,LMS శీర్షిక
apps/erpnext/erpnext/config/non_profit.py,Loan Management,రుణ నిర్వహణ
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,అనాలిక్స్ మద్దతు
DocType: Clinical Procedure,Consumable Total Amount,వినియోగించే మొత్తం మొత్తం
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,టెంప్లేట్ ప్రారంభించు
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,కస్టమర్ LPO
@@ -1752,6 +1764,7 @@
DocType: Loan,Member,సభ్యుడు
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,ప్రాక్టీషనర్ సర్వీస్ యూనిట్ షెడ్యూల్
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,వైర్ ట్రాన్స్ఫర్
+DocType: Quality Review Objective,Quality Review Objective,నాణ్యత సమీక్ష లక్ష్యం
DocType: Bank Reconciliation Detail,Against Account,ఖాతాకు వ్యతిరేకంగా
DocType: Projects Settings,Projects Settings,ప్రాజెక్ట్స్ సెట్టింగులు
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},అసలు Qty {0} / వేచి Qty {1}
@@ -1780,6 +1793,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,ఫిస్కల్ ఇయర్ ఎండ్ తేది ఫిస్కల్ ఇయర్ ప్రారంభ తేదీ తర్వాత ఏడాదికి ఉండాలి
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,డైలీ రిమైండర్లు
DocType: Item,Default Sales Unit of Measure,కొలత యొక్క డిఫాల్ట్ సేల్స్ యూనిట్
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,కంపెనీ GSTIN
DocType: Asset Finance Book,Rate of Depreciation,తరుగుదల రేటు
DocType: Support Search Source,Post Description Key,పోస్ట్ వివరణ కీ
DocType: Loyalty Program Collection,Minimum Total Spent,కనీస మొత్తం ఖర్చు
@@ -1849,6 +1863,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,ఎంచుకున్న కస్టమర్ కోసం కస్టమర్ గ్రూప్ని మార్చడం అనుమతించబడదు.
DocType: Serial No,Creation Document Type,క్రియేషన్ డాక్యుమెంట్ టైప్
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,గిడ్డంగి వద్ద అందుబాటులో బ్యాచ్ Qty
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,వాయిస్ గ్రాండ్ మొత్తం
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,ఇది ఒక రూటు భూభాగం మరియు సవరించబడదు.
DocType: Patient,Surgical History,శస్త్రచికిత్స చరిత్ర
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,ట్రీ ఆఫ్ క్వాలిటీ ప్రొసీజర్స్.
@@ -1953,6 +1968,8 @@
DocType: Item Group,Check this if you want to show in website,మీరు వెబ్ సైట్ లో చూపించాలనుకుంటే దీనిని చూడండి
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,ఫిస్కల్ ఇయర్ {0} దొరకలేదు
DocType: Bank Statement Settings,Bank Statement Settings,బ్యాంక్ స్టేట్మెంట్ సెట్టింగులు
+DocType: Quality Procedure Process,Link existing Quality Procedure.,ఇప్పటికే ఉన్న నాణ్యతా విధానాన్ని లింక్ చేయండి.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,CSV / Excel ఫైళ్ళ నుండి ఖాతాల చార్ట్ను దిగుమతి చేయండి
DocType: Appraisal Goal,Score (0-5),స్కోరు (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,లక్షణం పట్టికలో లక్షణాన్ని {0} అనేకసార్లు ఎంచుకున్నారు
DocType: Purchase Invoice,Debit Note Issued,డెబిట్ గమనిక జారీ చేయబడింది
@@ -1961,7 +1978,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,విధాన వివరాలను వెల్లడించండి
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,వేర్హౌస్ వ్యవస్థలో కనుగొనబడలేదు
DocType: Healthcare Practitioner,OP Consulting Charge,OP కన్సల్టింగ్ ఛార్జ్
-DocType: Quality Goal,Measurable Goal,కొలవగల లక్ష్యం
DocType: Bank Statement Transaction Payment Item,Invoices,రసీదులు
DocType: Currency Exchange,Currency Exchange,ద్రవ్య మారకం
DocType: Payroll Entry,Fortnightly,పక్ష
@@ -2024,6 +2040,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} సమర్పించబడలేదు
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,పని-లో-పురోగతి గిడ్డంగి నుండి బ్యాక్ఫ్లష్ ముడి పదార్థాలు
DocType: Maintenance Team Member,Maintenance Team Member,నిర్వహణ జట్టు సభ్యుడు
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,అకౌంటింగ్ కోసం అనుకూల పరిమాణాలను సెటప్ చేయండి
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,వాంఛనీయ వృద్ధి కోసం మొక్కల వరుసల మధ్య కనీస దూరం
DocType: Employee Health Insurance,Health Insurance Name,ఆరోగ్య భీమా పేరు
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,స్టాక్ ఆస్తులు
@@ -2054,7 +2071,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,ప్రత్యామ్నాయ అంశం
DocType: Certification Application,Name of Applicant,దరఖాస్తుదారు పేరు
DocType: Leave Type,Earned Leave,సంపాదించిన సెలవు
-DocType: Quality Goal,June,జూన్
+DocType: GSTR 3B Report,June,జూన్
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},{0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,కొలత యూనిట్ {0} యూనిట్ కన్వర్షన్ ఫాక్టర్ టేబల్లో ఒకటి కంటే ఎక్కువసార్లు నమోదు చేయబడింది
DocType: Purchase Invoice Item,Net Rate (Company Currency),నికర రేట్ (కంపెనీ కరెన్సీ)
@@ -2074,6 +2091,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},దయచేసి రెస్టారెంట్ {0} కోసం సక్రియ మెనుని సెట్ చేయండి
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,మీరు మార్కెట్ నిర్వాహకులకు వినియోగదారులను జోడించడానికి సిస్టమ్ మేనేజర్ మరియు ఐటెమ్ మేనేజర్ పాత్రలతో ఒక యూజర్గా ఉండాలి.
DocType: Asset Finance Book,Asset Finance Book,అసెట్ ఫైనాన్స్ బుక్
+DocType: Quality Goal Objective,Quality Goal Objective,నాణ్యత లక్ష్యం లక్ష్యం
DocType: Employee Transfer,Employee Transfer,ఉద్యోగి బదిలీ
,Sales Funnel,సేల్స్ ఫన్నెల్
DocType: Agriculture Analysis Criteria,Water Analysis,నీటి విశ్లేషణ
@@ -2110,6 +2128,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,పెండింగ్ చర్యలు
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,మీ కస్టమర్లలో కొన్నింటిని జాబితా చేయండి. వారు సంస్థలు లేదా వ్యక్తులు కావచ్చు.
DocType: Bank Guarantee,Bank Account Info,బ్యాంక్ ఖాతా సమాచారం
+DocType: Quality Goal,Weekday,వారపు
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,గార్డియన్ 1 పేరు
DocType: Salary Component,Variable Based On Taxable Salary,పన్నుచెల్లింపు జీతం ఆధారంగా వేరియబుల్
DocType: Accounting Period,Accounting Period,అకౌంటింగ్ కాలం
@@ -2193,7 +2212,7 @@
DocType: Quality Review Table,Quality Review Table,నాణ్యత రివ్యూ టేబుల్
DocType: Member,Membership Expiry Date,సభ్యత్వం గడువు తేదీ
DocType: Asset Finance Book,Expected Value After Useful Life,ఉపయోగకరమైన లైఫ్ తర్వాత ఊహించిన విలువ
-DocType: Quality Goal,November,నవంబర్
+DocType: GSTR 3B Report,November,నవంబర్
DocType: Loan Application,Rate of Interest,వడ్డీ రేటు
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,బ్యాంక్ స్టేట్మెంట్ లావాదేవీ చెల్లింపు అంశం
DocType: Restaurant Reservation,Waitlisted,waitlisted
@@ -2243,6 +2262,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,తదుపరి సంప్రదింపు లీడ్ ఇమెయిల్ చిరునామా మాదిరిగా ఉండకూడదు
DocType: Packing Slip,To Package No.,ప్యాకేజీ నం
DocType: Course,Course Name,కోర్సు పేరు
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial no is required for the asset {0},{0} ఆస్తికి సీరియల్ సంఖ్య అవసరం లేదు
DocType: Asset,Maintenance,నిర్వహణ
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,కొనుగోలు రేటు లేదా మదింపు రేటు వ్యతిరేకంగా అంశం కోసం ధర సెల్లింగ్ ధృవీకరించండి
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,The following Work Orders were created:,కింది పని ఆర్డర్లు సృష్టించబడ్డాయి:
@@ -2255,6 +2275,7 @@
must be greater than or equal to {2}","వరుస {0}: {1} కాలవ్యవధిని సెట్ చేయడానికి, తేదీ మరియు తేదీ మధ్య వ్యత్యాసం {2} కంటే ఎక్కువ లేదా సమానంగా ఉండాలి"
DocType: Purchase Invoice Item,Valuation Rate,వాల్యుయేషన్ రేట్
DocType: Shopping Cart Settings,Default settings for Shopping Cart,షాపింగ్ కార్ట్ కోసం డిఫాల్ట్ సెట్టింగులు
+DocType: Quiz,Score out of 100,100 లో స్కోరు
DocType: Manufacturing Settings,Capacity Planning,సామర్థ్యపు ప్రణాళిక
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,అధ్యాపకులకు వెళ్ళండి
DocType: Activity Cost,Projects,ప్రాజెక్ట్స్
@@ -2264,6 +2285,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,అప్పటి నుండి
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,వేరియంట్ వివరాలు రిపోర్ట్
+,BOM Explorer,BOM ఎక్స్ప్లోరర్
DocType: Currency Exchange,For Buying,కొనుగోలు కోసం
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} కోసం స్లాట్లు షెడ్యూల్కు జోడించబడలేదు
DocType: Target Detail,Target Distribution,టార్గెట్ డిస్ట్రిబ్యూషన్
@@ -2281,6 +2303,7 @@
DocType: Journal Entry,Payment Order,చెల్లింపు ఆర్డర్
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,ధర
,Item Delivery Date,అంశం డెలివరీ తేదీ
+DocType: Quality Goal,January-April-July-October,జనవరి-ఏప్రిల్-జూలై-అక్టోబర్
DocType: Purchase Order Item,Warehouse and Reference,వేర్ హౌస్ మరియు రిఫరెన్స్
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,పిల్లల నోడ్స్తో ఖాతాను లెడ్జర్కు మార్చడం సాధ్యం కాదు
DocType: Soil Texture,Clay Composition (%),క్లే కంపోజిషన్ (%)
@@ -2331,6 +2354,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,రో {0}: చెల్లింపు షెడ్యూల్లో చెల్లింపు మోడ్ను సెట్ చేయండి
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,అకడమిక్ టర్మ్:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,నాణ్యమైన అభిప్రాయ పరామితి
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,దయచేసి డిస్కౌంట్ వర్తించు ఎంచుకోండి
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,వరుస # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,మొత్తం చెల్లింపులు
@@ -2373,7 +2397,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,ఉద్యోగ గుర్తింపు
DocType: Salary Structure Assignment,Salary Structure Assignment,జీతం నిర్మాణం అసైన్మెంట్
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS ముగింపు వౌచర్ పన్నులు
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,చర్య ప్రారంభించబడింది
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,చర్య ప్రారంభించబడింది
DocType: POS Profile,Applicable for Users,వినియోగదారులకు వర్తింపజేయండి
DocType: Training Event,Exam,పరీక్షా
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,జనరల్ లెడ్జర్ ఎంట్రీలు తప్పు సంఖ్య కనుగొనబడింది. మీరు లావాదేవీలో తప్పు ఖాతాను ఎంచుకొని ఉండవచ్చు.
@@ -2479,6 +2503,7 @@
DocType: Location,Longitude,రేఖాంశం
DocType: Accounts Settings,Determine Address Tax Category From,నుండి చిరునామా పన్ను వర్గం నిర్ణయించడం
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,డెసిషన్ మేకర్స్ గుర్తించడం
+DocType: Stock Entry Detail,Reference Purchase Receipt,రిఫరెన్స్ కొనుగోలు రసీదు
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,ఇన్వోసిస్ పొందండి
DocType: Tally Migration,Is Day Book Data Imported,డే బుక్ డేటా దిగుమతి అయ్యింది
,Sales Partners Commission,సేల్స్ పార్టిన్స్ కమిషన్
@@ -2502,6 +2527,7 @@
DocType: Timesheet Detail,Hrs,Hrs
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,సరఫరాదారు స్కోరు ప్రమాణం
DocType: Amazon MWS Settings,FR,ఫ్రాన్స్
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,నాణ్యమైన అభిప్రాయ మూస పరామితి
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,పుట్టిన తేది కంటే ఎక్కువగా ఉండాలి
DocType: Bank Statement Transaction Invoice Item,Invoice Date,చలానా తారీకు
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,సేల్స్ ఇన్వాయిస్ సమర్పించండి లాబ్ టెస్ట్ (లు) ను సృష్టించండి
@@ -2586,6 +2612,7 @@
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,తాత్కాలిక ప్రారంభ ఖాతా
DocType: Purchase Invoice,Cash/Bank Account,నగదు / బ్యాంకు ఖాతా
DocType: Quality Meeting Table,Quality Meeting Table,క్వాలిటీ మీటింగ్ టేబుల్
+apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,టర్మ్ ప్రారంభ తేదీ ఈ పదం అనుసంధానించబడిన విద్యా సంవత్సరం యొక్క ప్రారంభ తేదీ కంటే ముందే ఉండకూడదు (అకాడెమిక్ ఇయర్ {}). దయచేసి తేదీలను సరిచేసి మళ్ళీ ప్రయత్నించండి.
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,వృద్ధాప్యం శ్రేణి 1
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,పన్ను మినహాయింపు ప్రూఫ్లు
DocType: Purchase Invoice,Price List Currency,ధర జాబితా కరెన్సీ
@@ -2606,7 +2633,7 @@
DocType: Stock Entry,Source Warehouse Address,మూల వేర్హౌస్ చిరునామా
DocType: Compensatory Leave Request,Compensatory Leave Request,Compensatory Leave Request
DocType: Lead,Mobile No.,మొబైల్ నం.
-DocType: Quality Goal,July,జూలై
+DocType: GSTR 3B Report,July,జూలై
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,అర్హత ఉన్న ITC
DocType: Fertilizer,Density (if liquid),సాంద్రత (ద్రవం ఉంటే)
DocType: Employee,External Work History,బాహ్య వర్క్ చరిత్ర
@@ -2680,6 +2707,7 @@
DocType: Certification Application,Certification Status,ధృవీకరణ స్థితి
DocType: Employee,Encashment Date,ఎన్క్యాష్మెంట్ డేట్
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,దయచేసి పూర్తి ఆస్తి నిర్వహణ లాగ్ కోసం పూర్తి తేదీని ఎంచుకోండి
+DocType: Quiz,Latest Attempt,తాజా ప్రయత్నం
DocType: Leave Block List,Allow Users,వినియోగదారులను అనుమతించండి
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,ఖాతాల చార్ట్
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,వినియోగదారుడిగా 'అవకాశం నుండి' ఎంపిక చేయబడితే కస్టమర్ తప్పనిసరి
@@ -2743,7 +2771,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,అమెజాన్ MWS సెట్టింగులు
DocType: Program Enrollment,Walking,వాకింగ్
DocType: SMS Log,Requested Numbers,అభ్యర్థించిన నంబర్లు
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబర్ సిరీస్ను సెటప్ చేయండి
DocType: Woocommerce Settings,Freight and Forwarding Account,ఫ్రైట్ అండ్ ఫార్వార్డింగ్ అకౌంట్
apps/erpnext/erpnext/accounts/party.py,Please select a Company,దయచేసి కంపెనీని ఎంచుకోండి
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,వరుస {0}: {1} తప్పనిసరిగా 0 కన్నా ఎక్కువ ఉండాలి
@@ -2810,7 +2837,7 @@
DocType: Training Event,Seminar,సెమినార్
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),క్రెడిట్ ({0})
DocType: Payment Request,Subscription Plans,సభ్యత్వ ప్రణాళికలు
-DocType: Quality Goal,March,మార్చి
+DocType: GSTR 3B Report,March,మార్చి
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,స్ప్లిట్ బ్యాచ్
DocType: School House,House Name,ఇంటి పేరు
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0} కోసం అత్యుత్తమ సున్నా ({1}) కంటే తక్కువగా ఉండకూడదు
@@ -2873,7 +2900,6 @@
DocType: Asset,Insurance Start Date,భీమా ప్రారంభం తేదీ
DocType: Target Detail,Target Detail,టార్గెట్ వివరాలు
DocType: Packing Slip,Net Weight UOM,నికర బరువు UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM మార్పిడి కారకం ({0} -> {1}) అంశం కోసం కనుగొనబడలేదు: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),నికర మొత్తం (కంపెనీ కరెన్సీ)
DocType: Bank Statement Transaction Settings Item,Mapped Data,మాప్ చేసిన డేటా
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,సెక్యూరిటీస్ మరియు నిక్షేపాలు
@@ -2923,6 +2949,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,దయచేసి ఉపశమనం తేదీని నమోదు చేయండి.
DocType: Loyalty Program,Loyalty Program Help,విశ్వసనీయ ప్రోగ్రామ్ సహాయం
DocType: Journal Entry,Inter Company Journal Entry Reference,ఇంటర్ కంపెనీ జర్నల్ ఎంట్రీ రిఫరెన్స్
+DocType: Quality Meeting,Agenda,అజెండా
DocType: Quality Action,Corrective,దిద్దుబాటు
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,ద్వారా గ్రూప్
DocType: Bank Account,Address and Contact,చిరునామా మరియు సంప్రదింపు
@@ -2976,7 +3003,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,మొత్తము మొత్తం పొందింది
DocType: Support Search Source,Post Route Key List,పోస్ట్ రూట్ కీ జాబితా
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} ఏ క్రియాశీల ఆర్థిక సంవత్సరంలో కాదు.
-DocType: Quality Action Table,Problem,సమస్య
+DocType: Quality Action Resolution,Problem,సమస్య
DocType: Training Event,Conference,కాన్ఫరెన్స్
DocType: Mode of Payment Account,Mode of Payment Account,చెల్లింపు ఖాతా మోడ్
DocType: Leave Encashment,Encashable days,ఉత్తేజకరమైన రోజులు
@@ -3100,7 +3127,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","సెట్ చేసిన తరువాత, సెట్ తేదీ వరకు ఈ వాయిస్ హోల్డ్లో ఉంటుంది"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,వైవిధ్యాలు ఉన్నందున అంశం {0} కోసం స్టాక్ ఉండదు
DocType: Lab Test Template,Grouped,గుంపు
-DocType: Quality Goal,January,జనవరి
+DocType: GSTR 3B Report,January,జనవరి
DocType: Course Assessment Criteria,Course Assessment Criteria,కోర్సు అసెస్మెంట్ క్రైటీరియా
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,పూర్తి చేసిన Qty
@@ -3168,6 +3195,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,అన్ని సరఫరాదారులను జోడించండి
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},రో {0}: BOM # {1} యొక్క కరెన్సీ ఎంచుకున్న కరెన్సీకి సమానంగా ఉండాలి {2}
DocType: Pricing Rule,Product,ఉత్పత్తి
+apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),[{2}] (# ఫారం / గిడ్డంగి / {2}) లో కనుగొనబడిన [{1}] (# ఫారం / అంశం / {1}) {0} యూనిట్లు
DocType: Vital Signs,Weight (In Kilogram),బరువు (కిలోగ్రాంలో)
DocType: Department,Leave Approver,అప్ప్రోవర్ వదిలివేయండి
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,ట్రాన్సాక్షన్స్
@@ -3193,7 +3221,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,దయచేసి పట్టికలో కనీసం 1 ఇన్వాయిస్ను నమోదు చేయండి
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,సేల్స్ ఆర్డర్ {0} సమర్పించబడలేదు
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,హాజరు విజయవంతంగా గుర్తించబడింది.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,ముందు సేల్స్
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,ముందు సేల్స్
apps/erpnext/erpnext/config/projects.py,Project master.,ప్రాజెక్ట్ మాస్టర్.
DocType: Daily Work Summary,Daily Work Summary,డైలీ వర్క్ సారాంశం
DocType: Asset,Partially Depreciated,పాక్షికంగా క్షీణత
@@ -3202,6 +3230,7 @@
DocType: Employee,Leave Encashed?,ఎన్కౌష్ వదిలివేయాలా?
DocType: Certified Consultant,Discuss ID,ID ని చర్చించండి
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,దయచేసి GST సెట్టింగులలో GST ఖాతాలను సెట్ చేయండి
+DocType: Quiz,Latest Highest Score,తాజా అత్యధిక స్కోరు
DocType: Supplier,Billing Currency,బిల్లింగ్ కరెన్సీ
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,స్టూడెంట్ యాక్టివిటీ
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,లక్ష్యంగా ఉన్న qty లేదా లక్ష్య మొత్తము తప్పనిసరి
@@ -3226,18 +3255,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,చెల్లింపు లేకుండా వదిలివేసినప్పటి నుండి {0} వదిలివేయడం రకం కేటాయించబడదు
DocType: GL Entry,Debit Amount,డెబిట్ మొత్తం
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},అంశం కోసం ఇప్పటికే రికార్డు ఉంది {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,సబ్ అసెంబ్లీలు
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","బహుళ ధర నియమాలు కొనసాగుతుంటే, సంఘర్షణను పరిష్కరించడానికి వినియోగదారులను ప్రాధాన్యంగా సెట్ చేయమని వినియోగదారులు కోరతారు."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total','వాల్యుయేషన్' లేదా 'వాల్యుయేషన్ అండ్ టోటల్' కోసం వర్గం ఉన్నప్పుడు తీసివేయలేము
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM మరియు తయారీ పరిమాణం అవసరం
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},అంశం {0} {1}
DocType: Quality Inspection Reading,Reading 6,పఠనం 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,కంపెనీ ఫీల్డ్ అవసరం
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,మెటీరియల్ కన్సుమ్ప్షన్ ను మ్యానుఫాక్చరింగ్ సెట్టింగులలో సెట్ చేయలేదు.
DocType: Assessment Group,Assessment Group Name,అసెస్మెంట్ గ్రూప్ పేరు
-DocType: Item,Manufacturer Part Number,తయారీదారుల సంఖ్య
+DocType: Purchase Invoice Item,Manufacturer Part Number,తయారీదారుల సంఖ్య
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,చెల్లించవలసిన చెల్లింపు
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},రో # {0}: {1} అంశం {2} కోసం ప్రతికూలంగా ఉండకూడదు
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,బ్యాలెన్స్ Qty
+DocType: Question,Multiple Correct Answer,బహుళ సరైన సమాధానం
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 లాయల్టీ పాయింట్స్ = బేస్ కరెన్సీ ఎంత?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},గమనిక: సెలవు రకం కోసం తగినంత సెలవు సంతులనం లేదు {0}
DocType: Clinical Procedure,Inpatient Record,ఇన్పేషెంట్ రికార్డ్
@@ -3261,6 +3293,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,డే బుక్ డేటా దిగుమతి
DocType: Asset,Asset Owner Company,ఆస్తి యజమాని కంపెనీ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,ఖర్చు కేసును బుక్ చేయటానికి కాస్ట్ సెంటర్ అవసరం
+apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} అంశం {1} కోసం చెల్లుబాటు అయ్యే సీరియల్ సంఖ్య
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,స్థితి ఎడమవైపు ఉద్యోగిని ప్రోత్సహించలేరు
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),గడువు (రోజుల్లో)
DocType: Supplier Scorecard Standing,Notify Other,ఇతర తెలియజేయి
@@ -3355,6 +3388,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,స్థానిక
DocType: Chapter Member,Leave Reason,కారణం వదిలివేయండి
DocType: Salary Component,Condition and Formula,పరిస్థితి మరియు ఫార్ములా
+DocType: Quality Goal,Objectives,లక్ష్యాలు
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} మరియు {1} మధ్య కాలంలో జీతం ఇప్పటికే ప్రాసెస్ చేయబడింది, ఈ తేదీ పరిధి మధ్య అనువర్తన కాలం ఉండకూడదు."
DocType: BOM Item,Basic Rate (Company Currency),బేసిక్ రేట్ (కంపెనీ కరెన్సీ)
DocType: BOM Scrap Item,BOM Scrap Item,BOM స్క్రాప్ అంశం
@@ -3404,6 +3438,7 @@
DocType: Expense Claim Account,Expense Claim Account,ఖర్చుల దావా ఖాతా
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,జర్నల్ ఎంట్రీకి తిరిగి చెల్లింపులు అందుబాటులో లేవు
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} క్రియారహిత విద్యార్థి
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,స్టాక్ ఎంట్రీ చేయండి
DocType: Employee Onboarding,Activities,చర్యలు
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,కనీసం ఒక గిడ్డంగి తప్పనిసరి
,Customer Credit Balance,కస్టమర్ క్రెడిట్ సంతులనం
@@ -3487,7 +3522,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,లక్ష్యంగా ఉన్న qty లేదా లక్ష్య మొత్తము తప్పనిసరి.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},చెల్లనిది {0}
DocType: Item,FIFO,ఎఫ్ఐఎఫ్ఓ
-DocType: Quality Meeting,Meeting Date,సమావేశం తేదీ
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,సంక్షిప్తీకరణకు 5 కంటే ఎక్కువ అక్షరాలు ఉండవు
DocType: Employee Benefit Application,Max Benefits (Yearly),మాక్స్ ప్రయోజనాలు (వార్షిక)
@@ -3588,7 +3622,6 @@
DocType: Invoice Discounting,Bank Charges,బ్యాంకు చార్జీలు
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,వస్తువులు బదిలీ చేయబడ్డాయి
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,ప్రాథమిక సంప్రదింపు వివరాలు
-DocType: Quality Review,Values,విలువలు
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","తనిఖీ చేయకపోతే, దరఖాస్తు చేసుకోవలసిన ప్రతి విభాగానికి జాబితా చేర్చబడుతుంది."
DocType: Item Group,Show this slideshow at the top of the page,పేజీ ఎగువన ఈ స్లైడ్ను చూపించు
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} పరామితి చెల్లనిది
@@ -3607,6 +3640,7 @@
DocType: Invoice Discounting,Bank Charges Account,బ్యాంక్ ఛార్జీలు ఖాతా
DocType: Journal Entry,Get Outstanding Invoices,అత్యుత్తమ ఇన్వాయిస్లు పొందండి
DocType: Opportunity,Opportunity From,అవకాశం
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,లక్ష్య వివరాలు
DocType: Item,Customer Code,కస్టమర్ కోడ్
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,మొదటి అంశాన్ని ఎంటర్ చెయ్యండి
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,వెబ్సైట్ లిస్టింగ్
@@ -3635,7 +3669,6 @@
DocType: Delivery Note,Delivery To,కు చేరవేయు
DocType: Bank Statement Transaction Settings Item,Bank Data,బ్యాంక్ డేటా
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,షెడ్యూల్డ్ వరకు
-DocType: Quality Goal,Everyday,ప్రతి రోజు
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,బిల్లింగ్ గంటలు మరియు పని గంటలు టైమ్స్ షీట్లో ఒకే విధంగా నిర్వహించండి
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,లీడ్ సోర్స్ ద్వారా లీడ్స్ ట్రాక్ చేస్తుంది.
DocType: Clinical Procedure,Nursing User,నర్సింగ్ వాడుకరి
@@ -3660,7 +3693,7 @@
DocType: GL Entry,Voucher Type,రసీదును టైప్ చేయండి
,Serial No Service Contract Expiry,సీరియల్ నో సర్వీస్ కాంట్రాక్ట్ గడువు
DocType: Certification Application,Certified,సర్టిఫైడ్
-DocType: Material Request Plan Item,Manufacture,తయారీ
+DocType: Purchase Invoice Item,Manufacture,తయారీ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} ఉత్పత్తి చేయబడిన అంశాలు
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0} కోసం చెల్లింపు అభ్యర్థన
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,చివరి ఆర్డర్ నుండి డేస్
@@ -3674,7 +3707,7 @@
DocType: Sales Invoice,Company Address Name,కంపెనీ చిరునామా పేరు
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,రవాణాలో వస్తువులు
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,మీరు ఈ క్రమంలో గరిష్టంగా {0} పాయింట్లు మాత్రమే రీడీమ్ చేయవచ్చు.
-DocType: Quality Action Table,Resolution,స్పష్టత
+DocType: Quality Action,Resolution,స్పష్టత
DocType: Sales Invoice,Loyalty Points Redemption,విశ్వసనీయ పాయింట్లు రిడంప్షన్
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,మొత్తం పన్ను పరిధి విలువ
DocType: Patient Appointment,Scheduled,షెడ్యూల్డ్
@@ -3795,6 +3828,7 @@
DocType: Purchase Invoice Item,Rate,రేటు
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},సేవ్ చేయడం {0}
DocType: SMS Center,Total Message(s),మొత్తం సందేశం (లు)
+DocType: Purchase Invoice,Accounting Dimensions,అకౌంటింగ్ కొలతలు
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,ఖాతా ద్వారా సమూహం
DocType: Quotation,In Words will be visible once you save the Quotation.,మీరు కొటేషన్ను సేవ్ చేసిన తర్వాత పదాలు కనిపిస్తాయి.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,ఉత్పత్తి చేయడానికి పరిమాణం
@@ -3956,7 +3990,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","మీకు ఏవైనా ప్రశ్నలు ఉంటే, దయచేసి మాకు తిరిగి రండి."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,కొనుగోలు రసీదు {0} సమర్పించబడలేదు
DocType: Task,Total Expense Claim (via Expense Claim),మొత్తం ఖర్చుల దావా (వ్యయ దావా ద్వారా)
-DocType: Quality Action,Quality Goal,నాణ్యత లక్ష్యం
+DocType: Quality Goal,Quality Goal,నాణ్యత లక్ష్యం
DocType: Support Settings,Support Portal,మద్దతు పోర్టల్
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,పని ముగింపు తేదీ <b>{0}</b> <b>{1}</b> ఊహించిన ప్రారంభ తేదీ కంటే తక్కువగా ఉండకూడదు <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},ఉద్యోగి {0} {1}
@@ -4015,7 +4049,6 @@
DocType: Item Price,Item Price,అంశం ధర
DocType: Payment Entry,Party Name,పార్టీ పేరు
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,దయచేసి కస్టమర్ను ఎంచుకోండి
-DocType: Course,Course Intro,కోర్సు ఉపోద్ఘాతం
DocType: Program Enrollment Tool,New Program,క్రొత్త ప్రోగ్రామ్
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","క్రొత్త వ్యయ కేంద్రం యొక్క సంఖ్య, అది ప్రిఫిక్స్గా ఖర్చు సెంటర్ పేరులో చేర్చబడుతుంది"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,కస్టమర్ లేదా సరఫరాదారుని ఎంచుకోండి.
@@ -4215,6 +4248,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,నికర చెల్లింపు ప్రతికూలంగా ఉండకూడదు
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,సంభాషణల సంఖ్య
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{{0} {Item} {3} కొనుగోలు కంటే ఎక్కువ {2} కంటే ఎక్కువ బదిలీ చేయబడదు {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,మార్పు
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,ఖాతాల మరియు పార్టీల ప్రాసెసింగ్ చార్ట్
DocType: Stock Settings,Convert Item Description to Clean HTML,HTML శుభ్రం చేయడానికి అంశాన్ని వివరణ మార్చండి
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,అన్ని సరఫరాదారు గుంపులు
@@ -4292,6 +4326,7 @@
DocType: Product Bundle,Parent Item,మాతృ అంశం
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,బ్రోకరేజ్
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},దయచేసి వస్తువు కోసం కొనుగోలు రసీదుని లేదా ఇన్వాయిస్ను కొనుగోలు చేయండి {0}
+,Product Bundle Balance,ఉత్పత్తి బండిల్ బ్యాలెన్స్
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,కంపెనీ పేరు కంపెనీ ఉండకూడదు
DocType: Maintenance Visit,Breakdown,విచ్ఛిన్నం
DocType: Inpatient Record,B Negative,బి నెగటివ్
@@ -4300,7 +4335,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,తదుపరి ప్రాసెస్ కోసం ఈ కార్య క్రమాన్ని సమర్పించండి.
DocType: Bank Guarantee,Bank Guarantee Number,బ్యాంకు హామీ సంఖ్య
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},పంపిణీ: {0}
-DocType: Quality Action,Under Review,పరిశీలన లో ఉన్నది
+DocType: Quality Meeting Table,Under Review,పరిశీలన లో ఉన్నది
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),వ్యవసాయం (బీటా)
,Average Commission Rate,సగటు కమిషన్ రేట్
DocType: Sales Invoice,Customer's Purchase Order Date,కస్టమర్ యొక్క కొనుగోలు ఆర్డర్ తేదీ
@@ -4370,6 +4405,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,మెటీరియల్ అభ్యర్థనకు లింక్
DocType: Warranty Claim,From Company,కంపెనీ నుండి
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,మ్యాప్ చేసిన డేటా రకం
+apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},అడ్డు వరుస {0}: ఈ గిడ్డంగి {1} కోసం క్రమాన్ని మార్చండి.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,పత్రం తేదీ
DocType: Monthly Distribution,Distribution Name,పంపిణీ పేరు
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,సమూహం కాని సమూహం
@@ -4416,7 +4452,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,ఇన్వాయిస్లు చెల్లింపులను సరిపోల్చండి
DocType: Holiday List,Weekly Off,వీక్లీ ఆఫ్
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},అంశం కోసం ప్రత్యామ్నాయ అంశం సెట్ చేయడానికి అనుమతించవద్దు {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,ప్రోగ్రామ్ {0} ఉనికిలో లేదు.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,ప్రోగ్రామ్ {0} ఉనికిలో లేదు.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,రూట్ నోడ్ను మీరు సవరించలేరు.
DocType: Fee Schedule,Student Category,విద్యార్థి వర్గం
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","అంశం {0}: {1} qty ఉత్పత్తి,"
@@ -4507,8 +4543,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,సేల్స్ ట్రాన్సాక్షన్స్ ఆధారంగా ఎంత తరచుగా ప్రాజెక్ట్ మరియు కంపెనీ అప్డేట్ చేయాలి.
DocType: Pricing Rule,Period Settings,సమయ సెట్టింగ్లు
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,స్వీకరించదగిన అకౌంట్లలో నికర మార్పు
+DocType: Quality Feedback Template,Quality Feedback Template,నాణ్యమైన అభిప్రాయ మూస
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,పరిమాణానికి సున్నా కంటే ఎక్కువ ఉండాలి
-DocType: Quality Goal,Goal Objectives,లక్ష్యం లక్ష్యాలు
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","రేటు, వాటాల సంఖ్య మరియు లెక్కించిన మొత్తం మధ్య అసమానతలు ఉన్నాయి"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,మీరు సంవత్సరానికి విద్యార్థుల సమూహాలను చేస్తే ఖాళీగా వదిలేయండి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),రుణాలు (బాధ్యతలు)
@@ -4543,12 +4579,13 @@
DocType: Normal Test Items,Result Value,ఫలితం విలువ
DocType: Cash Flow Mapping,Is Income Tax Liability,ఆదాయం పన్ను బాధ్యత
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ఇన్పేషెంట్ సందర్శించండి ఛార్జ్ అంశం
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} ఉనికిలో లేదు.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} ఉనికిలో లేదు.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,ప్రతిస్పందనని నవీకరించండి
DocType: Bank Guarantee,Supplier,సరఫరాదారు
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},విలువ betweeen {0} మరియు {1} విలువను నమోదు చేయండి
DocType: Purchase Order,Order Confirmation Date,ఆర్డర్ నిర్ధారణ తేదీ
DocType: Delivery Trip,Calculate Estimated Arrival Times,అంచనావేయబడిన రాకపోక టైమ్స్ని లెక్కించండి
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరులు> హెచ్ ఆర్ సెట్టింగులలో ఉద్యోగుల నామకరణ వ్యవస్థను సెటప్ చేయండి
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,వినియోగ
DocType: Instructor,EDU-INS-.YYYY.-,EDU-ఐఎన్ఎస్-.YYYY.-
DocType: Subscription,Subscription Start Date,చందా ప్రారంభ తేదీ
@@ -4609,6 +4646,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,మొత్తం ఆర్డర్ విలువ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},{0} లో {0} సరఫరాదారు కనుగొనబడలేదు
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,SMS గేట్వే అమర్పులను సెటప్ చేయండి
+DocType: Salary Component,Round to the Nearest Integer,సమీప ఇంటిగ్రేట్ కు రౌండ్
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,మూల పేరెంట్ ధర కేంద్రం ఉండదు
DocType: Healthcare Service Unit,Allow Appointments,నియామకాలను అనుమతించండి
DocType: BOM,Show Operations,ఆపరేషన్లను చూపు
@@ -4737,7 +4775,6 @@
DocType: Company,Default Holiday List,డిఫాల్ట్ హాలిడే జాబితా
DocType: Naming Series,Current Value,ప్రస్తుత విలువ
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","బడ్జెట్లు, లక్ష్యాలు"
-DocType: Program,Program Code,ప్రోగ్రామ్ కోడ్
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},హెచ్చరిక: సేవా ఆర్డర్ {0} కస్టమర్ యొక్క కొనుగోలు ఆర్డర్ {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,మంత్లీ సేల్స్ టార్గెట్ (
DocType: Guardian,Guardian Interests,గార్డియన్ ఆసక్తులు
@@ -4786,10 +4823,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,చెల్లింపు మరియు పంపిణీ చేయలేదు
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,అంశం స్వయంచాలకంగా సంఖ్య కాదు ఎందుకంటే అంశం కోడ్ తప్పనిసరి
DocType: GST HSN Code,HSN Code,HSN కోడ్
-DocType: Quality Goal,September,సెప్టెంబర్
+DocType: GSTR 3B Report,September,సెప్టెంబర్
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,పరిపాలనాపరమైన ఖర్చులు
DocType: C-Form,C-Form No,సి-ఫారం సంఖ్య
DocType: Purchase Invoice,End date of current invoice's period,ప్రస్తుత ఇన్వాయిస్ వ్యవధి ముగింపు తేదీ
+DocType: Item,Manufacturers,తయారీదారులు
DocType: Crop Cycle,Crop Cycle,పంట చక్రం
DocType: Serial No,Creation Time,సృష్టి సమయం
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,దయచేసి పాత్రను ఆమోదించడం లేదా వినియోగదారుని ఆమోదించడం ఎంటర్ చెయ్యండి
@@ -4861,8 +4899,6 @@
DocType: Purchase Invoice Item,Received Qty,స్వీకరించిన Qty
DocType: Purchase Invoice Item,Rate (Company Currency),రేటు (కంపెనీ కరెన్సీ)
DocType: Item Reorder,Request for,కోసం అభ్యర్ధన
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","దయచేసి ఈ పత్రాన్ని రద్దు చేయడానికి ఉద్యోగి <a href=""#Form/Employee/{0}"">{0}</a> ను తొలగించండి"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,ప్రీసెట్లు ఇన్స్టాల్
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,దయచేసి తిరిగి చెల్లించే కాలం నమోదు చేయండి
DocType: Pricing Rule,Advanced Settings,ఆధునిక సెట్టింగులు
@@ -4887,7 +4923,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,షాపింగ్ కార్ట్ ప్రారంభించు
DocType: Pricing Rule,Apply Rule On Other,ఇతర న నియమం వర్తించు
DocType: Vehicle,Last Carbon Check,చివరి కార్బన్ చెక్
-DocType: Vehicle,Make,చేయండి
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,చేయండి
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,చెల్లించినట్లు సేల్స్ ఇన్వాయిస్ {0} సృష్టించబడింది
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,చెల్లింపు అభ్యర్థన సూచన పత్రాన్ని సృష్టించడానికి అవసరం
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,ఆదాయ పన్ను
@@ -4963,7 +4999,6 @@
DocType: Vehicle Log,Odometer Reading,ఓడోమీటర్ పఠనం
DocType: Additional Salary,Salary Slip,జీతం స్లిప్
DocType: Payroll Entry,Payroll Frequency,పేరోల్ ఫ్రీక్వెన్సీ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరులో HR ఉద్యోగ నామకరణ వ్యవస్థ సెటప్ చేయండి> హెచ్ ఆర్ సెట్టింగులు
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","చెల్లుబాటు అయ్యే పేరోల్ వ్యవధిలో లేని తేదీలు మరియు ముగింపులు, {0}"
DocType: Products Settings,Home Page is Products,హోం పేజి ఉత్పత్తులు
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,కాల్స్
@@ -5017,7 +5052,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,రికార్డులు పొందుతున్నాయి ......
DocType: Delivery Stop,Contact Information,సంప్రదింపు సమాచారం
DocType: Sales Order Item,For Production,ఉత్పత్తి కోసం
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,దయచేసి ఎడ్యుకేషన్> ఎడ్యుకేషన్ సెట్టింగులలో ఇన్స్ట్రక్టర్ నేమింగ్ సిస్టం సెటప్ చేయండి
DocType: Serial No,Asset Details,ఆస్తి వివరాలు
DocType: Restaurant Reservation,Reservation Time,రిజర్వేషన్ సమయం
DocType: Selling Settings,Default Territory,డిఫాల్ట్ భూభాగం
@@ -5151,6 +5185,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,గడువు ముగిసిన బ్యాట్స్
DocType: Shipping Rule,Shipping Rule Type,షిప్పింగ్ రూల్ టైప్
DocType: Job Offer,Accepted,ఆమోదించబడిన
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","ఈ పత్రాన్ని రద్దు చేయడానికి దయచేసి ఉద్యోగి <a href=""#Form/Employee/{0}"">{0}</a> delete ను తొలగించండి"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,మీరు ఇప్పటికే అంచనా ప్రమాణాల కోసం అంచనా వేశారు.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,ఎంచుకోండి బ్యాచ్ నంబర్లు
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),వయసు (రోజులు)
@@ -5167,6 +5203,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,అమ్మకాల సమయంలో కట్ట వస్తువులు.
DocType: Payment Reconciliation Payment,Allocated Amount,కేటాయించబడిన మొత్తం
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,దయచేసి కంపెనీ మరియు హోదాను ఎంచుకోండి
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'తేదీ' అవసరం
DocType: Email Digest,Bank Credit Balance,బ్యాంక్ క్రెడిట్ సంతులనం
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,సంచిత మొత్తం చూపించు
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,మీరు విమోచన చేయడానికి లాయల్టీ పాయింట్స్ను కలిగి ఉండరు
@@ -5227,11 +5264,12 @@
DocType: Student,Student Email Address,విద్యార్థి ఇమెయిల్ చిరునామా
DocType: Academic Term,Education,చదువు
DocType: Supplier Quotation,Supplier Address,సరఫరాదారు చిరునామా
-DocType: Salary Component,Do not include in total,మొత్తంలో చేర్చవద్దు
+DocType: Salary Detail,Do not include in total,మొత్తంలో చేర్చవద్దు
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,సంస్థ కోసం బహుళ అంశం డిఫాల్ట్లను సెట్ చేయలేరు.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} లేదు
DocType: Purchase Receipt Item,Rejected Quantity,తిరస్కరించబడిన పరిమాణం
DocType: Cashier Closing,To TIme,TIme కు
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},అంశం కోసం UOM మార్పిడి కారకం ({0} -> {1}) కనుగొనబడలేదు: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,డైలీ వర్క్ సారాంశం గ్రూప్ వినియోగదారు
DocType: Fiscal Year Company,Fiscal Year Company,ఫిస్కల్ ఇయర్ కంపెనీ
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,ప్రత్యామ్నాయ అంశం అంశం కోడ్ వలె ఉండకూడదు
@@ -5340,7 +5378,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,మీరు సేల్స్ ఇన్వాయిస్ను సేవ్ చేసిన తర్వాత పదాలు కనిపిస్తాయి.
DocType: Sales Invoice,Sales Team1,సేల్స్ బృందం
DocType: Work Order,Required Items,అవసరమైన అంశాలు
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",""-" తప్ప ప్రత్యేక అక్షరాలు, "#", "." మరియు "/" నామకరణ సిరీస్లో అనుమతి లేదు"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,ERPNext మాన్యువల్ చదవండి
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,సరఫరాదారు వాయిస్ నంబర్ ప్రత్యేకత
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,సబ్ అసెంబ్లీలను శోధించండి
@@ -5408,7 +5445,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,ఉత్పత్తికి పరిమితం జీరో కంటే తక్కువగా ఉండకూడదు
DocType: Share Balance,To No,లేదు
DocType: Leave Control Panel,Allocate Leaves,కేటాయింపు లీవ్స్
-DocType: Quiz,Last Attempt,చివరి ప్రయత్నం
DocType: Assessment Result,Student Name,విద్యార్థి పేరు
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,నిర్వహణ సందర్శనల కోసం ప్రణాళిక.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,మెటీరియల్ అభ్యర్ధనల తరువాత స్వయంచాలకంగా ఐటెమ్ యొక్క పునః-ఆర్డర్ స్థాయి ఆధారంగా ఏర్పాటు చేయబడింది
@@ -5477,6 +5513,7 @@
DocType: Supplier Scorecard,Indicator Color,సూచిక రంగు
DocType: Item Variant Settings,Copy Fields to Variant,కాపీ ఫీల్డ్స్ వేరియంట్
DocType: Soil Texture,Sandy Loam,శాండీ లోమ్
+DocType: Question,Single Correct Answer,ఒకే సరైన సమాధానం
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,తేదీ నుండి ఉద్యోగి చేరిన తేదీ కంటే తక్కువగా ఉండకూడదు
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,కస్టమర్ యొక్క కొనుగోలు ఆర్డర్కు వ్యతిరేకంగా బహుళ సేల్స్ ఆర్డర్లను అనుమతించండి
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5538,7 +5575,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,సీరియల్ నంబర్స్
DocType: Salary Slip,Deductions,తగ్గింపులకు
,Supplier-Wise Sales Analytics,సరఫరాదారు-వైజ్ సేల్స్ విశ్లేషణలు
-DocType: Quality Goal,February,ఫిబ్రవరి
+DocType: GSTR 3B Report,February,ఫిబ్రవరి
DocType: Appraisal,For Employee,ఉద్యోగి కోసం
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,అసలు డెలివరీ తేదీ
DocType: Sales Partner,Sales Partner Name,సేల్స్ భాగస్వామి పేరు
@@ -5634,7 +5671,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},సరఫరాదారు వాయిస్ {0} {1} నాటికి
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,POS ప్రొఫైల్ని మార్చండి
apps/erpnext/erpnext/utilities/activation.py,Create Lead,లీడ్ సృష్టించండి
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు రకం
DocType: Shopify Settings,Default Customer,డిఫాల్ట్ కస్టమర్
DocType: Payment Entry Reference,Supplier Invoice No,సరఫరాదారు వాయిస్ నంబర్
DocType: Pricing Rule,Mixed Conditions,మిశ్రమ పరిస్థితులు
@@ -5685,11 +5721,13 @@
DocType: Lab Test Template,Sensitivity,సున్నితత్వం
DocType: Territory,Territory Targets,భూభాగం టార్గెట్స్
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","స్కిప్పింగ్ లీవ్ కింది ఉద్యోగులకు కేటాయింపు, వాటికి కేటాయింపు రికార్డులు ఇప్పటికే ఉన్నాయి. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,నాణ్యత చర్య రిజల్యూషన్
DocType: Sales Invoice Item,Delivered By Supplier,సరఫరాదారు పంపిణీ
DocType: Agriculture Analysis Criteria,Plant Analysis,ప్లాంట్ విశ్లేషణ
,Subcontracted Raw Materials To Be Transferred,బదిలీ చేయబడిన ముడి పదార్థాలు
DocType: Cashier Closing,Cashier Closing,క్యాషియర్ మూసివేయడం
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,అంశం {0} ఇప్పటికే తిరిగి వచ్చింది
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,చెల్లని GSTIN! మీరు నమోదు చేసిన ఇన్పుట్ UIN హోల్డర్స్ లేదా నాన్-రెసిడెంట్ OIDAR సర్వీస్ ప్రొవైడర్ల కోసం GSTIN ఆకృతితో సరిపోలడం లేదు
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,ఈ గిడ్డంగికి బాల గిడ్డంగి ఉంది. మీరు ఈ గిడ్డంగిని తొలగించలేరు.
DocType: Diagnosis,Diagnosis,డయాగ్నోసిస్
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} మరియు {1} మధ్య ఖాళీ సెలవు సమయం లేదు
@@ -5705,6 +5743,7 @@
DocType: Homepage,Products,ఉత్పత్తులు
,Profit and Loss Statement,లాభ నష్టాల నివేదిక
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,రూములు బుక్
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},అంశం కోడ్ {0} మరియు తయారీదారు {1} వ్యతిరేకంగా నకిలీ నమోదు
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,మొత్తం బరువు
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,ప్రయాణం
@@ -5751,6 +5790,7 @@
DocType: Selling Settings,Default Customer Group,డిఫాల్ట్ కస్టమర్ గ్రూప్
DocType: Journal Entry Account,Debit in Company Currency,కంపెనీ కరెన్సీలో డెబిట్
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",తిరిగి వరుస "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,నాణ్యత సమావేశం అజెండా
DocType: Cash Flow Mapper,Section Header,విభాగం హెడర్
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,మీ ఉత్పత్తులు లేదా సేవలు
DocType: Crop,Perennial,నిత్యం
@@ -5795,7 +5835,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","స్టాక్లో కొనుగోలు, అమ్మకం లేదా ఉంచబడిన ఒక ఉత్పత్తి లేదా సేవ."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),మూసివేయడం (మొత్తం + తెరవడం)
DocType: Supplier Scorecard Criteria,Criteria Formula,ప్రమాణం ఫార్ములా
-,Support Analytics,మద్దతు విశ్లేషణలు
+apps/erpnext/erpnext/config/support.py,Support Analytics,మద్దతు విశ్లేషణలు
apps/erpnext/erpnext/config/quality_management.py,Review and Action,సమీక్ష మరియు యాక్షన్
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ఖాతా స్తంభింపబడితే, పరిమితం చేయబడిన వినియోగదారులకు ఎంట్రీలు అనుమతించబడతాయి."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,తరుగుదల తర్వాత మొత్తం
@@ -5839,7 +5879,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,డేటాను పొందు
DocType: Stock Settings,Default Item Group,Default Item Group
DocType: Sales Invoice Timesheet,Billing Hours,బిల్లింగ్ గంటలు
-DocType: Item,Item Code for Suppliers,సరఫరాదారుల అంశం కోడ్
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},విద్యార్థి {1} కి వ్యతిరేకంగా అప్లికేషన్ {0} ఇప్పటికే ఉంది
DocType: Pricing Rule,Margin Type,మార్జిన్ టైప్
DocType: Purchase Invoice Item,Rejected Serial No,తిరస్కరించబడిన సీరియల్ నంబర్
@@ -5995,6 +6034,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,డిఫాల్ట్ పరిచయంలో ఇమెయిల్ కనుగొనబడలేదు
DocType: Hotel Room Reservation,Booked,బుక్
DocType: Maintenance Visit,Partially Completed,పాక్షికంగా పూర్తయింది
+DocType: Quality Procedure Process,Process Description,ప్రాసెస్ వివరణ
DocType: Company,Default Employee Advance Account,డిఫాల్ట్ ఉద్యోగుల అడ్వాన్స్ ఖాతా
DocType: Leave Type,Allow Negative Balance,ప్రతికూల సంతులనాన్ని అనుమతించండి
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,అంచనా ప్రణాళిక పేరు
@@ -6035,6 +6075,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,ఉల్లేఖన అంశం కోసం అభ్యర్థన
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} అంశం పన్నులో రెండుసార్లు నమోదు చేయబడింది
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,ఎంచుకున్న చెల్లింపు తేదీలో పూర్తి పన్నును తీసివేయి
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,చివరి కార్బన్ చెక్ తేదీ భవిష్యత్ తేదీ కాదు
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,మార్పు మొత్తం ఖాతాను ఎంచుకోండి
DocType: Support Settings,Forum Posts,ఫోరమ్ పోస్ట్లు
DocType: Timesheet Detail,Expected Hrs,ఊహించినది
@@ -6044,7 +6085,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,కస్టమర్ రెవెన్యూని పునరావృతం చేయండి
DocType: Company,Date of Commencement,ప్రారంభ తేదీ
DocType: Bank,Bank Name,బ్యాంకు పేరు
-DocType: Quality Goal,December,డిసెంబర్
+DocType: GSTR 3B Report,December,డిసెంబర్
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,తేదీ నుండి చెల్లుబాటు అయ్యే తేదీ వరకు చెల్లనిదిగా ఉండాలి
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,ఈ ఉద్యోగుల హాజరు మీద ఆధారపడి ఉంటుంది
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","తనిఖీ చేసినట్లయితే, హోమ్ పేజీ అనేది వెబ్సైట్ కోసం డిఫాల్ట్ అంశం గుంపుగా ఉంటుంది"
@@ -6359,6 +6400,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,స్థిర ఆస్తులు
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,మొత్తం సంపాదన
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం
DocType: Share Balance,From No,సంఖ్య నుండి
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,చెల్లింపు సయోధ్య వాయిస్
DocType: Purchase Invoice,Taxes and Charges Added,పన్నులు మరియు ఛార్జీలు జోడించబడ్డాయి
@@ -6366,7 +6408,9 @@
DocType: Authorization Rule,Authorized Value,అధికార విలువ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,నుండి స్వీకరించబడింది
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,వేర్హౌస్ {0} ఉనికిలో లేదు
+DocType: Item Manufacturer,Item Manufacturer,వస్తువు తయారీదారు
DocType: Sales Invoice,Sales Team,అమ్మకపు బృందం
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,బండిల్ Qty
DocType: Purchase Order Item Supplied,Stock UOM,స్టాక్ UOM
DocType: Installation Note,Installation Date,సంస్థాపన తేదీ
DocType: Email Digest,New Quotations,క్రొత్త ఉల్లేఖనాలు
@@ -6429,7 +6473,6 @@
DocType: Holiday List,Holiday List Name,హాలిడే జాబితా పేరు
DocType: Water Analysis,Collection Temperature ,కలెక్షన్ ఉష్ణోగ్రత
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,"నియామకం ఇన్వాయిస్ పేషెంట్ ఎన్కౌంటర్ కోసం స్వయంచాలకంగా సమర్పించి, రద్దు చేయండి"
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,దయచేసి సెటప్> సెట్టింగులు> నామకరణ సిరీస్ ద్వారా {0} నామకరణ సిరీస్ను సెట్ చేయండి
DocType: Employee Benefit Claim,Claim Date,దావా తేదీ
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,సరఫరాదారు నిరవధికంగా బ్లాక్ చేయబడి ఉంటే ఖాళీగా వదిలేయండి
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,తేదీ నుండి హాజరు మరియు హాజరు అయ్యే తేదీ తప్పనిసరి
@@ -6440,6 +6483,7 @@
DocType: Employee,Date Of Retirement,పదవీ విరమణ తేదీ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,దయచేసి రోగిని ఎంచుకోండి
DocType: Asset,Straight Line,సరళ రేఖ
+DocType: Quality Action,Resolutions,తీర్మానాలు
DocType: SMS Log,No of Sent SMS,పంపిన SMS యొక్క సంఖ్య
,GST Itemised Sales Register,GST అంశం సేల్స్ రిజిస్టర్ నమోదు
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,మొత్తం మంజూరు చేసిన మొత్తాన్ని కన్నా మొత్తం ముందస్తు మొత్తమే ఎక్కువ కాదు
@@ -6548,7 +6592,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,తేడా Qty
DocType: Asset Finance Book,Written Down Value,వ్రాసిన విలువ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,సంతులనం ఈక్విటీ తెరవడం
-DocType: Quality Goal,April,ఏప్రిల్
+DocType: GSTR 3B Report,April,ఏప్రిల్
DocType: Supplier,Credit Limit,క్రెడిట్ పరిమితి
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,పంపిణీ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6603,6 +6647,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,ERPNext తో Shopify ను కనెక్ట్ చేయండి
DocType: Homepage Section Card,Subtitle,ఉపశీర్షిక
DocType: Soil Texture,Loam,లోవామ్
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు రకం
DocType: BOM,Scrap Material Cost(Company Currency),స్క్రాప్ మెటీరియల్ వ్యయం (కంపెనీ కరెన్సీ)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,డెలివరీ గమనిక {0} సమర్పించబడకూడదు
DocType: Task,Actual Start Date (via Time Sheet),వాస్తవ ప్రారంభ తేదీ (సమయం షీట్ ద్వారా)
@@ -6658,7 +6703,7 @@
DocType: Drug Prescription,Dosage,మోతాదు
DocType: Cheque Print Template,Starting position from top edge,ఎగువ అంచు నుండి స్థానం ప్రారంభమవుతుంది
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),నియామకం వ్యవధి (నిమిషాలు)
-DocType: Pricing Rule,Disable,డిసేబుల్
+DocType: Accounting Dimension,Disable,డిసేబుల్
DocType: Email Digest,Purchase Orders to Receive,స్వీకరించడానికి ఆర్డర్లను కొనుగోలు చేయండి
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,ప్రొడక్షన్స్ ఆర్డర్స్ కోసం పెంచరాదు:
DocType: Projects Settings,Ignore Employee Time Overlap,Employee టైమ్ అతివ్యాప్తిని విస్మరించండి
@@ -6742,6 +6787,7 @@
DocType: Item Attribute,Numeric Values,సంఖ్యా విలువలు
DocType: Delivery Note,Instructions,సూచనలను
DocType: Blanket Order Item,Blanket Order Item,బ్లాంకెట్ ఆర్డర్ అంశం
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,లాభం మరియు నష్టం ఖాతా కోసం తప్పనిసరి
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,కమిషన్ రేట్ 100 కన్నా ఎక్కువ ఉండకూడదు
DocType: Course Topic,Course Topic,కోర్సు అంశం
DocType: Employee,This will restrict user access to other employee records,ఇది ఇతర ఉద్యోగి రికార్డులకు వినియోగదారు ప్రాప్తిని పరిమితం చేస్తుంది
@@ -6766,12 +6812,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,నుండి కస్టమర్లను పొందండి
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} డైజెస్ట్
DocType: Employee,Reports to,నివేదికలు
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,పార్టీ ఖాతా
DocType: Assessment Plan,Schedule,షెడ్యూల్
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,దయచేసి నమోదు చెయ్యండి
DocType: Lead,Channel Partner,ఛానెల్ భాగస్వామి
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,ఇన్వాయిస్ మొత్తం
DocType: Project,From Template,మూస నుండి
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,చందాలు
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,మేక్ టు మేక్
DocType: Quality Review Table,Achieved,సాధించబడింది
@@ -6818,7 +6866,6 @@
DocType: Salary Slip,Payment Days,చెల్లింపు డేస్
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,వాలంటీర్ సమాచారం.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,% D రోజుల కన్నా తక్కువగా ఉండాలి 'ఫ్రీజ్ స్టాక్స్ ఓల్డ్ తాన్'.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,ఫిస్కల్ ఇయర్ ఎంచుకోండి
DocType: Bank Reconciliation,Total Amount,మొత్తం పరిమాణం
DocType: Certification Application,Non Profit,లాభాపేక్ష లేని
DocType: Subscription Settings,Cancel Invoice After Grace Period,గ్రేస్ పీరియడ్ తర్వాత వాయిస్ రద్దు చేయండి
@@ -6831,7 +6878,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,ఖర్చు కాలేజ్ వివరాలు
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,ప్రోగ్రామ్:
DocType: Patient Medical Record,Patient Medical Record,పేషెంట్ మెడికల్ రికార్డ్
-DocType: Quality Action,Action Description,చర్య వివరణ
DocType: Item,Variant Based On,వేరియంట్ ఆధారంగా
DocType: Vehicle Service,Brake Oil,బ్రేక్ ఆయిల్
DocType: Employee,Create User,వాడుకరిని సృష్టించండి
@@ -6885,7 +6931,7 @@
DocType: Packed Item,Packed Item,ప్యాక్ చేయబడిన అంశం
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} కోసం డెబిట్ లేదా క్రెడిట్ మొత్తం అవసరం
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,జీతం స్లిప్లను సమర్పిస్తోంది ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,చర్య తీసుకోలేదు
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,చర్య తీసుకోలేదు
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ఇది ఆదాయం లేదా వ్యయం ఖాతా కాదు కాబట్టి, బడ్జెట్ను {0} వ్యతిరేకంగా కేటాయించలేము"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,మాస్టర్స్ మరియు ఖాతాలు
DocType: Quality Procedure Table,Responsible Individual,బాధ్యతగల వ్యక్తి
@@ -7008,7 +7054,6 @@
DocType: Company,Allow Account Creation Against Child Company,చైల్డ్ కంపెనీకి వ్యతిరేకంగా ఖాతా సృష్టిని అనుమతించండి
DocType: Payment Entry,Company Bank Account,కంపెనీ బ్యాంక్ ఖాతా
DocType: Amazon MWS Settings,UK,UK
-DocType: Quality Procedure,Procedure Steps,విధానపరమైన దశలు
DocType: Normal Test Items,Normal Test Items,సాధారణ టెస్ట్ అంశాలు
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,అంశం {0}: ఆర్డర్ చేయబడిన qty {1} కనిష్ట ఆర్డర్ qty {2} కన్నా తక్కువగా ఉండకూడదు (అంశం లో నిర్వచించబడింది).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,స్టాక్ లేదు
@@ -7087,7 +7132,6 @@
DocType: Maintenance Team Member,Maintenance Role,నిర్వహణ పాత్ర
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,నియమాలు మరియు నిబంధనలు మూస
DocType: Fee Schedule Program,Fee Schedule Program,ఫీజు షెడ్యూల్ ప్రోగ్రామ్
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,కోర్సు {0} ఉనికిలో లేదు.
DocType: Project Task,Make Timesheet,టైమ్స్ షీట్ చేయండి
DocType: Production Plan Item,Production Plan Item,ఉత్పత్తి ప్రణాళిక అంశం
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,మొత్తం విద్యార్థి
@@ -7108,6 +7152,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,చుట్టి వేయు
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,మీ సభ్యత్వం 30 రోజుల్లో ముగుస్తుంది ఉంటే మీరు మాత్రమే పునరుద్ధరించవచ్చు
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},విలువ తప్పనిసరిగా {0} మరియు {1}
+DocType: Quality Feedback,Parameters,పారామీటర్లు
,Sales Partner Transaction Summary,సేల్స్ పార్టనర్ ట్రాన్సాక్షన్ సారాంశం
DocType: Asset Maintenance,Maintenance Manager Name,నిర్వహణ మేనేజర్ పేరు
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,ఇది అంశం వివరాలు పొందడం అవసరం.
@@ -7145,6 +7190,7 @@
DocType: Designation Skill,Skill,నైపుణ్యము
DocType: Budget Account,Budget Account,బడ్జెట్ ఖాతా
DocType: Employee Transfer,Create New Employee Id,కొత్త ఉద్యోగి ఐడిని సృష్టించండి
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,'లాభం మరియు నష్టం' ఖాతాకు {0} అవసరం {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),వస్తువులు మరియు సేవల పన్ను (GST భారతదేశం)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,జీతం స్లిప్స్ సృష్టిస్తోంది ...
DocType: Employee Skill,Employee Skill,ఉద్యోగి నైపుణ్యం
@@ -7244,6 +7290,7 @@
DocType: Subscription,Days Until Due,డేస్ వరకు
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,షో పూర్తయింది
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,బ్యాంక్ స్టేట్మెంట్ ట్రాన్సాక్షన్ ఎంట్రీ రిపోర్ట్
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,బ్యాంక్ డీటిల్స్
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,వరుస # {0}: రేట్ {1} వలె ఉండాలి: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,హెల్త్కేర్ సర్వీస్ అంశాలు
@@ -7298,6 +7345,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},భాగం యొక్క అర్హత గరిష్ట మొత్తం {0} {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,బిల్లుకు మొత్తం
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","{0} కోసం, మరొక క్రెడిట్ ఎంట్రీకి వ్యతిరేకంగా డెబిట్ ఖాతాలు మాత్రమే లింక్ చేయబడతాయి"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,కొలతలు సృష్టిస్తోంది ...
DocType: Bank Statement Transaction Entry,Payable Account,చెల్లించదగిన ఖాతా
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,దయచేసి సందర్శనల సంఖ్య అవసరం లేదు
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,మీరు సెటప్ కాష్ ఫ్లో మాపర్ పత్రాలను కలిగి ఉంటే మాత్రమే ఎంచుకోండి
@@ -7315,6 +7363,7 @@
DocType: Service Level,Resolution Time,రిజల్యూషన్ సమయం
DocType: Grading Scale Interval,Grade Description,గ్రేడ్ వివరణ
DocType: Homepage Section,Cards,కార్డులు
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,క్వాలిటీ మీటింగ్ మినిట్స్
DocType: Linked Plant Analysis,Linked Plant Analysis,లింక్ చేయబడిన ప్లాంట్ విశ్లేషణ
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,సర్వీస్ ఎండ్ తేదీ తర్వాత సర్వీస్ స్టాప్ తేదీ ఉండకూడదు
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,దయచేసి GST సెట్టింగులలో B2C పరిమితిని సెట్ చేయండి.
@@ -7349,7 +7398,6 @@
DocType: Employee,Educational Qualification,అర్హతలు
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,ప్రాప్యత విలువ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},నమూనా పరిమాణం {0} అందుకున్న పరిమాణం కంటే ఎక్కువగా ఉండకూడదు {1}
-DocType: Quiz,Last Highest Score,చివరి అత్యధిక స్కోరు
DocType: POS Profile,Taxes and Charges,పన్నులు మరియు ఛార్జీలు
DocType: Opportunity,Contact Mobile No,మొబైల్ నంబర్ సంప్రదించండి
DocType: Employee,Joining Details,వివరాలు చేరడం
diff --git a/erpnext/translations/th.csv b/erpnext/translations/th.csv
index b2015a6..78dc7b1 100644
--- a/erpnext/translations/th.csv
+++ b/erpnext/translations/th.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,ยอดคงเหลือปาร์ตี้
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),แหล่งที่มาของเงินทุน (หนี้สิน)
DocType: Payroll Period,Taxable Salary Slabs,แผ่นเงินเดือนที่ต้องเสียภาษี
+DocType: Quality Action,Quality Feedback,ข้อเสนอแนะคุณภาพ
DocType: Support Settings,Support Settings,การตั้งค่าสนับสนุน
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,โปรดป้อนรายการผลิตก่อน
DocType: Quiz,Grading Basis,เกณฑ์การให้คะแนน
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,รายได้
DocType: Restaurant Order Entry,Click Enter To Add,คลิก Enter เพื่อเพิ่ม
DocType: Employee Group,Employee Group,กลุ่มพนักงาน
+DocType: Quality Procedure,Processes,กระบวนการ
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ระบุอัตราแลกเปลี่ยนเพื่อแปลงสกุลเงินหนึ่งเป็นอีกสกุลเงินหนึ่ง
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,ช่วงอายุ 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},คลังสินค้าต้องการสต็อกรายการ {0}
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,จำกัด เฉพาะประเทศ
DocType: Hub Tracked Item,Item Manager,ผู้จัดการรายการ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},สกุลเงินของบัญชีการปิดจะต้อง {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,งบประมาณ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,กำลังเปิดรายการใบแจ้งหนี้
DocType: Work Order,Plan material for sub-assemblies,วางแผนวัสดุสำหรับชุดประกอบย่อย
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,ฮาร์ดแวร์
DocType: Budget,Action if Annual Budget Exceeded on MR,การดำเนินการหากงบประมาณประจำปีเกินกว่า MR
DocType: Sales Invoice Advance,Advance Amount,จำนวนเงินล่วงหน้า
+DocType: Accounting Dimension,Dimension Name,ชื่อส่วนข้อมูล
DocType: Delivery Note Item,Against Sales Invoice Item,กับรายการใบแจ้งหนี้การขาย
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,รวมรายการในการผลิต
@@ -218,7 +222,6 @@
,Sales Invoice Trends,แนวโน้มใบแจ้งหนี้การขาย
DocType: Bank Reconciliation,Payment Entries,รายการชำระเงิน
DocType: Employee Education,Class / Percentage,ชั้น / ร้อยละ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มรายการ> แบรนด์
,Electronic Invoice Register,ลงทะเบียนใบแจ้งหนี้อิเล็กทรอนิกส์
DocType: Sales Invoice,Is Return (Credit Note),Is Return (ใบลดหนี้)
DocType: Lab Test Sample,Lab Test Sample,ตัวอย่างการทดสอบในห้องปฏิบัติการ
@@ -292,6 +295,7 @@
DocType: Item,Variants,สายพันธุ์
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",ค่าใช้จ่ายจะถูกกระจายตามสัดส่วนจำนวนรายการหรือจำนวนตามการเลือกของคุณ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,กิจกรรมที่รอดำเนินการในวันนี้
+DocType: Quality Procedure Process,Quality Procedure Process,กระบวนการคุณภาพ
DocType: Fee Schedule Program,Student Batch,ชุดนักศึกษา
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},ต้องมีการประเมินค่าอัตราสำหรับไอเท็มในแถว {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),อัตราชั่วโมงพื้นฐาน (สกุลเงิน บริษัท )
@@ -311,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,กำหนดจำนวนในการทำธุรกรรมตาม Serial No Input
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},สกุลเงินบัญชีล่วงหน้าควรเป็นสกุลเงินของ บริษัท {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,ปรับแต่งส่วนโฮมเพจ
-DocType: Quality Goal,October,ตุลาคม
+DocType: GSTR 3B Report,October,ตุลาคม
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,ซ่อนรหัสภาษีของลูกค้าจากธุรกรรมการขาย
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN ไม่ถูกต้อง! GSTIN ต้องมี 15 ตัวอักษร
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,อัพเดตกฎการกำหนดราคา {0} แล้ว
@@ -399,7 +403,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},กำหนดการบำรุงรักษา {0} มีต่อ {1}
DocType: Assessment Plan,Supervisor Name,ชื่อหัวหน้างาน
DocType: Selling Settings,Campaign Naming By,การตั้งชื่อแคมเปญตาม
-DocType: Course,Course Code,รหัสวิชา
+DocType: Student Group Creation Tool Course,Course Code,รหัสวิชา
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,การบินและอวกาศ
DocType: Landed Cost Voucher,Distribute Charges Based On,กระจายค่าใช้จ่ายตาม
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,เกณฑ์การให้คะแนนเกณฑ์การให้คะแนนของซัพพลายเออร์
@@ -481,10 +485,8 @@
DocType: Asset Movement,Purpose,วัตถุประสงค์
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,มีการกำหนดโครงสร้างเงินเดือนให้กับพนักงานแล้ว
DocType: Clinical Procedure,Service Unit,หน่วยบริการ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> อาณาเขต
DocType: Travel Request,Identification Document Number,หมายเลขเอกสารประจำตัว
DocType: Stock Entry,Additional Costs,ค่าใช้จ่ายเพิ่มเติม
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",หลักสูตรผู้ปกครอง (เว้นว่างหากนี่ไม่ใช่ส่วนหนึ่งของหลักสูตรผู้ปกครอง)
DocType: Employee Education,Employee Education,การศึกษาของพนักงาน
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,จำนวนตำแหน่งต้องไม่น้อยกว่าจำนวนพนักงานปัจจุบัน
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,กลุ่มลูกค้าทั้งหมด
@@ -531,6 +533,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,แถว {0}: จำเป็นต้องมีจำนวน
DocType: Sales Invoice,Against Income Account,เทียบกับบัญชีรายได้
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},แถว # {0}: ไม่สามารถสร้างใบแจ้งหนี้การซื้อกับเนื้อหาที่มีอยู่ {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,กฎสำหรับการใช้รูปแบบการส่งเสริมการขายที่แตกต่างกัน
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},ต้องใช้ปัจจัยการแปรปรวนของ UOM สำหรับ UOM: {0} ในรายการ: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},โปรดป้อนปริมาณสำหรับรายการ {0}
DocType: Workstation,Electricity Cost,ค่าไฟฟ้า
@@ -866,7 +869,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,boms
DocType: Work Order,Actual Start Date,วันที่เริ่มจริง
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,คุณไม่ได้แสดงตลอดทั้งวันระหว่างวันขอลาชดเชย
-DocType: Company,About the Company,เกี่ยวกับ บริษัท
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,ต้นไม้ของบัญชีการเงิน
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,รายได้ทางอ้อม
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,รายการจองห้องพักโรงแรม
@@ -881,6 +883,7 @@
DocType: Skill,Skill Name,ชื่อทักษะ
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,พิมพ์บัตรรายงาน
DocType: Soil Texture,Ternary Plot,Ternary Plot
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้ง Naming Series สำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> Naming Series
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,ตั๋วสนับสนุน
DocType: Asset Category Account,Fixed Asset Account,บัญชีสินทรัพย์ถาวร
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,ล่าสุด
@@ -890,6 +893,7 @@
,IRS 1099,"IRS 1,099"
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,โปรดตั้งค่าชุดที่จะใช้
DocType: Delivery Trip,Distance UOM,ระยะทาง UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,จำเป็นสำหรับงบดุล
DocType: Payment Entry,Total Allocated Amount,จำนวนเงินที่จัดสรรทั้งหมด
DocType: Sales Invoice,Get Advances Received,รับเงินทดรองจ่าย
DocType: Student,B-,B-
@@ -913,6 +917,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,ต้องใช้โปรไฟล์ POS เพื่อสร้างรายการ POS
DocType: Education Settings,Enable LMS,เปิดใช้งาน LMS
DocType: POS Closing Voucher,Sales Invoices Summary,สรุปใบแจ้งหนี้การขาย
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,ประโยชน์
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,บัญชีเครดิตถึงต้องเป็นบัญชีงบดุล
DocType: Video,Duration,ระยะเวลา
DocType: Lab Test Template,Descriptive,พรรณนา
@@ -963,6 +968,7 @@
DocType: Project,Start and End Dates,เริ่มต้นและสิ้นสุดวันที่
DocType: Supplier Scorecard,Notify Employee,แจ้งพนักงาน
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,ซอฟต์แวร์
+DocType: Program,Allow Self Enroll,อนุญาตให้ลงทะเบียนด้วยตนเอง
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,ค่าใช้จ่ายในสต็อก
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,ไม่มีการอ้างอิงถ้าคุณป้อนวันที่อ้างอิง
DocType: Training Event,Workshop,โรงงาน
@@ -1015,6 +1021,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},สูงสุด: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,ข้อมูลการแจ้งหนี้ทางอิเล็กทรอนิกส์หายไป
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,ไม่ได้สร้างคำขอวัสดุ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มรายการ> แบรนด์
DocType: Loan,Total Amount Paid,จำนวนเงินทั้งหมดที่จ่าย
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,รายการทั้งหมดเหล่านี้ได้รับใบแจ้งหนี้แล้ว
DocType: Training Event,Trainer Name,ชื่อผู้ฝึกสอน
@@ -1036,6 +1043,7 @@
DocType: Academic Term,Academic Year,ปีการศึกษา
DocType: Sales Stage,Stage Name,ชื่อสเตจ
DocType: SMS Center,All Employee (Active),พนักงานทั้งหมด (ใช้งานอยู่)
+DocType: Accounting Dimension,Accounting Dimension,มิติทางการบัญชี
DocType: Project,Customer Details,รายละเอียดลูกค้า
DocType: Buying Settings,Default Supplier Group,กลุ่มซัพพลายเออร์เริ่มต้น
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,โปรดยกเลิกการซื้อใบเสร็จรับเงิน {0} ก่อน
@@ -1150,7 +1158,6 @@
DocType: Designation,Required Skills,ทักษะที่จำเป็น
DocType: Marketplace Settings,Disable Marketplace,ปิดการใช้งาน Marketplace
DocType: Budget,Action if Annual Budget Exceeded on Actual,การดำเนินการหากงบประมาณประจำปีเกินจริง
-DocType: Course,Course Abbreviation,ตัวย่อของหลักสูตร
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,ไม่ได้ส่งการเข้าร่วมสำหรับ {0} เป็น {1} เมื่อลา
DocType: Pricing Rule,Promotional Scheme Id,รหัสโครงการส่งเสริมการขาย
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,วันที่สิ้นสุดของงาน <b>{0}</b> ต้องไม่เกิน <b>วันที่</b> คาดหวัง <b>{1}</b> <b>{2}</b>
@@ -1293,7 +1300,7 @@
DocType: Chapter,Chapter,บท
DocType: Purchase Receipt Item Supplied,Current Stock,สต็อกปัจจุบัน
DocType: Employee,History In Company,ประวัติความเป็นมาใน บริษัท
-DocType: Item,Manufacturer,ผู้ผลิต
+DocType: Purchase Invoice Item,Manufacturer,ผู้ผลิต
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,ความไวแสงปานกลาง
DocType: Compensatory Leave Request,Leave Allocation,ออกจากการจัดสรร
DocType: Timesheet,Timesheet,timesheet
@@ -1324,6 +1331,7 @@
DocType: Products Settings,Hide Variants,ซ่อนสายพันธุ์
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ปิดใช้งานการวางแผนกำลังการผลิตและการติดตามเวลา
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* จะถูกคำนวณในการทำธุรกรรม
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,ต้องการ {0} สำหรับบัญชี 'งบดุล' {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} ไม่ได้รับอนุญาตให้ทำธุรกรรมกับ {1} กรุณาเปลี่ยน บริษัท
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",ตามการตั้งค่าการซื้อหากจำเป็นต้องได้รับการสั่งซื้อ == 'ใช่' จากนั้นสำหรับการสร้างใบแจ้งหนี้การซื้อผู้ใช้จำเป็นต้องสร้างใบเสร็จรับเงินซื้อก่อนสำหรับรายการ {0}
DocType: Delivery Trip,Delivery Details,รายละเอียดการจัดส่ง
@@ -1359,7 +1367,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,หน่วยวัด
DocType: Lab Test,Test Template,เทมเพลตการทดสอบ
DocType: Fertilizer,Fertilizer Contents,เนื้อหาปุ๋ย
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,นาที
+DocType: Quality Meeting Minutes,Minute,นาที
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",แถว # {0}: ไม่สามารถส่งเนื้อหา {1} ได้มันมีอยู่แล้ว {2}
DocType: Task,Actual Time (in Hours),เวลาจริง (เป็นชั่วโมง)
DocType: Period Closing Voucher,Closing Account Head,ปิดบัญชีหัวหน้า
@@ -1532,7 +1540,7 @@
DocType: Purchase Order,To Bill,ถึงบิล
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,ค่าใช้จ่ายด้านสาธารณูปโภค
DocType: Manufacturing Settings,Time Between Operations (in mins),เวลาระหว่างการปฏิบัติงาน (เป็นนาที)
-DocType: Quality Goal,May,อาจ
+DocType: GSTR 3B Report,May,อาจ
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.",ยังไม่ได้สร้างบัญชีเกตเวย์การชำระเงินโปรดสร้างด้วยตนเอง
DocType: Opening Invoice Creation Tool,Purchase,ซื้อ
DocType: Program Enrollment,School House,โรงเรียนบ้าน
@@ -1564,6 +1572,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,ข้อมูลตามกฎหมายและข้อมูลทั่วไปอื่น ๆ เกี่ยวกับผู้จัดหาของคุณ
DocType: Item Default,Default Selling Cost Center,ศูนย์ต้นทุนขายเริ่มต้น
DocType: Sales Partner,Address & Contacts,ที่อยู่ & ติดต่อ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,โปรดตั้งค่าหมายเลขลำดับสำหรับการเข้าร่วมผ่านการตั้งค่า> ลำดับเลข
DocType: Subscriber,Subscriber,สมาชิก
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) หมดสต๊อก
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,โปรดเลือกวันที่ผ่านรายการก่อน
@@ -1591,6 +1600,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,การทำแผนที่ข้อมูลธุรกรรม
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,ลูกค้าเป้าหมายต้องการชื่อบุคคลหรือชื่อองค์กร
DocType: Student,Guardians,ผู้ปกครอง
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในด้านการศึกษา> การตั้งค่าการศึกษา
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,เลือกยี่ห้อ ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,รายได้ปานกลาง
DocType: Shipping Rule,Calculate Based On,คำนวณตาม
@@ -1602,7 +1612,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),การปรับการปัดเศษ (สกุลเงิน บริษัท )
DocType: Item,Publish in Hub,เผยแพร่ใน Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,สิงหาคม
+DocType: GSTR 3B Report,August,สิงหาคม
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,โปรดป้อนใบเสร็จรับเงินซื้อก่อน
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,เริ่มปี
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),เป้าหมาย ({})
@@ -1621,6 +1631,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,คลังต้นทางและปลายทางจะต้องแตกต่างกัน
DocType: Employee Benefit Application,Benefits Applied,ประโยชน์ที่ได้รับ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,เทียบกับรายการบันทึกประจำวัน {0} ไม่มีรายการ {1} ที่ไม่ตรงกันใด ๆ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","ห้ามใช้อักขระพิเศษยกเว้น "-", "#", ".", "/", "{" และ "}" ในซีรี่ส์"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,ต้องใช้แผ่นพื้นลดราคาหรือผลิตภัณฑ์
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,กำหนดเป้าหมาย
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},มีบันทึกการเข้าร่วม {0} ต่อนักศึกษา {1}
@@ -1636,10 +1647,8 @@
DocType: Supplier Scorecard,Per Month,ต่อเดือน
DocType: Routing,Routing Name,ชื่อเส้นทาง
DocType: Disease,Common Name,ชื่อสามัญ
-DocType: Quality Goal,Measurable,พอประมาณ
DocType: Education Settings,LMS Title,ชื่อ LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,การจัดการสินเชื่อ
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,สนับสนุน Analtyics
DocType: Clinical Procedure,Consumable Total Amount,ปริมาณรวมสิ้นเปลือง
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,เปิดใช้งานเทมเพลต
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,ลูกค้า LPO
@@ -1779,6 +1788,7 @@
DocType: Loan,Member,สมาชิก
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,ตารางหน่วยบริการผู้ประกอบการ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,โอนเงิน
+DocType: Quality Review Objective,Quality Review Objective,วัตถุประสงค์การตรวจสอบคุณภาพ
DocType: Bank Reconciliation Detail,Against Account,ต่อบัญชี
DocType: Projects Settings,Projects Settings,การตั้งค่าโครงการ
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},จำนวนจริง {0} / จำนวนรอ {1}
@@ -1807,6 +1817,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,วันที่สิ้นสุดปีบัญชีควรเป็นหนึ่งปีหลังจากวันที่เริ่มต้นปีบัญชี
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,การแจ้งเตือนรายวัน
DocType: Item,Default Sales Unit of Measure,หน่วยการขายเริ่มต้นของการวัด
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,บริษัท GSTIN
DocType: Asset Finance Book,Rate of Depreciation,อัตราค่าเสื่อมราคา
DocType: Support Search Source,Post Description Key,โพสต์คำอธิบายคีย์
DocType: Loyalty Program Collection,Minimum Total Spent,ยอดรวมการใช้จ่ายขั้นต่ำ
@@ -1878,6 +1889,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,ไม่อนุญาตให้เปลี่ยนกลุ่มลูกค้าสำหรับลูกค้าที่เลือก
DocType: Serial No,Creation Document Type,ประเภทเอกสารการสร้าง
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,มีจำนวนแบทช์ที่คลังสินค้า
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,ยอดรวมใบแจ้งหนี้
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,นี่เป็นดินแดนรากและไม่สามารถแก้ไขได้
DocType: Patient,Surgical History,ประวัติการผ่าตัด
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,ต้นไม้แห่งกระบวนการคุณภาพ
@@ -1982,6 +1994,8 @@
DocType: Item Group,Check this if you want to show in website,เลือกตัวเลือกนี้หากคุณต้องการแสดงในเว็บไซต์
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,ไม่พบปีบัญชี {0}
DocType: Bank Statement Settings,Bank Statement Settings,การตั้งค่าใบแจ้งยอดธนาคาร
+DocType: Quality Procedure Process,Link existing Quality Procedure.,เชื่อมโยงกระบวนการคุณภาพที่มีอยู่
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,นำเข้าผังบัญชีจากไฟล์ CSV / Excel
DocType: Appraisal Goal,Score (0-5),คะแนน (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,แอ็ตทริบิวต์ {0} ถูกเลือกหลายครั้งในตารางแอ็ตทริบิวต์
DocType: Purchase Invoice,Debit Note Issued,เดบิตหมายเหตุที่ออก
@@ -1990,7 +2004,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,ออกรายละเอียดนโยบาย
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,ไม่พบคลังสินค้าในระบบ
DocType: Healthcare Practitioner,OP Consulting Charge,ค่าที่ปรึกษา OP
-DocType: Quality Goal,Measurable Goal,เป้าหมายที่วัดได้
DocType: Bank Statement Transaction Payment Item,Invoices,ใบแจ้งหนี้
DocType: Currency Exchange,Currency Exchange,แลกเปลี่ยนเงินตรา
DocType: Payroll Entry,Fortnightly,รายปักษ์
@@ -2053,6 +2066,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,ไม่ได้ส่ง {0} {1}
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,แบคฟลัชวัตถุดิบจากคลังสินค้าระหว่างดำเนินการ
DocType: Maintenance Team Member,Maintenance Team Member,สมาชิกทีมบำรุงรักษา
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,ตั้งค่ามิติข้อมูลที่กำหนดเองสำหรับการบัญชี
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,ระยะห่างต่ำสุดระหว่างแถวของพืชเพื่อการเติบโตที่เหมาะสม
DocType: Employee Health Insurance,Health Insurance Name,ชื่อประกันสุขภาพ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,สินทรัพย์สต็อก
@@ -2085,7 +2099,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,รายการสำรอง
DocType: Certification Application,Name of Applicant,ชื่อผู้สมัคร
DocType: Leave Type,Earned Leave,ได้รับการลา
-DocType: Quality Goal,June,มิถุนายน
+DocType: GSTR 3B Report,June,มิถุนายน
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},แถว {0}: ต้องการศูนย์ต้นทุนสำหรับรายการ {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},สามารถอนุมัติได้โดย {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,หน่วยของการวัด {0} ถูกป้อนมากกว่าหนึ่งครั้งในตารางตัวคูณการแปลง
@@ -2106,6 +2120,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},กรุณาตั้งค่าเมนูที่ใช้งานสำหรับร้านอาหาร {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,คุณต้องเป็นผู้ใช้ที่มีบทบาทของ System Manager และ Item Manager เพื่อเพิ่มผู้ใช้ใน Marketplace
DocType: Asset Finance Book,Asset Finance Book,สมุดบัญชีทรัพย์สิน
+DocType: Quality Goal Objective,Quality Goal Objective,เป้าหมายคุณภาพเป้าหมาย
DocType: Employee Transfer,Employee Transfer,โอนพนักงาน
,Sales Funnel,ช่องทางขาย
DocType: Agriculture Analysis Criteria,Water Analysis,การวิเคราะห์น้ำ
@@ -2144,6 +2159,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,กิจกรรมที่รอดำเนินการ
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,เขียนรายชื่อลูกค้าของคุณ พวกเขาอาจเป็นองค์กรหรือบุคคล
DocType: Bank Guarantee,Bank Account Info,ข้อมูลบัญชีธนาคาร
+DocType: Quality Goal,Weekday,วันธรรมดา
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,ชื่อผู้ปกครอง 1
DocType: Salary Component,Variable Based On Taxable Salary,ตัวแปรขึ้นอยู่กับเงินเดือนที่ต้องเสียภาษี
DocType: Accounting Period,Accounting Period,รอบระยะเวลาบัญชี
@@ -2228,7 +2244,7 @@
DocType: Quality Review Table,Quality Review Table,ตารางตรวจสอบคุณภาพ
DocType: Member,Membership Expiry Date,วันหมดอายุของสมาชิก
DocType: Asset Finance Book,Expected Value After Useful Life,คุณค่าที่คาดหวังหลังจากชีวิตที่มีประโยชน์
-DocType: Quality Goal,November,พฤศจิกายน
+DocType: GSTR 3B Report,November,พฤศจิกายน
DocType: Loan Application,Rate of Interest,อัตราดอกเบี้ย
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,รายการชำระเงินรายการเดินบัญชีธนาคาร
DocType: Restaurant Reservation,Waitlisted,waitlisted
@@ -2292,6 +2308,7 @@
must be greater than or equal to {2}",แถว {0}: ในการตั้งค่าช่วงเวลา {1} ความแตกต่างระหว่างวันที่และวันที่ \ ต้องมากกว่าหรือเท่ากับ {2}
DocType: Purchase Invoice Item,Valuation Rate,อัตราการประเมิน
DocType: Shopping Cart Settings,Default settings for Shopping Cart,การตั้งค่าเริ่มต้นสำหรับรถเข็นช็อปปิ้ง
+DocType: Quiz,Score out of 100,คะแนนจาก 100
DocType: Manufacturing Settings,Capacity Planning,วางแผนกำลังการผลิต
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,ไปที่ผู้สอน
DocType: Activity Cost,Projects,โครงการ
@@ -2301,6 +2318,7 @@
DocType: C-Form,II,ครั้งที่สอง
DocType: Cashier Closing,From Time,จากเวลา
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,รายงานรายละเอียดชุดย่อย
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,สำหรับการซื้อ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,ไม่ได้เพิ่มสล็อตสำหรับ {0} ในกำหนดการ
DocType: Target Detail,Target Distribution,การกระจายเป้าหมาย
@@ -2318,6 +2336,7 @@
DocType: Journal Entry,Payment Order,คำสั่งจ่ายเงิน
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,การตั้งราคา
,Item Delivery Date,รายการวันที่จัดส่ง
+DocType: Quality Goal,January-April-July-October,เดือนมกราคมถึงเดือนเมษายนถึงเดือนกรกฎาคมถึงเดือนตุลาคม
DocType: Purchase Order Item,Warehouse and Reference,คลังสินค้าและการอ้างอิง
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,บัญชีที่มีโหนดย่อยไม่สามารถแปลงเป็นบัญชีแยกประเภทได้
DocType: Soil Texture,Clay Composition (%),องค์ประกอบของดิน (%)
@@ -2368,6 +2387,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,แถว {0}: โปรดตั้งค่าโหมดการชำระเงินในกำหนดการชำระเงิน
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,ภาคการศึกษา:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,พารามิเตอร์ผลตอบรับคุณภาพ
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,โปรดเลือกใช้ส่วนลด
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,แถว # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,รวมการจ่ายเงิน
@@ -2410,7 +2430,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,รหัสพนักงาน
DocType: Salary Structure Assignment,Salary Structure Assignment,การกำหนดโครงสร้างเงินเดือน
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,ภาษีการปิดบัญชี POS
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,การดำเนินการเริ่มต้นแล้ว
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,การดำเนินการเริ่มต้นแล้ว
DocType: POS Profile,Applicable for Users,ใช้งานได้สำหรับผู้ใช้
DocType: Training Event,Exam,การสอบ
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,พบรายการบัญชีแยกประเภททั่วไปไม่ถูกต้อง คุณอาจเลือกบัญชีผิดในการทำธุรกรรม
@@ -2517,6 +2537,7 @@
DocType: Location,Longitude,ลองจิจูด
DocType: Accounts Settings,Determine Address Tax Category From,กำหนดประเภทภาษีที่อยู่จาก
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,การระบุผู้ตัดสินใจ
+DocType: Stock Entry Detail,Reference Purchase Receipt,ใบเสร็จรับเงินอ้างอิงการซื้อ
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,รับ Invocies
DocType: Tally Migration,Is Day Book Data Imported,นำเข้าข้อมูลหนังสือรายวันแล้ว
,Sales Partners Commission,ค่าคอมมิชชั่นพันธมิตรการขาย
@@ -2540,6 +2561,7 @@
DocType: Timesheet Detail,Hrs,ชั่วโมง
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,เกณฑ์การให้คะแนนของซัพพลายเออร์
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,พารามิเตอร์เทมเพลตข้อเสนอแนะคุณภาพ
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,วันที่เข้าร่วมจะต้องมากกว่าวันเดือนปีเกิด
DocType: Bank Statement Transaction Invoice Item,Invoice Date,วันที่แจ้งหนี้
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,สร้างการทดสอบห้องปฏิบัติการในการส่งใบแจ้งหนี้การขาย
@@ -2646,7 +2668,7 @@
DocType: Stock Entry,Source Warehouse Address,ที่อยู่คลังสินค้าต้นทาง
DocType: Compensatory Leave Request,Compensatory Leave Request,ขอลาชดเชย
DocType: Lead,Mobile No.,หมายเลขโทรศัพท์มือถือ
-DocType: Quality Goal,July,กรกฎาคม
+DocType: GSTR 3B Report,July,กรกฎาคม
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC ที่มีสิทธิ์
DocType: Fertilizer,Density (if liquid),ความหนาแน่น (ถ้าเป็นของเหลว)
DocType: Employee,External Work History,ประวัติการทำงานภายนอก
@@ -2723,6 +2745,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},ต้องระบุตำแหน่งต้นทางสำหรับเนื้อหา {0}
DocType: Employee,Encashment Date,วันที่จัดทำ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,โปรดเลือกวันที่เสร็จสมบูรณ์สำหรับบันทึกการบำรุงรักษาสินทรัพย์ที่เสร็จสมบูรณ์
+DocType: Quiz,Latest Attempt,ความพยายามครั้งล่าสุด
DocType: Leave Block List,Allow Users,อนุญาตให้ผู้ใช้
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,ผังบัญชี
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,ลูกค้าจำเป็นต้องมีหากเลือก 'โอกาสจาก' เป็นลูกค้า
@@ -2787,7 +2810,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,การตั้งค่า Amazon MWS
DocType: Program Enrollment,Walking,ที่เดิน
DocType: SMS Log,Requested Numbers,หมายเลขที่ขอ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,โปรดตั้งค่าหมายเลขลำดับสำหรับการเข้าร่วมผ่านการตั้งค่า> ลำดับเลข
DocType: Woocommerce Settings,Freight and Forwarding Account,บัญชีการขนส่งและการส่งต่อ
apps/erpnext/erpnext/accounts/party.py,Please select a Company,กรุณาเลือก บริษัท
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,แถว {0}: {1} ต้องมากกว่า 0
@@ -2857,7 +2879,7 @@
DocType: Training Event,Seminar,สัมมนา
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),เครดิต ({0})
DocType: Payment Request,Subscription Plans,แผนการสมัครสมาชิก
-DocType: Quality Goal,March,มีนาคม
+DocType: GSTR 3B Report,March,มีนาคม
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,แยกแบทช์
DocType: School House,House Name,ชื่อบ้าน
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),คงค้างสำหรับ {0} ต้องไม่น้อยกว่าศูนย์ ({1})
@@ -2920,7 +2942,6 @@
DocType: Asset,Insurance Start Date,วันที่เริ่มประกันภัย
DocType: Target Detail,Target Detail,รายละเอียดเป้าหมาย
DocType: Packing Slip,Net Weight UOM,น้ำหนักสุทธิหน่วย
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ไม่พบปัจจัยการแปลง UOM ({0} -> {1}) สำหรับรายการ: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),จำนวนเงินสุทธิ (สกุลเงินของ บริษัท )
DocType: Bank Statement Transaction Settings Item,Mapped Data,ข้อมูลที่แมป
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,หลักทรัพย์และเงินฝาก
@@ -2970,6 +2991,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,โปรดป้อนวันที่โล่งใจ
DocType: Loyalty Program,Loyalty Program Help,โปรแกรมความภักดี
DocType: Journal Entry,Inter Company Journal Entry Reference,การอ้างอิงรายการวารสารระหว่าง บริษัท
+DocType: Quality Meeting,Agenda,ระเบียบวาระการประชุม
DocType: Quality Action,Corrective,แก้ไข
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,จัดกลุ่มตาม
DocType: Bank Account,Address and Contact,ที่อยู่และติดต่อ
@@ -3023,7 +3045,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,ยอดรวมเครดิต
DocType: Support Search Source,Post Route Key List,โพสต์รายการเส้นทางที่สำคัญ
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} ไม่ได้อยู่ในปีบัญชีที่ใช้งานอยู่
-DocType: Quality Action Table,Problem,ปัญหา
+DocType: Quality Action Resolution,Problem,ปัญหา
DocType: Training Event,Conference,การประชุม
DocType: Mode of Payment Account,Mode of Payment Account,โหมดของบัญชีการชำระเงิน
DocType: Leave Encashment,Encashable days,วันที่ Encashable
@@ -3149,7 +3171,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",เมื่อตั้งค่าแล้วใบแจ้งหนี้นี้จะถูกพักไว้จนถึงวันที่กำหนด
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,ไม่สามารถมีสต็อกสำหรับรายการ {0} เนื่องจากมีชุดตัวเลือก
DocType: Lab Test Template,Grouped,การจัดกลุ่ม
-DocType: Quality Goal,January,มกราคม
+DocType: GSTR 3B Report,January,มกราคม
DocType: Course Assessment Criteria,Course Assessment Criteria,เกณฑ์การประเมินหลักสูตร
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,เสร็จจำนวน
@@ -3245,7 +3267,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,โปรดป้อนใบแจ้งหนี้อย่างน้อย 1 ใบในตาราง
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,ไม่ได้ส่งใบสั่งขาย {0}
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,ทำเครื่องหมายการเข้าร่วมสำเร็จแล้ว
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,ขายก่อน
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,ขายก่อน
apps/erpnext/erpnext/config/projects.py,Project master.,หัวหน้าโครงการ
DocType: Daily Work Summary,Daily Work Summary,สรุปการทำงานประจำวัน
DocType: Asset,Partially Depreciated,คิดค่าเสื่อมราคาบางส่วน
@@ -3254,6 +3276,7 @@
DocType: Employee,Leave Encashed?,ปล่อยให้เข้ารหัสไว้หรือไม่
DocType: Certified Consultant,Discuss ID,พูดคุย ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,โปรดตั้งค่าบัญชี GST ในการตั้งค่า GST
+DocType: Quiz,Latest Highest Score,คะแนนสูงสุดล่าสุด
DocType: Supplier,Billing Currency,สกุลเงินการเรียกเก็บเงิน
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,กิจกรรมนักศึกษา
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,ต้องระบุจำนวนเป้าหมายหรือจำนวนเป้าหมาย
@@ -3279,18 +3302,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,ไม่สามารถจัดสรรประเภทการลา {0} เนื่องจากเป็นการลาโดยไม่จ่ายเงิน
DocType: GL Entry,Debit Amount,จำนวนเดบิต
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},มีบันทึกอยู่แล้วสำหรับรายการ {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,ส่วนประกอบย่อย
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",หากกฎการกำหนดราคาหลายรายการยังคงมีผลบังคับใช้อยู่ผู้ใช้จะต้องตั้งค่าลำดับความสำคัญด้วยตนเองเพื่อแก้ไขข้อขัดแย้ง
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ไม่สามารถหักเมื่อหมวดหมู่สำหรับ 'การประเมิน' หรือ 'การประเมินและผลรวม'
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,ต้องระบุ BOM และปริมาณการผลิต
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},รายการ {0} หมดอายุการใช้งานในวันที่ {1}
DocType: Quality Inspection Reading,Reading 6,อ่าน 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,ต้องระบุข้อมูล บริษัท
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,การใช้วัสดุไม่ได้กำหนดในการตั้งค่าการผลิต
DocType: Assessment Group,Assessment Group Name,ชื่อกลุ่มการประเมิน
-DocType: Item,Manufacturer Part Number,หมายเลขผู้ผลิต
+DocType: Purchase Invoice Item,Manufacturer Part Number,หมายเลขผู้ผลิต
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,บัญชีเงินเดือน
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},แถว # {0}: {1} ไม่สามารถลบได้สำหรับรายการ {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,ยอดคงเหลือจำนวน
+DocType: Question,Multiple Correct Answer,คำตอบที่ถูกต้องหลายรายการ
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 คะแนนความภักดี = สกุลเงินหลักเท่าไหร่?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},หมายเหตุ: มียอดการลาไม่เพียงพอสำหรับประเภทการลา {0}
DocType: Clinical Procedure,Inpatient Record,บันทึกผู้ป่วย
@@ -3413,6 +3439,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,ในประเทศ
DocType: Chapter Member,Leave Reason,ปล่อยให้เหตุผล
DocType: Salary Component,Condition and Formula,สภาพและสูตร
+DocType: Quality Goal,Objectives,วัตถุประสงค์
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",เงินเดือนที่ประมวลผลแล้วสำหรับรอบระยะเวลาระหว่าง {0} และ {1} ระยะเวลาออกจากแอปพลิเคชันไม่สามารถอยู่ในช่วงวันที่นี้ได้
DocType: BOM Item,Basic Rate (Company Currency),อัตราพื้นฐาน (สกุลเงิน บริษัท )
DocType: BOM Scrap Item,BOM Scrap Item,รายการเศษวัสดุ BOM
@@ -3463,6 +3490,7 @@
DocType: Expense Claim Account,Expense Claim Account,บัญชีการเรียกร้องค่าใช้จ่าย
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,ไม่มีการชำระคืนสำหรับบันทึกรายการ
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} เป็นนักเรียนที่ไม่ได้ใช้งาน
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,ทำรายการสินค้า
DocType: Employee Onboarding,Activities,กิจกรรม
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,อย่างน้อยหนึ่งคลังสินค้าจำเป็นต้องมี
,Customer Credit Balance,ยอดเครดิตลูกค้า
@@ -3547,7 +3575,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,ต้องระบุจำนวนเป้าหมายหรือจำนวนเป้าหมาย
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},{0} ไม่ถูกต้อง
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,วันที่ประชุม
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,ตัวย่อต้องไม่เกิน 5 ตัวอักษร
DocType: Employee Benefit Application,Max Benefits (Yearly),ประโยชน์สูงสุด (รายปี)
@@ -3650,7 +3677,6 @@
DocType: Invoice Discounting,Bank Charges,ค่าธรรมเนียมธนาคาร
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,โอนสินค้าแล้ว
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,รายละเอียดการติดต่อหลัก
-DocType: Quality Review,Values,ค่า
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",หากไม่ทำเครื่องหมายจะต้องเพิ่มรายชื่อในแต่ละแผนกที่จะนำไปใช้
DocType: Item Group,Show this slideshow at the top of the page,แสดงภาพสไลด์นี้ที่ด้านบนของหน้า
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,พารามิเตอร์ {0} ไม่ถูกต้อง
@@ -3669,6 +3695,7 @@
DocType: Invoice Discounting,Bank Charges Account,บัญชีค่าธรรมเนียมธนาคาร
DocType: Journal Entry,Get Outstanding Invoices,รับใบแจ้งหนี้ดีเด่น
DocType: Opportunity,Opportunity From,โอกาสจาก
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,รายละเอียดเป้าหมาย
DocType: Item,Customer Code,รหัสลูกค้า
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,โปรดป้อนรายการก่อน
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,รายชื่อเว็บไซต์
@@ -3697,7 +3724,6 @@
DocType: Delivery Note,Delivery To,ส่งไปที่
DocType: Bank Statement Transaction Settings Item,Bank Data,ข้อมูลธนาคาร
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,กำหนดไม่เกิน
-DocType: Quality Goal,Everyday,ทุกวัน
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,รักษาชั่วโมงการเรียกเก็บเงินและเวลาทำงานเหมือนกันใน Timesheet
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,ติดตามลูกค้าเป้าหมายโดยแหล่งข้อมูลนำ
DocType: Clinical Procedure,Nursing User,ผู้ใช้การพยาบาล
@@ -3722,7 +3748,7 @@
DocType: GL Entry,Voucher Type,ประเภทบัตรกำนัล
,Serial No Service Contract Expiry,สัญญาบริการหมดอายุไม่มี
DocType: Certification Application,Certified,ได้รับการรับรอง
-DocType: Material Request Plan Item,Manufacture,การผลิต
+DocType: Purchase Invoice Item,Manufacture,การผลิต
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,สร้างรายการ {0} รายการ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},คำขอชำระเงินสำหรับ {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,วันนับตั้งแต่คำสั่งซื้อล่าสุด
@@ -3737,7 +3763,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,สินค้าระหว่างทาง
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,คุณสามารถแลกคะแนนได้สูงสุด {0} คะแนนเท่านั้นในการสั่งซื้อนี้
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},โปรดตั้งค่าบัญชีใน Warehouse {0}
-DocType: Quality Action Table,Resolution,มติ
+DocType: Quality Action,Resolution,มติ
DocType: Sales Invoice,Loyalty Points Redemption,การแลกคะแนนความภักดี
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,มูลค่าภาษีทั้งหมด
DocType: Patient Appointment,Scheduled,ตามเวลาที่กำหนด
@@ -3858,6 +3884,7 @@
DocType: Purchase Invoice Item,Rate,อัตรา
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},กำลังบันทึก {0}
DocType: SMS Center,Total Message(s),ข้อความทั้งหมด
+DocType: Purchase Invoice,Accounting Dimensions,มิติทางการบัญชี
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,จัดกลุ่มตามบัญชี
DocType: Quotation,In Words will be visible once you save the Quotation.,ในคำพูดจะสามารถมองเห็นได้เมื่อคุณบันทึกใบเสนอราคา
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,ปริมาณในการผลิต
@@ -4022,7 +4049,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.",หากคุณมีข้อสงสัยโปรดกลับมาหาเรา
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,ไม่ได้ส่งใบเสร็จรับเงินซื้อ {0}
DocType: Task,Total Expense Claim (via Expense Claim),การเรียกร้องค่าใช้จ่ายทั้งหมด (ผ่านการเรียกร้องค่าใช้จ่าย)
-DocType: Quality Action,Quality Goal,เป้าหมายคุณภาพ
+DocType: Quality Goal,Quality Goal,เป้าหมายคุณภาพ
DocType: Support Settings,Support Portal,สนับสนุนพอร์ทัล
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,วันที่สิ้นสุดของภารกิจ <b>{0}</b> ต้องไม่น้อยกว่า <b>{1}</b> วันที่เริ่มต้นที่คาดหวัง <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},พนักงาน {0} กำลังออกจากเมื่อวันที่ {1}
@@ -4081,7 +4108,6 @@
DocType: Item Price,Item Price,ราคาสินค้า
DocType: Payment Entry,Party Name,ชื่อปาร์ตี้
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,กรุณาเลือกลูกค้า
-DocType: Course,Course Intro,แนะนำหลักสูตร
DocType: Program Enrollment Tool,New Program,ใหม่โปรแกรม
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix",จำนวนศูนย์ต้นทุนใหม่ซึ่งจะรวมอยู่ในชื่อศูนย์ต้นทุนเป็นคำนำหน้า
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,เลือกลูกค้าหรือผู้จำหน่าย
@@ -4282,6 +4308,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,การจ่ายสุทธิไม่สามารถติดลบได้
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,ไม่มีการโต้ตอบ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},แถว {0} # รายการ {1} ไม่สามารถถ่ายโอนมากกว่า {2} ต่อใบสั่งซื้อ {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,เปลี่ยน
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,ประมวลผลผังบัญชีและฝ่ายต่างๆ
DocType: Stock Settings,Convert Item Description to Clean HTML,แปลงคำอธิบายรายการเป็น HTML ที่สะอาด
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,กลุ่มซัพพลายเออร์ทั้งหมด
@@ -4360,6 +4387,7 @@
DocType: Product Bundle,Parent Item,รายการหลัก
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,ค่านายหน้า
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},โปรดสร้างการรับซื้อหรือใบแจ้งหนี้การซื้อสำหรับรายการ {0}
+,Product Bundle Balance,ยอดคงเหลือกลุ่มผลิตภัณฑ์
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,ชื่อ บริษัท ไม่สามารถเป็น บริษัท ได้
DocType: Maintenance Visit,Breakdown,ชำรุด
DocType: Inpatient Record,B Negative,B เชิงลบ
@@ -4368,7 +4396,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,ส่งคำสั่งงานนี้สำหรับการประมวลผลเพิ่มเติม
DocType: Bank Guarantee,Bank Guarantee Number,หมายเลขรับประกันของธนาคาร
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},ส่งแล้ว: {0}
-DocType: Quality Action,Under Review,ภายใต้การทบทวน
+DocType: Quality Meeting Table,Under Review,ภายใต้การทบทวน
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),เกษตรกรรม (เบต้า)
,Average Commission Rate,อัตราค่านายหน้าเฉลี่ย
DocType: Sales Invoice,Customer's Purchase Order Date,วันที่สั่งซื้อของลูกค้า
@@ -4485,7 +4513,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,จับคู่การชำระเงินกับใบแจ้งหนี้
DocType: Holiday List,Weekly Off,ปิดทุกสัปดาห์
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},ไม่อนุญาตให้ตั้งค่ารายการทางเลือกสำหรับรายการ {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,ไม่พบโปรแกรม {0}
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,ไม่พบโปรแกรม {0}
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,คุณไม่สามารถแก้ไขรูทโหนด
DocType: Fee Schedule,Student Category,หมวดหมู่นักศึกษา
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ",รายการ {0}: {1} จำนวนที่ผลิต
@@ -4576,8 +4604,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,ควรอัปเดตโครงการและ บริษัท บ่อยเพียงใดโดยอ้างอิงจากธุรกรรมการขาย
DocType: Pricing Rule,Period Settings,การตั้งค่าระยะเวลา
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,การเปลี่ยนแปลงสุทธิในบัญชีลูกหนี้
+DocType: Quality Feedback Template,Quality Feedback Template,เทมเพลตข้อเสนอแนะคุณภาพ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,สำหรับปริมาณจะต้องมากกว่าศูนย์
-DocType: Quality Goal,Goal Objectives,เป้าหมายวัตถุประสงค์
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated",มีความไม่สอดคล้องกันระหว่างอัตราจำนวนหุ้นและจำนวนที่คำนวณ
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,เว้นว่างไว้ถ้าคุณสร้างกลุ่มนักเรียนต่อปี
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),สินเชื่อ (หนี้สิน)
@@ -4612,12 +4640,13 @@
DocType: Normal Test Items,Result Value,ค่าผลลัพธ์
DocType: Cash Flow Mapping,Is Income Tax Liability,ความรับผิดทางภาษีคืออะไร
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,รายการค่าธรรมเนียมการเยี่ยมชมผู้ป่วยใน
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} ไม่มีอยู่
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} ไม่มีอยู่
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,ปรับปรุงการตอบสนอง
DocType: Bank Guarantee,Supplier,ผู้ผลิต
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},ป้อนค่า betweeen {0} และ {1}
DocType: Purchase Order,Order Confirmation Date,วันที่ยืนยันการสั่งซื้อ
DocType: Delivery Trip,Calculate Estimated Arrival Times,คำนวณเวลามาถึงโดยประมาณ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,โปรดตั้งค่าระบบการตั้งชื่อพนักงานในทรัพยากรมนุษย์> การตั้งค่าทรัพยากรบุคคล
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,วัสดุสิ้นเปลือง
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,วันที่สมัครสมาชิก
@@ -4681,6 +4710,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,มูลค่าการสั่งซื้อทั้งหมด
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},ไม่พบซัพพลายเออร์ {0} ใน {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,ตั้งค่าการตั้งค่าเกตเวย์ SMS
+DocType: Salary Component,Round to the Nearest Integer,ปัดเศษให้เป็นจำนวนเต็มที่ใกล้ที่สุด
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,รูทไม่สามารถมีศูนย์ต้นทุนหลักได้
DocType: Healthcare Service Unit,Allow Appointments,อนุญาตการนัดหมาย
DocType: BOM,Show Operations,แสดงการดำเนินงาน
@@ -4809,7 +4839,6 @@
DocType: Company,Default Holiday List,รายการวันหยุดเริ่มต้น
DocType: Naming Series,Current Value,มูลค่าปัจจุบัน
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.",ฤดูกาลสำหรับการตั้งค่างบประมาณเป้าหมาย ฯลฯ
-DocType: Program,Program Code,รหัสโปรแกรม
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},คำเตือน: ใบสั่งขาย {0} มีอยู่แล้วต่อใบสั่งซื้อของลูกค้า {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,เป้าหมายการขายรายเดือน (
DocType: Guardian,Guardian Interests,ความสนใจของผู้ปกครอง
@@ -4859,10 +4888,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,จ่ายเงินและไม่ได้จัดส่ง
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,รหัสสินค้าเป็นสิ่งจำเป็นเนื่องจากรายการจะไม่ถูกกำหนดหมายเลขโดยอัตโนมัติ
DocType: GST HSN Code,HSN Code,รหัส HSN
-DocType: Quality Goal,September,กันยายน
+DocType: GSTR 3B Report,September,กันยายน
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,ค่าใช้จ่ายในการบริหาร
DocType: C-Form,C-Form No,หมายเลข C-Form
DocType: Purchase Invoice,End date of current invoice's period,วันที่สิ้นสุดระยะเวลาของใบแจ้งหนี้ปัจจุบัน
+DocType: Item,Manufacturers,ผู้ผลิต
DocType: Crop Cycle,Crop Cycle,วัฏจักรการเพาะปลูก
DocType: Serial No,Creation Time,เวลาสร้าง
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,โปรดป้อนการอนุมัติบทบาทหรือการอนุมัติผู้ใช้
@@ -4935,8 +4965,6 @@
DocType: Purchase Invoice Item,Received Qty,ได้รับจำนวน
DocType: Purchase Invoice Item,Rate (Company Currency),อัตรา (สกุลเงิน บริษัท )
DocType: Item Reorder,Request for,ขอให้
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","โปรดลบพนักงาน <a href=""#Form/Employee/{0}"">{0}</a> \ เพื่อยกเลิกเอกสารนี้"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,การติดตั้งสถานีล่วงหน้า
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,โปรดป้อนระยะเวลาชำระคืน
DocType: Pricing Rule,Advanced Settings,ตั้งค่าขั้นสูง
@@ -4962,7 +4990,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,เปิดใช้งานตะกร้าสินค้า
DocType: Pricing Rule,Apply Rule On Other,ใช้กฎบนอื่น ๆ
DocType: Vehicle,Last Carbon Check,ตรวจสอบคาร์บอนครั้งสุดท้าย
-DocType: Vehicle,Make,ทำ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,ทำ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,สร้างใบกำกับสินค้าขาย {0} ตามที่จ่าย
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ในการสร้างเอกสารอ้างอิงคำขอชำระเงินเป็นสิ่งจำเป็น
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,ภาษีเงินได้
@@ -5038,7 +5066,6 @@
DocType: Vehicle Log,Odometer Reading,การอ่านมาตรวัดระยะทาง
DocType: Additional Salary,Salary Slip,สลิปเงินเดือน
DocType: Payroll Entry,Payroll Frequency,ความถี่เงินเดือน
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,โปรดตั้งค่าระบบการตั้งชื่อพนักงานในทรัพยากรมนุษย์> การตั้งค่าทรัพยากรบุคคล
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}",วันที่เริ่มต้นและวันที่สิ้นสุดไม่อยู่ในช่วงการจ่ายเงินเดือนที่ถูกต้องไม่สามารถคำนวณ {0}
DocType: Products Settings,Home Page is Products,หน้าแรกคือผลิตภัณฑ์
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,โทร
@@ -5092,7 +5119,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,กำลังดึงบันทึก ......
DocType: Delivery Stop,Contact Information,ข้อมูลติดต่อ
DocType: Sales Order Item,For Production,สำหรับการผลิต
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในด้านการศึกษา> การตั้งค่าการศึกษา
DocType: Serial No,Asset Details,รายละเอียดสินทรัพย์
DocType: Restaurant Reservation,Reservation Time,เวลาจอง
DocType: Selling Settings,Default Territory,อาณาเขตเริ่มต้น
@@ -5232,6 +5258,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,แบทช์ที่หมดอายุ
DocType: Shipping Rule,Shipping Rule Type,ประเภทกฎการจัดส่ง
DocType: Job Offer,Accepted,ได้รับการยืนยัน
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","โปรดลบพนักงาน <a href=""#Form/Employee/{0}"">{0}</a> \ เพื่อยกเลิกเอกสารนี้"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,คุณได้ประเมินเกณฑ์การประเมินแล้ว {}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,เลือกหมายเลขแบทช์
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),อายุ (วัน)
@@ -5248,6 +5276,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,ขายชุดสินค้าในเวลาที่ขาย
DocType: Payment Reconciliation Payment,Allocated Amount,จำนวนเงินที่จัดสรร
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,โปรดเลือก บริษัท และการกำหนด
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,ต้องระบุ 'วันที่'
DocType: Email Digest,Bank Credit Balance,ดุลเครดิตธนาคาร
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,แสดงจำนวนเงินสะสม
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,คุณมีคะแนนความภักดีไม่พอที่จะแลก
@@ -5308,11 +5337,12 @@
DocType: Student,Student Email Address,ที่อยู่อีเมลนักศึกษา
DocType: Academic Term,Education,การศึกษา
DocType: Supplier Quotation,Supplier Address,ที่อยู่ผู้ผลิต
-DocType: Salary Component,Do not include in total,ไม่รวมทั้งหมด
+DocType: Salary Detail,Do not include in total,ไม่รวมทั้งหมด
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,ไม่สามารถตั้งค่ารายการเริ่มต้นหลายรายการสำหรับ บริษัท ได้
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} ไม่มีอยู่
DocType: Purchase Receipt Item,Rejected Quantity,ปริมาณที่ถูกปฏิเสธ
DocType: Cashier Closing,To TIme,ถึงเคล็ดลับ
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ไม่พบปัจจัยการแปลง UOM ({0} -> {1}) สำหรับรายการ: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,กลุ่มสรุปการทำงานรายวัน
DocType: Fiscal Year Company,Fiscal Year Company,บริษัท ปีบัญชี
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,รายการทางเลือกจะต้องไม่เหมือนกับรหัสรายการ
@@ -5422,7 +5452,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,ในคำจะสามารถมองเห็นได้เมื่อคุณบันทึกใบแจ้งหนี้การขาย
DocType: Sales Invoice,Sales Team1,ทีมขาย 1
DocType: Work Order,Required Items,รายการที่จำเป็น
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","อักขระพิเศษยกเว้น "-", "#", "." และ "/" ไม่ได้รับอนุญาตในการตั้งชื่อซีรีส์"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,อ่านคู่มือ ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ตรวจสอบหมายเลขใบแจ้งหนี้ของซัพพลายเออร์ที่ไม่ซ้ำกัน
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,ค้นหาส่วนประกอบย่อย
@@ -5490,7 +5519,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,ปริมาณที่จะผลิตต้องไม่น้อยกว่าศูนย์
DocType: Share Balance,To No,เป็นไม่
DocType: Leave Control Panel,Allocate Leaves,จัดสรรใบไม้
-DocType: Quiz,Last Attempt,ความพยายามครั้งสุดท้าย
DocType: Assessment Result,Student Name,ชื่อนักเรียน
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,วางแผนสำหรับการเข้าชมการบำรุงรักษา
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,คำขอวัสดุต่อไปนี้ได้รับการยกขึ้นโดยอัตโนมัติตามระดับการสั่งซื้อใหม่ของรายการ
@@ -5559,6 +5587,7 @@
DocType: Supplier Scorecard,Indicator Color,ตัวบ่งชี้สี
DocType: Item Variant Settings,Copy Fields to Variant,คัดลอกฟิลด์ไปยังชุดตัวเลือก
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,คำตอบที่ถูกต้องเดียว
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,จากวันที่ต้องไม่น้อยกว่าวันที่เข้าร่วมของพนักงาน
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,อนุญาตใบสั่งขายหลายใบต่อใบสั่งซื้อของลูกค้า
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5621,7 +5650,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,หมายเลขซีเรียล
DocType: Salary Slip,Deductions,หัก
,Supplier-Wise Sales Analytics,การวิเคราะห์การขายที่ชาญฉลาดของซัพพลายเออร์
-DocType: Quality Goal,February,กุมภาพันธ์
+DocType: GSTR 3B Report,February,กุมภาพันธ์
DocType: Appraisal,For Employee,สำหรับพนักงาน
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,วันที่ส่งจริง
DocType: Sales Partner,Sales Partner Name,ชื่อพันธมิตรการขาย
@@ -5717,7 +5746,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},เทียบกับใบแจ้งหนี้ของผู้จัดหา {0} ลงวันที่ {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,เปลี่ยนโปรไฟล์ POS
apps/erpnext/erpnext/utilities/activation.py,Create Lead,สร้างลูกค้าเป้าหมาย
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ผู้ผลิต> ประเภทผู้จัดจำหน่าย
DocType: Shopify Settings,Default Customer,ลูกค้าเริ่มต้น
DocType: Payment Entry Reference,Supplier Invoice No,เลขที่ใบแจ้งหนี้ของผู้ผลิต
DocType: Pricing Rule,Mixed Conditions,เงื่อนไขการผสม
@@ -5768,12 +5796,14 @@
DocType: Lab Test Template,Sensitivity,ความไวแสง
DocType: Territory,Territory Targets,เป้าหมายอาณาเขต
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",ข้ามการจัดสรรการลาสำหรับพนักงานต่อไปนี้เนื่องจากมีเรคคอร์ดการจัดสรรการลาสำหรับลูกค้าอยู่แล้ว {0}
+DocType: Quality Action Resolution,Quality Action Resolution,การดำเนินการที่มีคุณภาพ
DocType: Sales Invoice Item,Delivered By Supplier,จัดส่งโดยซัพพลายเออร์
DocType: Agriculture Analysis Criteria,Plant Analysis,การวิเคราะห์พืช
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},บัญชีค่าใช้จ่ายเป็นสิ่งจำเป็นสำหรับรายการ {0}
,Subcontracted Raw Materials To Be Transferred,วัตถุดิบที่รับเหมาช่วงที่จะโอน
DocType: Cashier Closing,Cashier Closing,การปิดบัญชีแคชเชียร์
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,ไอเท็ม {0} ถูกส่งคืนแล้ว
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN ไม่ถูกต้อง! ข้อมูลที่คุณป้อนไม่ตรงกับรูปแบบ GSTIN สำหรับผู้ถือ UIN หรือผู้ให้บริการ OIDAR ที่ไม่ใช่ผู้อยู่อาศัย
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,มีคลังสินค้าย่อยสำหรับคลังสินค้านี้ คุณไม่สามารถลบคลังสินค้านี้
DocType: Diagnosis,Diagnosis,การวินิจฉัยโรค
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},ไม่มีระยะเวลาการลาระหว่าง {0} ถึง {1}
@@ -5790,6 +5820,7 @@
DocType: Homepage,Products,ผลิตภัณฑ์
,Profit and Loss Statement,งบกำไรขาดทุน
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,จองห้องพัก
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},รายการซ้ำกับรหัสรายการ {0} และผู้ผลิต {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,น้ำหนักรวม
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,การท่องเที่ยว
@@ -5838,6 +5869,7 @@
DocType: Selling Settings,Default Customer Group,กลุ่มลูกค้าเริ่มต้น
DocType: Journal Entry Account,Debit in Company Currency,เดบิตในสกุลเงินของ บริษัท
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",ซีรีย์ทางเลือกคือ "SO-WOO-"
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,วาระการประชุมที่มีคุณภาพ
DocType: Cash Flow Mapper,Section Header,ส่วนหัว
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,ผลิตภัณฑ์หรือบริการของคุณ
DocType: Crop,Perennial,ตลอดกาล
@@ -5882,7 +5914,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",ผลิตภัณฑ์หรือบริการที่ซื้อขายหรือเก็บไว้ในสต็อก
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),ปิด (เปิด + รวม)
DocType: Supplier Scorecard Criteria,Criteria Formula,สูตรเกณฑ์
-,Support Analytics,สนับสนุนการวิเคราะห์
+apps/erpnext/erpnext/config/support.py,Support Analytics,สนับสนุนการวิเคราะห์
apps/erpnext/erpnext/config/quality_management.py,Review and Action,ตรวจสอบและดำเนินการ
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",หากบัญชีถูกระงับรายการจะได้รับอนุญาตให้ผู้ใช้ที่ถูก จำกัด
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,จำนวนเงินหลังหักค่าเสื่อมราคา
@@ -5927,7 +5959,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,ดึงข้อมูล
DocType: Stock Settings,Default Item Group,กลุ่มรายการเริ่มต้น
DocType: Sales Invoice Timesheet,Billing Hours,ชั่วโมงการเรียกเก็บเงิน
-DocType: Item,Item Code for Suppliers,รหัสรายการสำหรับซัพพลายเออร์
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},ปล่อยให้แอปพลิเคชัน {0} มีอยู่กับนักเรียนแล้ว {1}
DocType: Pricing Rule,Margin Type,ประเภทมาร์จิ้น
DocType: Purchase Invoice Item,Rejected Serial No,หมายเลขซีเรียลที่ถูกปฏิเสธ
@@ -6000,6 +6031,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,ใบไม้ได้รับความสำเร็จอย่างเพียงพอ
DocType: Loyalty Point Entry,Expiry Date,วันหมดอายุ
DocType: Project Task,Working,การทำงาน
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} มี parent Parent {1} อยู่แล้ว
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,นี่คือการทำธุรกรรมกับผู้ป่วยรายนี้ ดูไทม์ไลน์ด้านล่างสำหรับรายละเอียด
DocType: Material Request,Requested For,ร้องขอให้
DocType: SMS Center,All Sales Person,พนักงานขายทั้งหมด
@@ -6087,6 +6119,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,ไม่พบอีเมลในที่ติดต่อเริ่มต้น
DocType: Hotel Room Reservation,Booked,จอง
DocType: Maintenance Visit,Partially Completed,เสร็จสมบูรณ์บางส่วน
+DocType: Quality Procedure Process,Process Description,คำอธิบายกระบวนการ
DocType: Company,Default Employee Advance Account,บัญชี Advance ของพนักงาน
DocType: Leave Type,Allow Negative Balance,อนุญาตยอดคงเหลือติดลบ
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,ชื่อแผนประเมิน
@@ -6128,6 +6161,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,ขอใบเสนอราคา
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} ป้อนสองครั้งในภาษีสินค้า
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,หักภาษีเต็มจำนวนในวันที่เลือกจ่ายเงินเดือน
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,วันที่ตรวจสอบคาร์บอนครั้งสุดท้ายไม่สามารถเป็นวันที่ในอนาคตได้
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,เลือกบัญชีจำนวนเงินการเปลี่ยนแปลง
DocType: Support Settings,Forum Posts,ฟอรั่มกระทู้
DocType: Timesheet Detail,Expected Hrs,คาดว่าชั่วโมง
@@ -6137,7 +6171,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,ทำรายได้ลูกค้าซ้ำ
DocType: Company,Date of Commencement,วันที่เริ่ม
DocType: Bank,Bank Name,ชื่อธนาคาร
-DocType: Quality Goal,December,ธันวาคม
+DocType: GSTR 3B Report,December,ธันวาคม
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,ที่ถูกต้องจากวันที่จะต้องน้อยกว่าที่ถูกต้องจนถึงวันที่
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,นี่คือการเข้าร่วมของพนักงานคนนี้
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",หากทำเครื่องหมายหน้าแรกจะเป็นกลุ่มรายการเริ่มต้นสำหรับเว็บไซต์
@@ -6180,6 +6214,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,หมายเลขโฟลิโอไม่ตรงกัน
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},การตรวจสอบคุณภาพ: ไม่ได้ส่ง {0} สำหรับรายการ: {1} ในแถว {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},แสดง {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,พบ {0} รายการ
,Stock Ageing,อายุสต็อก
DocType: Customer Group,Mention if non-standard receivable account applicable,กล่าวถึงหากมีการใช้บัญชีลูกหนี้ที่ไม่ได้มาตรฐาน
@@ -6458,6 +6493,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,สินทรัพย์ถาวร
DocType: Purchase Order,Ref SQ,อ้างอิง SQ
DocType: Salary Structure,Total Earning,รายได้รวม
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> อาณาเขต
DocType: Share Balance,From No,จากไม่
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,การกระทบยอดการชำระเงิน
DocType: Purchase Invoice,Taxes and Charges Added,เพิ่มภาษีและค่าธรรมเนียม
@@ -6465,7 +6501,9 @@
DocType: Authorization Rule,Authorized Value,มูลค่าที่ได้รับอนุญาต
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,ได้รับจาก
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,ไม่พบคลังข้อมูล {0}
+DocType: Item Manufacturer,Item Manufacturer,ผู้ผลิตสินค้า
DocType: Sales Invoice,Sales Team,ทีมขาย
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,มัดจำนวน
DocType: Purchase Order Item Supplied,Stock UOM,สต็อก UOM
DocType: Installation Note,Installation Date,วันที่ติดตั้ง
DocType: Email Digest,New Quotations,ใบเสนอราคาใหม่
@@ -6529,7 +6567,6 @@
DocType: Holiday List,Holiday List Name,ชื่อรายการวันหยุด
DocType: Water Analysis,Collection Temperature ,อุณหภูมิการเก็บ
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,จัดการใบแจ้งหนี้การนัดหมายส่งและยกเลิกโดยอัตโนมัติสำหรับการเผชิญหน้าผู้ป่วย
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้ง Naming Series สำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> Naming Series
DocType: Employee Benefit Claim,Claim Date,วันที่รับสิทธิ์
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,เว้นว่างไว้หากซัพพลายเออร์ถูกบล็อกไม่ จำกัด
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,การเข้าร่วมจากวันที่และการเข้าร่วมเป็นวันที่จำเป็น
@@ -6540,6 +6577,7 @@
DocType: Employee,Date Of Retirement,วันที่เกษียณ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,กรุณาเลือกผู้ป่วย
DocType: Asset,Straight Line,เส้นตรง
+DocType: Quality Action,Resolutions,มติ
DocType: SMS Log,No of Sent SMS,ไม่มีการส่ง SMS
,GST Itemised Sales Register,GST ลงทะเบียนการขายแยก
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,จำนวนเงินล่วงหน้าทั้งหมดต้องไม่มากกว่าจำนวนเงินอนุมัติทั้งหมด
@@ -6650,7 +6688,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff จำนวน
DocType: Asset Finance Book,Written Down Value,เขียนลงค่า
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,ยอดคงเหลือต้นงวด
-DocType: Quality Goal,April,เมษายน
+DocType: GSTR 3B Report,April,เมษายน
DocType: Supplier,Credit Limit,วงเงิน
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,การกระจาย
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6705,6 +6743,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,เชื่อมต่อ Shopify ด้วย ERPNext
DocType: Homepage Section Card,Subtitle,หัวเรื่องย่อย
DocType: Soil Texture,Loam,พื้นที่อันอุดมสมบูรณ์
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ผู้ผลิต> ประเภทผู้จัดจำหน่าย
DocType: BOM,Scrap Material Cost(Company Currency),เศษวัสดุต้นทุน (สกุลเงิน บริษัท )
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,ไม่ต้องส่งหมายเหตุการส่งมอบ {0}
DocType: Task,Actual Start Date (via Time Sheet),วันที่เริ่มต้นจริง (ผ่านใบบันทึกเวลา)
@@ -6760,7 +6799,7 @@
DocType: Drug Prescription,Dosage,ปริมาณ
DocType: Cheque Print Template,Starting position from top edge,ตำแหน่งเริ่มต้นจากขอบด้านบน
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),ระยะเวลานัดหมาย (นาที)
-DocType: Pricing Rule,Disable,ปิดการใช้งาน
+DocType: Accounting Dimension,Disable,ปิดการใช้งาน
DocType: Email Digest,Purchase Orders to Receive,คำสั่งซื้อเพื่อรับ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,ไม่สามารถยกคำสั่งผลิตสำหรับ:
DocType: Projects Settings,Ignore Employee Time Overlap,ละเว้นเวลาทับซ้อนของพนักงาน
@@ -6844,6 +6883,7 @@
DocType: Item Attribute,Numeric Values,ค่าตัวเลข
DocType: Delivery Note,Instructions,คำแนะนำ
DocType: Blanket Order Item,Blanket Order Item,รายการสั่งซื้อแบบครอบคลุม
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,จำเป็นสำหรับบัญชีกำไรและขาดทุน
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,อัตราค่าคอมมิชชั่นต้องไม่เกิน 100
DocType: Course Topic,Course Topic,หัวข้อหลักสูตร
DocType: Employee,This will restrict user access to other employee records,สิ่งนี้จะ จำกัด การเข้าถึงของผู้ใช้ไปยังระเบียนพนักงานอื่น ๆ
@@ -6868,12 +6908,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,รับลูกค้าจาก
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} ไดเจสต์
DocType: Employee,Reports to,รายงานถึง
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,บัญชีปาร์ตี้
DocType: Assessment Plan,Schedule,ตารางเวลา
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,กรุณากรอก
DocType: Lead,Channel Partner,พันธมิตรช่องทาง
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,จำนวนเงินที่ออกใบแจ้งหนี้
DocType: Project,From Template,จากเทมเพลต
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,การสมัครรับข้อมูล
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,ปริมาณที่จะทำให้
DocType: Quality Review Table,Achieved,ประสบความสำเร็จ
@@ -6920,7 +6962,6 @@
DocType: Salary Slip,Payment Days,วันชำระเงิน
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,ข้อมูลอาสาสมัคร
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`ตรึงหุ้นที่เก่ากว่า 'ควรมีขนาดเล็กกว่า% d วัน
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,เลือกปีบัญชี
DocType: Bank Reconciliation,Total Amount,ยอดรวม
DocType: Certification Application,Non Profit,ไม่แสวงหาผลกำไร
DocType: Subscription Settings,Cancel Invoice After Grace Period,ยกเลิกใบแจ้งหนี้หลังจากระยะเวลาผ่อนผัน
@@ -6933,7 +6974,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,รายละเอียดการเรียกร้องค่าใช้จ่าย
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,โปรแกรม:
DocType: Patient Medical Record,Patient Medical Record,เวชระเบียนผู้ป่วย
-DocType: Quality Action,Action Description,คำอธิบายการกระทำ
DocType: Item,Variant Based On,แปรตาม
DocType: Vehicle Service,Brake Oil,น้ำมันเบรก
DocType: Employee,Create User,สร้างผู้ใช้งาน
@@ -6989,7 +7029,7 @@
DocType: Packed Item,Packed Item,รายการที่บรรจุ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: ต้องการเดบิตหรือจำนวนเครดิตสำหรับ {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,กำลังส่งเอกสารเงินเดือน ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,ไม่มีการตอบสนอง
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,ไม่มีการตอบสนอง
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",ไม่สามารถกำหนดงบประมาณกับ {0} ได้เนื่องจากไม่ใช่บัญชีรายรับหรือรายจ่าย
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,ปริญญาโทและบัญชี
DocType: Quality Procedure Table,Responsible Individual,บุคคลที่รับผิดชอบ
@@ -7112,7 +7152,6 @@
DocType: Company,Allow Account Creation Against Child Company,อนุญาตการสร้างบัญชีกับ บริษัท ย่อย
DocType: Payment Entry,Company Bank Account,บัญชีธนาคารของ บริษัท
DocType: Amazon MWS Settings,UK,สหราชอาณาจักร
-DocType: Quality Procedure,Procedure Steps,ขั้นตอนขั้นตอน
DocType: Normal Test Items,Normal Test Items,รายการทดสอบปกติ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,รายการ {0}: จำนวนสั่งซื้อ {1} ต้องไม่น้อยกว่าจำนวนสั่งซื้อขั้นต่ำ {2} (กำหนดไว้ในรายการ)
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,ไม่ได้อยู่ในสต็อก
@@ -7191,7 +7230,6 @@
DocType: Maintenance Team Member,Maintenance Role,บทบาทการบำรุงรักษา
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,แม่แบบข้อกำหนดและเงื่อนไข
DocType: Fee Schedule Program,Fee Schedule Program,โปรแกรมกำหนดการค่าธรรมเนียม
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,ไม่พบหลักสูตร {0}
DocType: Project Task,Make Timesheet,ทำ Timesheet
DocType: Production Plan Item,Production Plan Item,รายการแผนการผลิต
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,รวมนักศึกษา
@@ -7213,6 +7251,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,ห่อ
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,คุณสามารถต่ออายุได้หากสมาชิกของคุณหมดอายุภายใน 30 วัน
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},ค่าต้องอยู่ระหว่าง {0} ถึง {1}
+DocType: Quality Feedback,Parameters,พารามิเตอร์
,Sales Partner Transaction Summary,สรุปธุรกรรมการขายของพันธมิตร
DocType: Asset Maintenance,Maintenance Manager Name,ชื่อผู้จัดการซ่อมบำรุง
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,จำเป็นต้องดึงรายละเอียดของรายการ
@@ -7251,6 +7290,7 @@
DocType: Designation Skill,Skill,ความสามารถ
DocType: Budget Account,Budget Account,บัญชีงบประมาณ
DocType: Employee Transfer,Create New Employee Id,สร้างรหัสพนักงานใหม่
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,ต้องการ {0} สำหรับบัญชี 'กำไรและขาดทุน' {1}
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),ภาษีสินค้าและบริการ (GST อินเดีย)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,การสร้างสลิปเงินเดือน ...
DocType: Employee Skill,Employee Skill,ทักษะของพนักงาน
@@ -7351,6 +7391,7 @@
DocType: Subscription,Days Until Due,วันก่อนกำหนด
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,แสดงเสร็จสมบูรณ์
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,รายงานรายการธุรกรรมทางบัญชีธนาคาร
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,ธนาคาร Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,แถว # {0}: อัตราจะต้องเหมือนกับ {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,รายการบริการสุขภาพ
@@ -7407,6 +7448,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},จำนวนสูงสุดที่มีสิทธิ์สำหรับองค์ประกอบ {0} เกิน {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,จำนวนเงินที่เรียกเก็บ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",สำหรับ {0} เฉพาะบัญชีเดบิตเท่านั้นที่สามารถเชื่อมโยงกับรายการเครดิตอื่น
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,กำลังสร้างมิติ ...
DocType: Bank Statement Transaction Entry,Payable Account,บัญชีเจ้าหนี้
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,โปรดระบุว่าไม่จำเป็นต้องมีการเข้าชม
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,เลือกเฉพาะเมื่อคุณตั้งค่าเอกสาร Mapper กระแสเงินสด
@@ -7424,6 +7466,7 @@
DocType: Service Level,Resolution Time,เวลาแก้ไข
DocType: Grading Scale Interval,Grade Description,คำอธิบายเกรด
DocType: Homepage Section,Cards,การ์ด
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,รายงานการประชุมคุณภาพ
DocType: Linked Plant Analysis,Linked Plant Analysis,การวิเคราะห์พืชที่เชื่อมโยง
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,วันที่หยุดบริการไม่สามารถอยู่หลังวันที่สิ้นสุดการให้บริการ
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,โปรดตั้งค่าขีด จำกัด B2C ในการตั้งค่า GST
@@ -7458,7 +7501,6 @@
DocType: Employee,Educational Qualification,วุฒิการศึกษา
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,ค่าที่สามารถเข้าถึงได้
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},ปริมาณตัวอย่าง {0} ต้องไม่เกินปริมาณที่ได้รับ {1}
-DocType: Quiz,Last Highest Score,คะแนนสูงสุดล่าสุด
DocType: POS Profile,Taxes and Charges,ภาษีและค่าใช้จ่าย
DocType: Opportunity,Contact Mobile No,เบอร์โทรติดต่อ
DocType: Employee,Joining Details,เข้าร่วมรายละเอียด
diff --git a/erpnext/translations/tr.csv b/erpnext/translations/tr.csv
index ca955f9..b54f00d 100644
--- a/erpnext/translations/tr.csv
+++ b/erpnext/translations/tr.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Parti dengesi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Fon Kaynağı (Borçlar)
DocType: Payroll Period,Taxable Salary Slabs,Vergilendirilebilir Maaş Levhaları
+DocType: Quality Action,Quality Feedback,Kalite geribildirim
DocType: Support Settings,Support Settings,Destek ayarları
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Lütfen önce Üretim Öğesini girin
DocType: Quiz,Grading Basis,Derecelendirme Tabanı
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Kazanç
DocType: Restaurant Order Entry,Click Enter To Add,Eklemek için Enter tuşuna basın
DocType: Employee Group,Employee Group,Çalışan Grubu
+DocType: Quality Procedure,Processes,Süreçler
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Bir para birimini diğerine dönüştürmek için Döviz Kurunu belirtin
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,4 Yaşlanma Aralığı
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Hisse senedi için gereken depo Öğe {0}
@@ -156,11 +158,13 @@
DocType: Shipping Rule,Restrict to Countries,Ülkelere Sınırla
DocType: Hub Tracked Item,Item Manager,Öğe Yöneticisi
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Kapanış Hesabının para birimi {0} olmalıdır
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Bütçeler
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Fatura Öğesinin Açılması
DocType: Work Order,Plan material for sub-assemblies,Alt montajlar için malzeme planı
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Donanım
DocType: Budget,Action if Annual Budget Exceeded on MR,MR’da Yıllık Bütçe Aşıldıysa Eylem
DocType: Sales Invoice Advance,Advance Amount,Peşin Tutar
+DocType: Accounting Dimension,Dimension Name,Boyut adı
DocType: Delivery Note Item,Against Sales Invoice Item,Satış faturasına karşı ürün
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,İmalattaki Ürünü Dahil Et
@@ -217,7 +221,6 @@
,Sales Invoice Trends,Satış Fatura Trendleri
DocType: Bank Reconciliation,Payment Entries,Ödeme Girişleri
DocType: Employee Education,Class / Percentage,Sınıf / Yüzde
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka
,Electronic Invoice Register,Elektronik Fatura Kaydı
DocType: Sales Invoice,Is Return (Credit Note),İade Edilir (Kredi Notu)
DocType: Lab Test Sample,Lab Test Sample,Laboratuar Test Örneği
@@ -291,6 +294,7 @@
DocType: Item,Variants,Varyantlar
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Masraflar, seçiminize göre, adet veya miktar bazında orantılı olarak dağıtılacaktır."
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Bugün için bekleyen etkinlikler
+DocType: Quality Procedure Process,Quality Procedure Process,Kalite Prosedürü Süreci
DocType: Fee Schedule Program,Student Batch,Öğrenci Grubu
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},{0} satırındaki Öğe için Değerleme Oranı gerekli
DocType: BOM Operation,Base Hour Rate(Company Currency),Baz Saat Ücreti (Şirket Para Birimi)
@@ -310,7 +314,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Seri No Girişine Göre İşlemlerde Miktar Belirleme
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},"Peşin hesap para birimi, {0} şirket para birimi ile aynı olmalıdır"
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Ana Sayfa Bölümlerini Özelleştir
-DocType: Quality Goal,October,Ekim
+DocType: GSTR 3B Report,October,Ekim
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Müşterinin Vergi İdresini Satış İşlemlerinden Gizle
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Geçersiz GSTIN! Bir GSTIN 15 karakterden oluşmalıdır.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,{0} Fiyatlandırma Kuralı güncellendi
@@ -398,7 +402,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},{1} bakım çizelgesi {1} 'e karşı var
DocType: Assessment Plan,Supervisor Name,Danışman Adı
DocType: Selling Settings,Campaign Naming By,Kampanya Adlandırma
-DocType: Course,Course Code,Kurs kodu
+DocType: Student Group Creation Tool Course,Course Code,Kurs kodu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Uzay
DocType: Landed Cost Voucher,Distribute Charges Based On,Masraflara Göre Ücretleri Dağıt
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Tedarikçi Puan Kartı Puanlama Kriterleri
@@ -480,10 +484,8 @@
DocType: Asset Movement,Purpose,amaç
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Çalışan için Maaş Yapısı Ataması zaten var
DocType: Clinical Procedure,Service Unit,Servis Birimi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge
DocType: Travel Request,Identification Document Number,Kimlik Belge Numarası
DocType: Stock Entry,Additional Costs,Ek masraflar
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Veli Kursu (Bu, Veli Kursunun bir parçası değilse boş bırakın)"
DocType: Employee Education,Employee Education,Çalışan Eğitimi
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Pozisyon sayısı mevcut çalışan sayısından az olamaz
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Tüm Müşteri Grupları
@@ -530,6 +532,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,{0} Satırı: Miktar zorunludur
DocType: Sales Invoice,Against Income Account,Gelir Hesaplarına Karşı
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Satır # {0}: {1} varlığına karşı Satınalma faturası yapılamıyor
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Farklı promosyon programlarını uygulama kuralları.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},"UOM için gerekli UOM kapsamı faktörü: {0}, Öğede: {1}"
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Lütfen {0} Maddesi için miktar girin
DocType: Workstation,Electricity Cost,Elektrik Maliyeti
@@ -606,6 +609,8 @@
DocType: Work Order,Operation Cost,Operasyon maliyeti
DocType: Bank Guarantee,Name of Beneficiary,Yararlanıcının Adı
apps/erpnext/erpnext/public/js/templates/address_list.html,New Address,Yeni adres
+apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \
+ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies","Bağlı şirketler, {2} bütçesinde {1} boş pozisyonlar için zaten plan yapmışlardır. \ {0} Personel Planı, {3} 'a iştirak şirketleri için planlananlardan daha fazla boşluk ve bütçe ayırmalıdır"
DocType: Stock Entry,From BOM,Ürün reçetesinden
DocType: Program Enrollment Tool,Student Applicant,Öğrenci Başvuran
DocType: Leave Application,Leave Balance Before Application,Uygulama Öncesi Bakiye Bırakın
@@ -863,7 +868,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,BOM'ları
DocType: Work Order,Actual Start Date,Gerçek Başlangıç Tarihi
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Telafi izni talep günleri arasında bütün günler mevcut değilsiniz
-DocType: Company,About the Company,Şirket hakkında
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Finansal hesapların ağacı.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Dolaylı Gelir
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Otel Odası Rezervasyonu
@@ -878,6 +882,7 @@
DocType: Skill,Skill Name,Beceri Adı
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Rapor Kartını Yazdır
DocType: Soil Texture,Ternary Plot,Üçlü Arsa
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen Ayarlama> Ayarlar> Adlandırma Serisi aracılığıyla {0} için Adlandırma Serisi'ni ayarlayın
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,destek biletleri
DocType: Asset Category Account,Fixed Asset Account,Sabit Duran Varlık Hesabı
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,son
@@ -887,6 +892,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Lütfen kullanılacak seriyi ayarlayın.
DocType: Delivery Trip,Distance UOM,Mesafe UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Bilanço Zorunlu
DocType: Payment Entry,Total Allocated Amount,Tahsis Edilen Toplam Tutar
DocType: Sales Invoice,Get Advances Received,Alınan Avansları Alın
DocType: Student,B-,B-
@@ -908,6 +914,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Girişi yapmak için POS Profili gerekli
DocType: Education Settings,Enable LMS,LMS'yi etkinleştir
DocType: POS Closing Voucher,Sales Invoices Summary,Satış Faturaları Özeti
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Yarar
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredi Hesabına bir Bilanço hesabı olmalı
DocType: Video,Duration,süre
DocType: Lab Test Template,Descriptive,Tanımlayıcı
@@ -959,6 +966,7 @@
DocType: Project,Start and End Dates,Başlangıç ve Bitiş Tarihleri
DocType: Supplier Scorecard,Notify Employee,Çalışan bildir
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Yazılım
+DocType: Program,Allow Self Enroll,Kendi Kendine Kayda İzin Ver
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Stok Giderleri
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Referans Tarihi girdiyseniz Referans No zorunludur
DocType: Training Event,Workshop,Atölye
@@ -1011,6 +1019,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Maks: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-Faturalama Bilgisi Eksik
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Hiçbir malzeme isteği oluşturulmadı
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka
DocType: Loan,Total Amount Paid,Toplamda ödenen miktar
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Tüm bu öğeler zaten faturalandırıldı
DocType: Training Event,Trainer Name,Eğitimci Adı
@@ -1032,6 +1041,7 @@
DocType: Academic Term,Academic Year,Akademik yıl
DocType: Sales Stage,Stage Name,Sahne adı
DocType: SMS Center,All Employee (Active),Tüm Çalışan (Aktif)
+DocType: Accounting Dimension,Accounting Dimension,Muhasebe Boyutu
DocType: Project,Customer Details,Müşteri detayları
DocType: Buying Settings,Default Supplier Group,Varsayılan Tedarikçi Grubu
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Lütfen önce {0} Satınalma Fişini iptal edin
@@ -1146,7 +1156,6 @@
DocType: Designation,Required Skills,İstenen yetenekler
DocType: Marketplace Settings,Disable Marketplace,Pazarı Devre Dışı Bırak
DocType: Budget,Action if Annual Budget Exceeded on Actual,Fiili Yıllık Bütçeyi Aşarsa Eylem
-DocType: Course,Course Abbreviation,Kurs Kısaltma
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,{0} için katılım izninde {1} olarak sunulmadı.
DocType: Pricing Rule,Promotional Scheme Id,Promosyon Şeması No
DocType: Driver,License Details,Lisans Detayları
@@ -1288,7 +1297,7 @@
DocType: Chapter,Chapter,bölüm
DocType: Purchase Receipt Item Supplied,Current Stock,Mevcut stok
DocType: Employee,History In Company,Şirket Tarihçesi
-DocType: Item,Manufacturer,Üretici firma
+DocType: Purchase Invoice Item,Manufacturer,Üretici firma
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Orta hassasiyet
DocType: Compensatory Leave Request,Leave Allocation,Tahsis Bırak
DocType: Timesheet,Timesheet,Zaman planı
@@ -1319,6 +1328,7 @@
DocType: Products Settings,Hide Variants,Varyantları Gizle
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Kapasite Planlama ve Zaman Takibini Devre Dışı Bırak
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* İşlemde hesaplanacaktır.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{1} 'Bilanço' hesabı için {0} gereklidir.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,"{0}, {1} ile işlem yapamaz. Lütfen Şirketi değiştiriniz."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Satın Alma Gerekirse Satın Alma Ayarlarına göre == 'EVET', ardından Satınalma Faturası oluşturmak için kullanıcının {0} maddesi için önce Satınalma Fişi yaratması gerekir"
DocType: Delivery Trip,Delivery Details,Teslimat Detayları
@@ -1354,7 +1364,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Ölçü birimi
DocType: Lab Test,Test Template,Test Şablonu
DocType: Fertilizer,Fertilizer Contents,Gübre İçeriği
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Dakika
+DocType: Quality Meeting Minutes,Minute,Dakika
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Satır # {0}: {1} kıymet gönderilemiyor, bu zaten {2}"
DocType: Task,Actual Time (in Hours),Gerçek Zaman (Saat olarak)
DocType: Period Closing Voucher,Closing Account Head,Hesap Kapanışı
@@ -1527,7 +1537,7 @@
DocType: Purchase Order,To Bill,Faturalamak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Hizmet Giderleri
DocType: Manufacturing Settings,Time Between Operations (in mins),İşlemler Arası Süre (dak)
-DocType: Quality Goal,May,Mayıs ayı
+DocType: GSTR 3B Report,May,Mayıs ayı
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Ödeme Ağ Geçidi Hesabı oluşturulamadı, lütfen manuel olarak bir tane oluşturun."
DocType: Opening Invoice Creation Tool,Purchase,Satın alma
DocType: Program Enrollment,School House,Okul evi
@@ -1559,6 +1569,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Tedarikçi ile ilgili yasal bilgi ve diğer genel bilgiler
DocType: Item Default,Default Selling Cost Center,Varsayılan Satış Maliyet Merkezi
DocType: Sales Partner,Address & Contacts,Adres ve İletişim
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Lütfen Kurulum> Numaralandırma Serisi ile Devam için numaralandırma serilerini ayarlayın
DocType: Subscriber,Subscriber,Abone
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Öğe / {0}) stokta yok
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Lütfen önce Gönderme Tarihi'ni seçin.
@@ -1586,6 +1597,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,İşlem Verileri Eşlemesi
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Bir müşteri adayının adını veya bir kuruluşun adını gerektirir.
DocType: Student,Guardians,Koruyucular
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Lütfen Eğitimde Eğitimci Adlandırma Sistemini kurun> Eğitim Ayarları
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Marka Seçiniz ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Orta gelir
DocType: Shipping Rule,Calculate Based On,Bazında Hesapla
@@ -1597,7 +1609,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Yuvarlama Ayarı (Şirket Para Birimi)
DocType: Item,Publish in Hub,Hub'da Yayımla
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,Ağustos
+DocType: GSTR 3B Report,August,Ağustos
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Lütfen önce Satınalma Fişi girin
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Başlangıç yılı
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Hedef ({})
@@ -1616,6 +1628,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Kaynak ve hedef depo farklı olmalı
DocType: Employee Benefit Application,Benefits Applied,Uygulanan Faydalar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,{0} Gazetesi Girişine karşı eşleştirilmemiş {1} giriş yok
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",""-", "#", ".", "/", "{" Ve "}" dışındaki Özel Karakterler, seri dizisine izin verilmez"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Fiyat veya ürün indirimi levhaları gereklidir
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Bir hedef seç
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},{0} Öğrenci Kaydı {0} Öğrenci aleyhinde
@@ -1631,10 +1644,8 @@
DocType: Supplier Scorecard,Per Month,Her ay
DocType: Routing,Routing Name,Yönlendirme Adı
DocType: Disease,Common Name,Yaygın isim
-DocType: Quality Goal,Measurable,Ölçülebilir
DocType: Education Settings,LMS Title,LMS Başlığı
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Kredi Yönetimi
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Destek Analitiği
DocType: Clinical Procedure,Consumable Total Amount,Tüketilebilir Toplam Tutar
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Şablonu Etkinleştir
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Müşteri LPO
@@ -1774,6 +1785,7 @@
DocType: Loan,Member,üye
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Uygulayıcı Hizmet Birimi Programı
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Elektronik transfer
+DocType: Quality Review Objective,Quality Review Objective,Kalite İnceleme Amaç
DocType: Bank Reconciliation Detail,Against Account,Hesaba Karşı
DocType: Projects Settings,Projects Settings,Proje Ayarları
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Gerçek Miktar {0} / Bekleme Miktarı {1}
@@ -1802,6 +1814,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,"Mali Yıl Sonu Tarihi, Mali Yıl Başlama Tarihi'nden bir yıl sonra olmalıdır"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Günlük Hatırlatıcılar
DocType: Item,Default Sales Unit of Measure,Varsayılan Satış Ölçü Birimi
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Şirket GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Amortisman Oranı
DocType: Support Search Source,Post Description Key,Gönderi Açıklama Anahtarı
DocType: Loyalty Program Collection,Minimum Total Spent,Minimum Toplam Harcanan
@@ -1873,6 +1886,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Seçilen Müşteri için Müşteri Grubunu değiştirmek yasaktır.
DocType: Serial No,Creation Document Type,Yaratma Belgesi Türü
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Depoda Mevcut Toplu Miktar
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Fatura Genel Toplamı
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Bu bir kök bölgesidir ve düzenlenemez.
DocType: Patient,Surgical History,Cerrahi Tarihçe
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Kalite Ağacı Prosedürleri.
@@ -1977,6 +1991,8 @@
DocType: Item Group,Check this if you want to show in website,Web sitesinde göstermek istiyorsanız bunu kontrol edin
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Mali Yıl {0} bulunamadı
DocType: Bank Statement Settings,Bank Statement Settings,Hesap özeti ayarları
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Mevcut Kalite Prosedürünü bağlayın.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,CSV / Excel dosyalarından Hesap Çizelgesi Al
DocType: Appraisal Goal,Score (0-5),Puan (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Öznitelikler Tablosunda {0} özniteliği birden çok kez seçildi
DocType: Purchase Invoice,Debit Note Issued,Borç Dekontu Verildi
@@ -1985,7 +2001,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Politika Ayrıntısını Bırak
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Sistemde bulunmayan depo
DocType: Healthcare Practitioner,OP Consulting Charge,OP Danışmanlık Ücreti
-DocType: Quality Goal,Measurable Goal,Ölçülebilir Hedef
DocType: Bank Statement Transaction Payment Item,Invoices,Faturalar
DocType: Currency Exchange,Currency Exchange,Döviz değişimi
DocType: Payroll Entry,Fortnightly,iki haftada bir
@@ -2048,6 +2063,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} gönderilmedi
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Devam eden iş yerindeki depodan geri yıkama hammaddeleri
DocType: Maintenance Team Member,Maintenance Team Member,Bakım Ekibi Üyesi
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Muhasebe için özel boyutlar ayarlama
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Optimum gelişim için bitki sıraları arasındaki minimum mesafe
DocType: Employee Health Insurance,Health Insurance Name,Sağlık Sigortası Adı
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Stok Varlıkları
@@ -2079,7 +2095,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternatif Öğe
DocType: Certification Application,Name of Applicant,Başvuru sahibinin adı
DocType: Leave Type,Earned Leave,Kazanılan İzin
-DocType: Quality Goal,June,Haziran
+DocType: GSTR 3B Report,June,Haziran
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},{0} satırı: {1} bir öğe için maliyet merkezi gereklidir
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},{0} tarafından onaylanabilir
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Dönüşüm Faktörü Tablosuna {0} Ölçü Birimi bir kereden fazla girildi
@@ -2100,6 +2116,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Lütfen {0} Restaurant için aktif bir menü ayarlayın
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Kullanıcıları Market'e eklemek için Sistem Yöneticisi ve Öğe Yöneticisi rollerine sahip bir kullanıcı olmanız gerekir.
DocType: Asset Finance Book,Asset Finance Book,Varlık Finansmanı Kitabı
+DocType: Quality Goal Objective,Quality Goal Objective,Kalite Hedef Amaç
DocType: Employee Transfer,Employee Transfer,Çalışan Transferi
,Sales Funnel,Satış Huni
DocType: Agriculture Analysis Criteria,Water Analysis,Su analizi
@@ -2138,6 +2155,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Bekleyen Faaliyetler
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Müşterilerinizden birkaçını listeleyin. Kuruluşlar veya bireyler olabilirler.
DocType: Bank Guarantee,Bank Account Info,Banka Hesap Bilgisi
+DocType: Quality Goal,Weekday,çalışma günü
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Koruyucu1 Adı
DocType: Salary Component,Variable Based On Taxable Salary,Vergilendirilebilir Maaş Bazında Değişken
DocType: Accounting Period,Accounting Period,Hesap dönemi
@@ -2222,7 +2240,7 @@
DocType: Quality Review Table,Quality Review Table,Kalite Değerlendirme Tablosu
DocType: Member,Membership Expiry Date,Üyelik Bitiş Tarihi
DocType: Asset Finance Book,Expected Value After Useful Life,Yararlı Ömür Sonrası Beklenen Değer
-DocType: Quality Goal,November,Kasım
+DocType: GSTR 3B Report,November,Kasım
DocType: Loan Application,Rate of Interest,Faiz oranı
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Hesap özeti işlem ödeme kalemi
DocType: Restaurant Reservation,Waitlisted,Bekleme listesindeki
@@ -2286,6 +2304,7 @@
must be greater than or equal to {2}","{0} satırı: {1} periyodikliği ayarlamak için, \ ile tarih \ arasındaki fark {2} 'den büyük veya eşit olmalıdır"
DocType: Purchase Invoice Item,Valuation Rate,Değerleme Oranı
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Alışveriş Sepeti için varsayılan ayarlar
+DocType: Quiz,Score out of 100,100 üzerinden puan
DocType: Manufacturing Settings,Capacity Planning,Kapasite planlaması
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Eğitmenlere Git
DocType: Activity Cost,Projects,Projeler
@@ -2295,6 +2314,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Zamandan
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Varyant Detayları Raporu
+,BOM Explorer,BOM Gezgini
DocType: Currency Exchange,For Buying,Satın almak için
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} için yuvalar programa eklenmedi
DocType: Target Detail,Target Distribution,Hedef Dağılımı
@@ -2312,6 +2332,7 @@
DocType: Journal Entry,Payment Order,Ödeme talimatı
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Fiyatlandırma
,Item Delivery Date,Ürün Teslim Tarihi
+DocType: Quality Goal,January-April-July-October,Ocak-Nisan-Temmuz-Ekim
DocType: Purchase Order Item,Warehouse and Reference,Depo ve Referans
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,"Alt düğümleri olan hesap, deftere çevrilemez"
DocType: Soil Texture,Clay Composition (%),Kil Kompozisyonu (%)
@@ -2362,6 +2383,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,{0} Satırı: Lütfen Ödeme Planında Ödeme Modunu ayarlayın
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akademik Terim:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Kalite Geribildirim Parametresi
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Lütfen İndirim Uygula Açık seçeneğini seçin
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Satır # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Toplam tutar
@@ -2404,7 +2426,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Çalışan kimliği
DocType: Salary Structure Assignment,Salary Structure Assignment,Maaş Yapısı Ataması
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Kapanış Fişi Vergileri
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Eylem Başlatıldı
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Eylem Başlatıldı
DocType: POS Profile,Applicable for Users,Kullanıcılar için uygulanabilir
DocType: Training Event,Exam,sınav
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Yanlış sayıda genel muhasebe girişi bulundu. İşlemde yanlış bir hesap seçmiş olabilirsiniz.
@@ -2511,6 +2533,7 @@
DocType: Location,Longitude,Boylam
DocType: Accounts Settings,Determine Address Tax Category From,Adres Vergi Kategorisini Kimden Belirle
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Karar Vericilerin Belirlenmesi
+DocType: Stock Entry Detail,Reference Purchase Receipt,Referans Satın Alma Fişi
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Davetiye Al
DocType: Tally Migration,Is Day Book Data Imported,Günlük Kitap Verileri Alındı mı
,Sales Partners Commission,Satış Ortakları Komisyonu
@@ -2534,6 +2557,7 @@
DocType: Timesheet Detail,Hrs,saat
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Tedarikçi Puan Kartı Kriterleri
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Kalite Geribildirim Şablon Parametresi
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,"Katılım Tarihi, Doğum Tarihinden Büyük olmalıdır"
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fatura tarihi
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Satış Faturası Gönderisinde Laboratuvar Testleri Oluştur
@@ -2640,7 +2664,7 @@
DocType: Stock Entry,Source Warehouse Address,Kaynak Depo Adresi
DocType: Compensatory Leave Request,Compensatory Leave Request,Telafi Bırakma İsteği
DocType: Lead,Mobile No.,Telefon numarası.
-DocType: Quality Goal,July,Temmuz
+DocType: GSTR 3B Report,July,Temmuz
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Uygun ITC
DocType: Fertilizer,Density (if liquid),Yoğunluk (sıvı ise)
DocType: Employee,External Work History,Dış Çalışma Tarihi
@@ -2717,6 +2741,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},{0} varlığı için Kaynak Konumu gerekiyor
DocType: Employee,Encashment Date,Eklenme Tarihi
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Lütfen Tamamlanan Varlık Bakım Günlüğü için Tamamlanma Tarihi'ni seçin.
+DocType: Quiz,Latest Attempt,Son Girişim
DocType: Leave Block List,Allow Users,Kullanıcılara İzin Ver
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Hesap tablosu
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Müşteri olarak 'Fırsat' seçildiyse müşteri zorunludur
@@ -2781,7 +2806,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Ayarları
DocType: Program Enrollment,Walking,Yürüme
DocType: SMS Log,Requested Numbers,İstenilen Numaralar
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Lütfen Kurulum> Numaralandırma Serisi ile Devam için numaralandırma serilerini ayarlayın
DocType: Woocommerce Settings,Freight and Forwarding Account,Navlun ve Yönlendirme Hesabı
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Lütfen bir şirket seçiniz
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,{0}: {1} satırı 0'dan büyük olmalıdır
@@ -2851,7 +2875,7 @@
DocType: Training Event,Seminar,seminer
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredi ({0})
DocType: Payment Request,Subscription Plans,Abonelik Planları
-DocType: Quality Goal,March,Mart
+DocType: GSTR 3B Report,March,Mart
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Toplu Böl
DocType: School House,House Name,Evin adı
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0} için sıra dışı sıfırdan küçük olamaz ({1})
@@ -2914,7 +2938,6 @@
DocType: Asset,Insurance Start Date,Sigorta Başlangıç Tarihi
DocType: Target Detail,Target Detail,Hedef Detayı
DocType: Packing Slip,Net Weight UOM,Net Ağırlık UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},{2} öğesi için UOM Dönüşüm faktörü ({0} -> {1}) bulunamadı:
DocType: Purchase Invoice Item,Net Amount (Company Currency),Net Tutar (Şirket Para Birimi)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Eşlenmiş Veri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Menkul Kıymetler ve Mevduat
@@ -2964,6 +2987,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Lütfen rahatlatma tarihini girin.
DocType: Loyalty Program,Loyalty Program Help,Sadakat Programı Yardımı
DocType: Journal Entry,Inter Company Journal Entry Reference,Şirketler Arası Dergi Giriş Referansı
+DocType: Quality Meeting,Agenda,Gündem
DocType: Quality Action,Corrective,Düzeltici
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Grupla
DocType: Bank Account,Address and Contact,Adres ve İletişim
@@ -3017,7 +3041,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Toplam Tutar Alacak
DocType: Support Search Source,Post Route Key List,Rota Sonrası Anahtar Listesi
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} aktif bir Mali Yıl'da değil.
-DocType: Quality Action Table,Problem,Sorun
+DocType: Quality Action Resolution,Problem,Sorun
DocType: Training Event,Conference,Konferans
DocType: Mode of Payment Account,Mode of Payment Account,Ödeme Şekli
DocType: Leave Encashment,Encashable days,Takılabilir günler
@@ -3142,7 +3166,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Ayarlandığında, bu fatura belirlenen tarihe kadar bekletilecektir"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Değişkenleri olduğundan {0} öğesi için hisse senedi mevcut değil
DocType: Lab Test Template,Grouped,gruplanmış
-DocType: Quality Goal,January,Ocak
+DocType: GSTR 3B Report,January,Ocak
DocType: Course Assessment Criteria,Course Assessment Criteria,Ders Değerlendirme Kriterleri
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Tamamlanan Adet
@@ -3238,7 +3262,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Lütfen tabloya en az 1 fatura girin
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,{0} Müşteri Siparişi gönderilmedi
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Katılım başarıyla işaretlendi.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Ön satış
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Ön satış
apps/erpnext/erpnext/config/projects.py,Project master.,Proje ustası.
DocType: Daily Work Summary,Daily Work Summary,Günlük İş Özeti
DocType: Asset,Partially Depreciated,Kısmen Amortismana tabi
@@ -3247,6 +3271,7 @@
DocType: Employee,Leave Encashed?,Encashed'i bırak?
DocType: Certified Consultant,Discuss ID,ID'yi tartışın
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Lütfen GST Ayarlarında GST Hesaplarını ayarlayın
+DocType: Quiz,Latest Highest Score,En Son En Yüksek Puan
DocType: Supplier,Billing Currency,Fatura Para Birimi
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Öğrenci Etkinliği
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Hedef miktar veya hedef tutar zorunludur
@@ -3272,18 +3297,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,{0} türüne izinsiz izin verildiğinden bırakılamaz
DocType: GL Entry,Debit Amount,Borç miktarı
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},{0} öğesi için zaten kayıt var
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Alt Meclisler
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Birden fazla Fiyatlandırma Kuralları geçerli olmaya devam ederse, kullanıcılardan anlaşmazlığı çözmek için Önceliği manuel olarak belirlemeleri istenir."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kategori 'Değerleme' veya 'Değerleme ve Toplam' olduğunda indirimden çıkarılamıyor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Malzeme Listesi ve Üretim Miktarı gerekli
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},{0} maddesi {1} tarihinde ömrünün sonuna ulaştı
DocType: Quality Inspection Reading,Reading 6,6 okuma
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Şirket alanı zorunludur
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Üretim ayarlarında malzeme tüketimi ayarlanmamış.
DocType: Assessment Group,Assessment Group Name,Değerlendirme Grubu Adı
-DocType: Item,Manufacturer Part Number,Üretici parti numarası
+DocType: Purchase Invoice Item,Manufacturer Part Number,Üretici parti numarası
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Ödenecek Bordro
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},{2} satırı: {1} {2} öğesi için negatif olamaz
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Bakiye Adet
+DocType: Question,Multiple Correct Answer,Çoklu Doğru Cevap
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Sadakat Puanları = Ne kadar temel para birimi?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Not: {0} İzin Türü için yeterli izin bakiyesi yoktur.
DocType: Clinical Procedure,Inpatient Record,Yatan Hasta Kaydı
@@ -3406,6 +3434,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Yerel
DocType: Chapter Member,Leave Reason,Nedeni Bırak
DocType: Salary Component,Condition and Formula,Koşul ve Formül
+DocType: Quality Goal,Objectives,Hedefler
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} ve {1} arasındaki süre için zaten işlenen maaş, Uygulamadan ayrılma süresi bu tarih aralığında olamaz."
DocType: BOM Item,Basic Rate (Company Currency),Temel Ücret (Şirket Para Birimi)
DocType: BOM Scrap Item,BOM Scrap Item,BOM Hurda Maddesi
@@ -3456,6 +3485,7 @@
DocType: Expense Claim Account,Expense Claim Account,Gider Talep Hesabı
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Dergi Girişi için geri ödeme yok
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} aktif öğrenci değil
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Stok Girişi Yap
DocType: Employee Onboarding,Activities,faaliyetler
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,En az bir depo zorunludur
,Customer Credit Balance,Müşteri Kredisi Bakiyesi
@@ -3540,7 +3570,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Hedef miktar veya hedef tutar zorunludur.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Geçersiz {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Buluşma tarihi
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Kısaltma 5'ten fazla karakter içeremez
DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimum Fayda (Yıllık)
@@ -3642,7 +3671,6 @@
DocType: Invoice Discounting,Bank Charges,Banka masrafları
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Transfer Edilen Mallar
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Birincil İletişim Detayları
-DocType: Quality Review,Values,Değerler
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","İşaretli değilse, listenin uygulanması gereken her Bölüme eklenmesi gerekecektir."
DocType: Item Group,Show this slideshow at the top of the page,Bu slayt gösterisini sayfanın üstünde göster
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parametre geçersiz
@@ -3661,6 +3689,7 @@
DocType: Invoice Discounting,Bank Charges Account,Banka Ücretleri Hesabı
DocType: Journal Entry,Get Outstanding Invoices,Ödenmemiş Faturaları Alın
DocType: Opportunity,Opportunity From,Fırsat
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Hedef Detayları
DocType: Item,Customer Code,Müşteri kodu
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Lütfen önce Öğe'yi girin
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Web Sitesi Listesi
@@ -3689,7 +3718,6 @@
DocType: Delivery Note,Delivery To,Teslimat için
DocType: Bank Statement Transaction Settings Item,Bank Data,Banka Verileri
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Planlanmış
-DocType: Quality Goal,Everyday,Her gün
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Fatura ve Çalışma Saatlerini Bakım Yapın
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Aday Müşteri Kaynaklarına Göre Takip Edin.
DocType: Clinical Procedure,Nursing User,Hemşirelik Kullanıcısı
@@ -3714,7 +3742,7 @@
DocType: GL Entry,Voucher Type,Kupon Türü
,Serial No Service Contract Expiry,Seri No Servis Sözleşmesi Bitiş Süresi
DocType: Certification Application,Certified,onaylı
-DocType: Material Request Plan Item,Manufacture,üretim
+DocType: Purchase Invoice Item,Manufacture,üretim
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} ürün üretildi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0} için Ödeme İsteği
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Son Siparişden Beri Günler
@@ -3729,7 +3757,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Transit Ürünler
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Bu siparişte yalnızca maksimum {0} puan kullanabilirsiniz.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Lütfen hesabınızı {0} Depoda ayarlayın.
-DocType: Quality Action Table,Resolution,çözüm
+DocType: Quality Action,Resolution,çözüm
DocType: Sales Invoice,Loyalty Points Redemption,Sadakat Puanı Kullanımı
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Toplam Vergilendirilebilir Değer
DocType: Patient Appointment,Scheduled,tarifeli
@@ -3850,6 +3878,7 @@
DocType: Purchase Invoice Item,Rate,oran
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},{0} kaydetme
DocType: SMS Center,Total Message(s),Toplam Mesaj (lar)
+DocType: Purchase Invoice,Accounting Dimensions,Muhasebe Boyutları
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Hesaba Göre Grupla
DocType: Quotation,In Words will be visible once you save the Quotation.,Teklifi kaydettiğinizde Kelimeler olarak görünecektir.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Üretilecek Miktar
@@ -4014,7 +4043,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Herhangi bir sorunuz varsa, lütfen bize geri dönün."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Satınalma Fişi {0} gönderilmedi
DocType: Task,Total Expense Claim (via Expense Claim),Toplam Gider Talebi (Gider Talebi ile)
-DocType: Quality Action,Quality Goal,Kalite hedefi
+DocType: Quality Goal,Quality Goal,Kalite hedefi
DocType: Support Settings,Support Portal,Destek Portalı
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,<b>{0}</b> görevinin bitiş tarihi <b>{1}</b> beklenen başlangıç tarihinden <b>{2}</b> daha küçük olamaz
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},{0} çalışanı {1} tarihinde izinli
@@ -4073,7 +4102,6 @@
DocType: Item Price,Item Price,Ürün fiyatı
DocType: Payment Entry,Party Name,Parti ismi
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Lütfen bir müşteri seçin
-DocType: Course,Course Intro,Derse Giriş
DocType: Program Enrollment Tool,New Program,Yeni program
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Yeni Maliyet Merkezi sayısı, maliyet merkezi adına ön ek olarak dahil edilecektir."
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Müşteriyi veya tedarikçiyi seçin.
@@ -4273,6 +4301,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Net ödeme negatif olamaz
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Etkileşim Sayısı
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},"{0} # Satırı {1}, {3} Satınalma Siparişine karşı {2} öğesinden daha fazla aktarılamaz"
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,vardiya
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Hesapların ve Tarafların İşleme Tablosu
DocType: Stock Settings,Convert Item Description to Clean HTML,Öğe Tanımını Temiz HTML'ye Dönüştür
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Tüm Tedarikçi Grupları
@@ -4351,6 +4380,7 @@
DocType: Product Bundle,Parent Item,Ana Öğe
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,komisyonculuk
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Lütfen {0} kalemi için satınalma makbuzu veya satınalma faturası oluşturun
+,Product Bundle Balance,Ürün Paketi Dengesi
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Şirket Adı Şirket olamaz
DocType: Maintenance Visit,Breakdown,Yıkmak
DocType: Inpatient Record,B Negative,B Olumsuz
@@ -4359,7 +4389,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Daha fazla işlem için bu İş Emrini gönderin.
DocType: Bank Guarantee,Bank Guarantee Number,Banka Garanti Numarası
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Yayınlandı: {0}
-DocType: Quality Action,Under Review,İnceleme altında
+DocType: Quality Meeting Table,Under Review,İnceleme altında
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Tarım (beta)
,Average Commission Rate,Ortalama Komisyon Oranı
DocType: Sales Invoice,Customer's Purchase Order Date,Müşterinin Satınalma Sipariş Tarihi
@@ -4476,7 +4506,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Ödemeleri Faturalarla Eşleştir
DocType: Holiday List,Weekly Off,Haftalık Kapalı
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},{0} öğesi için alternatif bir öğenin ayarlanmasına izin verilmiyor
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,{0} programı mevcut değil.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,{0} programı mevcut değil.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Kök düğümü düzenleyemezsiniz.
DocType: Fee Schedule,Student Category,Öğrenci Kategorisi
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","{0}: {1} adet üretildi,"
@@ -4567,8 +4597,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Satış İşlemlerine göre proje ve şirketin ne sıklıkla güncellenmesi gerektiği.
DocType: Pricing Rule,Period Settings,Periyot Ayarları
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Alacak Hesaplarındaki Net Değişim
+DocType: Quality Feedback Template,Quality Feedback Template,Kalite Geribildirim Şablonu
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Çünkü Miktar sıfırdan büyük olmalıdır
-DocType: Quality Goal,Goal Objectives,Hedef Amaçları
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Oran, hisse sayısı ve hesaplanan tutar arasında tutarsızlıklar var."
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Öğrencilere yılda bir grup yaparsanız boş bırakın
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Krediler (Borçlar)
@@ -4603,12 +4633,13 @@
DocType: Normal Test Items,Result Value,Sonuç Değeri
DocType: Cash Flow Mapping,Is Income Tax Liability,Gelir Vergisi Yükümlülüğüdür
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Yatan Hasta Ziyaret Ücreti
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} mevcut değil.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} mevcut değil.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Yanıtı Güncelle
DocType: Bank Guarantee,Supplier,satıcı
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},{0} ve {1} arasındaki bahis değerini girin
DocType: Purchase Order,Order Confirmation Date,Sipariş Onay Tarihi
DocType: Delivery Trip,Calculate Estimated Arrival Times,Tahmini Varış Sürelerini Hesapla
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini kurun> İK Ayarları
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,tüketilir
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,Abonelik Başlama Tarihi
@@ -4672,6 +4703,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Toplam Sipariş Değeri
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},"Tedarikçi {0}, {1} içinde bulunamadı"
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,SMS ağ geçidi ayarlarını ayarlama
+DocType: Salary Component,Round to the Nearest Integer,En Yakın Tamsayıya Yuvarlak
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Kökün bir ebeveyn masraf yeri olamaz
DocType: Healthcare Service Unit,Allow Appointments,Randevulara İzin Ver
DocType: BOM,Show Operations,İşlemleri Göster
@@ -4800,7 +4832,6 @@
DocType: Company,Default Holiday List,Varsayılan Tatil Listesi
DocType: Naming Series,Current Value,Mevcut değer
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Bütçeleri, hedefleri vb. Belirlemek için mevsimsellik"
-DocType: Program,Program Code,Program kodu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},"Uyarı: {0} Satış Siparişi, Müşterinin Satınalma Siparişine {1} karşı zaten var"
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Aylık Satış Hedefi (
DocType: Guardian,Guardian Interests,Koruyucu İlgi Alanları
@@ -4850,10 +4881,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Ücretli ve Teslim Edilmedi
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Öğe otomatik olarak numaralandırılmadığından zorunludur
DocType: GST HSN Code,HSN Code,HSN Kodu
-DocType: Quality Goal,September,Eylül
+DocType: GSTR 3B Report,September,Eylül
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Yönetim giderleri
DocType: C-Form,C-Form No,C-Form No
DocType: Purchase Invoice,End date of current invoice's period,Mevcut faturanın döneminin bitiş tarihi
+DocType: Item,Manufacturers,Üreticiler
DocType: Crop Cycle,Crop Cycle,Kırpma Döngüsü
DocType: Serial No,Creation Time,Yaratma zamanı
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Lütfen Rolü onaylama veya Kullanıcıyı onaylama
@@ -4926,8 +4958,6 @@
DocType: Purchase Invoice Item,Received Qty,Alınan Miktar
DocType: Purchase Invoice Item,Rate (Company Currency),Ücret (Şirket Para Birimi)
DocType: Item Reorder,Request for,İstek
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Bu dokümanı iptal etmek için lütfen <a href=""#Form/Employee/{0}"">{0}</a> \ Çalışanını silin"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Hazır ayarları yükleme
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Lütfen Geri Ödeme Dönemlerini girin
DocType: Pricing Rule,Advanced Settings,Gelişmiş Ayarlar
@@ -4953,7 +4983,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Alışveriş Sepetini Etkinleştir
DocType: Pricing Rule,Apply Rule On Other,Diğer Kural Kuralı Uygula
DocType: Vehicle,Last Carbon Check,Son Karbon Kontrolü
-DocType: Vehicle,Make,Yapmak
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Yapmak
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Satış faturası {0} ödenmiş olarak yaratıldı
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Ödeme İsteği oluşturmak için başvuru belgesi gereklidir
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Gelir vergisi
@@ -5029,7 +5059,6 @@
DocType: Vehicle Log,Odometer Reading,Kilometre sayacı okuma
DocType: Additional Salary,Salary Slip,Maaş bordrosu
DocType: Payroll Entry,Payroll Frequency,Bordro Frekansı
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini kurun> İK Ayarları
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Başlangıç ve bitiş tarihleri geçerli bir Bordro Döneminde değil, {0} hesaplayamıyor"
DocType: Products Settings,Home Page is Products,Ana Sayfa Ürünler
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Aramalar
@@ -5083,7 +5112,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Kayıtlar alınıyor ......
DocType: Delivery Stop,Contact Information,İletişim bilgileri
DocType: Sales Order Item,For Production,Prodüksiyon için
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Lütfen Eğitimde Eğitimci Adlandırma Sistemini kur
DocType: Serial No,Asset Details,Varlık Detayları
DocType: Restaurant Reservation,Reservation Time,Rezervasyon zamanı
DocType: Selling Settings,Default Territory,Varsayılan Bölge
@@ -5223,6 +5251,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Süresi dolmuş partiler
DocType: Shipping Rule,Shipping Rule Type,Nakliye Kural Türü
DocType: Job Offer,Accepted,Kabul edilmiş
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Bu dokümanı iptal etmek için lütfen <a href=""#Form/Employee/{0}"">{0}</a> \ Çalışanını silin"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,{} Değerlendirme kriterleri için zaten bir değerlendirme yaptınız.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Parti Numaralarını Seç
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Yaş (Gün)
@@ -5239,6 +5269,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Satış sırasındaki ürünleri paketleyin.
DocType: Payment Reconciliation Payment,Allocated Amount,Tahsis Edilen Tutar
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Lütfen Şirket ve Atama'yı seçin
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'Tarih' gerekli
DocType: Email Digest,Bank Credit Balance,Banka Kredi Bakiyesi
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Birikimli Tutarı Göster
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Kurtarmak için Sadakat Puanları kazanmadınız
@@ -5299,11 +5330,12 @@
DocType: Student,Student Email Address,Öğrenci E-posta Adresi
DocType: Academic Term,Education,Eğitim
DocType: Supplier Quotation,Supplier Address,Tedarikçi adresi
-DocType: Salary Component,Do not include in total,Toplam dahil etmeyin
+DocType: Salary Detail,Do not include in total,Toplam dahil etmeyin
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Bir şirket için birden fazla Öğe Varsayılanı ayarlanamıyor.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} mevcut değil
DocType: Purchase Receipt Item,Rejected Quantity,Reddedilen Miktar
DocType: Cashier Closing,To TIme,Zamana
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},{2} öğesi için UOM Dönüşüm faktörü ({0} -> {1}) bulunamadı:
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Günlük İş Özeti Grup Kullanıcısı
DocType: Fiscal Year Company,Fiscal Year Company,Mali Yıl Şirketi
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,"Alternatif öğe, ürün kodu ile aynı olmamalıdır"
@@ -5413,7 +5445,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Satış faturasını kaydettikten sonra Kelimelerin içinde görünür olacak.
DocType: Sales Invoice,Sales Team1,Satış Ekibi1
DocType: Work Order,Required Items,Gerekli öğeler
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",""-", "#", "." Hariç Özel Karakterler ve "/" seriyi adlandırmada izin verilmez"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,ERPNext Kılavuzunu Okuyun
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Tedarikçi Fatura Numarası Özelliğini Kontrol Edin
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Alt Montajlarda Ara
@@ -5481,7 +5512,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Üretilecek Miktar Sıfırdan Az olamaz
DocType: Share Balance,To No,Hayır
DocType: Leave Control Panel,Allocate Leaves,Yaprakları Tahsis
-DocType: Quiz,Last Attempt,Son deneme
DocType: Assessment Result,Student Name,Öğrenci adı
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Bakım ziyaretleri için plan yapın.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,"Ürün yeniden sipariş seviyesine bağlı olarak, aşağıdaki Malzeme İstekleri otomatik olarak yükseltildi"
@@ -5550,6 +5580,7 @@
DocType: Supplier Scorecard,Indicator Color,Gösterge rengi
DocType: Item Variant Settings,Copy Fields to Variant,Alanları Varyant'a Kopyala
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Tek Doğru Cevap
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Bu tarihten itibaren çalışanın katılma tarihinden daha az olamaz.
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Müşterinin Satınalma Siparişine Karşı Birden Çok Satış Siparişine İzin Verin
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5612,7 +5643,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Seri numaraları
DocType: Salary Slip,Deductions,Kesintiler
,Supplier-Wise Sales Analytics,Tedarikçi-Akıllı Satış Analizi
-DocType: Quality Goal,February,Şubat
+DocType: GSTR 3B Report,February,Şubat
DocType: Appraisal,For Employee,Çalışan için
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Gerçek teslim tarihi
DocType: Sales Partner,Sales Partner Name,Satış Ortağı Adı
@@ -5708,7 +5739,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},{1} tarihli {0} Tedarikçi Faturasına karşı
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,POS Profilini Değiştir
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Kurşun Yarat
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tedarikçi> Tedarikçi Tipi
DocType: Shopify Settings,Default Customer,Varsayılan müşteri
DocType: Payment Entry Reference,Supplier Invoice No,Tedarikçi Fatura No
DocType: Pricing Rule,Mixed Conditions,Karışık Koşullar
@@ -5759,12 +5789,14 @@
DocType: Lab Test Template,Sensitivity,Duyarlılık
DocType: Territory,Territory Targets,Bölge Hedefleri
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Aşağıdaki çalışanlar için Ayrılma Ayrımı Atlama, Ayrılma Ayrılma kayıtları zaten onlara göre. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Kalite Eylem Çözünürlüğü
DocType: Sales Invoice Item,Delivered By Supplier,Tedarikçi Tarafından Teslim Edildi
DocType: Agriculture Analysis Criteria,Plant Analysis,Tesis Analizi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},{0} kalemi için gider hesabı zorunludur
,Subcontracted Raw Materials To Be Transferred,Taşınacak Hammadde Aktarılacak
DocType: Cashier Closing,Cashier Closing,Kasiyer Kapanışı
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,{0} öğesi zaten iade edildi
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,"Geçersiz GSTIN! Girdiğiniz giriş, UIN Sahipleri veya Yerleşik Olmayan OIDAR Servis Sağlayıcıları için GSTIN biçimiyle eşleşmiyor"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Bu depo için çocuk deposu bulunmaktadır. Bu depoyu silemezsiniz.
DocType: Diagnosis,Diagnosis,Teşhis
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} ve {1} arasında izin süresi yoktur.
@@ -5781,6 +5813,7 @@
DocType: Homepage,Products,Ürünler
,Profit and Loss Statement,Kar ve zarar tablosu
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Oda rezervasyonu
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},{0} ürün koduna ve {1} üreticisine karşı yinelenen giriş
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Toplam ağırlık
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Seyahat
@@ -5828,6 +5861,7 @@
DocType: Selling Settings,Default Customer Group,Varsayılan Müşteri Grubu
DocType: Journal Entry Account,Debit in Company Currency,Şirket Para Birimi İçinde Borç
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Geri dönüş serisi "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Kalite Toplantı Gündemi
DocType: Cash Flow Mapper,Section Header,Bölüm başlığı
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Ürün veya Servisleriniz
DocType: Crop,Perennial,uzun ömürlü
@@ -5873,7 +5907,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Satın alınan, satılan veya stokta tutulan bir Ürün veya Hizmet."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Kapanış (Açılış + Toplam)
DocType: Supplier Scorecard Criteria,Criteria Formula,Ölçüt Formülü
-,Support Analytics,Destek Analitiği
+apps/erpnext/erpnext/config/support.py,Support Analytics,Destek Analitiği
apps/erpnext/erpnext/config/quality_management.py,Review and Action,İnceleme ve İşlem
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hesap donmuşsa, girişleri kısıtlı kullanıcılara izin verilir."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Amortisman Sonrası Tutar
@@ -5918,7 +5952,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Veriyi getir
DocType: Stock Settings,Default Item Group,Varsayılan Öğe Grubu
DocType: Sales Invoice Timesheet,Billing Hours,Fatura saatleri
-DocType: Item,Item Code for Suppliers,Tedarikçiler için Ürün Kodu
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},"{0} uygulamasından ayrıl, {1} adlı öğrenciye karşı zaten var"
DocType: Pricing Rule,Margin Type,Marj Tipi
DocType: Purchase Invoice Item,Rejected Serial No,Reddedilen Seri No
@@ -5991,6 +6024,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Yapraklar başarıyla verildi
DocType: Loyalty Point Entry,Expiry Date,Son kullanma tarihi
DocType: Project Task,Working,Çalışma
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,"{0}, {1} için bir Ebeveyn Prosedürüne zaten sahip."
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,"Bu, bu Hastaya karşı yapılan işlemlere dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesine bakın"
DocType: Material Request,Requested For,Talep Edilen
DocType: SMS Center,All Sales Person,Tüm Satış Görevlisi
@@ -6077,6 +6111,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-posta varsayılan kişide bulunamadı
DocType: Hotel Room Reservation,Booked,ayrılmış
DocType: Maintenance Visit,Partially Completed,Kısmen tamamlandı
+DocType: Quality Procedure Process,Process Description,Süreç açıklaması
DocType: Company,Default Employee Advance Account,Varsayılan Çalışan Avans Hesabı
DocType: Leave Type,Allow Negative Balance,Negatif Bakiyeye İzin Ver
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Değerlendirme Planı Adı
@@ -6118,6 +6153,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Fiyat Teklifi İsteği
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,"{0}, Öğe Vergisi'ne iki kez girildi"
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Seçilen Bordro Tarihinde Tam Vergiden düşme
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Son karbon kontrol tarihi gelecekteki bir tarih olamaz
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Değişiklik tutarı hesabını seçin
DocType: Support Settings,Forum Posts,Forum Yazıları
DocType: Timesheet Detail,Expected Hrs,Beklenen Saat
@@ -6127,7 +6163,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Müşteri Gelirini Tekrarla
DocType: Company,Date of Commencement,Başlama tarihi
DocType: Bank,Bank Name,Banka adı
-DocType: Quality Goal,December,Aralık
+DocType: GSTR 3B Report,December,Aralık
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Tarihten itibaren geçerli olan tarih geçerli olandan az olmalıdır
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,"Bu, bu Çalışanın katılımına dayanır."
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","İşaretlenirse, Giriş sayfası web sitesi için varsayılan Öğe Grubu olacaktır."
@@ -6170,6 +6206,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio sayıları eşleşmiyor
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},"Kalite Denetimi: {0}, {2} satırındaki {1} öğesi için gönderilmez"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},{0} göster
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} öğe bulundu.
,Stock Ageing,Stok yaşlanma
DocType: Customer Group,Mention if non-standard receivable account applicable,Standart olmayan alacak hesabı geçerliyse bahsedin
@@ -6448,6 +6485,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Sabit Varlıklar
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Toplam Kazanç
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge
DocType: Share Balance,From No,Hayır'dan
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Ödeme Uzlaşma Fatura
DocType: Purchase Invoice,Taxes and Charges Added,Vergiler ve Ücretler Eklendi
@@ -6455,7 +6493,9 @@
DocType: Authorization Rule,Authorized Value,Yetkili Değer
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Alınan
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,{0} deposu mevcut değil
+DocType: Item Manufacturer,Item Manufacturer,Öğe Üreticisi
DocType: Sales Invoice,Sales Team,Satış ekibi
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Paket Adet
DocType: Purchase Order Item Supplied,Stock UOM,Stok UOM
DocType: Installation Note,Installation Date,Kurulum tarihi
DocType: Email Digest,New Quotations,Yeni Teklifler
@@ -6519,7 +6559,6 @@
DocType: Holiday List,Holiday List Name,Tatil Listesi Adı
DocType: Water Analysis,Collection Temperature ,Toplama Sıcaklığı
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,"Randevuyu Yönet Fatura, Hasta Karşılaşma için otomatik olarak gönderme ve iptal etme"
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen Ayarlama> Ayarlar> Adlandırma Serisi aracılığıyla {0} için Adlandırma Serisi'ni ayarlayın
DocType: Employee Benefit Claim,Claim Date,Talep Tarihi
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Tedarikçi süresiz engellenmişse boş bırakın
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Tarihten Devam ve Tarihe Devam Zorunluluğu
@@ -6530,6 +6569,7 @@
DocType: Employee,Date Of Retirement,Emeklilik Tarihi
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Lütfen hasta seçin
DocType: Asset,Straight Line,Düz
+DocType: Quality Action,Resolutions,kararlar
DocType: SMS Log,No of Sent SMS,Gönderilen SMS Sayısı
,GST Itemised Sales Register,GST Satış Sonrası Kayıt
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,"Toplam avans tutarı, toplam yaptırım tutarından fazla olamaz"
@@ -6640,7 +6680,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Adet
DocType: Asset Finance Book,Written Down Value,Yazılı Değer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Açılış Bakiyesi Eşitliği
-DocType: Quality Goal,April,Nisan
+DocType: GSTR 3B Report,April,Nisan
DocType: Supplier,Credit Limit,Kredi limiti
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,dağıtım
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6695,6 +6735,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Shopify'ı ERPNext ile bağlayın
DocType: Homepage Section Card,Subtitle,Alt yazı
DocType: Soil Texture,Loam,verimli toprak
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tedarikçi> Tedarikçi Tipi
DocType: BOM,Scrap Material Cost(Company Currency),Hurda Malzeme Maliyeti (Şirket Para Birimi)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,{0} Teslim Notu gönderilmemelidir
DocType: Task,Actual Start Date (via Time Sheet),Gerçek Başlangıç Tarihi (Zaman Çizelgesi ile)
@@ -6750,7 +6791,7 @@
DocType: Drug Prescription,Dosage,Dozaj
DocType: Cheque Print Template,Starting position from top edge,Üst kenardan başlama pozisyonu
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Randevu Süresi (dak)
-DocType: Pricing Rule,Disable,Devre dışı
+DocType: Accounting Dimension,Disable,Devre dışı
DocType: Email Digest,Purchase Orders to Receive,Alınacak Siparişleri Satın Alın
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Productions Siparişleri için yükseltilemez:
DocType: Projects Settings,Ignore Employee Time Overlap,Çalışan Zaman Çakışmasını Yoksay
@@ -6834,6 +6875,7 @@
DocType: Item Attribute,Numeric Values,Sayısal Değerler
DocType: Delivery Note,Instructions,Talimatlar
DocType: Blanket Order Item,Blanket Order Item,Battaniye Sipariş Öğe
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Kar Zarar Hesabı İçin Zorunlu
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Komisyon oranı 100'den büyük olamaz
DocType: Course Topic,Course Topic,Ders Konusu
DocType: Employee,This will restrict user access to other employee records,"Bu, kullanıcının diğer çalışan kayıtlarına erişimini kısıtlar"
@@ -6858,12 +6900,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Müşterileri alın
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Özet
DocType: Employee,Reports to,Raporları
+DocType: Video,YouTube,Youtube
DocType: Party Account,Party Account,Parti Hesabı
DocType: Assessment Plan,Schedule,program
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Girin lütfen
DocType: Lead,Channel Partner,Kanal ortağı
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Faturalanan Tutar
DocType: Project,From Template,Şablondan
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Abonelikler
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Yapılacak Miktar
DocType: Quality Review Table,Achieved,elde
@@ -6910,7 +6954,6 @@
DocType: Salary Slip,Payment Days,Ödeme Günleri
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Gönüllü bilgi
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,"Daha Eski Stokları Dondur"% d günden daha küçük olmalıdır.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Mali Yılı Seçin
DocType: Bank Reconciliation,Total Amount,Toplam tutar
DocType: Certification Application,Non Profit,Kar amacı gütmeyen
DocType: Subscription Settings,Cancel Invoice After Grace Period,Ödemeden Sonra Faturayı İptal Et
@@ -6923,7 +6966,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Gider Talebi Ayrıntısı
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Programı:
DocType: Patient Medical Record,Patient Medical Record,Hasta Tıbbi Kayıt
-DocType: Quality Action,Action Description,Eylem Açıklaması
DocType: Item,Variant Based On,Dayalı Değişken
DocType: Vehicle Service,Brake Oil,Fren Yağı
DocType: Employee,Create User,Kullanıcı oluştur
@@ -6979,7 +7021,7 @@
DocType: Packed Item,Packed Item,Paketlenmiş Öğe
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} için borç veya kredi tutarı gerekli
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Maaş Fişleri Gönderiliyor ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Hiçbir eylem
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Hiçbir eylem
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bütçe, bir Gelir veya Gider hesabı olmadığından {0} hesabına atanamaz."
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Ustalar ve Hesaplar
DocType: Quality Procedure Table,Responsible Individual,Sorumlu Birey
@@ -7102,7 +7144,6 @@
DocType: Company,Allow Account Creation Against Child Company,Alt Şirkete Karşı Hesap Oluşturmaya İzin Verin
DocType: Payment Entry,Company Bank Account,Şirket Banka Hesabı
DocType: Amazon MWS Settings,UK,UK
-DocType: Quality Procedure,Procedure Steps,Prosedür adımları
DocType: Normal Test Items,Normal Test Items,Normal Test Öğeleri
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,"{0} Maddesi: Sipariş edilen {1} miktarı, minimum sipariş miktarı {2} 'den az olamaz (Madde içinde tanımlanmıştır)."
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Stokta yok
@@ -7181,7 +7222,6 @@
DocType: Maintenance Team Member,Maintenance Role,Bakım Rolü
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Şartlar ve Koşullar Şablonu
DocType: Fee Schedule Program,Fee Schedule Program,Ücret Tarifesi Programı
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kurs {0} mevcut değil.
DocType: Project Task,Make Timesheet,Zaman Çizelgesi Yap
DocType: Production Plan Item,Production Plan Item,Üretim Planı Öğesi
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Toplam Öğrenci
@@ -7203,6 +7243,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Sarma
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Üyeliğinizin süresi 30 gün içinde sona ererse, yalnızca yenileyebilirsiniz."
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Değer {0} ve {1} arasında olmalıdır
+DocType: Quality Feedback,Parameters,Parametreler
,Sales Partner Transaction Summary,Satış Ortağı İşlem Özeti
DocType: Asset Maintenance,Maintenance Manager Name,Bakım Müdürü Adı
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Öğe Ayrıntılarını getirmek gerekiyor.
@@ -7241,6 +7282,7 @@
DocType: Designation Skill,Skill,Beceri
DocType: Budget Account,Budget Account,Bütçe Hesabı
DocType: Employee Transfer,Create New Employee Id,Yeni Çalışan Kimliği Oluştur
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{1} 'Kar ve Zarar' hesabı için {0} gereklidir.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Mal ve Hizmet Vergisi (GST Hindistan)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Maaş Fişleri oluşturuluyor ...
DocType: Employee Skill,Employee Skill,Çalışan Beceri
@@ -7341,6 +7383,7 @@
DocType: Subscription,Days Until Due,Sona Kadar Günler
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Tamamlananları Göster
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Hesap özeti işlem giriş raporu
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Banka Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Satır # {0}: Hız {1} ile aynı olmalıdır: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Sağlık Hizmeti Öğeleri
@@ -7397,6 +7440,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},{0} bileşeni için uygun maksimum tutar {1} 'i aşıyor
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Fatura Tutarı
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","{0} için, yalnızca borç hesapları başka bir kredi girişine bağlanabilir"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Boyutların Oluşturulması ...
DocType: Bank Statement Transaction Entry,Payable Account,Ödenecek Hesap
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Lütfen gerekli ziyaret sayısını belirtmeyin
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Yalnızca Nakit Akışı Eşleyici belgeleri ayarladıysanız seçin
@@ -7414,6 +7458,7 @@
DocType: Service Level,Resolution Time,Çözünürlük zaman
DocType: Grading Scale Interval,Grade Description,Sınıf açıklaması
DocType: Homepage Section,Cards,Kartlar
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kalite Toplantı Tutanakları
DocType: Linked Plant Analysis,Linked Plant Analysis,Bağlantılı Bitki Analizi
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Servis Durdurma Tarihi Servis Bitiş Tarihi'nden sonra olamaz
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Lütfen GST Ayarlarında B2C Limitini ayarlayın.
@@ -7447,7 +7492,6 @@
DocType: Employee Attendance Tool,Employee Attendance Tool,Çalışan Seyirci Aracı
DocType: Employee,Educational Qualification,eğitimsel yeterlilik
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Erişilebilir Değer
-DocType: Quiz,Last Highest Score,Son En Yüksek Puan
DocType: POS Profile,Taxes and Charges,Vergiler ve Harçlar
DocType: Opportunity,Contact Mobile No,İletişim Mobile No
DocType: Employee,Joining Details,Ayrıntılara Katılma
diff --git a/erpnext/translations/uk.csv b/erpnext/translations/uk.csv
index 61a8ef3..f1abd95 100644
--- a/erpnext/translations/uk.csv
+++ b/erpnext/translations/uk.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Баланс партії
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Джерело коштів (зобов'язань)
DocType: Payroll Period,Taxable Salary Slabs,Оподатковувані плити заробітної плати
+DocType: Quality Action,Quality Feedback,Якість зворотного зв'язку
DocType: Support Settings,Support Settings,Параметри підтримки
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Спочатку введіть елемент виробництва
DocType: Quiz,Grading Basis,Базисна оцінка
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Заробіток
DocType: Restaurant Order Entry,Click Enter To Add,Натисніть "Ввести додати"
DocType: Employee Group,Employee Group,Група працівників
+DocType: Quality Procedure,Processes,Процеси
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,"Вкажіть курс обміну, щоб конвертувати одну валюту в іншу"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Діапазон старіння 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},"Склад, необхідний для наявності товару {0}"
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Обмежити для країн
DocType: Hub Tracked Item,Item Manager,Пункт Менеджер
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Валюта рахунку закриття має бути {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Бюджети
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Відкриття рахунку-фактури
DocType: Work Order,Plan material for sub-assemblies,Плануйте матеріал для вузлів
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Устаткування
DocType: Budget,Action if Annual Budget Exceeded on MR,"Дія, якщо щорічний бюджет перевищено на ЗМ"
DocType: Sales Invoice Advance,Advance Amount,Попередня сума
+DocType: Accounting Dimension,Dimension Name,Назва розміру
DocType: Delivery Note Item,Against Sales Invoice Item,Проти рахунку-фактури
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Включіть предмет у виробництво
@@ -218,7 +222,6 @@
,Sales Invoice Trends,Тенденції фактури продажів
DocType: Bank Reconciliation,Payment Entries,Платіжні записи
DocType: Employee Education,Class / Percentage,Клас / Відсоток
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код товару> Група товарів> Марка
,Electronic Invoice Register,Електронний реєстр рахунків-фактур
DocType: Sales Invoice,Is Return (Credit Note),Є повернення (кредитна нотатка)
DocType: Lab Test Sample,Lab Test Sample,Лабораторний тестовий зразок
@@ -292,6 +295,7 @@
DocType: Item,Variants,Варіанти
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",Тарифи розподілятимуться пропорційно на основі кількості або кількості товару відповідно до вашого вибору
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Наразі очікувані заходи
+DocType: Quality Procedure Process,Quality Procedure Process,Процедура процедури якості
DocType: Fee Schedule Program,Student Batch,Студентська партія
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},"Швидкість оцінки, необхідна для елемента в рядку {0}"
DocType: BOM Operation,Base Hour Rate(Company Currency),Базовий часовий коефіцієнт (валюта компанії)
@@ -311,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Встановіть кількість операцій на основі серійного вводу
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},"Попередня валюта рахунку повинна бути такою ж, як і валюта компанії {0}"
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Налаштувати розділи домашньої сторінки
-DocType: Quality Goal,October,Жовтень
+DocType: GSTR 3B Report,October,Жовтень
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Приховати податковий ідентифікатор клієнта від операцій продажу
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Недійсний GSTIN! GSTIN має містити 15 символів.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Правило ціноутворення {0} оновлено
@@ -399,7 +403,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Графік обслуговування {0} існує проти {1}
DocType: Assessment Plan,Supervisor Name,Ім'я керівника
DocType: Selling Settings,Campaign Naming By,Назва кампанії
-DocType: Course,Course Code,Код курсу
+DocType: Student Group Creation Tool Course,Course Code,Код курсу
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Аерокосмічна
DocType: Landed Cost Voucher,Distribute Charges Based On,Розподіляйте заряд на основі
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Критерії підрахунку рахунків постачальників
@@ -481,10 +485,8 @@
DocType: Asset Movement,Purpose,Призначення
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Розподіл структури заробітної плати для працівника вже існує
DocType: Clinical Procedure,Service Unit,Відділ обслуговування
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія
DocType: Travel Request,Identification Document Number,Номер ідентифікаційного документа
DocType: Stock Entry,Additional Costs,Додаткові витрати
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Батьківський курс (Залиште порожнім, якщо це не є частиною батьківського курсу)"
DocType: Employee Education,Employee Education,Освіта працівників
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Кількість позицій не може бути меншою за поточну кількість працівників
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Усі групи клієнтів
@@ -531,6 +533,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Рядок {0}: Кількість обов'язкова
DocType: Sales Invoice,Against Income Account,Рахунок доходів
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Рядок # {0}: рахунок-фактуру не може бути зроблено проти існуючого активу {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Правила застосування різних рекламних схем.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},"Коефіцієнт покриття UOM, необхідний для UOM: {0} у елементі: {1}"
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Введіть кількість для елемента {0}
DocType: Workstation,Electricity Cost,Вартість електроенергії
@@ -866,7 +869,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Боми
DocType: Work Order,Actual Start Date,Фактична дата початку
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Ви не присутні протягом усього дня (днів) між днями компенсаційних відпусток
-DocType: Company,About the Company,Про компанію
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Дерево фінансових рахунків.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Непрямий дохід
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Забронювати номер в готелі
@@ -881,6 +883,7 @@
DocType: Skill,Skill Name,Ім'я навички
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Друк картки звітів
DocType: Soil Texture,Ternary Plot,Потрійна ділянка
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Установіть Серія імен для {0} за допомогою пункту Налаштування> Налаштування> Серії назв
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Квитки на підтримку
DocType: Asset Category Account,Fixed Asset Account,Обліковий запис основних засобів
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Останні
@@ -890,6 +893,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,"Установіть серію, яка буде використовуватися."
DocType: Delivery Trip,Distance UOM,Відстань UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Обов'язковий для балансу
DocType: Payment Entry,Total Allocated Amount,Загальна виділена сума
DocType: Sales Invoice,Get Advances Received,Отримати отримані аванси
DocType: Student,B-,B-
@@ -913,6 +917,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,"POS-профіль, необхідний для здійснення POS-запису"
DocType: Education Settings,Enable LMS,Увімкнути LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Підсумок рахунків-фактур продажу
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Користь
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Кредит Для облікового запису має бути обліковий запис балансу
DocType: Video,Duration,Тривалість
DocType: Lab Test Template,Descriptive,Описовий
@@ -964,6 +969,7 @@
DocType: Project,Start and End Dates,Початок і кінець дат
DocType: Supplier Scorecard,Notify Employee,Повідомляти працівника
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Програмне забезпечення
+DocType: Program,Allow Self Enroll,Дозволити самостійну реєстрацію
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Витрати на акції
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Довідковий номер є обов'язковим, якщо ви ввели довідкову дату"
DocType: Training Event,Workshop,Семінар
@@ -1016,6 +1022,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Макс.: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Інформація про електронне виставлення рахунків відсутня
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Не створено жодного матеріалу
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код товару> Група товарів> Марка
DocType: Loan,Total Amount Paid,"Загальна сума, сплачена"
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Усі ці елементи вже виставлено на рахунок
DocType: Training Event,Trainer Name,Назва тренера
@@ -1037,6 +1044,7 @@
DocType: Academic Term,Academic Year,Навчальний рік
DocType: Sales Stage,Stage Name,Творчий псевдонім
DocType: SMS Center,All Employee (Active),Усі працівники (активні)
+DocType: Accounting Dimension,Accounting Dimension,Розміри обліку
DocType: Project,Customer Details,Дані клієнта
DocType: Buying Settings,Default Supplier Group,Група постачальників за замовчуванням
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Спершу скасуйте квитанцію про придбання {0}
@@ -1151,7 +1159,6 @@
DocType: Designation,Required Skills,Необхідні навички
DocType: Marketplace Settings,Disable Marketplace,Вимкнути Marketplace
DocType: Budget,Action if Annual Budget Exceeded on Actual,"Дія, якщо щорічний бюджет перевищує фактичний"
-DocType: Course,Course Abbreviation,Абревіатура курсу
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Відвідування не надійшло на {0} як {1} у відпустці.
DocType: Pricing Rule,Promotional Scheme Id,Ідентифікатор рекламної схеми
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Дата завершення завдання <b>{0}</b> не може перевищувати <b>{1}</b> очікуваної кінцевої дати <b>{2}</b>
@@ -1294,7 +1301,7 @@
DocType: Chapter,Chapter,Глава
DocType: Purchase Receipt Item Supplied,Current Stock,Поточний запас
DocType: Employee,History In Company,Історія в компанії
-DocType: Item,Manufacturer,Виробник
+DocType: Purchase Invoice Item,Manufacturer,Виробник
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Помірна чутливість
DocType: Compensatory Leave Request,Leave Allocation,Залишити виділення
DocType: Timesheet,Timesheet,Табель обліку робочого часу
@@ -1325,6 +1332,7 @@
DocType: Products Settings,Hide Variants,Сховати варіанти
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Вимкнути планування потужності та відстеження часу
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Розраховується в транзакції.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} потрібно для облікового запису "Баланс" {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,"{0} заборонено здійснювати операції з {1}. Будь ласка, змініть Компанію."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Відповідно до налаштувань при купівлі, якщо потрібно придбати придбання == "ТАК", тоді для створення рахунку-фактури потрібно створити обліковий запис покупки для елемента {0}"
DocType: Delivery Trip,Delivery Details,Деталі доставки
@@ -1360,7 +1368,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Одиниця виміру
DocType: Lab Test,Test Template,Тест шаблону
DocType: Fertilizer,Fertilizer Contents,Зміст добрив
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Хвилина
+DocType: Quality Meeting Minutes,Minute,Хвилина
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Рядок # {0}: Активу {1} неможливо надіслати, це вже {2}"
DocType: Task,Actual Time (in Hours),Фактичний час (у годинах)
DocType: Period Closing Voucher,Closing Account Head,Закриття головного рахунку
@@ -1533,7 +1541,7 @@
DocType: Purchase Order,To Bill,До Білла
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Комунальні витрати
DocType: Manufacturing Settings,Time Between Operations (in mins),Час між операціями (у хвилинах)
-DocType: Quality Goal,May,Може
+DocType: GSTR 3B Report,May,Може
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Обліковий запис шлюзу оплати не створено, будь ласка, створіть його вручну."
DocType: Opening Invoice Creation Tool,Purchase,Придбати
DocType: Program Enrollment,School House,Будинок школи
@@ -1565,6 +1573,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Нормативна інформація та інша загальна інформація про Вашого Постачальника
DocType: Item Default,Default Selling Cost Center,Центр продажу за промовчанням
DocType: Sales Partner,Address & Contacts,Адреса та контакти
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Встановіть послідовність нумерації для відвідування за допомогою налаштування> Серія нумерації
DocType: Subscriber,Subscriber,Абонент
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) немає на складі
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Спочатку виберіть Дата публікації
@@ -1592,6 +1601,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,Зіставлення даних транзакцій
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,"Провідник вимагає або ім'я особи, або назву організації"
DocType: Student,Guardians,Опікуни
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Будь ласка, налаштуйте систему назв інструктора в освіті> Параметри освіти"
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Виберіть бренд ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Середній дохід
DocType: Shipping Rule,Calculate Based On,Розрахувати на основі
@@ -1603,7 +1613,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Коригування округлення (валюта компанії)
DocType: Item,Publish in Hub,Опублікувати в Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,Серпень
+DocType: GSTR 3B Report,August,Серпень
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Спочатку введіть Отримання замовлення
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Початок року
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Ціль ({})
@@ -1622,6 +1632,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Джерело і цільовий склад повинні бути різними
DocType: Employee Benefit Application,Benefits Applied,Переваги застосовані
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Запис проти запису журналу {0} не має жодного неперевершеного запису {1}
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Спеціальні символи, крім "-", "#", ".", "/", "{" І "}" не дозволені в назві серії"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Ціна або знижка продукту плити потрібні
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Встановіть ціль
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Існує запис про відвідування {0} щодо студента {1}
@@ -1637,10 +1648,8 @@
DocType: Supplier Scorecard,Per Month,На місяць
DocType: Routing,Routing Name,Ім'я маршрутизації
DocType: Disease,Common Name,Звичайне ім'я
-DocType: Quality Goal,Measurable,Вимірюваний
DocType: Education Settings,LMS Title,Назва LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Управління кредитами
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Підтримка аналтіки
DocType: Clinical Procedure,Consumable Total Amount,Загальна кількість витратних матеріалів
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Увімкнути шаблон
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Клієнт LPO
@@ -1780,6 +1789,7 @@
DocType: Loan,Member,Член
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Графік роботи відділу обслуговування практикуючих
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Банківський переказ
+DocType: Quality Review Objective,Quality Review Objective,Мета перевірки якості
DocType: Bank Reconciliation Detail,Against Account,Проти рахунку
DocType: Projects Settings,Projects Settings,Параметри проектів
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Фактична кількість {0} / кількість очікувань {1}
@@ -1808,6 +1818,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Дата закінчення фінансового року має бути один рік після дати початку фінансового року
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Щоденні нагадування
DocType: Item,Default Sales Unit of Measure,Одиниця вимірювання за замовчуванням
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Компанія GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Норма амортизації
DocType: Support Search Source,Post Description Key,Ключ до Повідомлення
DocType: Loyalty Program Collection,Minimum Total Spent,Мінімальна сума витрачених витрат
@@ -1879,6 +1890,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Зміна групи клієнтів для вибраного клієнта не допускається.
DocType: Serial No,Creation Document Type,Тип документа створення
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Доступна партія на складі
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Рахунок загальної суми
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,"Це коренева територія, яку не можна редагувати."
DocType: Patient,Surgical History,Хірургічна історія
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Дерево процедур якості.
@@ -1983,6 +1995,8 @@
DocType: Item Group,Check this if you want to show in website,"Позначте це, якщо хочете показати на веб-сайті"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Фіскальний рік {0} не знайдено
DocType: Bank Statement Settings,Bank Statement Settings,Налаштування банківських виписок
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Посилання на існуючу процедуру якості.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Імпортуйте графік облікових записів з файлів CSV / Excel
DocType: Appraisal Goal,Score (0-5),Оцінка (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} вибрано кілька разів у таблиці атрибутів
DocType: Purchase Invoice,Debit Note Issued,Видана дебетна нотатка
@@ -1991,7 +2005,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Залишити деталі політики
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Склад не знайдено в системі
DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
-DocType: Quality Goal,Measurable Goal,Вимірювана мета
DocType: Bank Statement Transaction Payment Item,Invoices,Рахунки-фактури
DocType: Currency Exchange,Currency Exchange,Обмін валюти
DocType: Payroll Entry,Fortnightly,Щотижня
@@ -2054,6 +2067,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} не надіслано
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Сировину від поповнення складових
DocType: Maintenance Team Member,Maintenance Team Member,Член команди технічного обслуговування
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Налаштування користувацьких розмірів для обліку
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Мінімальна відстань між рядами рослин для оптимального зростання
DocType: Employee Health Insurance,Health Insurance Name,Назва медичного страхування
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Фондові активи
@@ -2086,7 +2100,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Альтернативний пункт
DocType: Certification Application,Name of Applicant,Ім'я заявника
DocType: Leave Type,Earned Leave,Зароблений відпусток
-DocType: Quality Goal,June,Червень
+DocType: GSTR 3B Report,June,Червень
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Рядок {0}: для елемента {1} потрібне місце виникнення витрат
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Може бути схвалено {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Одиниця виміру {0} була введена більше ніж один раз в таблицю коефіцієнтів перетворення
@@ -2107,6 +2121,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Установіть активне меню для ресторану {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Для додавання користувачів до Marketplace потрібно бути користувачем з ролями диспетчера систем і менеджера елементів.
DocType: Asset Finance Book,Asset Finance Book,Книга фінансових активів
+DocType: Quality Goal Objective,Quality Goal Objective,Мета цілі якості
DocType: Employee Transfer,Employee Transfer,Передача працівників
,Sales Funnel,Воронка продажів
DocType: Agriculture Analysis Criteria,Water Analysis,Аналіз води
@@ -2145,6 +2160,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Відкладені заходи
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Перелічіть декілька ваших клієнтів. Це можуть бути організації або окремі особи.
DocType: Bank Guarantee,Bank Account Info,Інформація про банківський рахунок
+DocType: Quality Goal,Weekday,День тижня
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Ім'я Guardian1
DocType: Salary Component,Variable Based On Taxable Salary,"Змінна, заснована на оплатній зарплаті"
DocType: Accounting Period,Accounting Period,Обліковий період
@@ -2228,7 +2244,7 @@
DocType: Quality Review Table,Quality Review Table,Таблиця огляду якості
DocType: Member,Membership Expiry Date,Дата закінчення членства
DocType: Asset Finance Book,Expected Value After Useful Life,Очікувана цінність після корисного життя
-DocType: Quality Goal,November,Листопад
+DocType: GSTR 3B Report,November,Листопад
DocType: Loan Application,Rate of Interest,Ставка відсотка
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Розрахункова операція з банківським рахунком
DocType: Restaurant Reservation,Waitlisted,У списку очікування
@@ -2292,6 +2308,7 @@
must be greater than or equal to {2}","Рядок {0}: для встановлення періодичності {1}, різниця між значеннями від та до дати має бути більшою або дорівнює {2}"
DocType: Purchase Invoice Item,Valuation Rate,Швидкість оцінки
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Стандартні параметри для кошика для покупок
+DocType: Quiz,Score out of 100,Оцінка з 100
DocType: Manufacturing Settings,Capacity Planning,Планування потенціалу
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Перейти до інструктора
DocType: Activity Cost,Projects,Проекти
@@ -2301,6 +2318,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Від часу
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Звіт про деталі варіанта
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Для купівлі
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Слоти для {0} не додаються до розкладу
DocType: Target Detail,Target Distribution,Розподіл цілей
@@ -2318,6 +2336,7 @@
DocType: Journal Entry,Payment Order,Платіжне доручення
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Ціноутворення
,Item Delivery Date,Дата доставки товару
+DocType: Quality Goal,January-April-July-October,Січень-квітень-липень-жовтень
DocType: Purchase Order Item,Warehouse and Reference,Склад і довідка
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Обліковий запис із дочірніми вузлами не може бути перетворений у головну книгу
DocType: Soil Texture,Clay Composition (%),Склад глини (%)
@@ -2368,6 +2387,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Варіантність
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Рядок {0}: встановіть спосіб оплати на графіку платежів
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Академічний термін:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Параметр якості зворотного зв'язку
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Виберіть Застосувати знижку на
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Рядок # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Усього платежів
@@ -2410,7 +2430,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Ідентифікатор працівника
DocType: Salary Structure Assignment,Salary Structure Assignment,Призначення структури заробітної плати
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Податки на купівлю POS
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Дія ініціалізована
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Дія ініціалізована
DocType: POS Profile,Applicable for Users,Застосовується для користувачів
DocType: Training Event,Exam,Іспит
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Невірна кількість знайдених записів головної книги. Можливо, у транзакції вибрано неправильний обліковий запис."
@@ -2517,6 +2537,7 @@
DocType: Location,Longitude,Довгота
DocType: Accounts Settings,Determine Address Tax Category From,Визначити категорію податкової адреси з
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,"Визначення осіб, які приймають рішення"
+DocType: Stock Entry Detail,Reference Purchase Receipt,Довідка про придбання
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Отримати рахунки-фактури
DocType: Tally Migration,Is Day Book Data Imported,Імпортовані дані книги "День"
,Sales Partners Commission,Комісія партнерів з продажу
@@ -2540,6 +2561,7 @@
DocType: Timesheet Detail,Hrs,Hrs
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Критерії показників постачальника
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Параметр шаблону зворотного зв'язку з якістю
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,"Дата приєднання повинна бути більшою, ніж дата народження"
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Дата рахунка-фактури
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Створіть лабораторний (-і) тест (-и) на пред'явленні рахунку-фактури
@@ -2646,7 +2668,7 @@
DocType: Stock Entry,Source Warehouse Address,Адреса джерела
DocType: Compensatory Leave Request,Compensatory Leave Request,Запит на компенсаційний відпуск
DocType: Lead,Mobile No.,Номер мобільного.
-DocType: Quality Goal,July,Липень
+DocType: GSTR 3B Report,July,Липень
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Придатний ITC
DocType: Fertilizer,Density (if liquid),Щільність (якщо рідина)
DocType: Employee,External Work History,Зовнішня робота
@@ -2723,6 +2745,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Місцезнаходження джерела потрібно для активу {0}
DocType: Employee,Encashment Date,Дата інкасації
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Виберіть Дата завершення для журналу обслуговування завершеного активу
+DocType: Quiz,Latest Attempt,Останні спроби
DocType: Leave Block List,Allow Users,Дозволити користувачам
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Діаграма рахунків
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Клієнт є обов'язковим, якщо для клієнта вибрано "Можливість з""
@@ -2787,7 +2810,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Налаштування Amazon MWS
DocType: Program Enrollment,Walking,Ходьба
DocType: SMS Log,Requested Numbers,Запитані номери
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Встановіть послідовність нумерації для відвідування за допомогою налаштування> Серія нумерації
DocType: Woocommerce Settings,Freight and Forwarding Account,Рахунок вантажів та експедиції
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Виберіть компанію
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Рядок {0}: {1} має бути більше 0
@@ -2857,7 +2879,7 @@
DocType: Training Event,Seminar,Семінар
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Кредит ({0})
DocType: Payment Request,Subscription Plans,Плани підписки
-DocType: Quality Goal,March,Березень
+DocType: GSTR 3B Report,March,Березень
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Розділений пакет
DocType: School House,House Name,Назва будинку
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Невиконаний для {0} не може бути меншим за нуль ({1})
@@ -2920,7 +2942,6 @@
DocType: Asset,Insurance Start Date,Дата початку страхування
DocType: Target Detail,Target Detail,Детальна мета
DocType: Packing Slip,Net Weight UOM,Вага нетто UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Коефіцієнт перетворення UOM ({0} -> {1}) не знайдено для елемента: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Чиста сума (валюта компанії)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Зіставлені дані
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Цінні папери та депозити
@@ -2970,6 +2991,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Введіть дату звільнення.
DocType: Loyalty Program,Loyalty Program Help,Довідка Програми лояльності
DocType: Journal Entry,Inter Company Journal Entry Reference,Посилання на вхід до журналу
+DocType: Quality Meeting,Agenda,Порядок денний
DocType: Quality Action,Corrective,Коригуючий
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Група за
DocType: Bank Account,Address and Contact,Адреса та контакт
@@ -3023,7 +3045,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Загальна сума кредиту
DocType: Support Search Source,Post Route Key List,Список ключових слів маршруту
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} не у будь-який активний фінансовий рік.
-DocType: Quality Action Table,Problem,Проблема
+DocType: Quality Action Resolution,Problem,Проблема
DocType: Training Event,Conference,Конференція
DocType: Mode of Payment Account,Mode of Payment Account,Режим оплати рахунку
DocType: Leave Encashment,Encashable days,"Кількість днів, що підлягають конвертації"
@@ -3149,7 +3171,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",Після встановлення цей рахунок буде призупинено до встановленої дати
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Запас не може існувати для елемента {0}, оскільки має варіанти"
DocType: Lab Test Template,Grouped,Згруповані
-DocType: Quality Goal,January,Січень
+DocType: GSTR 3B Report,January,Січень
DocType: Course Assessment Criteria,Course Assessment Criteria,Критерії оцінки курсу
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Виконано Кількість
@@ -3245,7 +3267,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,"Будь ласка, введіть принаймні один рахунок-фактуру в таблиці"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Замовлення клієнта {0} не надіслано
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Відвідування успішно відзначено.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Попередньо продані
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Попередньо продані
apps/erpnext/erpnext/config/projects.py,Project master.,Майстер проекту.
DocType: Daily Work Summary,Daily Work Summary,Підсумок щоденної роботи
DocType: Asset,Partially Depreciated,Частково знецінюється
@@ -3254,6 +3276,7 @@
DocType: Employee,Leave Encashed?,Залишити?
DocType: Certified Consultant,Discuss ID,Обговорити ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Установіть облікові записи GST у налаштуваннях GST
+DocType: Quiz,Latest Highest Score,Останній вищий бал
DocType: Supplier,Billing Currency,Валюта платежу
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Діяльність студента
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Або обов'язкова кількість або цільова сума є обов'язковою
@@ -3279,18 +3302,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Тип залишення {0} не може бути виділено, оскільки він залишається без оплати"
DocType: GL Entry,Debit Amount,Дебетова сума
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Вже існує запис для елемента {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Суб-збірки
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Якщо продовжують брати участь кілька правил ціноутворення, користувачам пропонується встановити пріоритет вручну для вирішення конфлікту."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Неможливо відняти, коли категорія призначена для "Оцінка" або "Оцінка та сума""
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Необхідні специфікації та кількість виготовлення
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Елемент {0} завершив своє життя на {1}
DocType: Quality Inspection Reading,Reading 6,Читання 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Поле компанії є обов'язковим
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Споживання матеріалу не встановлено у налаштуваннях виробництва.
DocType: Assessment Group,Assessment Group Name,Назва групи оцінки
-DocType: Item,Manufacturer Part Number,Номер частини виробника
+DocType: Purchase Invoice Item,Manufacturer Part Number,Номер частини виробника
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Розрахунок заробітної плати
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Рядок # {0}: {1} не може бути від'ємним для елемента {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Коефіцієнт балансу
+DocType: Question,Multiple Correct Answer,Кілька правильних відповідей
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Очки лояльності = Скільки базової валюти?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Примітка. Немає достатньо залишити залишок для типу залишення {0}
DocType: Clinical Procedure,Inpatient Record,Стаціонарний запис
@@ -3413,6 +3439,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Місцеві
DocType: Chapter Member,Leave Reason,Залиште Причину
DocType: Salary Component,Condition and Formula,Стан і формула
+DocType: Quality Goal,Objectives,Цілі
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Заробітна плата вже оброблена за період між {0} і {1}, період залишення програми не може бути між цим діапазоном дат."
DocType: BOM Item,Basic Rate (Company Currency),Базова ставка (валюта компанії)
DocType: BOM Scrap Item,BOM Scrap Item,Елемент лома
@@ -3463,6 +3490,7 @@
DocType: Expense Claim Account,Expense Claim Account,Рахунок претензії на витрати
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Відсутність виплат для журналу
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} неактивний студент
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Зробити запис про запас
DocType: Employee Onboarding,Activities,Діяльності
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Принаймні один склад обов'язковий
,Customer Credit Balance,Кредитний баланс клієнтів
@@ -3547,7 +3575,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Або обов'язкова кількість або цільова сума є обов'язковою.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Недійсний {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Дата зустрічі
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Абревіатура не може містити більше 5 символів
DocType: Employee Benefit Application,Max Benefits (Yearly),Максимальні переваги (щорічно)
@@ -3650,7 +3677,6 @@
DocType: Invoice Discounting,Bank Charges,Банківські збори
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Перенесені товари
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Основні контактні дані
-DocType: Quality Review,Values,Значення
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Якщо цей пункт не буде позначено, список буде додано до кожного департаменту, де він має бути застосований."
DocType: Item Group,Show this slideshow at the top of the page,Показати це слайд-шоу у верхній частині сторінки
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Параметр {0} недійсний
@@ -3669,6 +3695,7 @@
DocType: Invoice Discounting,Bank Charges Account,Рахунок банківських зборів
DocType: Journal Entry,Get Outstanding Invoices,Отримати виставлені рахунки-фактури
DocType: Opportunity,Opportunity From,Можливість від
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Деталі цілі
DocType: Item,Customer Code,Код клієнта
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Спочатку введіть елемент
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Лістинг веб-сайту
@@ -3697,7 +3724,6 @@
DocType: Delivery Note,Delivery To,Доставка до
DocType: Bank Statement Transaction Settings Item,Bank Data,Банківські дані
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Заплановано до початку
-DocType: Quality Goal,Everyday,Щодня
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Підтримуйте платіжні години та робочі години
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Провідний напрямок від джерела джерела.
DocType: Clinical Procedure,Nursing User,Користувач для догляду
@@ -3722,7 +3748,7 @@
DocType: GL Entry,Voucher Type,Тип ваучера
,Serial No Service Contract Expiry,Послідовний термін дії контракту з обслуговуванням
DocType: Certification Application,Certified,Сертифікований
-DocType: Material Request Plan Item,Manufacture,Виробництво
+DocType: Purchase Invoice Item,Manufacture,Виробництво
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,Виконано {0} елементів
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Запит платежу для {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Дні від останнього замовлення
@@ -3737,7 +3763,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Товари в транзиті
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Ви можете скористатися лише максимум {0} пунктів у цьому порядку.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},"Будь ласка, встановіть обліковий запис у Warehouse {0}"
-DocType: Quality Action Table,Resolution,Роздільна здатність
+DocType: Quality Action,Resolution,Роздільна здатність
DocType: Sales Invoice,Loyalty Points Redemption,Погашення очок лояльності
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Загальна оподатковувана вартість
DocType: Patient Appointment,Scheduled,Заплановано
@@ -3858,6 +3884,7 @@
DocType: Purchase Invoice Item,Rate,Оцінити
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Збереження {0}
DocType: SMS Center,Total Message(s),Усього повідомлень
+DocType: Purchase Invoice,Accounting Dimensions,Розміри обліку
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Групувати за рахунком
DocType: Quotation,In Words will be visible once you save the Quotation.,"У словах буде видно, як тільки ви збережете пропозицію."
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Кількість для виробництва
@@ -4022,7 +4049,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Якщо у Вас виникли питання, зверніться до нас."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Отримано квитанцію про придбання {0}
DocType: Task,Total Expense Claim (via Expense Claim),Загальна сума претензії на витрати
-DocType: Quality Action,Quality Goal,Цілі якості
+DocType: Quality Goal,Quality Goal,Цілі якості
DocType: Support Settings,Support Portal,Портал підтримки
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Дата завершення завдання <b>{0}</b> не може бути меншою за <b>{1}</b> очікувану дату початку <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Співробітник {0} увімкнено на {1}
@@ -4081,7 +4108,6 @@
DocType: Item Price,Item Price,Ціна товару
DocType: Payment Entry,Party Name,Назва партії
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Виберіть клієнта
-DocType: Course,Course Intro,Курс Intro
DocType: Program Enrollment Tool,New Program,Нова програма
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Номер нового місця виникнення витрат, він буде включено до назви місця виникнення витрат як префікс"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Виберіть клієнта або постачальника.
@@ -4282,6 +4308,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Чиста заробітна плата не може бути негативною
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,№ взаємодії
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},"Рядок {0} # Елемент {1} не може бути передано більше, ніж {2} проти замовлення на купівлю {3}"
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Shift
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Обробка схеми рахунків та Сторін
DocType: Stock Settings,Convert Item Description to Clean HTML,Перетворити опис елемента на очищення HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Всі групи постачальників
@@ -4360,6 +4387,7 @@
DocType: Product Bundle,Parent Item,Батьківський елемент
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Брокерські послуги
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Створіть чек або рахунок-фактуру для товару {0}
+,Product Bundle Balance,Баланс продуктового набору
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Назва компанії не може бути Компанією
DocType: Maintenance Visit,Breakdown,Зламатися
DocType: Inpatient Record,B Negative,B Негативний
@@ -4368,7 +4396,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Надіслати цей робочий наказ для подальшої обробки.
DocType: Bank Guarantee,Bank Guarantee Number,Номер банківської гарантії
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Доставлено: {0}
-DocType: Quality Action,Under Review,У розділі Огляд
+DocType: Quality Meeting Table,Under Review,У розділі Огляд
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Сільське господарство (бета-версія)
,Average Commission Rate,Середня комісія
DocType: Sales Invoice,Customer's Purchase Order Date,Дата замовлення клієнта
@@ -4485,7 +4513,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Зібрати платежі з рахунками-фактурами
DocType: Holiday List,Weekly Off,Тижневий Вимк
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Не дозволяти встановлювати альтернативний елемент для елемента {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Програма {0} не існує.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Програма {0} не існує.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Не можна редагувати кореневий вузол.
DocType: Fee Schedule,Student Category,Категорія студента
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Елемент {0}: {1} вироблено,"
@@ -4576,8 +4604,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Як часто потрібно оновлювати проект і компанію на основі операцій з продажу.
DocType: Pricing Rule,Period Settings,Налаштування періоду
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Чиста зміна дебіторської заборгованості
+DocType: Quality Feedback Template,Quality Feedback Template,Шаблон зворотного зв'язку якості
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Для кількості повинна бути більше нуля
-DocType: Quality Goal,Goal Objectives,Цілі цілі
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Існують невідповідності між курсом, без акцій і розрахованою сумою"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Залиште порожнім, якщо ви робите групи студентів на рік"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Кредити (зобов'язання)
@@ -4612,12 +4640,13 @@
DocType: Normal Test Items,Result Value,Значення результату
DocType: Cash Flow Mapping,Is Income Tax Liability,Відповідальність по податку на прибуток
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Елемент платного переходу в стаціонар
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} не існує.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} не існує.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Оновити відповідь
DocType: Bank Guarantee,Supplier,Постачальник
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Введіть значення між {0} і {1}
DocType: Purchase Order,Order Confirmation Date,Дата підтвердження замовлення
DocType: Delivery Trip,Calculate Estimated Arrival Times,Розрахунок розрахункового часу прибуття
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Налаштуйте систему імен співробітників у людських ресурсах> Параметри HR
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Споживана
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,Дата початку підписки
@@ -4681,6 +4710,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Загальна вартість замовлення
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Постачальник {0} не знайдено у {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Налаштування параметрів шлюзу SMS
+DocType: Salary Component,Round to the Nearest Integer,Поверніться до найближчого цілого числа
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Кореневий центр не може мати батьківського місця виникнення витрат
DocType: Healthcare Service Unit,Allow Appointments,Дозволити зустрічі
DocType: BOM,Show Operations,Показати операції
@@ -4809,7 +4839,6 @@
DocType: Company,Default Holiday List,Стандартний список відпусток
DocType: Naming Series,Current Value,Поточне значення
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Сезонність для встановлення бюджетів, цілей тощо"
-DocType: Program,Program Code,Код програми
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Попередження: замовлення на купівлю-продажу {0} вже існує для замовлення клієнта {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Щомісячна мета продажу (
DocType: Guardian,Guardian Interests,Інтереси опікунів
@@ -4859,10 +4888,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Платні та не доставлені
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Код елемента є обов'язковим, оскільки елемент не пронумерований автоматично"
DocType: GST HSN Code,HSN Code,Код HSN
-DocType: Quality Goal,September,Вересень
+DocType: GSTR 3B Report,September,Вересень
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Адміністративні витрати
DocType: C-Form,C-Form No,C-форма №
DocType: Purchase Invoice,End date of current invoice's period,Дата закінчення періоду поточного рахунку
+DocType: Item,Manufacturers,Виробники
DocType: Crop Cycle,Crop Cycle,Цикл обтинання
DocType: Serial No,Creation Time,Час створення
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Введіть Роль схвалення або Затвердження користувача
@@ -4935,8 +4965,6 @@
DocType: Purchase Invoice Item,Received Qty,Отримано Кількість
DocType: Purchase Invoice Item,Rate (Company Currency),Оцінка (валюта компанії)
DocType: Item Reorder,Request for,Запит щодо
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Видаліть працівника <a href=""#Form/Employee/{0}"">{0},</a> щоб скасувати цей документ"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Встановлення пресетів
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Введіть Періоди Погашення
DocType: Pricing Rule,Advanced Settings,Розширені налаштування
@@ -4962,7 +4990,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Увімкнути кошик для покупок
DocType: Pricing Rule,Apply Rule On Other,Застосувати правило на інше
DocType: Vehicle,Last Carbon Check,Остання перевірка вуглецю
-DocType: Vehicle,Make,Зробити
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Зробити
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Счет-фактуру продажів {0} створено як оплачений
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Для створення запиту на оплату потрібен довідковий документ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Податок на прибуток
@@ -5038,7 +5066,6 @@
DocType: Vehicle Log,Odometer Reading,Читання одометрів
DocType: Additional Salary,Salary Slip,Зарплата
DocType: Payroll Entry,Payroll Frequency,Частота оплати праці
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Налаштуйте систему імен співробітників у людських ресурсах> Параметри HR
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Початкові та кінцеві дати, які не є дійсним періодом оплати праці, не можуть обчислити {0}"
DocType: Products Settings,Home Page is Products,Домашня сторінка - Продукти
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Дзвінки
@@ -5092,7 +5119,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Отримання записів ......
DocType: Delivery Stop,Contact Information,Контактна інформація
DocType: Sales Order Item,For Production,Для виробництва
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Будь ласка, налаштуйте систему назв інструктора в освіті> Параметри освіти"
DocType: Serial No,Asset Details,Деталі активів
DocType: Restaurant Reservation,Reservation Time,Час бронювання
DocType: Selling Settings,Default Territory,Територія за умовчанням
@@ -5232,6 +5258,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Термін дії пакетів закінчився
DocType: Shipping Rule,Shipping Rule Type,Тип правила доставки
DocType: Job Offer,Accepted,Прийнято
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Видаліть працівника <a href=""#Form/Employee/{0}"">{0},</a> щоб скасувати цей документ"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Ви вже оцінили критерії оцінки {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Виберіть Пакетні номери
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Вік (днів)
@@ -5248,6 +5276,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Розміщення елементів під час продажу.
DocType: Payment Reconciliation Payment,Allocated Amount,Виділена сума
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Виберіть компанію та призначення
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,"Дата" обов'язкова
DocType: Email Digest,Bank Credit Balance,Баланс кредиту банку
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Показати сукупну суму
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,"Ви не отримали бали лояльності, щоб викупити"
@@ -5308,11 +5337,12 @@
DocType: Student,Student Email Address,Адреса електронної пошти студента
DocType: Academic Term,Education,Освіта
DocType: Supplier Quotation,Supplier Address,Адреса постачальника
-DocType: Salary Component,Do not include in total,Не включайте в цілому
+DocType: Salary Detail,Do not include in total,Не включайте в цілому
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Неможливо встановити декілька параметрів за промовчанням для компанії.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} не існує
DocType: Purchase Receipt Item,Rejected Quantity,Відхилене кількість
DocType: Cashier Closing,To TIme,До TIme
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Коефіцієнт перетворення UOM ({0} -> {1}) не знайдено для елемента: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Щоденний користувач групи резюме
DocType: Fiscal Year Company,Fiscal Year Company,Компанія фінансового року
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Альтернативний пункт не повинен збігатися з кодом елемента
@@ -5421,7 +5451,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In Words буде видно після збереження рахунку-фактури.
DocType: Sales Invoice,Sales Team1,Команда продажів1
DocType: Work Order,Required Items,Необхідні елементи
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Спеціальні символи, крім "-", "#", "." і "/" не дозволено в іменах"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Прочитайте посібник ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Перевірте номер рахунка-фактури постачальника Унікальність
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Пошук підсборів
@@ -5489,7 +5518,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Кількість виробленої продукції не може бути меншою за нуль
DocType: Share Balance,To No,До Ні
DocType: Leave Control Panel,Allocate Leaves,Виділіть листя
-DocType: Quiz,Last Attempt,Остання спроба
DocType: Assessment Result,Student Name,Ім'я студента
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Плануйте відвідування з обслуговування.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Наступні запити на матеріали були підняті автоматично на основі рівня повторного замовлення елемента
@@ -5558,6 +5586,7 @@
DocType: Supplier Scorecard,Indicator Color,Колір індикатора
DocType: Item Variant Settings,Copy Fields to Variant,Скопіюйте поля до варіанта
DocType: Soil Texture,Sandy Loam,Сенді Лоам
+DocType: Question,Single Correct Answer,Один правильний відповідь
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Від дати не може бути менше дати приєднання працівника
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Дозволити кілька замовлень на купівлю на замовлення клієнта
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5620,7 +5649,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Серійні номери
DocType: Salary Slip,Deductions,Відрахування
,Supplier-Wise Sales Analytics,Аналітика продажів для постачальників
-DocType: Quality Goal,February,Лютий
+DocType: GSTR 3B Report,February,Лютий
DocType: Appraisal,For Employee,Для працівника
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Фактична дата доставки
DocType: Sales Partner,Sales Partner Name,Назва партнера по продажах
@@ -5716,7 +5745,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Про рахунки-фактури постачальника {0} від {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Змінити профіль POS
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Створити лідер
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Постачальник> Тип постачальника
DocType: Shopify Settings,Default Customer,Замовник за умовчанням
DocType: Payment Entry Reference,Supplier Invoice No,Рахунок-фактура постачальника №
DocType: Pricing Rule,Mixed Conditions,Змішані умови
@@ -5766,12 +5794,14 @@
DocType: Lab Test Template,Sensitivity,Чутливість
DocType: Territory,Territory Targets,Територіальні цілі
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Пропущення виділення для наступних працівників, оскільки вже існує запис про відпустку. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Дозвіл якості дії
DocType: Sales Invoice Item,Delivered By Supplier,Поставляється Постачальником
DocType: Agriculture Analysis Criteria,Plant Analysis,Аналіз рослин
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Рахунок витрат є обов'язковим для елемента {0}
,Subcontracted Raw Materials To Be Transferred,"Сировина для субпідряду, яку необхідно передати"
DocType: Cashier Closing,Cashier Closing,Закриття каси
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Елемент {0} вже повернуто
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Недійсний GSTIN! Введений вами вхід не відповідає формату GSTIN для власників UIN або нерезидентних постачальників послуг OIDAR
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Для цього складу існує дитячий склад. Ви не можете видалити цей склад.
DocType: Diagnosis,Diagnosis,Діагностика
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Немає періоду відпусток між {0} і {1}
@@ -5788,6 +5818,7 @@
DocType: Homepage,Products,Продукти
,Profit and Loss Statement,Звіт про прибутки та збитки
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Бронювання номерів
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Дублікат запису щодо коду елемента {0} і виробника {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Загальна вага
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Подорожі
@@ -5836,6 +5867,7 @@
DocType: Selling Settings,Default Customer Group,Група клієнтів за умовчанням
DocType: Journal Entry Account,Debit in Company Currency,Дебет у валюті компанії
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Резервна серія - "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Порядок денний якості засідань
DocType: Cash Flow Mapper,Section Header,Заголовок розділу
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Ваші продукти або послуги
DocType: Crop,Perennial,Багаторічна
@@ -5881,7 +5913,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Продукт або послуга, які купуються, продаються або зберігаються на складі."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Закриття (Відкриття + Всього)
DocType: Supplier Scorecard Criteria,Criteria Formula,Формула критеріїв
-,Support Analytics,Підтримка Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Підтримка Analytics
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Огляд і дії
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Якщо обліковий запис заблоковано, записи дозволені для обмежених користувачів."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Сума після амортизації
@@ -5926,7 +5958,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Отримати дані
DocType: Stock Settings,Default Item Group,Група за замовчуванням
DocType: Sales Invoice Timesheet,Billing Hours,Час виставлення рахунків
-DocType: Item,Item Code for Suppliers,Код товару для постачальників
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Залишити додаток {0} вже існує проти студента {1}
DocType: Pricing Rule,Margin Type,Тип маржі
DocType: Purchase Invoice Item,Rejected Serial No,Відхилено серійний номер
@@ -5999,6 +6030,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Листя успішно видані
DocType: Loyalty Point Entry,Expiry Date,Термін придатності
DocType: Project Task,Working,Робота
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} вже має батьківську процедуру {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Це базується на операціях проти цього пацієнта. Докладніше див
DocType: Material Request,Requested For,Запитаний для
DocType: SMS Center,All Sales Person,Всі торгові особи
@@ -6086,6 +6118,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Електронна пошта не знайдена у типовому контакті
DocType: Hotel Room Reservation,Booked,Забронювали
DocType: Maintenance Visit,Partially Completed,Частково завершено
+DocType: Quality Procedure Process,Process Description,Опис процесу
DocType: Company,Default Employee Advance Account,Авансовий рахунок працівника за промовчанням
DocType: Leave Type,Allow Negative Balance,Дозволити негативний баланс
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Назва плану оцінки
@@ -6127,6 +6160,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Запит на пропозицію
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,Двічі введено {0} у пункті Податок
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Відрахуйте повний податок на обрану дату нарахування заробітної плати
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Остання дата перевірки вуглецю не може бути майбутньою датою
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Виберіть рахунок зміни суми
DocType: Support Settings,Forum Posts,Повідомлення форуму
DocType: Timesheet Detail,Expected Hrs,Очікувані години
@@ -6136,7 +6170,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Повторіть прибуток клієнтів
DocType: Company,Date of Commencement,Дата початку
DocType: Bank,Bank Name,Назва банку
-DocType: Quality Goal,December,Грудень
+DocType: GSTR 3B Report,December,Грудень
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Дійсний від дати повинен бути меншим за дійсну дату
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Це базується на відвідуваності цього співробітника
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Якщо позначено, головна сторінка буде стандартною групою елементів для веб-сайту"
@@ -6179,6 +6213,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Номери фоліо не збігаються
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Перевірка якості: {0} не надіслано для елемента: {1} у рядку {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Показати {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,Знайдено елемент {0}.
,Stock Ageing,Запас старіння
DocType: Customer Group,Mention if non-standard receivable account applicable,"Згадайте, чи застосовується обліковий запис нестандартної дебіторської заборгованості"
@@ -6457,6 +6492,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Фіксовані активи
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Загальна заробіток
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія
DocType: Share Balance,From No,Від Ні
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Рахунок вирівнювання платежів
DocType: Purchase Invoice,Taxes and Charges Added,Додані податки та збори
@@ -6464,7 +6500,9 @@
DocType: Authorization Rule,Authorized Value,Авторизована вартість
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Отримано від
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Склад {0} не існує
+DocType: Item Manufacturer,Item Manufacturer,Виробник виробу
DocType: Sales Invoice,Sales Team,Команда продажів
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Кількість комплектів
DocType: Purchase Order Item Supplied,Stock UOM,Запас UOM
DocType: Installation Note,Installation Date,Дата встановлення
DocType: Email Digest,New Quotations,Нові пропозиції
@@ -6528,7 +6566,6 @@
DocType: Holiday List,Holiday List Name,Назва списку свято
DocType: Water Analysis,Collection Temperature ,Температура збору
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Керуйте рахунком-фактурою призначення та автоматично скасовуйте його для пацієнта
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Установіть Серія імен для {0} за допомогою пункту Налаштування> Налаштування> Серії назв
DocType: Employee Benefit Claim,Claim Date,Дата претензії
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Залиште пустим, якщо постачальник блокований на невизначений час"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Участь з дати та відвідуваності до дати є обов'язковою
@@ -6539,6 +6576,7 @@
DocType: Employee,Date Of Retirement,Дата виходу на пенсію
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Виберіть "Пацієнт"
DocType: Asset,Straight Line,Пряма лінія
+DocType: Quality Action,Resolutions,Резолюції
DocType: SMS Log,No of Sent SMS,№ відправленого SMS
,GST Itemised Sales Register,GST Деталізований реєстр продажів
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Загальна сума авансу не може бути більшою за загальну суму
@@ -6649,7 +6687,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Кількість відмінностей
DocType: Asset Finance Book,Written Down Value,Записана вартість
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Відкриття балансу
-DocType: Quality Goal,April,Квітень
+DocType: GSTR 3B Report,April,Квітень
DocType: Supplier,Credit Limit,Кредитний ліміт
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Розподіл
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6704,6 +6742,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Зв'язати Shopify з ERPNext
DocType: Homepage Section Card,Subtitle,Підзаголовок
DocType: Soil Texture,Loam,Суглинки
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Постачальник> Тип постачальника
DocType: BOM,Scrap Material Cost(Company Currency),Вартість матеріалу брухту (валюта компанії)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Примітку для доставки {0} не потрібно надсилати
DocType: Task,Actual Start Date (via Time Sheet),Фактична дата початку (через аркуш часу)
@@ -6759,7 +6798,7 @@
DocType: Drug Prescription,Dosage,Дозування
DocType: Cheque Print Template,Starting position from top edge,Початкове положення від верхнього краю
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Тривалість зустрічі (хв)
-DocType: Pricing Rule,Disable,Вимкнути
+DocType: Accounting Dimension,Disable,Вимкнути
DocType: Email Digest,Purchase Orders to Receive,Замовлення на придбання
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Накази про виробництво неможливо підняти для:
DocType: Projects Settings,Ignore Employee Time Overlap,Ігнорувати перекриття часу співробітників
@@ -6843,6 +6882,7 @@
DocType: Item Attribute,Numeric Values,Числові значення
DocType: Delivery Note,Instructions,Інструкції
DocType: Blanket Order Item,Blanket Order Item,Ковдра замовлення
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Обов'язковий для рахунку прибутків і збитків
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Ставка комісії не може перевищувати 100
DocType: Course Topic,Course Topic,Тема курсу
DocType: Employee,This will restrict user access to other employee records,Це обмежить доступ користувачів до інших записів співробітників
@@ -6867,12 +6907,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Отримати клієнтів з
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Дайджест
DocType: Employee,Reports to,Звіти до
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Обліковий запис партії
DocType: Assessment Plan,Schedule,Розклад
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Будь ласка введіть
DocType: Lead,Channel Partner,Партнер каналу
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Сума рахунку-фактури
DocType: Project,From Template,З шаблону
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Підписки
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Кількість зробити
DocType: Quality Review Table,Achieved,Досягнуто
@@ -6919,7 +6961,6 @@
DocType: Salary Slip,Payment Days,Платіжні дні
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Інформація про добровольців.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,""Заморозити запаси старше, ніж" має бути менше% d днів."
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Виберіть Фіскальний рік
DocType: Bank Reconciliation,Total Amount,Загальна кількість
DocType: Certification Application,Non Profit,Неприбутковість
DocType: Subscription Settings,Cancel Invoice After Grace Period,Скасувати рахунок після закінчення пільгового періоду
@@ -6932,7 +6973,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Детальна вимога претензії
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Програма:
DocType: Patient Medical Record,Patient Medical Record,Медична картка пацієнта
-DocType: Quality Action,Action Description,Опис дії
DocType: Item,Variant Based On,Варіант на основі
DocType: Vehicle Service,Brake Oil,Гальмівне масло
DocType: Employee,Create User,Створити користувача
@@ -6988,7 +7028,7 @@
DocType: Packed Item,Packed Item,Упакований предмет
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: для суми {2} потрібна сума дебету або кредиту
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Надсилання скарг із зарплатою ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Ніяких дій
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Ніяких дій
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не може бути призначений проти {0}, оскільки він не є доходом або рахунком витрат"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Майстри та облікові записи
DocType: Quality Procedure Table,Responsible Individual,Відповідальна особа
@@ -7111,7 +7151,6 @@
DocType: Company,Allow Account Creation Against Child Company,Дозволити створення облікового запису проти дитячої компанії
DocType: Payment Entry,Company Bank Account,Банківський рахунок компанії
DocType: Amazon MWS Settings,UK,Великобританія
-DocType: Quality Procedure,Procedure Steps,Процедури Кроки
DocType: Normal Test Items,Normal Test Items,Нормальні елементи тесту
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Елемент {0}: впорядкована кількість {1} не може бути меншою за кількість мінімального замовлення {2} (визначена у пункті).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Не на складі
@@ -7190,7 +7229,6 @@
DocType: Maintenance Team Member,Maintenance Role,Роль обслуговування
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Загальні положення та умови шаблону
DocType: Fee Schedule Program,Fee Schedule Program,Розклад програми
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Курс {0} не існує.
DocType: Project Task,Make Timesheet,Зробити розклад
DocType: Production Plan Item,Production Plan Item,Виробничий план
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Усього студент
@@ -7212,6 +7250,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Підведенню
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Поновлюється лише тоді, коли термін дії вашого членства закінчується протягом 30 днів"
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Значення має бути між {0} і {1}
+DocType: Quality Feedback,Parameters,Параметри
,Sales Partner Transaction Summary,Підсумок транзакцій партнера по продажах
DocType: Asset Maintenance,Maintenance Manager Name,Ім'я менеджера з обслуговування
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Потрібно отримати параметри елемента.
@@ -7250,6 +7289,7 @@
DocType: Designation Skill,Skill,Майстерність
DocType: Budget Account,Budget Account,Рахунок бюджету
DocType: Employee Transfer,Create New Employee Id,Створити новий ідентифікатор працівника
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} потрібно для облікового запису "Прибуток і збиток" {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Податок на товари та послуги (GST Індія)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Створення затримок ...
DocType: Employee Skill,Employee Skill,Навички співробітників
@@ -7350,6 +7390,7 @@
DocType: Subscription,Days Until Due,Днів до сплати
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Показати завершено
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Звіт про надходження операцій з банківським рахунком
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Банк Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Рядок # {0}: тариф повинен бути таким, як {1}: {2} ({3} / {4})"
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Предмети охорони здоров'я
@@ -7406,6 +7447,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Максимальна сума для компонента {0} перевищує {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Сума до Білла
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",Для {0} можуть бути пов’язані лише дебетові рахунки з іншим кредитом
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Створення розмірів ...
DocType: Bank Statement Transaction Entry,Payable Account,Платіжний рахунок
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Прохання вказати кількість відвідувань
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Вибирайте лише, якщо у вас є налаштування документів Картографа руху грошових коштів"
@@ -7423,6 +7465,7 @@
DocType: Service Level,Resolution Time,Час вирішення
DocType: Grading Scale Interval,Grade Description,Опис класу
DocType: Homepage Section,Cards,Карти
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Протокол засідань якості
DocType: Linked Plant Analysis,Linked Plant Analysis,Аналіз пов'язаних рослин
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Дата припинення служби не може бути після дати завершення сервісу
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Встановіть ліміт B2C у налаштуваннях GST.
@@ -7457,7 +7500,6 @@
DocType: Employee,Educational Qualification,Освітня кваліфікація
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Доступне значення
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Кількість вибірок {0} не може перевищувати отриману кількість {1}
-DocType: Quiz,Last Highest Score,Останній вищий бал
DocType: POS Profile,Taxes and Charges,Податки та збори
DocType: Opportunity,Contact Mobile No,Контакт Мобільний Ні
DocType: Employee,Joining Details,Приєднання до деталей
diff --git a/erpnext/translations/ur.csv b/erpnext/translations/ur.csv
index 59e4612..4939e26 100644
--- a/erpnext/translations/ur.csv
+++ b/erpnext/translations/ur.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,پارٹی بیلنس
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),فنڈز (تنخواہ) کا ذریعہ
DocType: Payroll Period,Taxable Salary Slabs,ٹیکس قابل تنخواہ سلیب
+DocType: Quality Action,Quality Feedback,معیار کی رائے
DocType: Support Settings,Support Settings,سپورٹ کی ترتیبات
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,پہلے پیداوار پیداوار میں داخل کریں
DocType: Quiz,Grading Basis,گریڈنگ بیس
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,آمدنی
DocType: Restaurant Order Entry,Click Enter To Add,شامل کرنے کیلئے درج کریں پر کلک کریں
DocType: Employee Group,Employee Group,ملازم گروپ
+DocType: Quality Procedure,Processes,پروسیسنگ
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ایک کرنسی میں ایک دوسرے کو تبدیل کرنے کے لئے ایکسچینج کی شرح کی وضاحت کریں
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,عمر رسیدہ رینج 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},اسٹاک آئٹم {0} کے لئے گودام کی ضرورت ہے
@@ -155,11 +157,13 @@
DocType: Shipping Rule,Restrict to Countries,ممالک پر پابندی
DocType: Hub Tracked Item,Item Manager,آئٹم مینیجر
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},بند اکاؤنٹ کا کرنسی ہونا ضروری ہے {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,بجٹ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,افتتاحی انوائس آئٹم
DocType: Work Order,Plan material for sub-assemblies,ذیلی اسمبلی کے لئے منصوبہ بندی
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,ہارڈ ویئر
DocType: Budget,Action if Annual Budget Exceeded on MR,اگر سالانہ بجٹ ایم جی پر ہوا تو ایکشن
DocType: Sales Invoice Advance,Advance Amount,ایڈوانس رقم
+DocType: Accounting Dimension,Dimension Name,طول و عرض کا نام
DocType: Delivery Note Item,Against Sales Invoice Item,سیلز انوائس آئٹم کے خلاف
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP -YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,آئٹم میں مینوفیکچررز شامل کریں
@@ -216,7 +220,6 @@
,Sales Invoice Trends,سیلز انوائس رجحانات
DocType: Bank Reconciliation,Payment Entries,ادائیگی کے اندراج
DocType: Employee Education,Class / Percentage,کلاس / فی صد
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ
,Electronic Invoice Register,الیکٹرانک انوائس رجسٹر
DocType: Sales Invoice,Is Return (Credit Note),کیا واپسی ہے (کریڈٹ نوٹ)
DocType: Lab Test Sample,Lab Test Sample,لیب ٹیسٹنگ نمونہ
@@ -290,6 +293,7 @@
DocType: Item,Variants,متغیرات
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",آپ کے انتخاب کے مطابق چارجز کو شے کے مقدار یا رقم پر مبنی تناسب تقسیم کیا جائے گا
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,آج کے لئے زیر التواء سرگرمیاں
+DocType: Quality Procedure Process,Quality Procedure Process,کوالٹی طریقہ کار عمل
DocType: Fee Schedule Program,Student Batch,طالب علم بیچ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},قطار میں آئٹم کیلئے مطلوب شرح کی ضرورت ہے {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),بیس گھنٹے کی شرح (کمپنی کی کرنسی)
@@ -309,7 +313,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,سیریل نمبر ان پٹ پر مبنی قیمتوں کا تعین کریں
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},ایڈورڈز اکاؤنٹس کرنسی کمپنی کی کرنسی {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,ہوم پیج حصوں کو حسب ضرورت بنائیں
-DocType: Quality Goal,October,اکتوبر
+DocType: GSTR 3B Report,October,اکتوبر
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,سیلز ٹرانسمیشن سے کسٹمر کی ٹیکس کی شناخت چھپائیں
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,غلط GSTIN! ایک GSTIN ہونا ضروری ہے 15 حروف.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,قیمتوں کا تعین کے اصول {0} کو اپ ڈیٹ کیا جاتا ہے
@@ -396,7 +400,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},بحالی کا شیڈول {0} کے خلاف موجود ہے {1}
DocType: Assessment Plan,Supervisor Name,سپروائزر کا نام
DocType: Selling Settings,Campaign Naming By,مہم کا نام
-DocType: Course,Course Code,کورس کا کوڈ
+DocType: Student Group Creation Tool Course,Course Code,کورس کا کوڈ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,ایئر اسپیس
DocType: Landed Cost Voucher,Distribute Charges Based On,چارجز پر مبنی چارجز
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,سپلائر اسکور کارڈ اسکورنگ معیار
@@ -478,10 +482,8 @@
DocType: Asset Movement,Purpose,مقصد
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,ملازمین کے لئے تنخواہ کی ساخت کی تفویض پہلے ہی موجود ہے
DocType: Clinical Procedure,Service Unit,سروس یونٹ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ
DocType: Travel Request,Identification Document Number,شناخت دستاویز نمبر
DocType: Stock Entry,Additional Costs,اضافی اخراجات
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",والدین کورس (خالی چھوڑ دو، اگر یہ والدین کورس کا حصہ نہیں ہے)
DocType: Employee Education,Employee Education,ملازم تعلیم
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,عہدوں کی تعداد کم ملازمین کی موجودہ تعداد میں کم نہیں ہو سکتی
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,تمام کسٹمر گروپ
@@ -527,6 +529,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,صف {0}: مقدار لازمی ہے
DocType: Sales Invoice,Against Income Account,انکم اکاؤنٹ کے خلاف
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},قطار # {0}: خریداری انوائس موجودہ اثاثہ {1} کے خلاف نہیں کیا جا سکتا
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,مختلف پروموشنل منصوبوں کو لاگو کرنے کے قوانین.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM کوفروج عنصر UOM کے لئے ضروری ہے: {0} آئٹم: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},آئٹم {0} کے لئے مقدار درج کریں
DocType: Workstation,Electricity Cost,بجلی کی لاگت
@@ -858,7 +861,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,بوم
DocType: Work Order,Actual Start Date,اصل آغاز کی تاریخ
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,آپ معاوضے کی درخواست کی درخواستوں کے دن پورے دن موجود نہیں ہیں
-DocType: Company,About the Company,کمپنی کے بارے میں
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,مالی اکاؤنٹس کے درخت.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,غیر مستقیم آمدنی
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ہوٹل کمرہ ریزرویشن آئٹم
@@ -882,6 +884,7 @@
,IRS 1099,آئی آر ایس 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,براہ کرم استعمال کرنے کیلئے سلسلہ مقرر کریں.
DocType: Delivery Trip,Distance UOM,فاصلہ UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,بیلنس شیٹ کے لئے لازمی
DocType: Payment Entry,Total Allocated Amount,کل مختص کردہ رقم
DocType: Sales Invoice,Get Advances Received,حاصل کی جاتی ہے
DocType: Student,B-,B-
@@ -905,6 +908,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS انٹری بنانے کے لئے پی ایس پی کی ضرورت ہے
DocType: Education Settings,Enable LMS,LMS کو فعال کریں
DocType: POS Closing Voucher,Sales Invoices Summary,سیلز انوائس خلاصہ
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,فائدہ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,کریڈٹ اکاؤنٹ میں بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے
DocType: Video,Duration,دورانیہ
DocType: Lab Test Template,Descriptive,تشریحی
@@ -956,6 +960,7 @@
DocType: Project,Start and End Dates,شروع اور اختتامی تاریخیں
DocType: Supplier Scorecard,Notify Employee,ملازم مطلع کریں
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,سافٹ ویئر
+DocType: Program,Allow Self Enroll,خود اندراج کی اجازت دیں
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,اسٹاک اخراجات
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,حوالہ نمبر لازمی ہے اگر آپ نے حوالہ کی تاریخ درج کی ہے
DocType: Training Event,Workshop,ورکشاپ
@@ -1008,6 +1013,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},زیادہ سے زیادہ: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,ای انوائسنگ کی معلومات لاپتہ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,کوئی مواد نہیں بنائی گئی
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ
DocType: Loan,Total Amount Paid,ادا کردہ کل رقم
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,یہ تمام اشیاء پہلے سے ہی انوائس کیے گئے ہیں
DocType: Training Event,Trainer Name,ٹرینر کا نام
@@ -1029,6 +1035,7 @@
DocType: Academic Term,Academic Year,تعلیمی سال
DocType: Sales Stage,Stage Name,مرحلے کا نام
DocType: SMS Center,All Employee (Active),تمام ملازم (فعال)
+DocType: Accounting Dimension,Accounting Dimension,اکاؤنٹنگ طول و عرض
DocType: Project,Customer Details,گاہک کی تفصیلات
DocType: Buying Settings,Default Supplier Group,ڈیفالٹ سپلائر گروپ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,برائے مہربانی خریداری کی وصولی {0} پہلے منسوخ کریں
@@ -1143,7 +1150,6 @@
DocType: Designation,Required Skills,ضروری مہارت
DocType: Marketplace Settings,Disable Marketplace,مارکیٹ کی جگہ کو غیر فعال کریں
DocType: Budget,Action if Annual Budget Exceeded on Actual,سالانہ بجٹ اصل میں ختم ہونے پر ایکشن
-DocType: Course,Course Abbreviation,خلاصہ کورس
DocType: Pricing Rule,Promotional Scheme Id,پروموشنل اسکیم آئی ڈی
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,کام کی آخری تاریخ <b>{0}</b> ختم ہونے کی تاریخ <b>{2}</b> سے زیادہ <b>{1}</b> سے زائد نہیں ہوسکتی ہے.
DocType: Driver,License Details,لائسنس کی تفصیلات
@@ -1284,7 +1290,7 @@
DocType: Chapter,Chapter,باب
DocType: Purchase Receipt Item Supplied,Current Stock,موجودہ اسٹاک
DocType: Employee,History In Company,تاریخ میں کمپنی
-DocType: Item,Manufacturer,ڈویلپر
+DocType: Purchase Invoice Item,Manufacturer,ڈویلپر
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,اعتدال پسند حساسیت
DocType: Compensatory Leave Request,Leave Allocation,الاؤنس چھوڑ دو
DocType: Timesheet,Timesheet,وقت شیٹ
@@ -1315,6 +1321,7 @@
DocType: Products Settings,Hide Variants,متغیرات چھپائیں
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,صلاحیت کی منصوبہ بندی اور وقت ٹریکنگ کو غیر فعال کریں
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ٹرانزیکشن میں شمار کیا جائے گا.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{1} کے لئے 'بیلنس شیٹ' اکاؤنٹ {1} کے لئے ضروری ہے.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{1} {1} کے ساتھ ٹرانسمیشن کرنے کی اجازت نہیں دی گئی. براہ مہربانی کمپنی کو تبدیل کریں.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",خریدنے کی ترتیبات کے مطابق اگر خریداری کی ضرورت ہو تو == 'YES'، پھر خریداری انوائس کی تخلیق کے لۓ، صارف کو شے کے لئے سب سے پہلے خریداری رسید بنانے کی ضرورت ہے {0}
DocType: Delivery Trip,Delivery Details,ڈلیوری تفصیلات
@@ -1350,7 +1357,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,پیمائش کی اکائی
DocType: Lab Test,Test Template,ٹیسٹ سانچہ
DocType: Fertilizer,Fertilizer Contents,کھاد
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,منٹ
+DocType: Quality Meeting Minutes,Minute,منٹ
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",قطار # {0}: اثاثہ {1} جمع نہیں کیا جا سکتا، یہ پہلے سے ہی ہے {2}
DocType: Task,Actual Time (in Hours),اصل وقت (گھنٹے میں)
DocType: Period Closing Voucher,Closing Account Head,اکاؤنٹ کا سربراہ بند
@@ -1522,7 +1529,7 @@
DocType: Purchase Order,To Bill,بل پر
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,یوٹیلٹی اخراجات
DocType: Manufacturing Settings,Time Between Operations (in mins),آپریشن کے درمیان وقت (منٹ میں)
-DocType: Quality Goal,May,مئی
+DocType: GSTR 3B Report,May,مئی
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.",ادائیگی گیٹ وے اکاؤنٹ نہیں بنایا گیا ہے، براہ کرم ایک دستی طور پر تشکیل دیں.
DocType: Opening Invoice Creation Tool,Purchase,خریداری
DocType: Program Enrollment,School House,سکول ہاؤس
@@ -1553,6 +1560,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,قانونی معلومات اور آپ کے سپلائر کے بارے میں دیگر عام معلومات
DocType: Item Default,Default Selling Cost Center,ڈیفالٹ فروخت لاگت سینٹر
DocType: Sales Partner,Address & Contacts,ایڈریس اور رابطے
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ> نمبر نمبر کے ذریعہ حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں
DocType: Subscriber,Subscriber,سبسکرائب
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,پہلے پوسٹنگ کی تاریخ منتخب کریں
DocType: Supplier,Mention if non-standard payable account,یاد رکھیں کہ غیر معاوضہ قابل ادائیگی اکاؤنٹ
@@ -1579,6 +1587,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,ٹرانزیکشن ڈیٹا میپنگ
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,ایک لیڈ یا تو ایک شخص کا نام یا ایک تنظیم کے نام کی ضرورت ہوتی ہے
DocType: Student,Guardians,ساتھیوں
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,براہ کرم تعلیم> تعلیم کی ترتیبات میں انسٹریکٹر نامی نظام قائم کریں
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,برانڈ منتخب کریں ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,درمیانی آمدنی
DocType: Shipping Rule,Calculate Based On,پر مبنی حساب
@@ -1590,7 +1599,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),راؤنڈنگ ایڈجسٹمنٹ (کمپنی کی کرنسی)
DocType: Item,Publish in Hub,حب میں شائع
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,اگست
+DocType: GSTR 3B Report,August,اگست
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,براہ کرم سب سے پہلے خریداری رسید درج کریں
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,شروع سال
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),ھدف ({})
@@ -1609,6 +1618,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,ماخذ اور ہدف گودام مختلف ہونا ضروری ہے
DocType: Employee Benefit Application,Benefits Applied,فوائد لاگو
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,جرنل انٹری کے خلاف {0} کوئی بے مثال {1} اندراج نہیں ہے
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","-"، "#"، "."، "/"، "{" اور "}" کے علاوہ خصوصی حروف
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,قیمت یا مصنوعات کی رعایتی سلیب کی ضرورت ہے
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,ایک ہدف مقرر کریں
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},حاضری کا ریکارڈ {0} طالب علم کے خلاف موجود ہے {1}
@@ -1624,10 +1634,8 @@
DocType: Supplier Scorecard,Per Month,فی مہینہ
DocType: Routing,Routing Name,روٹنگ کا نام
DocType: Disease,Common Name,عام نام
-DocType: Quality Goal,Measurable,قابل اطلاق
DocType: Education Settings,LMS Title,LMS عنوان
apps/erpnext/erpnext/config/non_profit.py,Loan Management,قرض مینجمنٹ
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,سپورٹ تجزیات
DocType: Clinical Procedure,Consumable Total Amount,قابل قدر کل رقم
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,سانچہ کو فعال کریں
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,کسٹمر ایل پی او
@@ -1765,6 +1773,7 @@
DocType: Loan,Member,رکن
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,پریکٹیشنر سروس یونٹ شیڈول
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,وائر ٹرانسفر
+DocType: Quality Review Objective,Quality Review Objective,کوالٹی جائزہ کا مقصد
DocType: Bank Reconciliation Detail,Against Account,اکاؤنٹ کے خلاف
DocType: Projects Settings,Projects Settings,منصوبوں کی ترتیبات
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},اصل مقدار {0} / منتظر مقدار {1}
@@ -1793,6 +1802,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,مالی سال کے آغاز کی تاریخ کے ایک سال بعد مالی سال کا اختتام تاریخ ہونا چاہئے
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,ڈیلی یاد دہانیوں
DocType: Item,Default Sales Unit of Measure,ماپنے ڈیفالٹ سیلز یونٹ
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,کمپنی GSTIN
DocType: Asset Finance Book,Rate of Depreciation,استحکام کی شرح
DocType: Support Search Source,Post Description Key,پوسٹ کی تفصیل پوسٹ
DocType: Loyalty Program Collection,Minimum Total Spent,کم سے کم کل خرچ
@@ -1863,6 +1873,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,منتخب کسٹمر کے لئے کسٹمر گروپ کو تبدیل کرنے کی اجازت نہیں ہے.
DocType: Serial No,Creation Document Type,تخلیق دستاویز کی قسم
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,گودام میں دستیاب بیچ مقدار
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,انوائس گرینڈ کل
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,یہ جڑ علاقہ ہے اور ترمیم نہیں کیا جا سکتا.
DocType: Patient,Surgical History,جراحی تاریخ
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,معیار کے طریقہ کار کے درخت.
@@ -1967,6 +1978,8 @@
DocType: Item Group,Check this if you want to show in website,اگر یہ ایرر برقرار رہے تو ہمارے ہیلپ ڈیسک سے رابطہ کریں
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,مالی سال {0} نہیں ملا
DocType: Bank Statement Settings,Bank Statement Settings,بینک بیان کی ترتیبات
+DocType: Quality Procedure Process,Link existing Quality Procedure.,موجودہ معیار کے طریقہ کار سے رابطہ کریں.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,CSV / ایکسل فائلوں سے اکاؤنٹس کا چارٹ درآمد کریں
DocType: Appraisal Goal,Score (0-5),اسکور (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,خصوصیت ٹیبل میں {0} ایک سے زیادہ دفعہ منتخب کی گئی
DocType: Purchase Invoice,Debit Note Issued,ڈیبٹ نوٹ جاری
@@ -1975,7 +1988,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,پالیسی کی تفصیل چھوڑ دو
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,نظام میں گودام نہیں ملا
DocType: Healthcare Practitioner,OP Consulting Charge,اوپی کنسلٹنگ چارج
-DocType: Quality Goal,Measurable Goal,قابل اہداف
DocType: Bank Statement Transaction Payment Item,Invoices,انوائس
DocType: Currency Exchange,Currency Exchange,کرنسی کا تبادلہ
DocType: Payroll Entry,Fortnightly,ہلکے رات
@@ -2037,6 +2049,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} جمع نہیں کیا جاتا ہے
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,کام میں ترقی کی گودام سے بیکفلش خام مال
DocType: Maintenance Team Member,Maintenance Team Member,بحالی ٹیم کے رکن
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,اکاؤنٹنگ کے لئے سیٹ اپ اپنی مرضی کے طول و عرض
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,زیادہ سے زیادہ ترقی کے لئے پودوں کی صفوں کے درمیان کم از کم فاصلہ
DocType: Employee Health Insurance,Health Insurance Name,ہیلتھ انشورینس کا نام
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,اسٹاک اثاثوں
@@ -2069,7 +2082,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,متبادل آئٹم
DocType: Certification Application,Name of Applicant,درخواست گزار کا نام
DocType: Leave Type,Earned Leave,کم سے کم چھٹکارا
-DocType: Quality Goal,June,جون
+DocType: GSTR 3B Report,June,جون
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},صف {0}: ایک آئٹم {1} کے لئے لاگت مرکز کی ضرورت ہے
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},{0} کی طرف سے منظوری دی جا سکتی ہے
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,پیمائش کے یونٹ {0} تبادلوں فیکٹر ٹیبل میں ایک بار سے زیادہ درج کی گئی ہے
@@ -2090,6 +2103,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},براہ کرم ریستوران کیلئے ایک فعال مینو مقرر کریں {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,صارفین کو مارکیٹنگ میں صارف کو شامل کرنے کے لئے سسٹم مینیجر اور آئٹم منیجر رول کے ساتھ ایک صارف ہونا ضروری ہے.
DocType: Asset Finance Book,Asset Finance Book,اثاثہ فنانس کتاب
+DocType: Quality Goal Objective,Quality Goal Objective,معیار کے مقصد کا مقصد
DocType: Employee Transfer,Employee Transfer,ملازمت کی منتقلی
,Sales Funnel,سیلز فینل
DocType: Agriculture Analysis Criteria,Water Analysis,پانی تجزیہ
@@ -2128,6 +2142,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,پیش رفت سرگرمیاں
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,اپنے گاہکوں میں سے کچھ فہرست کریں. وہ تنظیم یا افراد ہوسکتے ہیں.
DocType: Bank Guarantee,Bank Account Info,بینک اکاؤنٹ کی معلومات
+DocType: Quality Goal,Weekday,ہفتے کے دن
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,گارڈین 1 کا نام
DocType: Salary Component,Variable Based On Taxable Salary,ٹیکس قابل تنخواہ پر مبنی متغیر
DocType: Accounting Period,Accounting Period,اکاؤنٹنگ مدت
@@ -2212,7 +2227,7 @@
DocType: Quality Review Table,Quality Review Table,معیار کی جائزہ ٹیبل
DocType: Member,Membership Expiry Date,رکنیت ختم ہونے کی تاریخ
DocType: Asset Finance Book,Expected Value After Useful Life,مفید قیمت مفید زندگی کے بعد
-DocType: Quality Goal,November,نومبر
+DocType: GSTR 3B Report,November,نومبر
DocType: Loan Application,Rate of Interest,سود کی شرح
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,بینک بیان ٹرانزیکشن ادائیگی آئٹم
DocType: Restaurant Reservation,Waitlisted,انتظار کیا
@@ -2274,6 +2289,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,سپلائرز کی طرف سے حاصل کریں
DocType: Purchase Invoice Item,Valuation Rate,تشخیص کی شرح
DocType: Shopping Cart Settings,Default settings for Shopping Cart,خریداری کی ٹوکری کے لئے پہلے سے طے شدہ ترتیبات
+DocType: Quiz,Score out of 100,100 سے زائد اسکور
DocType: Manufacturing Settings,Capacity Planning,اہلیت کی منصوبہ بندی
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,ہدایات پر جائیں
DocType: Activity Cost,Projects,منصوبوں
@@ -2283,6 +2299,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,وقت سے
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,مختلف تفصیلات کی رپورٹ
+,BOM Explorer,BOM ایکسپلورر
DocType: Currency Exchange,For Buying,خریدنے کے لئے
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,شیڈول {0} شیڈول میں شامل نہیں ہیں
DocType: Target Detail,Target Distribution,نشانہ تقسیم
@@ -2300,6 +2317,7 @@
DocType: Journal Entry,Payment Order,ادائیگی آرڈر
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,قیمتوں کا تعین
,Item Delivery Date,آئٹم ترسیل کی تاریخ
+DocType: Quality Goal,January-April-July-October,جنوری - اپریل-جولائی-اکتوبر
DocType: Purchase Order Item,Warehouse and Reference,گودام اور حوالہ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,بچے نوڈس کے ساتھ اکاؤنٹ لیجر میں تبدیل نہیں کیا جاسکتا ہے
DocType: Soil Texture,Clay Composition (%),مٹی ساخت (٪)
@@ -2350,6 +2368,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,تشریح
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,قطار {0}: برائے مہربانی ادائیگی کے موڈ میں ادائیگی کی موڈ مقرر کریں
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,تعلیمی اصطلاح:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,معیار کی رائے پیرامیٹر
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,برائے مہربانی ڈسکاؤنٹ پر لاگو کریں
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,قطار # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,کل ادائیگی
@@ -2392,7 +2411,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,ملازم کی ID
DocType: Salary Structure Assignment,Salary Structure Assignment,تنخواہ کی ساخت کا تعین
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,پی او وی بند واؤچر ٹیکس
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,ایکشن شروع
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,ایکشن شروع
DocType: POS Profile,Applicable for Users,صارفین کے لئے قابل اطلاق
DocType: Training Event,Exam,امتحان
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,جنرل لیجر انٹریز کی غلط تعداد مل گئی. آپ نے ٹرانزیکشن میں غلط اکاؤنٹ کا انتخاب کیا ہے.
@@ -2497,6 +2516,7 @@
DocType: Location,Longitude,لمبائی
DocType: Accounts Settings,Determine Address Tax Category From,سے ایڈریس ٹیکس کا تعین کریں
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,فیصلہ ساز سازوں کی شناخت
+DocType: Stock Entry Detail,Reference Purchase Receipt,حوالہ خریداری کی رسید
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Invocies حاصل کریں
DocType: Tally Migration,Is Day Book Data Imported,کتاب کا ڈیٹا درآمد کیا ہے
,Sales Partners Commission,سیلز پارٹنر کمیشن
@@ -2520,6 +2540,7 @@
DocType: Timesheet Detail,Hrs,Hrs
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,سپلائر اسکور کارڈ معیار
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,کوالٹی تاثرات سانچہ پیرامیٹر
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,شمولیت کی تاریخ کی پیدائش کی تاریخ سے زیادہ ہونا ضروری ہے
DocType: Bank Statement Transaction Invoice Item,Invoice Date,انوائس کی تاریخ
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,سیلز انوائس جمع کرانے پر لیب ٹیسٹ (ے) بنائیں
@@ -2623,7 +2644,7 @@
DocType: Stock Entry,Source Warehouse Address,ماخذ گودام ایڈریس
DocType: Compensatory Leave Request,Compensatory Leave Request,معاوضہ چھوڑ دو
DocType: Lead,Mobile No.,موبائل نمبر.
-DocType: Quality Goal,July,جولائی
+DocType: GSTR 3B Report,July,جولائی
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,مستحق آئی ٹی سی
DocType: Fertilizer,Density (if liquid),کثافت (اگر مائع)
DocType: Employee,External Work History,بیرونی کام کی تاریخ
@@ -2700,6 +2721,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},شناخت {0} کے لئے ماخذ مقام کی ضرورت ہے
DocType: Employee,Encashment Date,شناخت کی تاریخ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,مکمل شدہ اثاثہ کی بحالی کے لاگ ان کے لئے مکمل کرنے کی تاریخ کا انتخاب کریں
+DocType: Quiz,Latest Attempt,تازہ ترین کوشش
DocType: Leave Block List,Allow Users,صارفین کو اجازت دیں
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,اکاؤنٹس کا چارٹ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,گاہک کے طور پر 'مواقع سے' منتخب کیا جاتا ہے تو کسٹمر لازمی ہے
@@ -2763,7 +2785,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,ایمیزون MWS ترتیبات
DocType: Program Enrollment,Walking,چل رہا ہے
DocType: SMS Log,Requested Numbers,درخواست کردہ نمبر
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ> نمبر نمبر کے ذریعہ حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں
DocType: Woocommerce Settings,Freight and Forwarding Account,فریٹ اور فارورڈنگ اکاؤنٹ
apps/erpnext/erpnext/accounts/party.py,Please select a Company,براہ مہربانی ایک کمپنی کا انتخاب کریں
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,صف {0}: {1} 0 سے زیادہ ہونا ضروری ہے
@@ -2833,7 +2854,7 @@
DocType: Training Event,Seminar,سیمینار
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),کریڈٹ ({0})
DocType: Payment Request,Subscription Plans,سبسکرپشن کے منصوبوں
-DocType: Quality Goal,March,مارچ
+DocType: GSTR 3B Report,March,مارچ
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,تقسیم بیچ
DocType: School House,House Name,گھر کا نام
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0} کے لئے بقایا صفر سے کم نہیں ہوسکتا ہے ({1})
@@ -2895,7 +2916,6 @@
DocType: Asset,Insurance Start Date,انشورنس شروع کی تاریخ
DocType: Target Detail,Target Detail,ہدف تفصیل
DocType: Packing Slip,Net Weight UOM,نیٹ وزن UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM تبادلوں عنصر ({0} -> {1}) آئٹم کے لئے نہیں مل سکا: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),خالص رقم (کمپنی کرنسی)
DocType: Bank Statement Transaction Settings Item,Mapped Data,موڈ ڈیٹا
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,سیکورٹیز اور جمع
@@ -2945,6 +2965,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,براہ مہربانی دوبارہ کوشش کریں.
DocType: Loyalty Program,Loyalty Program Help,وفادار پروگرام کی مدد
DocType: Journal Entry,Inter Company Journal Entry Reference,انٹر کمپنی جرنل انٹری ریفرنس
+DocType: Quality Meeting,Agenda,ایجنڈا
DocType: Quality Action,Corrective,درست
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,گروپ کی طرف سے
DocType: Bank Account,Address and Contact,ایڈریس اور رابطہ
@@ -2998,7 +3019,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,کریڈٹ کل رقم
DocType: Support Search Source,Post Route Key List,روٹ کلیدی فہرست پوسٹ کریں
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} کسی بھی فعال مالی سال میں نہیں.
-DocType: Quality Action Table,Problem,مسئلہ
+DocType: Quality Action Resolution,Problem,مسئلہ
DocType: Training Event,Conference,کانفرنس
DocType: Mode of Payment Account,Mode of Payment Account,ادائیگی کے اکاؤنٹ کا موڈ
DocType: Leave Encashment,Encashable days,ناقابل یقین دن
@@ -3123,7 +3144,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",مقرر ہونے کے بعد، مقرر شدہ تاریخ تک یہ انوائس ہو گی
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,اسٹاک کے مطابق آئٹم {0} کے لئے موجود نہیں ہوسکتا ہے
DocType: Lab Test Template,Grouped,گروپ
-DocType: Quality Goal,January,جنوری
+DocType: GSTR 3B Report,January,جنوری
DocType: Course Assessment Criteria,Course Assessment Criteria,کورس کی تشخیص معیار
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,مکمل مقدار
@@ -3216,7 +3237,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,ٹیبل میں براہ راست 1 انوائس درج کریں
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,سیلز آرڈر {0} جمع نہیں کیا جاتا ہے
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,حاضری کامیابی سے نشان لگا دیا گیا ہے.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,پہلی فروخت
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,پہلی فروخت
apps/erpnext/erpnext/config/projects.py,Project master.,پراجیکٹ ماسٹر.
DocType: Daily Work Summary,Daily Work Summary,ڈیلی کام خلاصہ
DocType: Asset,Partially Depreciated,جزوی طور پر منحصر ہے
@@ -3225,6 +3246,7 @@
DocType: Employee,Leave Encashed?,تباہی چھوڑ دو
DocType: Certified Consultant,Discuss ID,بحث کی شناخت
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,براہ کرم GST ترتیبات میں GST اکاؤنٹس مقرر کریں
+DocType: Quiz,Latest Highest Score,تازہ ترین ترین اسکور
DocType: Supplier,Billing Currency,بلنگ کی کرنسی
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,طالب علم کی سرگرمی
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,یا ہدف رقم یا ہدف رقم لازمی ہے
@@ -3250,18 +3272,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,چھوڑ دیں قسم {0} مختص نہیں کی جاسکتی ہے کیونکہ اس کے بغیر ادائیگی نہیں ہوگی
DocType: GL Entry,Debit Amount,ڈیبٹ کی رقم
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},آئٹم کے لئے پہلے ہی ریکارڈ موجود ہے {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,ذیلی اسمبلی
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",اگر متعدد قیمتوں کا تعین کرنے کے قواعد غالب ہوتے ہیں، تو صارفین کو تنازع کو حل کرنے کے لئے دستی طور پر ترجیح مقرر کرنے کے لئے کہا جاتا ہے.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',زمرہ 'ویلنٹائن' یا 'تشخیص اور کل' کے لئے کب کٹوتی نہیں کر سکتا
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,بوم اور مینوفیکچرنگ مقدار کی ضرورت ہے
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},آئٹم {0} {1} پر زندگی کا اختتام تک پہنچ گیا ہے.
DocType: Quality Inspection Reading,Reading 6,6 پڑھنا
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,کمپنی کے میدان کی ضرورت ہے
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,مینوفیکچررز ترتیبات میں مواد کی کھپت کا تعین نہیں کیا جاتا ہے.
DocType: Assessment Group,Assessment Group Name,تشخیص گروپ کا نام
-DocType: Item,Manufacturer Part Number,ڈویلپر حصہ حصہ
+DocType: Purchase Invoice Item,Manufacturer Part Number,ڈویلپر حصہ حصہ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,پے پال ادائیگی
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},صف # {0}: {1} شے کے لئے منفی نہیں ہوسکتا ہے {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,بیلنس مقدار
+DocType: Question,Multiple Correct Answer,ایک سے زیادہ درست جواب
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 وفادار پوائنٹس = کتنا بیس کرنسی؟
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},نوٹ: چھوڑ دو قسم کے لئے کافی چھوٹ نہیں ہے {0}
DocType: Clinical Procedure,Inpatient Record,بیماریاں ریکارڈ
@@ -3382,6 +3407,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,مقامی
DocType: Chapter Member,Leave Reason,وجہ چھوڑ دو
DocType: Salary Component,Condition and Formula,حالت اور فارمولہ
+DocType: Quality Goal,Objectives,مقاصد
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",تنخواہ {0} اور {1} کے درمیان پہلے سے ہی عملدرآمد کی گئی ہے، درخواست کی مدت چھوڑ دو اس تاریخ کی حد کے درمیان نہیں ہوسکتی ہے.
DocType: BOM Item,Basic Rate (Company Currency),بنیادی شرح (کمپنی کرنسی)
DocType: BOM Scrap Item,BOM Scrap Item,بوم سکریپ آئٹم
@@ -3432,6 +3458,7 @@
DocType: Expense Claim Account,Expense Claim Account,اخراجات کا دعوی اکاؤنٹ
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,جرنل اندراج کے لئے کوئی ادائیگی نہیں ہے
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} غیر فعال طالب علم ہے
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,اسٹاک انٹری بنائیں
DocType: Employee Onboarding,Activities,سرگرمیاں
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,کم از کم ایک گودام لازمی ہے
,Customer Credit Balance,کسٹمر کریڈٹ بیلنس
@@ -3516,7 +3543,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,یا ہدف رقم یا ہدف رقم لازمی ہے.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},غلط {0}
DocType: Item,FIFO,فیفا
-DocType: Quality Meeting,Meeting Date,اجلاس کی تاریخ
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC- INP-YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,مختصر طور پر 5 حروف سے زیادہ نہیں ہوسکتی ہے
DocType: Employee Benefit Application,Max Benefits (Yearly),زیادہ سے زیادہ فوائد (سالانہ)
@@ -3618,7 +3644,6 @@
DocType: Invoice Discounting,Bank Charges,بینک کی فیس
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,سامان کی منتقلی
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,بنیادی رابطے کی تفصیلات
-DocType: Quality Review,Values,قیمتیں
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",اگر جانچ پڑتال نہیں کی گئی ہے، تو اس فہرست میں ہر محکمہ کو شامل کیا جانا پڑے گا جہاں اسے لاگو کرنا ہوگا.
DocType: Item Group,Show this slideshow at the top of the page,اس سلائڈ شو کو صفحے کے سب سے اوپر دکھائیں
apps/erpnext/erpnext/templates/generators/bom.html,No description given,کوئی تفصیل نہیں دی گئی
@@ -3636,6 +3661,7 @@
DocType: Invoice Discounting,Bank Charges Account,بینک چارج اکاؤنٹ
DocType: Journal Entry,Get Outstanding Invoices,بقایا انوائسز حاصل کریں
DocType: Opportunity,Opportunity From,سے مواقع
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,ھدف کی تفصیلات
DocType: Item,Customer Code,کسٹمر کوڈ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,براہ کرم سب سے پہلے آئٹم درج کریں
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,ویب سائٹ کی فہرست
@@ -3664,7 +3690,6 @@
DocType: Delivery Note,Delivery To,ترسیل
DocType: Bank Statement Transaction Settings Item,Bank Data,بینک ڈیٹا
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,اپ ڈیٹ کردہ
-DocType: Quality Goal,Everyday,ہر روز
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,ٹائم شیٹ پر بلنگ کے گھنٹے اور ورکنگ گھنٹوں کو برقرار رکھنا
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,لیڈ ماخذ کی طرف سے لیڈز کو ٹریک کریں.
DocType: Clinical Procedure,Nursing User,نرسنگ صارف
@@ -3689,7 +3714,7 @@
DocType: GL Entry,Voucher Type,واؤچر کی قسم
,Serial No Service Contract Expiry,سیریل نمبر سروس معاہدہ ختم ہونے کا
DocType: Certification Application,Certified,مصدقہ
-DocType: Material Request Plan Item,Manufacture,تیاری
+DocType: Purchase Invoice Item,Manufacture,تیاری
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} تیار کردہ اشیاء
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0} کے لئے ادائیگی کی درخواست
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,آخری آرڈر کے بعد دن
@@ -3704,7 +3729,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,ٹرانزٹ میں سامان
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,آپ اس آرڈر میں زیادہ سے زیادہ {0} پوائنٹس کو صرف ریڈیم کرسکتے ہیں.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},برائے مہربانی گودام میں اکاؤنٹ مقرر کریں {0}
-DocType: Quality Action Table,Resolution,قرارداد
+DocType: Quality Action,Resolution,قرارداد
DocType: Sales Invoice,Loyalty Points Redemption,وفادار پوائنٹس کو چھوٹ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,کل ٹیکس قابل قدر
DocType: Patient Appointment,Scheduled,شیڈول کردہ
@@ -3825,6 +3850,7 @@
DocType: Purchase Invoice Item,Rate,شرح
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},{0} محفوظ کرنا
DocType: SMS Center,Total Message(s),کل پیغام
+DocType: Purchase Invoice,Accounting Dimensions,اکاؤنٹنگ طول و عرض
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,اکاؤنٹ کی طرف سے گروپ
DocType: Quotation,In Words will be visible once you save the Quotation.,کوئٹہ کو بچانے کے بعد الفاظ میں نظر آئے گا.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,مقدار پیدا کرنے کے لئے
@@ -3988,7 +4014,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.",اگر آپ کے پاس کوئی سوال ہے تو، براہ کرم ہمارے پاس واپس جائیں.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,خریداری کی رسید {0} جمع نہیں کی گئی ہے
DocType: Task,Total Expense Claim (via Expense Claim),کل اخراجات دعوی (اخراجات کے دعوی کے ذریعے)
-DocType: Quality Action,Quality Goal,معیار کا مقصد
+DocType: Quality Goal,Quality Goal,معیار کا مقصد
DocType: Support Settings,Support Portal,سپورٹ پورٹل
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,کام کی آخری تاریخ <b>{0}</b> سے کم نہیں ہوسکتی ہے <b>{1}</b> آغاز کی تاریخ <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},ملازم {0} چھوڑنے پر ہے {1}
@@ -4047,7 +4073,6 @@
DocType: Item Price,Item Price,آئٹم قیمت
DocType: Payment Entry,Party Name,پارٹی کا نام
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,براہ کرم ایک گاہک منتخب کریں
-DocType: Course,Course Intro,کورس کا تعارف
DocType: Program Enrollment Tool,New Program,نیا پروگرام
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix",نئے لاگت سینٹر کی تعداد، اسے لاگت مرکز کے نام میں ایک سابقہ طور پر شامل کیا جائے گا
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,کسٹمر یا سپلائر منتخب کریں.
@@ -4245,6 +4270,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,نیٹ ورک منفی نہیں ہوسکتا
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,تعاملات میں سے کوئی نہیں
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},قطار {0} # آئٹم {1} کو خریداری آرڈر کے خلاف {2} سے زیادہ منتقل نہیں کیا جا سکتا {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,شفٹ
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,اکاؤنٹس اور جماعتوں کے چارٹ پروسیسنگ
DocType: Stock Settings,Convert Item Description to Clean HTML,صاف ایچ ٹی ایم ایل میں آئٹم کی تفصیل تبدیل کریں
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,تمام سپلائر گروپ
@@ -4322,6 +4348,7 @@
DocType: Product Bundle,Parent Item,والدین کی اشیاء
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,بروکرج
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},براہ کرم خریداری کے رسید یا خریداری کے انوائس کو آئٹم {0} بنائیں.
+,Product Bundle Balance,پروڈکٹ بنڈل بیلنس
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,کمپنی کا نام کمپنی نہیں ہوسکتا ہے
DocType: Maintenance Visit,Breakdown,خرابی
DocType: Inpatient Record,B Negative,B منفی
@@ -4330,7 +4357,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,مزید پروسیسنگ کے لئے یہ کام آرڈر جمع کریں.
DocType: Bank Guarantee,Bank Guarantee Number,بینک گارنٹی نمبر
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},ڈیلیوری: {0}
-DocType: Quality Action,Under Review,زیر جائزہ
+DocType: Quality Meeting Table,Under Review,زیر جائزہ
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),زراعت (بیٹا)
,Average Commission Rate,اوسط کمیشن کی شرح
DocType: Sales Invoice,Customer's Purchase Order Date,کسٹمر کی خریداری آرڈر کی تاریخ
@@ -4519,6 +4546,7 @@
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR -YYYY-
DocType: Student,Student Mobile Number,طالب علم موبائل نمبر
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Year: ,تعلیمی سال:
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",خریدنے کی ترتیبات کے مطابق اگر خریداری کی ضرورت ہوتی ہے تو == 'ہاں'، پھر خریداری انوائس کی تخلیق کے لۓ، صارف شے کے لئے سب سے پہلے خریداری آرڈر تیار کرنے کی ضرورت ہے {0}
DocType: Shipping Rule Condition,To Value,قدرکرنا
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,براہ مہربانی اکاؤنٹ کو جڑ کی سطح کمپنی میں شامل کریں -
DocType: Asset Settings,Number of Days in Fiscal Year,مالی سال میں دن کی تعداد
@@ -4535,8 +4563,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,سیلز ٹرانسمیشن کی بنیاد پر پروجیکٹ اور کمپنی کو اپ ڈیٹ کیا جانا چاہئے.
DocType: Pricing Rule,Period Settings,مدت کی ترتیبات
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,اکاؤنٹس وصول کرنے میں نیٹ تبدیلی
+DocType: Quality Feedback Template,Quality Feedback Template,کوالٹی تاثرات سانچہ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,مقدار کے لئے صفر سے زیادہ ہونا ضروری ہے
-DocType: Quality Goal,Goal Objectives,مقصد کے مقاصد
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated",شرح، نمبروں میں سے نہیں اور حساب کی رقم کے درمیان متضاد ہیں
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,اگر آپ ہر سال طالب علموں کو گروپ بناؤ تو خالی چھوڑ دیں
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),قرض (ذمہ داری)
@@ -4571,12 +4599,13 @@
DocType: Normal Test Items,Result Value,نتیجہ قیمت
DocType: Cash Flow Mapping,Is Income Tax Liability,آمدنی ٹیک ذمہ داری ہے
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,بیماریوں کا دورہ چارج آئٹم
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} موجود نہیں ہے.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} موجود نہیں ہے.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,جواب اپ ڈیٹ کریں
DocType: Bank Guarantee,Supplier,سپلائر
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},قیمت دوپہر {0} اور {1} درج کریں
DocType: Purchase Order,Order Confirmation Date,آرڈر کی توثیق کی تاریخ
DocType: Delivery Trip,Calculate Estimated Arrival Times,متوقع آنے والے ٹائمز کا حساب لگائیں
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,برائے مہربانی انسانی وسائل> HR ترتیبات میں ملازم نامی کا نظام قائم کریں
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,قابل
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS -YYYY.-
DocType: Subscription,Subscription Start Date,سبسکرائب کریں شروع کی تاریخ
@@ -4640,6 +4669,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,کل آرڈر ویلیو
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},سپلائر {0} میں نہیں مل سکا {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,سیٹ اپ ایس ایم ایس گیٹ وے کی ترتیبات
+DocType: Salary Component,Round to the Nearest Integer,قریبی انوگر کے دورے
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,جڑ والدین کی قیمت کا مرکز نہیں ہوسکتا ہے
DocType: Healthcare Service Unit,Allow Appointments,اپیل کی اجازت دیں
DocType: BOM,Show Operations,آپریشن دکھائیں
@@ -4767,7 +4797,6 @@
DocType: Company,Default Holiday List,پہلے سے طے شدہ چھٹیوں کی فہرست
DocType: Naming Series,Current Value,موجودہ قیمت
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.",بجٹ، اہداف وغیرہ کی ترتیب دینے کے لئے موسمیاتی
-DocType: Program,Program Code,پروگرام کا کوڈ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},انتباہ: سیلز آرڈر {0} پہلے سے ہی گاہک کی خریداری کے آرڈر کے خلاف موجود ہے {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,ماہانہ فروخت کی ھدف (
DocType: Guardian,Guardian Interests,گارڈین دلچسپی
@@ -4817,10 +4846,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,ادائیگی اور ڈیلی نہیں کی گئی
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,آئٹم کوڈ لازمی ہے کیونکہ آئٹم خود بخود شمار نہیں کیا جاتا ہے
DocType: GST HSN Code,HSN Code,ایچ ایس این کوڈ
-DocType: Quality Goal,September,ستمبر
+DocType: GSTR 3B Report,September,ستمبر
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,انتظامی اخراجات
DocType: C-Form,C-Form No,سی فارم نمبر نمبر
DocType: Purchase Invoice,End date of current invoice's period,موجودہ انوائس کی مدت کے اختتام کی تاریخ
+DocType: Item,Manufacturers,مینوفیکچرنگ
DocType: Crop Cycle,Crop Cycle,فصل فصل
DocType: Serial No,Creation Time,تخلیقی وقت
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,کردار کی منظوری یا صارف کی منظوری قبول کریں
@@ -4893,8 +4923,6 @@
DocType: Purchase Invoice Item,Received Qty,حاصل شدہ مقدار
DocType: Purchase Invoice Item,Rate (Company Currency),شرح (کمپنی کی کرنسی)
DocType: Item Reorder,Request for,درخواست برائے
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","برائے مہربانی اس دستاویز کو منسوخ کرنے کیلئے ملازم <a href=""#Form/Employee/{0}"">{0}</a> کو حذف کریں"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,presets انسٹال
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,برائے مہربانی دوبارہ ادائیگی کی مدت درج کریں
DocType: Pricing Rule,Advanced Settings,اعلی درجے کی ترتیبات
@@ -4919,7 +4947,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,خریداری کی ٹوکری کو فعال کریں
DocType: Pricing Rule,Apply Rule On Other,دوسرے پر قاعدہ کریں
DocType: Vehicle,Last Carbon Check,آخری کاربن چیک
-DocType: Vehicle,Make,بنائیں
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,بنائیں
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,سیلز انوائس {0} ادا کی گئی ہے
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ایک ادائیگی کی درخواست کا حوالہ دینے والا دستاویز تیار کرنے کے لئے ضروری ہے
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,انکم ٹیکس
@@ -4994,7 +5022,6 @@
DocType: Vehicle Log,Odometer Reading,پیمائشی آلا کی تحریر
DocType: Additional Salary,Salary Slip,تنخواہ کی رسید
DocType: Payroll Entry,Payroll Frequency,پے رول فریکوئینسی
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,برائے مہربانی انسانی وسائل> HR ترتیبات میں ملازم نامی کا نظام قائم کریں
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}",{{1} کا حساب نہیں کر سکتے
DocType: Products Settings,Home Page is Products,ہوم پیج مصنوعات ہے
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,کالز
@@ -5048,7 +5075,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,ریکارڈ لانے ......
DocType: Delivery Stop,Contact Information,رابطے کی معلومات
DocType: Sales Order Item,For Production,پیداوار کے لئے
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,براہ کرم تعلیم> تعلیم کی ترتیبات میں انسٹریکٹر نامی نظام قائم کریں
DocType: Serial No,Asset Details,اثاثہ کی تفصیلات
DocType: Restaurant Reservation,Reservation Time,ریزرویشن کا وقت
DocType: Selling Settings,Default Territory,پہلے سے طے شدہ علاقہ
@@ -5188,6 +5214,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,متوقع بیچ
DocType: Shipping Rule,Shipping Rule Type,شپنگ کی قسم
DocType: Job Offer,Accepted,قبول
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","برائے مہربانی اس دستاویز کو منسوخ کرنے کیلئے ملازم <a href=""#Form/Employee/{0}"">{0}</a> کو حذف کریں"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,آپ نے تشخیص کے معیار کے لئے پہلے سے ہی اندازہ کیا ہے {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,بیچ نمبر منتخب کریں
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),عمر (دن)
@@ -5204,6 +5232,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,فروخت کے وقت بنڈل اشیاء.
DocType: Payment Reconciliation Payment,Allocated Amount,اختصاص کردہ رقم
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,برائے مہربانی کمپنی اور عہدہ کا انتخاب کریں
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'تاریخ' کی ضرورت ہے
DocType: Email Digest,Bank Credit Balance,بینک کریڈٹ بیلنس
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,مجموعی رقم دکھائیں
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,آپ کے پاس بہت سی وفادار پوائنٹس نہیں ہیں
@@ -5262,11 +5291,12 @@
DocType: Student,Student Email Address,طالب علم ای میل ایڈریس
DocType: Academic Term,Education,تعلیم
DocType: Supplier Quotation,Supplier Address,سپلائر ایڈریس
-DocType: Salary Component,Do not include in total,کل میں شامل نہ کریں
+DocType: Salary Detail,Do not include in total,کل میں شامل نہ کریں
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,ایک کمپنی کے لئے ایک سے زیادہ آئٹم ڈیفالٹ مقرر نہیں کرسکتے ہیں.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} موجود نہیں ہے
DocType: Purchase Receipt Item,Rejected Quantity,ردعمل مقدار
DocType: Cashier Closing,To TIme,TIme کرنے کے لئے
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM تبادلوں عنصر ({0} -> {1}) آئٹم کے لئے نہیں مل سکا: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,ڈیلی کام خلاصہ گروپ صارف
DocType: Fiscal Year Company,Fiscal Year Company,مالی سال کی کمپنی
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,متبادل شے کو شے کوڈ کے طور پر ہی نہیں ہونا چاہئے
@@ -5376,7 +5406,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,سیلز انوائس کو بچانے کے بعد الفاظ میں نظر آئے گا.
DocType: Sales Invoice,Sales Team1,سیلز ٹیم 1
DocType: Work Order,Required Items,ضروری اشیاء
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","-"، "#"، "." کے علاوہ خصوصی حروف اور "/" سلسلے میں نامزد کرنے کی اجازت نہیں ہے
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,ERPNext دستی پڑھیں
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,سپلائر سپلائی انوائس نمبر انفرادیت چیک کریں
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,ذیلی اسمبلی تلاش کریں
@@ -5443,7 +5472,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,پیداوار کی مقدار زیرو سے کم نہیں ہوسکتی ہے
DocType: Share Balance,To No,نہیں
DocType: Leave Control Panel,Allocate Leaves,پتیوں کو مختص کریں
-DocType: Quiz,Last Attempt,آخری کوشش
DocType: Assessment Result,Student Name,طالب علم کا نام
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,دیکھ بھال کے دوروں کے لئے منصوبہ
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,مندرجہ ذیل مواد کی درخواستوں کو آئٹم کے دوبارہ آرڈر کی سطح پر مبنی خود کار طریقے سے اٹھایا گیا ہے
@@ -5512,6 +5540,7 @@
DocType: Supplier Scorecard,Indicator Color,اشارے رنگ
DocType: Item Variant Settings,Copy Fields to Variant,مختلف قسم کے فیلڈز
DocType: Soil Texture,Sandy Loam,سینڈی لوام
+DocType: Question,Single Correct Answer,سنگل درست جواب
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,تاریخ سے ملازم کی شمولیت کی تاریخ سے کم نہیں ہوسکتی ہے
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,کسٹمر کے خریداری آرڈر کے خلاف متعدد سیلز آرڈر کی اجازت دیں
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5574,7 +5603,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,سیریل نمبر
DocType: Salary Slip,Deductions,کٹوتی
,Supplier-Wise Sales Analytics,سپلائر - حکمت عملی سیلز تجزیات
-DocType: Quality Goal,February,فروری
+DocType: GSTR 3B Report,February,فروری
DocType: Appraisal,For Employee,ملازمت کے لئے
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,اصل ترسیل کی تاریخ
DocType: Sales Partner,Sales Partner Name,سیلز پارٹنر کا نام
@@ -5670,7 +5699,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},سپلائر انوائس {0} کے خلاف {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,POS پروفائل کو تبدیل کریں
apps/erpnext/erpnext/utilities/activation.py,Create Lead,لیڈ بنائیں
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,سپلائر> سپلائی کی قسم
DocType: Shopify Settings,Default Customer,ڈیفالٹ کسٹمر
DocType: Payment Entry Reference,Supplier Invoice No,سپلائر انوائس نمبر
DocType: Pricing Rule,Mixed Conditions,مخلوط شرائط
@@ -5721,12 +5749,14 @@
DocType: Lab Test Template,Sensitivity,حساسیت
DocType: Territory,Territory Targets,علاقائی مقاصد
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",مندرجہ ذیل ملازمتوں کے لئے چھوٹ ڈومینٹمنٹ کو چھوڑنے کے لۓ، ڈیوائس الاؤنس کا ریکارڈ ان کے خلاف پہلے ہی موجود ہے. {0}
+DocType: Quality Action Resolution,Quality Action Resolution,معیار ایکشن قرارداد
DocType: Sales Invoice Item,Delivered By Supplier,سپلائر کی طرف سے فراہم کی
DocType: Agriculture Analysis Criteria,Plant Analysis,پلانٹ تجزیہ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},اخراجات کا اکاؤنٹ شے {0} کے لئے ضروری ہے
,Subcontracted Raw Materials To Be Transferred,ذیلی کنکریٹ خام مواد منتقل کرنے کے لئے
DocType: Cashier Closing,Cashier Closing,کیشئر بند
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,آئٹم {0} پہلے ہی واپس آ گیا ہے
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,غلط GSTIN! ان پٹ میں داخل ہوا جس میں UIN ہولڈرز یا غیر رہائشی OIDAR سروس فراہم کرنے والوں کے لئے GSTIN فارمیٹ نہیں ہے
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,اس گودام کے لئے بچے گودام موجود ہے. آپ اس گودام کو خارج نہیں کر سکتے ہیں.
DocType: Diagnosis,Diagnosis,تشخیص
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} اور {1} کے درمیان کوئی چھٹی نہیں ہے
@@ -5788,6 +5818,7 @@
DocType: Selling Settings,Default Customer Group,ڈیفالٹ کسٹمر گروپ
DocType: Journal Entry Account,Debit in Company Currency,کمپنی کی کرنسی میں ڈیبٹ
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",fallback سیریز "SO-WOO-" ہے.
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,کوالٹی میٹنگ ایجنڈا
DocType: Cash Flow Mapper,Section Header,سیکشن ہیڈر
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,آپ کی مصنوعات یا خدمات
DocType: Crop,Perennial,پیدائش
@@ -5833,7 +5864,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",ایک پروڈکٹ یا ایک سروس جو خریدا جاتا ہے، اسٹاک میں فروخت یا رکھا جاتا ہے.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),بند (کھولنے + کل)
DocType: Supplier Scorecard Criteria,Criteria Formula,معیار فارمولہ
-,Support Analytics,سپورٹ تجزیات
+apps/erpnext/erpnext/config/support.py,Support Analytics,سپورٹ تجزیات
apps/erpnext/erpnext/config/quality_management.py,Review and Action,جائزہ اور ایکشن
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",اگر اکاؤنٹ منجمد ہو تو، اندراج محدود صارفین کو اجازت دی جاتی ہے.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,استحکام کے بعد رقم
@@ -5878,7 +5909,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,ڈیٹا لاؤ
DocType: Stock Settings,Default Item Group,ڈیفالٹ آئٹم گروپ
DocType: Sales Invoice Timesheet,Billing Hours,بلنگ گھنٹے
-DocType: Item,Item Code for Suppliers,سپلائرز کے لئے آئٹم کوڈ
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},طالب علم کے خلاف درخواست {0} پہلے ہی موجود ہے {1}
DocType: Pricing Rule,Margin Type,مارجن کی قسم
DocType: Purchase Invoice Item,Rejected Serial No,ردعمل سیریل نمبر
@@ -5951,6 +5981,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,پتیوں کو آسانی سے عطا کی گئی ہے
DocType: Loyalty Point Entry,Expiry Date,خاتمے کی تاریخ
DocType: Project Task,Working,کام کرنا
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} پہلے سے ہی والدین کا طریقہ کار {1} ہے.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,یہ اس مریض کے خلاف ٹرانزیکشن پر مبنی ہے. تفصیلات کے لئے ذیل میں ٹائم لائن ملاحظہ کریں
DocType: Material Request,Requested For,کے لئے درخواست کی
DocType: SMS Center,All Sales Person,تمام سیلز شخص
@@ -6038,6 +6069,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,پہلے سے طے شدہ رابطہ میں ای میل نہیں مل سکا
DocType: Hotel Room Reservation,Booked,بکری
DocType: Maintenance Visit,Partially Completed,جزوی طور پر مکمل
+DocType: Quality Procedure Process,Process Description,عمل کی تفصیل
DocType: Company,Default Employee Advance Account,ڈیفالٹ ملازم ایڈوانس اکاؤنٹ
DocType: Leave Type,Allow Negative Balance,منفی بیلنس کی اجازت دیں
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,تشخیص منصوبہ کا نام
@@ -6077,6 +6109,7 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},سرگرمی کی قیمت ملازم {0} سرگرمی کی قسم کے خلاف موجود ہے - {1}
DocType: Request for Quotation Item,Request for Quotation Item,کوٹیشن آئٹم کے لئے درخواست
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,منتخب پیٹرول کی تاریخ پر مکمل ٹیکس کم
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,آخری کاربن چیک کی تاریخ مستقبل کی تاریخ نہیں ہوسکتی ہے
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,تبدیلی کی رقم کا اکاؤنٹ منتخب کریں
DocType: Support Settings,Forum Posts,فورم کے مراسلے
DocType: Timesheet Detail,Expected Hrs,متوقع ایچ
@@ -6086,7 +6119,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,کسٹمر آمدنی دوبارہ کریں
DocType: Company,Date of Commencement,آغاز کی تاریخ
DocType: Bank,Bank Name,بینک کا نام
-DocType: Quality Goal,December,دسمبر
+DocType: GSTR 3B Report,December,دسمبر
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,تاریخ سے درست تاریخ تک درست سے کم ہونا ضروری ہے
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,یہ اس ملازم کی حاضری پر مبنی ہے
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",اگر جانچ پڑتال ہو تو، ہوم پیج ویب سائٹ کے ڈیفالٹ آئٹم گروپ ہو گا
@@ -6127,6 +6160,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,فولیو نمبر مماثل نہیں ہیں
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF -YYYY-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},معیار معائنہ: {0} آئٹم کے لئے جمع نہیں کیا جاتا ہے: {1} قطار میں {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},دکھائیں {0}
,Stock Ageing,اسٹاک ایجنٹ
DocType: Customer Group,Mention if non-standard receivable account applicable,یاد رکھیں کہ غیر معیاری قابل قبول اکاؤنٹ لاگو ہوتا ہے
,Subcontracted Item To Be Received,ذیلی کنسرت شدہ اشیاء حاصل کرنے کے لئے
@@ -6402,6 +6436,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,مقرر اثاثے
DocType: Purchase Order,Ref SQ,ریفریجک SQ
DocType: Salary Structure,Total Earning,کل آمدنی
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ
DocType: Share Balance,From No,نمبر سے نہیں
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ادائیگی کی رسید انوائس
DocType: Purchase Invoice,Taxes and Charges Added,ٹیکس اور چارج شامل
@@ -6409,7 +6444,9 @@
DocType: Authorization Rule,Authorized Value,مجاز ویلیو
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,کی طرف سے موصول
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,گودام {0} موجود نہیں ہے
+DocType: Item Manufacturer,Item Manufacturer,آئٹم ڈویلپر
DocType: Sales Invoice,Sales Team,سیل ٹیم
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,بنڈل مقدار
DocType: Purchase Order Item Supplied,Stock UOM,اسٹاک UOM
DocType: Installation Note,Installation Date,تنصیب کی تاریخ
DocType: Email Digest,New Quotations,نیا کوٹیشن
@@ -6483,6 +6520,7 @@
DocType: Employee,Date Of Retirement,ریٹائرمنٹ کی تاریخ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,براہ کرم مریض کو منتخب کریں
DocType: Asset,Straight Line,سیدھی لکیر
+DocType: Quality Action,Resolutions,قراردادیں
DocType: SMS Log,No of Sent SMS,ایس ایم ایس کی کوئی بھی نہیں
,GST Itemised Sales Register,جی ایس ایس آئٹمائزڈ سیلز رجسٹر
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,کل پیشگی رقم مجموعی منظور شدہ رقم سے زیادہ نہیں ہوسکتی ہے
@@ -6592,7 +6630,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,مختلف مقدار
DocType: Asset Finance Book,Written Down Value,لکھا ہوا قدر
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,کھولیں بیلنس ایکوئٹی
-DocType: Quality Goal,April,اپریل
+DocType: GSTR 3B Report,April,اپریل
DocType: Supplier,Credit Limit,ادھار کی حد
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,تقسیم
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6646,6 +6684,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,ERPNext کے ساتھ Shopify کو مربوط کریں
DocType: Homepage Section Card,Subtitle,ذیلی عنوان
DocType: Soil Texture,Loam,لوام
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,سپلائر> سپلائی کی قسم
DocType: BOM,Scrap Material Cost(Company Currency),سکریپ مواد کی قیمت (کمپنی کی کرنسی)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,ڈلیوری نوٹ {0} لازمی نہیں ہے
DocType: Task,Actual Start Date (via Time Sheet),اصل آغاز کی تاریخ (ٹائم شیٹ کے ذریعے)
@@ -6701,7 +6740,7 @@
DocType: Drug Prescription,Dosage,خوراک
DocType: Cheque Print Template,Starting position from top edge,سب سے اوپر کنارے سے شروع کی پوزیشن
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),تقرری مدت (منٹ)
-DocType: Pricing Rule,Disable,غیر فعال
+DocType: Accounting Dimension,Disable,غیر فعال
DocType: Email Digest,Purchase Orders to Receive,خریدنے کے لئے خریداروں کو خریدنے کے لئے
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,پروڈکشنز آرڈر کے لئے نہیں اٹھایا جا سکتا ہے:
DocType: Projects Settings,Ignore Employee Time Overlap,ملازمت کا وقت اوورلوپ کو نظر انداز کریں
@@ -6785,6 +6824,7 @@
DocType: Item Attribute,Numeric Values,تعداد میں قدر
DocType: Delivery Note,Instructions,ہدایات
DocType: Blanket Order Item,Blanket Order Item,کمبل آرڈر آئٹم
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,منافع اور نقصان کے اکاؤنٹ کے لئے لازمی
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,کمیشن کی شرح 100 سے زائد نہیں ہوسکتی ہے
DocType: Course Topic,Course Topic,کورس موضوع
DocType: Employee,This will restrict user access to other employee records,یہ صارف کے دوسرے ملازم کے ریکارڈ تک رسائی محدود کرے گا
@@ -6808,12 +6848,14 @@
apps/erpnext/erpnext/config/accounting.py,Subscription Management,سبسکرپشن مینجمنٹ
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,گاہکوں سے حاصل کریں
DocType: Employee,Reports to,رپورٹ
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,پارٹی کا اکاؤنٹ
DocType: Assessment Plan,Schedule,شیڈول
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,درج کریں
DocType: Lead,Channel Partner,چینل پارٹنر
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,انوائسڈ رقم
DocType: Project,From Template,سانچہ سے
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,سبسکرائب
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,مقدار بنانے کے لئے
DocType: Quality Review Table,Achieved,حاصل ہوا
@@ -6860,7 +6902,6 @@
DocType: Salary Slip,Payment Days,ادائیگی کے دن
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,رضاکارانہ معلومات.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`منجمد اسٹاک پرانے سے زیادہ٪ d دنوں سے کم ہونا چاہئے.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,مالی سال منتخب کریں
DocType: Bank Reconciliation,Total Amount,کل رقم
DocType: Certification Application,Non Profit,غیر منافع بخش
DocType: Subscription Settings,Cancel Invoice After Grace Period,فضل مدت کے بعد انوائس کو منسوخ کریں
@@ -6873,7 +6914,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,اخراج دعوی تفصیل
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,پروگرام:
DocType: Patient Medical Record,Patient Medical Record,مریض میڈیکل ریکارڈ
-DocType: Quality Action,Action Description,ایکشن تفصیل
DocType: Item,Variant Based On,مختلف قسم کی بنیاد پر
DocType: Vehicle Service,Brake Oil,بریک تیل
DocType: Employee,Create User,صارف بنائیں
@@ -6929,7 +6969,7 @@
DocType: Packed Item,Packed Item,پیکڈ آئٹم
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} کے لئے کسی بھی ڈیبٹ یا کریڈٹ رقم کی ضرورت ہے.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,تنخواہ سلپس جمع کرانے ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,کوئی کارروائی نہیں
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,کوئی کارروائی نہیں
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",بجٹ {0} کے خلاف تفویض نہیں کیا جاسکتا ہے، کیونکہ یہ آمدنی یا اخراجات نہیں ہے
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,ماسٹرز اور اکاؤنٹس
DocType: Quality Procedure Table,Responsible Individual,ذمہ دار انفرادی
@@ -7051,7 +7091,6 @@
DocType: Company,Allow Account Creation Against Child Company,چائلڈ کمپنی کے خلاف اکاؤنٹ تخلیق کی اجازت دیں
DocType: Payment Entry,Company Bank Account,کمپنی بینک اکاؤنٹ
DocType: Amazon MWS Settings,UK,برطانیہ
-DocType: Quality Procedure,Procedure Steps,طریقہ کار اقدامات
DocType: Normal Test Items,Normal Test Items,عام ٹیسٹ اشیا
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,آئٹم {0}: آرڈر {1} کم از کم آرڈر {2} (کمیٹی میں بیان کردہ) سے کم نہیں ہوسکتا ہے.
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,اسٹاک میں نہیں
@@ -7128,7 +7167,6 @@
DocType: Maintenance Team Member,Maintenance Role,بحالی رول
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,شرائط و ضوابط سانچہ
DocType: Fee Schedule Program,Fee Schedule Program,فیس شیڈول پروگرام
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,کورس {0} موجود نہیں ہے.
DocType: Project Task,Make Timesheet,ٹائم شیٹ بنائیں
DocType: Production Plan Item,Production Plan Item,پیداوار منصوبہ آئٹم
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,کل طالب علم
@@ -7149,6 +7187,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,ختم کرو
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,اگر آپ کی رکنیت 30 دن کے اندر ختم ہوتی ہے تو آپ صرف تجدید کرسکتے ہیں
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},قیمت {0} اور {1} کے درمیان ہونا ضروری ہے
+DocType: Quality Feedback,Parameters,پیرامیٹرز
,Sales Partner Transaction Summary,سیلز پارٹنر ٹرانزیکشن خلاصہ
DocType: Asset Maintenance,Maintenance Manager Name,بحالی مینیجر کا نام
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,آئٹم تفصیلات کی تفصیلات حاصل کرنے کی ضرورت ہے.
@@ -7186,6 +7225,7 @@
DocType: Designation Skill,Skill,مہارت
DocType: Budget Account,Budget Account,بجٹ اکاؤنٹ
DocType: Employee Transfer,Create New Employee Id,نیا ملازم کی شناخت بنائیں
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{منافع اور نقصان 'اکاؤنٹ {1} کے لئے {0} لازمی ہے.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),سامان اور خدمات ٹیکس (جی ایس ٹی بھارت)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,تنخواہ سلپس بنانے ...
DocType: Employee Skill,Employee Skill,ملازمت کی مہارت
@@ -7285,6 +7325,7 @@
DocType: Subscription,Days Until Due,وجہ تک دن
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,مکمل دکھائیں
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,بینک بیان ٹرانزیکشن داخلہ رپورٹ
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,بینک Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,قطار # {0}: شرح {1}: {2} ({3} / {4} کے طور پر ایک ہی ہونا ضروری ہے
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC- CPR-YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,ہیلتھ کیئر سروس اشیاء
@@ -7339,6 +7380,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},اجزاء {0} سے زیادہ {1} سے زائد زیادہ رقم اہل ہے
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,بل پر رقم
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",{0} کے لئے، صرف ڈیبٹ اکاؤنٹس دوسرے کریڈٹ اندراج کے خلاف منسلک کیا جا سکتا ہے
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,ابعاد بنانا ...
DocType: Bank Statement Transaction Entry,Payable Account,قابل ادائیگی اکاؤنٹ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,براہ کرم ضروری دوروں میں سے کسی کا ذکر کریں
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,صرف منتخب کریں اگر آپ نے کیش فلو میپر دستاویزات کو تشکیل دیا ہے
@@ -7355,6 +7397,7 @@
DocType: Service Level,Resolution Time,قرارداد کا وقت
DocType: Grading Scale Interval,Grade Description,گریڈ کی تفصیل
DocType: Homepage Section,Cards,کارڈ
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,معیار میٹنگ منٹ
DocType: Linked Plant Analysis,Linked Plant Analysis,منسلک پلانٹ تجزیہ
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,خدمت کی روک تھام کی تاریخ سروس اختتام کی تاریخ کے بعد نہیں ہوسکتی ہے
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,براہ کرم GST ترتیبات میں B2C کی حد مقرر کریں.
@@ -7389,7 +7432,6 @@
DocType: Employee,Educational Qualification,تعلیمی قابلیت
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,قابل رسائی قدر
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},نمونہ مقدار {0} وصول شدہ مقدار سے زیادہ نہیں ہوسکتا ہے {1}
-DocType: Quiz,Last Highest Score,آخری سب سے زیادہ اسکور
DocType: POS Profile,Taxes and Charges,ٹیکس اور چارجز
DocType: Opportunity,Contact Mobile No,موبائل نمبر سے رابطہ کریں
DocType: Employee,Joining Details,تفصیلات میں شمولیت
diff --git a/erpnext/translations/uz.csv b/erpnext/translations/uz.csv
index 63b6025..aa43abc 100644
--- a/erpnext/translations/uz.csv
+++ b/erpnext/translations/uz.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Partiya balansi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Jamg'arma mablag'lari (majburiyatlar)
DocType: Payroll Period,Taxable Salary Slabs,Soliqqa tortiladigan ish haqi plitalari
+DocType: Quality Action,Quality Feedback,Sifat fikri
DocType: Support Settings,Support Settings,Yordam sozlamalari
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Avval ishlab chiqarish elementini kiriting
DocType: Quiz,Grading Basis,Baholash asoslari
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Daromad
DocType: Restaurant Order Entry,Click Enter To Add,Qo'shish uchun Enter ni bosing
DocType: Employee Group,Employee Group,Xodimlar guruhi
+DocType: Quality Procedure,Processes,Jarayonlar
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Bir valyutani boshqasiga aylantirish uchun ayirboshlash kursini tanlang
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Qarish oralig'i 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},{0} uchun kabinetga ombori kerak
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Davlatlarni cheklash
DocType: Hub Tracked Item,Item Manager,Mavzu menejeri
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Yakuniy hisob raqamining valyutasi {0} bo'lishi kerak
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Byudjet
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Billing elementini ochish
DocType: Work Order,Plan material for sub-assemblies,Sub-assemblies uchun reja materiallari
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Uskuna
DocType: Budget,Action if Annual Budget Exceeded on MR,"Agar yillik byudjet MRdan oshib ketgan bo'lsa, harakat"
DocType: Sales Invoice Advance,Advance Amount,Avans miqdori
+DocType: Accounting Dimension,Dimension Name,Hajmi nomi
DocType: Delivery Note Item,Against Sales Invoice Item,Sotuvdagi schyot-fakturaga qarshi
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Mahsulotni ishlab chiqarishga qo'shing
@@ -218,7 +222,6 @@
,Sales Invoice Trends,Sotuvdagi taqdim etgan tendentsiyalari
DocType: Bank Reconciliation,Payment Entries,To'lov yozuvlari
DocType: Employee Education,Class / Percentage,Sinf / foizlar
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar
,Electronic Invoice Register,Elektron hisob-faktura reestri
DocType: Sales Invoice,Is Return (Credit Note),Qaytish (kredit eslatmasi)
DocType: Lab Test Sample,Lab Test Sample,Laborotoriya namunasi
@@ -291,6 +294,7 @@
DocType: Item,Variants,Variantlar
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Narxlar siz tanlaganingizga ko'ra, mahsulot miqdori yoki miqdori bo'yicha mutanosib ravishda taqsimlanadi"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Bugungi kunda faoliyatni kutish
+DocType: Quality Procedure Process,Quality Procedure Process,Sifat protsedurasi jarayoni
DocType: Fee Schedule Program,Student Batch,Talabalar guruhi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},{0} qatoridagi element uchun baholanish darajasi
DocType: BOM Operation,Base Hour Rate(Company Currency),Asosiy soatingiz (Kompaniya valyutasi)
@@ -310,7 +314,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Serial No Input ga asoslangan operatsiyalarda Miqdorni belgilash
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Avans hisobvarag'ining valyutasi kompaniya valyutasi {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Bosh sahifa bo'limlarini moslashtiring
-DocType: Quality Goal,October,Oktyabr
+DocType: GSTR 3B Report,October,Oktyabr
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Mijozning soliq kodini sotish operatsiyalaridan yashirish
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN noto'g'ri! GSTINda 15 ta belgi bo'lishi kerak.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Raqobatchilar qoidalari {0} yangilanadi
@@ -395,7 +399,7 @@
DocType: Leave Encashment,Leave Balance,Balansni qoldiring
DocType: Assessment Plan,Supervisor Name,Boshqaruvchi nomi
DocType: Selling Settings,Campaign Naming By,Kampaniya nomi bilan nomlash
-DocType: Course,Course Code,Kurs kodi
+DocType: Student Group Creation Tool Course,Course Code,Kurs kodi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerokosmos
DocType: Landed Cost Voucher,Distribute Charges Based On,To'lov asosida to'lovlarni taqsimlash
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Yetkazib beruvchi Scorecard reyting mezonlari
@@ -477,10 +481,8 @@
DocType: Asset Movement,Purpose,Maqsad
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Xodim uchun ish haqi tuzilishi tayinlanishi allaqachon mavjud
DocType: Clinical Procedure,Service Unit,Xizmat birligi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Xaridor> xaridorlar guruhi> hududi
DocType: Travel Request,Identification Document Number,Identifikatsiya raqami
DocType: Stock Entry,Additional Costs,Qo'shimcha xarajatlar
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Ota-ona kursi (bo'sh joy qoldiring, agar bu Ota-ona kursining bir qismi bo'lmasa)"
DocType: Employee Education,Employee Education,Xodimlarni o'qitish
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Ishchi xodimlarning joriy soni kamroq bo'lishi mumkin emas
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Barcha xaridorlar guruhlari
@@ -527,6 +529,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Row {0}: Miqdor majburiydir
DocType: Sales Invoice,Against Income Account,Daromad hisobiga qarshi
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},# {0} qatori: Xarid-faktura mavjud mavjudotga qarshi {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Turli reklama usullarini qo'llash qoidalari.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},"Iltimos, {0} mahsulot uchun miqdorni kiriting"
DocType: Workstation,Electricity Cost,Elektr narx
@@ -858,7 +861,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Haqiqiy boshlanish sanasi
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Kompensatuar ta'til talab kunlari orasida kun bo'yi mavjud bo'lmaysiz
-DocType: Company,About the Company,Kompaniya haqida
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Moliyaviy hisoblar daraxti.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Bilvosita daromad
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Mehmonxona Xona Rezervasyon Mavzu
@@ -873,6 +875,7 @@
DocType: Skill,Skill Name,Malakalarning nomi
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Hisobot kartasini chop etish
DocType: Soil Texture,Ternary Plot,Ternary uchastkasi
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Nomlar ketma-ketligi orqali o'rnating"
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Yordam chiptalari
DocType: Asset Category Account,Fixed Asset Account,Ruxsat etilgan aktivlar hisobi
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Oxirgi
@@ -882,6 +885,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,"Iltimos, foydalanish uchun ketma-ketlikni o'rnating."
DocType: Delivery Trip,Distance UOM,Masofa UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Balans uchun majburiy
DocType: Payment Entry,Total Allocated Amount,Jami ajratilgan mablag'lar
DocType: Sales Invoice,Get Advances Received,Qabul qilingan avanslar oling
DocType: Student,B-,B-
@@ -903,6 +907,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Qalin kirishni amalga oshirish uchun qalin profil talab qilinadi
DocType: Education Settings,Enable LMS,LMS-ni yoqish
DocType: POS Closing Voucher,Sales Invoices Summary,Savdo Xarajatlarni Xulosa
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Foyda
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Hisobga olish uchun Hisob balansi yozuvi bo'lishi kerak
DocType: Video,Duration,Muddati
DocType: Lab Test Template,Descriptive,Ta'riflovchi
@@ -954,6 +959,7 @@
DocType: Project,Start and End Dates,Boshlanish va tugash sanalari
DocType: Supplier Scorecard,Notify Employee,Xodimga xabar bering
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Dasturiy ta'minot
+DocType: Program,Allow Self Enroll,O'z-o'zidan yozilishga ruxsat berish
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Aksiyadorlik xarajatlari
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Yo'naltiruvchi sanasi kiritilsa, Yo'naltiruvchi Yo'q"
DocType: Training Event,Workshop,Seminar
@@ -1006,6 +1012,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Maks: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-faktura haqida ma'lumot yo'q
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Hech qanday material talabi yaratilmagan
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar
DocType: Loan,Total Amount Paid,To'langan pul miqdori
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Bu barcha narsalar allaqachon faturalanmıştı
DocType: Training Event,Trainer Name,Trainer nomi
@@ -1027,6 +1034,7 @@
DocType: Academic Term,Academic Year,O'quv yili
DocType: Sales Stage,Stage Name,Staj nomi
DocType: SMS Center,All Employee (Active),Barcha xodimlar (faol)
+DocType: Accounting Dimension,Accounting Dimension,Buxgalteriya hajmi
DocType: Project,Customer Details,Xaridor tafsilotlari
DocType: Buying Settings,Default Supplier Group,Standart yetkazib beruvchi guruhi
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Avval Qabul Qabul qilingani {0} bekor qiling
@@ -1141,7 +1149,6 @@
DocType: Designation,Required Skills,Kerakli ko'nikmalar
DocType: Marketplace Settings,Disable Marketplace,Bozorni o'chirib qo'ying
DocType: Budget,Action if Annual Budget Exceeded on Actual,Agar yillik byudjet haqiqatdan ham oshib ketgan bo'lsa
-DocType: Course,Course Abbreviation,Kurs qisqartmasi
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Davom etish {0} uchun {1} sifatida qoldirilmadi.
DocType: Pricing Rule,Promotional Scheme Id,Rag'batlantiruvchi sxemasi
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,<b>{0}</b> vazifasining tugash sanasi <b>{1}</b> kutilgan tugash sanasi <b>{2}</b> dan ortiq bo'lmasligi mumkin
@@ -1283,7 +1290,7 @@
DocType: Chapter,Chapter,Bo'lim
DocType: Purchase Receipt Item Supplied,Current Stock,Mavjud kabinetga
DocType: Employee,History In Company,Kompaniya tarixida
-DocType: Item,Manufacturer,Ishlab chiqaruvchi
+DocType: Purchase Invoice Item,Manufacturer,Ishlab chiqaruvchi
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,O'rtacha sezuvchanlik
DocType: Compensatory Leave Request,Leave Allocation,Ajratishni qoldiring
DocType: Timesheet,Timesheet,Vaqt jadvallari
@@ -1314,6 +1321,7 @@
DocType: Products Settings,Hide Variants,Variantlarni yashirish
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Imkoniyatlarni rejalashtirishni va vaqtni kuzatishni o'chirib qo'yish
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Jurnalda hisoblab chiqiladi.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} "Balans Sheet" hisobiga {1} uchun talab qilinadi.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,"{0} {1} bilan ishlashga ruxsat berilmagan. Iltimos, kompaniyani o'zgartiring."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Buying Reciept Required == "YES" buyurtma sozlamalari bo'yicha, keyin Xarid-fakturani yaratish uchun, foydalanuvchi oldin {0}"
DocType: Delivery Trip,Delivery Details,Yetkazib berish haqida ma'lumot
@@ -1349,7 +1357,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,O'lchov birligi
DocType: Lab Test,Test Template,Viktorina shablonni
DocType: Fertilizer,Fertilizer Contents,Go'ng tarkibi
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minut
+DocType: Quality Meeting Minutes,Minute,Minut
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# {0} qatori: Asset {1} yuborib bo'lolmaydi, allaqachon {2}"
DocType: Task,Actual Time (in Hours),Haqiqiy vaqt (soatda)
DocType: Period Closing Voucher,Closing Account Head,Hisob boshini yopish
@@ -1521,7 +1529,7 @@
DocType: Purchase Order,To Bill,Billga
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Kommunal xizmat xarajatlari
DocType: Manufacturing Settings,Time Between Operations (in mins),Operatsiyalar o'rtasida vaqt (daq.)
-DocType: Quality Goal,May,May
+DocType: GSTR 3B Report,May,May
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","To'lov shlyuzi hisobini yaratib bo'lmadi, iltimos, bitta qo'lda yarating."
DocType: Opening Invoice Creation Tool,Purchase,Sotib olish
DocType: Program Enrollment,School House,Maktab uyi
@@ -1553,6 +1561,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Ta'minlovchingiz haqidagi qonuniy ma'lumotlar va boshqa umumiy ma'lumotlar
DocType: Item Default,Default Selling Cost Center,Standart sotish narxlari markazi
DocType: Sales Partner,Address & Contacts,Manzil va Kontaktlar
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlash seriyasini sozlang"
DocType: Subscriber,Subscriber,Abonent
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Shakl / element / {0}) mavjud emas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,"Marhamat, birinchi marta o'tilganlik sanasi tanlang"
@@ -1580,6 +1589,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,Transaction Data Mapping
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Qo'rg'oshin yoki shaxsning ismi yoki tashkilotning ismi talab qilinadi
DocType: Student,Guardians,Himoyachilar
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Marhamat, Ta'lim bo'yicha o'qituvchi nomlash tizimini sozlang> Ta'lim sozlamalari"
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Marka tanlang ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,O'rta daromad
DocType: Shipping Rule,Calculate Based On,Hisoblash asosida
@@ -1591,7 +1601,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Dumaloq tuzatish (Kompaniya valyutasi)
DocType: Item,Publish in Hub,Hubda nashr etish
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,Avgust
+DocType: GSTR 3B Report,August,Avgust
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Avval Qabul Qabulnomasini kiriting
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Boshlanish yili
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Nishon ({})
@@ -1610,6 +1620,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Resurslar va maqsadli omborlar boshqacha bo'lishi kerak
DocType: Employee Benefit Application,Benefits Applied,Qo'llaniladigan imtiyozlar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Journal Entryga qarshi {0} ga mos keladigan {1} yozuvi yo'q
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",""-", "#", ".", "/", "{" Va "}" dan tashqari maxsus belgilar ketma-ketliklar nomini berishga yo'l qo'yilmaydi."
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Narx yoki mahsulot chegirma plitalari talab qilinadi
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Nishonni o'rnating
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Jurnal tarixi
@@ -1624,10 +1635,8 @@
DocType: Supplier Scorecard,Per Month,Bir oyda
DocType: Routing,Routing Name,Yonaltiruvchi nomi
DocType: Disease,Common Name,Umumiy nom
-DocType: Quality Goal,Measurable,O'lchovli
DocType: Education Settings,LMS Title,LMS sarlavhasi
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Kreditni boshqarish
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Analytics-ni qo'llab-quvvatlash
DocType: Clinical Procedure,Consumable Total Amount,Xarajatlarning umumiy summasi
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Shabloni yoqish
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Xaridor LPO
@@ -1767,6 +1776,7 @@
DocType: Loan,Member,Ro'yxatdan
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Amaliyotshunoslik xizmati bo'limi jadvali
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Telegraf ko'chirmasi
+DocType: Quality Review Objective,Quality Review Objective,Sifatni tekshirish maqsadi
DocType: Bank Reconciliation Detail,Against Account,Hisobga qarshi
DocType: Projects Settings,Projects Settings,Loyihalar sozlamalari
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Haqiqiy miqdori {0} / kutish soni {1}
@@ -1795,6 +1805,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Moliyaviy yil tugash sanasi Moliyaviy yil boshlanish sanasidan bir yil o'tgach bo'lishi kerak
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Kundalik eslatmalar
DocType: Item,Default Sales Unit of Measure,Standart o'lchov birligi
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Kompaniya GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Amortizatsiya darajasi
DocType: Support Search Source,Post Description Key,Xabar ta'rifi
DocType: Loyalty Program Collection,Minimum Total Spent,Eng kam umumiy sarf
@@ -1865,6 +1876,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Tanlangan mijoz uchun xaridorlar guruhini o'zgartirishga ruxsat berilmaydi.
DocType: Serial No,Creation Document Type,Hujjatning tuzilishi
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Mavjud omborlarda QQS da mavjud
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktura Grand Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Bu ildiz hududidir va tahrirlanmaydi.
DocType: Patient,Surgical History,Jarrohlik tarixi
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Sifat daraxti usuli.
@@ -1967,6 +1979,8 @@
DocType: Item Group,Check this if you want to show in website,"Veb-saytda ko'rsatishni xohlasangiz, buni tekshirib ko'ring"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Moliyaviy yil {0} topilmadi
DocType: Bank Statement Settings,Bank Statement Settings,Bank Statement Sozlamalari
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Mavjud Sifat protsedurasini bog'lang.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Hisoblarni Import CSV / Excel fayllaridan import qilish jadvali
DocType: Appraisal Goal,Score (0-5),Skor (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Attestatsiyaning {0} xususiyati bir nechta marta Attributes jadvalida tanlangan
DocType: Purchase Invoice,Debit Note Issued,Debet notasi chiqarildi
@@ -1975,7 +1989,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Siyosat tafsilotlarini qoldiring
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Tizimda mavjud bo'lmagan ombor
DocType: Healthcare Practitioner,OP Consulting Charge,OP maslaxatchisi uchun to'lov
-DocType: Quality Goal,Measurable Goal,O'lcham maqsad
DocType: Bank Statement Transaction Payment Item,Invoices,Xarajatlar
DocType: Currency Exchange,Currency Exchange,Valyuta almashinuvi
DocType: Payroll Entry,Fortnightly,Ikki kechada
@@ -2038,6 +2051,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} yuborilmadi
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Ishlamaydigan omborxonadan qaynoq xomashyo
DocType: Maintenance Team Member,Maintenance Team Member,Ta'minot guruhi a'zosi
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Buxgalteriya uchun maxsus o'lchamlarni o'rnating
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Eng yaxshi o'sish uchun o'simliklar qatorlari orasidagi minimal masofa
DocType: Employee Health Insurance,Health Insurance Name,Salomatlik sug'urtasi nomi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Fond aktivlari
@@ -2068,7 +2082,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Muqobil element
DocType: Certification Application,Name of Applicant,Ariza beruvchining nomi
DocType: Leave Type,Earned Leave,G'oyib bo'ldi
-DocType: Quality Goal,June,Iyun
+DocType: GSTR 3B Report,June,Iyun
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Row {0}: xarajat markazi {1} elementi uchun talab qilinadi
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},{0} tomonidan tasdiqlangan bo'lishi mumkin
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,O'lchov birligi {0} konvertatsiya stavkasi jadvalida bir necha marta kiritildi
@@ -2089,6 +2103,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Restoran {0} uchun faol menyu tanlang
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Foydalanuvchilarni Marketplace'ga qo'shish uchun tizim menejeri va element menejeri vazifalarini bajaradigan foydalanuvchi bo'lishingiz kerak.
DocType: Asset Finance Book,Asset Finance Book,Asset Moliya kitobi
+DocType: Quality Goal Objective,Quality Goal Objective,Sifat maqsadi maqsadi
DocType: Employee Transfer,Employee Transfer,Xodimlarning transferi
,Sales Funnel,Savdo huni
DocType: Agriculture Analysis Criteria,Water Analysis,Suv tahlillari
@@ -2127,6 +2142,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Kutilayotgan amallar
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Mijozlaringizning bir qismini ro'yxatlang. Ular tashkilotlar yoki shaxslar bo'lishi mumkin.
DocType: Bank Guarantee,Bank Account Info,Bank hisobi ma'lumotlari
+DocType: Quality Goal,Weekday,Kun tartibi
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Ismi
DocType: Salary Component,Variable Based On Taxable Salary,Soliqqa tortiladigan maoshga asoslangan o'zgaruvchi
DocType: Accounting Period,Accounting Period,Buxgalteriya davri
@@ -2211,7 +2227,7 @@
DocType: Quality Review Table,Quality Review Table,Sifatni tekshirish jadvali
DocType: Member,Membership Expiry Date,Registratsiya sanasi
DocType: Asset Finance Book,Expected Value After Useful Life,Foydali hayotdan keyin kutilgan qiymat
-DocType: Quality Goal,November,Noyabr
+DocType: GSTR 3B Report,November,Noyabr
DocType: Loan Application,Rate of Interest,Foiz stavkasi
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Bank deklaratsiyasi Jurnal to'lovi elementi
DocType: Restaurant Reservation,Waitlisted,Kutib turildi
@@ -2274,6 +2290,7 @@
must be greater than or equal to {2}","Row {0}: davriylikni {1} o'rnatish uchun, bu va hozirgi vaqt orasidagi farq {2} dan katta yoki teng bo'lishi kerak"
DocType: Purchase Invoice Item,Valuation Rate,Baholash darajasi
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Savatga savatni uchun standart sozlamalar
+DocType: Quiz,Score out of 100,100 dan ortig'i
DocType: Manufacturing Settings,Capacity Planning,Imkoniyatlarni rejalashtirish
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,O'qituvchilarga o'ting
DocType: Activity Cost,Projects,Loyihalar
@@ -2283,6 +2300,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Vaqtdan
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variant Tafsilotlar hisoboti
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Sotib olish uchun
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} uchun joylar jadvalga qo'shilmaydi
DocType: Target Detail,Target Distribution,Nishon tarqatish
@@ -2300,6 +2318,7 @@
DocType: Journal Entry,Payment Order,To'lov Buyurtma
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Raqobatchilar
,Item Delivery Date,Mahsulotni etkazib berish sanasi
+DocType: Quality Goal,January-April-July-October,Yanvar-aprel-iyul-oktyabr oylari
DocType: Purchase Order Item,Warehouse and Reference,QXI va Yo'naltiruvchi
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Bola tugunlari bilan hisob qaydnomasiga o'tkazilmaydi
DocType: Soil Texture,Clay Composition (%),Gil tarkibi (%)
@@ -2350,6 +2369,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,"Row {0}: Iltimos, to'lov rejasini To'lov rejasida belgilang"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akademik atamalar:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Sifat parametrlari
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,"Iltimos, "Ilovani yoqish" ni tanlang"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,# {0} qatori:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Jami to'lovlar
@@ -2392,7 +2412,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Xodim identifikatori
DocType: Salary Structure Assignment,Salary Structure Assignment,Ish haqi tuzilishi
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Qalinligi uchun Voucher Soliqlar
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Amal boshlandi
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Amal boshlandi
DocType: POS Profile,Applicable for Users,Foydalanuvchilar uchun amal qiladi
DocType: Training Event,Exam,Test
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Bosh axborotlar yozuvlarining noto'g'ri soni topildi. Jurnalda noto'g'ri Hisobni tanlagan bo'lishingiz mumkin.
@@ -2499,6 +2519,7 @@
DocType: Location,Longitude,Uzunlik
DocType: Accounts Settings,Determine Address Tax Category From,Unvon taxa kategoriyasini tanlang
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Qabul qiluvchilarni aniqlash
+DocType: Stock Entry Detail,Reference Purchase Receipt,Buyurtma olindi
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Invoziyani oling
DocType: Tally Migration,Is Day Book Data Imported,Kunlik daftar ma'lumotlarini import qilish
,Sales Partners Commission,Savdo hamkorlari komissiyasi
@@ -2522,6 +2543,7 @@
DocType: Timesheet Detail,Hrs,Hr
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Yetkazib beruvchi Korxona Kriterlari
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Sifat malumotlari shablon parametrlari
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Qo'shilish sanasi Tug'ilgan kundan katta bo'lishi kerak
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Faktura sanasi
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Sotuvdagi hisob-faktura topshiruvida laboratoriya testlarini tuzish
@@ -2628,7 +2650,7 @@
DocType: Stock Entry,Source Warehouse Address,Resurs ombori manzili
DocType: Compensatory Leave Request,Compensatory Leave Request,Compensatory Leave Request
DocType: Lead,Mobile No.,Mobil telefon raqami
-DocType: Quality Goal,July,Iyul
+DocType: GSTR 3B Report,July,Iyul
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Muvofiq ITC
DocType: Fertilizer,Density (if liquid),Zichlik (suyuqlik bo'lsa)
DocType: Employee,External Work History,Tashqi ish tarixi
@@ -2705,6 +2727,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Manba joylashuvi {0}
DocType: Employee,Encashment Date,Inkassatsiya sanasi
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Tugallangan aktivlarga xizmat ko'rsatish jurnalining tugallangan kunini tanlang
+DocType: Quiz,Latest Attempt,Oxirgi tashabbus
DocType: Leave Block List,Allow Users,Foydalanuvchilarga ruxsat berish
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Hisob jadvalining
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Xaridor sifatida "Imkoniyatdan" tanlangan bo'lsa, xaridor majburiydir"
@@ -2768,7 +2791,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS sozlamalari
DocType: Program Enrollment,Walking,Yurish
DocType: SMS Log,Requested Numbers,Talab qilingan raqamlar
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlash seriyasini sozlang"
DocType: Woocommerce Settings,Freight and Forwarding Account,Yuk va ekspeditorlik hisobi
apps/erpnext/erpnext/accounts/party.py,Please select a Company,"Iltimos, kompaniyani tanlang"
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Row {0}: {1} 0 dan katta bo'lishi kerak
@@ -2838,7 +2860,7 @@
DocType: Training Event,Seminar,Seminar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0})
DocType: Payment Request,Subscription Plans,Obuna rejalari
-DocType: Quality Goal,March,Mart
+DocType: GSTR 3B Report,March,Mart
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split partiyasi
DocType: School House,House Name,Uyning nomi
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0} uchun ustunlik noldan kam bo'lishi mumkin emas ({1})
@@ -2901,7 +2923,6 @@
DocType: Asset,Insurance Start Date,Sug'urta Boshlanish sanasi
DocType: Target Detail,Target Detail,Maqsad tafsilotlari
DocType: Packing Slip,Net Weight UOM,Og'irligi UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM ishlab chiqarish omili ({0} -> {1}) topilmadi: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Sof miqdori (Kompaniya valyutasi)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Maplangan ma'lumotlar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Qimmatli Qog'ozlar va depozitlar
@@ -2951,6 +2972,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,"Iltimos, bo'sh vaqtni kiriting."
DocType: Loyalty Program,Loyalty Program Help,Sadoqat dasturi yordami
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter kompaniyasi Journal Entry Reference
+DocType: Quality Meeting,Agenda,Kun tartibi
DocType: Quality Action,Corrective,Tuzatish
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Guruh tomonidan
DocType: Bank Account,Address and Contact,Manzil va aloqa
@@ -3004,7 +3026,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Jami kredit miqdori
DocType: Support Search Source,Post Route Key List,Post Route Kalit ro'yxati
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} har qanday faol Moliya yilida emas.
-DocType: Quality Action Table,Problem,Muammo
+DocType: Quality Action Resolution,Problem,Muammo
DocType: Training Event,Conference,Konferensiya
DocType: Mode of Payment Account,Mode of Payment Account,To'lov shakli hisob
DocType: Leave Encashment,Encashable days,Ajablanadigan kunlar
@@ -3127,7 +3149,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Bir marta o'rnatilgach, ushbu hisob-faktura belgilangan vaqtgacha kutib turiladi"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,{0} elementi uchun kabinetga mavjud emas
DocType: Lab Test Template,Grouped,Guruhlangan
-DocType: Quality Goal,January,Yanvar
+DocType: GSTR 3B Report,January,Yanvar
DocType: Course Assessment Criteria,Course Assessment Criteria,Kurs baholash mezonlari
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Tugallangan son
@@ -3223,7 +3245,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,"Iltimos, stolda atleast 1-fakturani kiriting"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Savdo Buyurtma {0} yuborilmadi
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Ishtirok etish muvaffaqiyatli o'tdi.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Old savdo
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Old savdo
apps/erpnext/erpnext/config/projects.py,Project master.,Loyiha bo'yicha mutaxassis.
DocType: Daily Work Summary,Daily Work Summary,Kundalik ish xulosasi
DocType: Asset,Partially Depreciated,Qisman Amortizatsiyalangan
@@ -3232,6 +3254,7 @@
DocType: Employee,Leave Encashed?,Encashed qoldiring?
DocType: Certified Consultant,Discuss ID,Identifikatsiyani muhokama qiling
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,"Iltimos, GST sozlamalarida GST sozlamalarini o'rnating"
+DocType: Quiz,Latest Highest Score,So'nggi eng yuqori ball
DocType: Supplier,Billing Currency,To'lov valyutasi
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Talabalar faoliyati
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Nishon miqdor yoki maqsad miqdori majburiydir
@@ -3257,18 +3280,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,{0} to`xtab turish to`lovsiz qoldirilganligi sababli bo`lmaydi
DocType: GL Entry,Debit Amount,Debet miqdori
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},{0} elementi uchun allaqachon qayd mavjud
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Quyi majlislar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Agar bir nechta narx qoidalari ustunlik qiladigan bo'lsa, foydalanuvchilardan nizoni hal qilish uchun birinchi darajali qo'lni o'rnatish talab qilinadi."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Baholash" yoki "Baholash va jami"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM va ishlab chiqarish miqdori talab qilinadi
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},{0} elementi {1} da umrining oxiriga yetdi
DocType: Quality Inspection Reading,Reading 6,O'qish 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Kompaniya maydoni talab qilinadi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Materiallar sarflanishi ishlab chiqarish sozlamalarida o'rnatilmagan.
DocType: Assessment Group,Assessment Group Name,Baholash guruhining nomi
-DocType: Item,Manufacturer Part Number,Ishlab chiqaruvchi raqami
+DocType: Purchase Invoice Item,Manufacturer Part Number,Ishlab chiqaruvchi raqami
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,To'lanadigan qarzlar
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},{0} qatori: {1} element {2} uchun salbiy bo'lishi mumkin emas
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balans miqdori
+DocType: Question,Multiple Correct Answer,Bir nechta to'g'ri javob
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Sadoqatli ballar = Qancha asosiy valyuta?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Izoh: Tovar {0} uchun qoldirilgan muvozanat etarli emas.
DocType: Clinical Procedure,Inpatient Record,Statsionar qaydnomasi
@@ -3388,6 +3414,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Mahalliy
DocType: Chapter Member,Leave Reason,Reasonni qoldiring
DocType: Salary Component,Condition and Formula,Vaziyat va formulalar
+DocType: Quality Goal,Objectives,Maqsadlar
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} va {1} oralig'idagi davr uchun allaqachon ishlov berilgan ish haqi, ushbu muddat oralig'i oralig'ida bo'lishi mumkin."
DocType: BOM Item,Basic Rate (Company Currency),Asosiy narx (Kompaniya valyutasi)
DocType: BOM Scrap Item,BOM Scrap Item,BOM Hurga mahsulotlari
@@ -3438,6 +3465,7 @@
DocType: Expense Claim Account,Expense Claim Account,Xarajat shikoyati hisobvarag'i
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Jurnalga kirish uchun to'lovlar yo'q
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} faol emas
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Qimmatli qog'ozlarni kiritish
DocType: Employee Onboarding,Activities,Faoliyatlar
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Eng kamida bir omborxona majburiydir
,Customer Credit Balance,Xaridorlarning kredit balansi
@@ -3522,7 +3550,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Nishon miqdor yoki maqsad miqdori majburiydir.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Noto'g'ri {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Uchrashuv sanasi
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-YYYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Qisqartirishda 5 dan ortiq belgi bo'lishi mumkin emas
DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimal foydasi (Yillik)
@@ -3624,7 +3651,6 @@
DocType: Invoice Discounting,Bank Charges,Bank maoshlari
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Mahsulotlar olib qo'yildi
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Birlamchi aloqa ma'lumotlari
-DocType: Quality Review,Values,Qiymatlar
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Belgilangan bo'lmasa, ro'yxat qo'llanilishi kerak bo'lgan har bir Bo'limga qo'shilishi kerak."
DocType: Item Group,Show this slideshow at the top of the page,Ushbu slayd-shouni sahifaning yuqori qismida ko'rsatish
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parametri noto'g'ri
@@ -3643,6 +3669,7 @@
DocType: Invoice Discounting,Bank Charges Account,Bank hisoblari
DocType: Journal Entry,Get Outstanding Invoices,Katta foyda olish
DocType: Opportunity,Opportunity From,Imkoniyatdan foydalanish
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Maqsad tafsilotlari
DocType: Item,Customer Code,Xaridor kodi
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,"Iltimos, avval Elementni kiriting"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Sayt listingi
@@ -3671,7 +3698,6 @@
DocType: Delivery Note,Delivery To,Etkazib berish
DocType: Bank Statement Transaction Settings Item,Bank Data,Bank ma'lumotlari
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Rejalashtirilgan Upto
-DocType: Quality Goal,Everyday,Har kuni
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Billing vaqtlarini va ish soatlarini bir xil vaqt jadvalini saqlang
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Qo'rg'oshin manbai yordamida kuzatib boring.
DocType: Clinical Procedure,Nursing User,Hemşirelik Foydalanuvchi bilan
@@ -3696,7 +3722,7 @@
DocType: GL Entry,Voucher Type,Voucher turi
,Serial No Service Contract Expiry,Seriya Yo'q Xizmat shartnoma muddati tugamadi
DocType: Certification Application,Certified,Sertifikatlangan
-DocType: Material Request Plan Item,Manufacture,Ishlab chiqarish
+DocType: Purchase Invoice Item,Manufacture,Ishlab chiqarish
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} ta mahsulot ishlab chiqarildi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0} uchun to'lov so'rov
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Oxirgi Buyurtma berib o'tgan kunlar
@@ -3711,7 +3737,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Tranzitdagi tovarlar
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Siz maksimal {0} nuqtadan faqat ushbu tartibda foydalanishingiz mumkin.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},"Iltimos, hisob qaydnomasini {0}"
-DocType: Quality Action Table,Resolution,Ruxsat
+DocType: Quality Action,Resolution,Ruxsat
DocType: Sales Invoice,Loyalty Points Redemption,Sadoqatli ballarni qaytarish
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Jami soliqqa tortiladigan qiymat
DocType: Patient Appointment,Scheduled,Belgilangan
@@ -3832,6 +3858,7 @@
DocType: Purchase Invoice Item,Rate,Baholash
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},{0} saqlash
DocType: SMS Center,Total Message(s),Jami xabar (lar)
+DocType: Purchase Invoice,Accounting Dimensions,Buxgalteriya o'lchovlari
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Hisobga ko'ra guruh
DocType: Quotation,In Words will be visible once you save the Quotation.,So'zlarni saqlaganingizdan so'ng so'zlar ko'rinadi.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Ishlab chiqarish miqdori
@@ -3994,7 +4021,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Savollaringiz bo'lsa, iltimos, bizga murojaat qiling."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Buyurtma olingani {0} yuborilmaydi
DocType: Task,Total Expense Claim (via Expense Claim),Jami xarajat shikoyati (xarajatlar bo'yicha da'vo orqali)
-DocType: Quality Action,Quality Goal,Sifat maqsadi
+DocType: Quality Goal,Quality Goal,Sifat maqsadi
DocType: Support Settings,Support Portal,Yordam portali
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,<b>{0}</b> vazifasining tugash sanasi <b>{1}</b> kutilgan boshlanish sanasi <b>{2}</b> dan kam bo'lishi mumkin emas
DocType: Employee,Held On,O'chirilgan
@@ -4052,7 +4079,6 @@
DocType: Item Price,Item Price,Mavzu narxi
DocType: Payment Entry,Party Name,Partiyaning nomi
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,"Iltimos, mijozni tanlang"
-DocType: Course,Course Intro,Kursni tanishtir
DocType: Program Enrollment Tool,New Program,Yangi dastur
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Yangi XARAJATLARNING MARKAZI soni, u old qo'shimcha sifatida iqtisodiy markaz nomiga kiritiladi"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Mijozni yoki yetkazib beruvchini tanlang.
@@ -4251,6 +4277,7 @@
DocType: Customer,CUST-.YYYY.-,JUST YYYY.-
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Sof ish haqi salbiy bo'lishi mumkin emas
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,O'zaro aloqalar yo'q
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Shift
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Hisob va partiyalarni qayta ishlash jadvali
DocType: Stock Settings,Convert Item Description to Clean HTML,HTMLni tozalash uchun Mavzu tavsifini o'zgartiring
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Barcha Yetkazib beruvchi Guruhlari
@@ -4329,6 +4356,7 @@
DocType: Product Bundle,Parent Item,Ota-ona
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerlik
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},"Iltimos, {0} elementiga buyurtma oling yoki xaridni amalga oshiring."
+,Product Bundle Balance,Mahsulot to'plami balansi
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Kompaniyaning nomi Kompaniya bo'lishi mumkin emas
DocType: Maintenance Visit,Breakdown,Buzilmoq
DocType: Inpatient Record,B Negative,B salbiy
@@ -4337,7 +4365,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Keyinchalik ishlash uchun ushbu Ish tartibi yuboring.
DocType: Bank Guarantee,Bank Guarantee Number,Bank kafolati raqami
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Yetkazildi: {0}
-DocType: Quality Action,Under Review,Tahrir ostida
+DocType: Quality Meeting Table,Under Review,Tahrir ostida
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Qishloq xo'jaligi (beta)
,Average Commission Rate,O'rtacha komissiya kursi
DocType: Sales Invoice,Customer's Purchase Order Date,Xaridorning Buyurtma tarixi
@@ -4454,7 +4482,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Xarajatlarni hisob-kitob qilish
DocType: Holiday List,Weekly Off,Haftalik yopiq
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},{0} elementi uchun muqobil elementni o'rnatishga ruxsat berish
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Dastur {0} mavjud emas.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Dastur {0} mavjud emas.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Siz ildiz tugunni tahrirlay olmaysiz.
DocType: Fee Schedule,Student Category,Talaba toifasi
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Mahsulot {0}: {1} qty ishlab chiqarilgan,"
@@ -4544,8 +4572,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Savdo bitimlari asosida loyiha va kompaniya qanchalik tez-tez yangilanishi kerak.
DocType: Pricing Rule,Period Settings,Davr sozlamalari
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Xarajatlarning sof olishi
+DocType: Quality Feedback Template,Quality Feedback Template,Sifat malumotlari namunasi
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Miqdor uchun noldan katta bo'lishi kerak
-DocType: Quality Goal,Goal Objectives,Maqsadlar
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Hisoblangan foiz stavkalari, aktsiyalarning soni va hisoblangan summa o'rtasida kelishmovchiliklar mavjud"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Talabalar guruhlarini yil davomida qilsangiz, bo'sh qoldiring"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Kreditlar (majburiyatlar)
@@ -4580,12 +4608,13 @@
DocType: Normal Test Items,Result Value,Natijada qiymat
DocType: Cash Flow Mapping,Is Income Tax Liability,Daromad solig'i bo'yicha javobgarlik
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Statsionar tashrif buyurish uchun to'lov elementi
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} mavjud emas.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} mavjud emas.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Javobni yangilash
DocType: Bank Guarantee,Supplier,Yetkazib beruvchi
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},{0} va {1} orasidagi qiymatni kiriting
DocType: Purchase Order,Order Confirmation Date,Buyurtma Tasdiqlash sanasi
DocType: Delivery Trip,Calculate Estimated Arrival Times,Bashoratli vorislik vaqtlarini hisoblash
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Sarflanadigan
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-YYYYY.-
DocType: Subscription,Subscription Start Date,Obunani boshlash sanasi
@@ -4649,6 +4678,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Umumiy Buyurtma qiymati
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Yetkazib beruvchi {0} {1} da topilmadi
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,SMS-tarmoq dovonini sozlash
+DocType: Salary Component,Round to the Nearest Integer,Eng yaqin tamsayıya tog '
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Ildiz ota-ona xarajatlari markaziga ega bo'lmaydi
DocType: Healthcare Service Unit,Allow Appointments,Uchrashuvlarga ruxsat berish
DocType: BOM,Show Operations,Operatsiyalarni ko'rsatish
@@ -4774,7 +4804,6 @@
DocType: Company,Default Holiday List,Standart dam olish ro'yxati
DocType: Naming Series,Current Value,Joriy qiymat
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Byudjetni belgilashning mavsumiyligi, maqsadlari va boshqalar."
-DocType: Program,Program Code,Dastur kodi
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Oylik Sotuvdagi Nishon (
DocType: Guardian,Guardian Interests,Guardian manfaatlari
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Partiya identifikatori majburiydir
@@ -4823,10 +4852,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,To'langan va etkazib berilmagan
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Mahsulot kodi majburiydir, chunki ob'ekt avtomatik ravishda raqamlangan emas"
DocType: GST HSN Code,HSN Code,HSN kodi
-DocType: Quality Goal,September,Sentyabr
+DocType: GSTR 3B Report,September,Sentyabr
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Ma'muriy xarajatlar
DocType: C-Form,C-Form No,C-formasi №
DocType: Purchase Invoice,End date of current invoice's period,Joriy hisob-kitob davri tugash sanasi
+DocType: Item,Manufacturers,Ishlab chiqaruvchi
DocType: Crop Cycle,Crop Cycle,O'simlik aylanishi
DocType: Serial No,Creation Time,Yaratilish vaqti
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,"Iltimos, rozni rozilikni kiriting yoki foydalanuvchini tasdiqlang"
@@ -4899,8 +4929,6 @@
DocType: Purchase Invoice Item,Received Qty,Qabul qilingan Miqdor
DocType: Purchase Invoice Item,Rate (Company Currency),Tarif (Kompaniya valyutasi)
DocType: Item Reorder,Request for,Talabnoma
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Iltimos, ushbu hujjatni bekor qilish uchun " <a href=""#Form/Employee/{0}"">{0}</a> \" xodimini o'chirib tashlang"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Oldindan o'rnatish
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,To'lovlarni qaytarish davrlarini kiriting
DocType: Pricing Rule,Advanced Settings,Murakkab sozlamalar
@@ -4926,7 +4954,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Savatga savatni faollashtirish
DocType: Pricing Rule,Apply Rule On Other,Boshqa qoidalarni qo'llang
DocType: Vehicle,Last Carbon Check,Oxirgi Karbon nazorati
-DocType: Vehicle,Make,Qilish
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Qilish
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Sotuvdagi taqdim etgan {0} pullik qilib yaratilgan
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,To'lov talabnomasini yaratish uchun hujjat talab qilinadi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Daromad solig'i
@@ -5002,7 +5030,6 @@
DocType: Vehicle Log,Odometer Reading,Odometr o'qish
DocType: Additional Salary,Salary Slip,Ish haqi miqdori
DocType: Payroll Entry,Payroll Frequency,Bordro chastotasi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Boshlang'ich va tugash sanalari amaldagi chegirma davrida emas, {0}"
DocType: Products Settings,Home Page is Products,Bosh sahifa - Mahsulotlar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Qo'ng'iroqlar
@@ -5054,7 +5081,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Yozuvlarni olib kirish ......
DocType: Delivery Stop,Contact Information,Bog'lanish uchun ma'lumot
DocType: Sales Order Item,For Production,Ishlab chiqarish uchun
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Marhamat, Ta'lim bo'yicha o'qituvchi nomlash tizimini sozlang> Ta'lim sozlamalari"
DocType: Serial No,Asset Details,Asset tafsilotlari
DocType: Restaurant Reservation,Reservation Time,Rezervasyon muddati
DocType: Selling Settings,Default Territory,Default Territory
@@ -5193,6 +5219,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Muddati tugagan batareyalar
DocType: Shipping Rule,Shipping Rule Type,Yuk tashish qoidalari turi
DocType: Job Offer,Accepted,Qabul qilingan
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Iltimos, ushbu hujjatni bekor qilish uchun " <a href=""#Form/Employee/{0}"">{0}</a> \" xodimini o'chirib tashlang"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Siz allaqachon baholash mezonlari uchun baholagansiz {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Partiya raqamlarini tanlang
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Yosh (kunlar)
@@ -5209,6 +5237,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Savdoni sotish vaqtidagi narsalarni to'plash.
DocType: Payment Reconciliation Payment,Allocated Amount,Ajratilgan miqdori
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,"Iltimos, Kompaniya va Belgilash-ni tanlang"
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,"Sana" talab qilinadi
DocType: Email Digest,Bank Credit Balance,Bank kredit balansi
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Kümülatiya miqdori ko'rsatilsin
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Siz sotib olish uchun sodiqlik nuqtalari yo'q
@@ -5269,11 +5298,12 @@
DocType: Student,Student Email Address,Isoning shogirdi E-pochta manzili
DocType: Academic Term,Education,Ta'lim
DocType: Supplier Quotation,Supplier Address,Yetkazib beruvchi manzili
-DocType: Salary Component,Do not include in total,Hammaga qo'shmang
+DocType: Salary Detail,Do not include in total,Hammaga qo'shmang
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Bir kompaniyaga bir nechta elementni sozlab bo'lmaydi.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} mavjud emas
DocType: Purchase Receipt Item,Rejected Quantity,Rad qilingan miqdor
DocType: Cashier Closing,To TIme,TIme
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM ishlab chiqarish omili ({0} -> {1}) topilmadi: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Kundalik Ish Xulosa Guruhi Foydalanuvchi
DocType: Fiscal Year Company,Fiscal Year Company,Moliyaviy yil Kompaniya
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Shu bilan bir qatorda element element kodi bilan bir xil bo'lmasligi kerak
@@ -5383,7 +5413,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Sotuvlar fakturasini saqlaganingizdan so'ng So'zlar paydo bo'ladi.
DocType: Sales Invoice,Sales Team1,Savdo guruhi1
DocType: Work Order,Required Items,Kerakli ma'lumotlar
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",""-", "#", "." Dan tashqari maxsus belgilar. va "/" seriyali nomlashda ruxsat etilmaydi"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,ERPNext qo'llanmasini o'qing
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Taqdim etuvchi Billing raqami yagonaligini tekshiring
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Qidiruv Sub Assemblies
@@ -5451,7 +5480,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Ishlab chiqarish miqdori noldan kam bo'lmasligi kerak
DocType: Share Balance,To No,Yo'q
DocType: Leave Control Panel,Allocate Leaves,Barglarni ajratib bering
-DocType: Quiz,Last Attempt,Oxirgi tashabbus
DocType: Assessment Result,Student Name,Isoning shogirdi nomi
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Xizmat tashriflari rejasi.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,"Materiallar so'rovlaridan so'ng, Materiallar buyurtma berish darajasiga qarab avtomatik ravishda to'ldirildi"
@@ -5520,6 +5548,7 @@
DocType: Supplier Scorecard,Indicator Color,Ko'rsatkich rangi
DocType: Item Variant Settings,Copy Fields to Variant,Maydonlarni Variantlarga nusxalash
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Bitta aniq javob
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Ish beruvchining ishtirok etish sanasi sanasidan kam bo'lmasligi kerak
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Xaridorning buyurtma berish tartibiga qarshi bir nechta savdo buyurtmalarini berish
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5582,7 +5611,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Seriya raqamlari
DocType: Salary Slip,Deductions,Tahlikalar
,Supplier-Wise Sales Analytics,Yetkazib beruvchi-aqlli Sotuvdagi Tahliliy
-DocType: Quality Goal,February,fevral
+DocType: GSTR 3B Report,February,fevral
DocType: Appraisal,For Employee,Xodim uchun
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Haqiqiy etkazib berish sanasi
DocType: Sales Partner,Sales Partner Name,Savdo hamkorining nomi
@@ -5678,7 +5707,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},{1} {0} yetkazib beruvchi hisob-fakturasiga qarshi
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,POS profilini o'zgartirish
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Qo'rg'oshin yaratish
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Yetkazib beruvchi> Yetkazib beruvchi turi
DocType: Shopify Settings,Default Customer,Standart mijoz
DocType: Payment Entry Reference,Supplier Invoice No,Yetkazib beruvchi hisob raqami №
DocType: Pricing Rule,Mixed Conditions,Qo'shma vaziyat
@@ -5729,12 +5757,14 @@
DocType: Lab Test Template,Sensitivity,Sezuvchanlik
DocType: Territory,Territory Targets,Mintaqaviy maqsadlar
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",Quyidagi xodimlar uchun ajratilgan qoldiring: ajratish ajratish yozuvlari ularga qarshi allaqachon mavjud. {0}
+DocType: Quality Action Resolution,Quality Action Resolution,Sifat harakatlarining echimi
DocType: Sales Invoice Item,Delivered By Supplier,Yetkazib beruvchilar tomonidan etkazib berilgan
DocType: Agriculture Analysis Criteria,Plant Analysis,O'simliklar tahlili
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Xarajat hisobi {0} element uchun majburiydir.
,Subcontracted Raw Materials To Be Transferred,Subpudatsiyalangan xom ashyolarni etkazib berish
DocType: Cashier Closing,Cashier Closing,Kassirlarni yopish
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,{0} mahsuloti allaqachon qaytarilgan
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN noto'g'ri! Siz kiritgan ma'lumot UIN egalari yoki OIDAR bo'lmagan provayderlar uchun GSTIN formatiga mos kelmaydi
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Ushbu ombor uchun bolalar ombori mavjud. Ushbu omborni o'chira olmaysiz.
DocType: Diagnosis,Diagnosis,Tashxis
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} va {1} o'rtasida hech qanday ijara muddati mavjud emas
@@ -5751,6 +5781,7 @@
DocType: Homepage,Products,Mahsulotlar
,Profit and Loss Statement,Qor va ziyon hisoboti
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Xonalar rezervasyonu
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},{0} element kodi va ishlab chiqaruvchi {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Jami Og'irligi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Sayohat
@@ -5797,6 +5828,7 @@
DocType: Selling Settings,Default Customer Group,Standart xaridorlar guruhi
DocType: Journal Entry Account,Debit in Company Currency,Kompaniya valutasidagi debet
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Orqaga qaytish seriyasi "SO-WOO-" dir.
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Sifat uchrashuvi kun tartibi
DocType: Cash Flow Mapper,Section Header,Bo'lim sarlavhasi
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Sizning Mahsulotlaringiz yoki Xizmatlaringiz
DocType: Crop,Perennial,Ko'p yillik
@@ -5842,7 +5874,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Sotib olingan, sotiladigan yoki sotiladigan mahsulot yoki xizmat."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Yakunlovchi (ochilish + jami)
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterlar formulasi
-,Support Analytics,Analytics-ni qo'llab-quvvatlash
+apps/erpnext/erpnext/config/support.py,Support Analytics,Analytics-ni qo'llab-quvvatlash
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Tadqiq va tadbir
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hisob buzilgan bo'lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Amortizatsiyadan keyin jami miqdor
@@ -5886,7 +5918,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Ma'lumotlarni olish
DocType: Stock Settings,Default Item Group,Standart element guruhi
DocType: Sales Invoice Timesheet,Billing Hours,To'lov vaqti
-DocType: Item,Item Code for Suppliers,Yetkazib beruvchilar uchun mahsulot kodi
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},{0} dasturidan chiqish uchun talaba {1}
DocType: Pricing Rule,Margin Type,Marjin turi
DocType: Purchase Invoice Item,Rejected Serial No,Rad etilgan seriya raqami
@@ -5959,6 +5990,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Barglari muvaffaqiyatli topshirildi
DocType: Loyalty Point Entry,Expiry Date,Tugash muddati
DocType: Project Task,Working,Ishlash
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} allaqachon Ota-protsedura {1} mavjud.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Bu bemorga qilingan operatsiyalarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang
DocType: Material Request,Requested For,Talab qilingan
DocType: SMS Center,All Sales Person,Barcha Sotuvdagi Shaxs
@@ -6045,6 +6077,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-pochta manzili standart kontaktda topilmadi
DocType: Hotel Room Reservation,Booked,Qayd qilingan
DocType: Maintenance Visit,Partially Completed,Qisman yakunlandi
+DocType: Quality Procedure Process,Process Description,Jarayon ta'rifi
DocType: Company,Default Employee Advance Account,Xodimlarning Advance qaydnomasi
DocType: Leave Type,Allow Negative Balance,Salbiy balansga ruxsat berish
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Baholash rejasining nomi
@@ -6086,6 +6119,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Buyurtma bandi uchun so'rov
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} Item Tax'ta ikki marta kiritildi
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Tanlangan chegirma sanasidan aniq soliqni to'lash
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Oxirgi uglerod tekshiruv kuni kelajakdagi sana bo'la olmaydi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Miqdori hisobini o'zgartirish-ni tanlang
DocType: Support Settings,Forum Posts,Foydalanuvchining profili Xabarlar
DocType: Timesheet Detail,Expected Hrs,Kutilgan soat
@@ -6095,7 +6129,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Xaridor daromadini takrorlang
DocType: Company,Date of Commencement,Boshlanish sanasi
DocType: Bank,Bank Name,Bank nomi
-DocType: Quality Goal,December,Dekabr
+DocType: GSTR 3B Report,December,Dekabr
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Kiritilgan sana amal qilish muddatidan kamroq bo'lishi kerak
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Bu ushbu xodimning ishtirokiga asoslangan
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Agar belgilansa, Bosh sahifa veb-sayt uchun standart elementlar guruhi bo'ladi"
@@ -6138,6 +6172,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio raqamlari mos emas
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Sifatni tekshirish: {0} element {1} qatorida {2} qatoriga kiritilmagan.
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},{0} ko'rsatilsin
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} element topildi.
,Stock Ageing,Stock Aging
DocType: Customer Group,Mention if non-standard receivable account applicable,"Standart bo'lmagan debitorlik hisoboti amal qilsa, eslang"
@@ -6415,6 +6450,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Asosiy vositalar
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Jami daromad
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Xaridor> xaridorlar guruhi> hududi
DocType: Share Balance,From No,Yo'q
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,To'lovni tasdiqlash uchun schyot-faktura
DocType: Purchase Invoice,Taxes and Charges Added,Soliqlar va to'lovlar qo'shildi
@@ -6422,7 +6458,9 @@
DocType: Authorization Rule,Authorized Value,Tayinlangan qiymat
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Qabul qilingan
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,{0} ombori mavjud emas
+DocType: Item Manufacturer,Item Manufacturer,Mahsulot ishlab chiqaruvchisi
DocType: Sales Invoice,Sales Team,Savdo jamoasi
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Mundarija miqdori
DocType: Purchase Order Item Supplied,Stock UOM,Kabinetga UOM
DocType: Installation Note,Installation Date,O'rnatish sanasi
DocType: Email Digest,New Quotations,Yangi takliflar
@@ -6486,7 +6524,6 @@
DocType: Holiday List,Holiday List Name,Dam olish ro'yxati nomi
DocType: Water Analysis,Collection Temperature ,To'plamning harorati
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,"Randevu Shaklini boshqarish, bemor uchrashuvida avtomatik ravishda yuboriladi va bekor qilinadi"
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Nomlar ketma-ketligi orqali o'rnating"
DocType: Employee Benefit Claim,Claim Date,Da'vo sanasi
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Yetkazib beruvchi muddatsiz bloklangan bo'lsa, bo'sh qoldiring"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Sana va davomiylikdan Sana bo'yicha ishtirok etish majburiydir
@@ -6497,6 +6534,7 @@
DocType: Employee,Date Of Retirement,Pensiya tarixi
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,"Marhamat, Klinik-ni tanlang"
DocType: Asset,Straight Line,To'g'ri chiziq
+DocType: Quality Action,Resolutions,Qarorlar
DocType: SMS Log,No of Sent SMS,Yuborilgan SMS yo'q
,GST Itemised Sales Register,GST Itemized Sales Register
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Jami avans miqdori jami ruxsat etilgan miqdordan ortiq bo'lishi mumkin emas
@@ -6607,7 +6645,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Sts
DocType: Asset Finance Book,Written Down Value,Yozilgan past qiymat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Balansni muxtojlikning ochilishi
-DocType: Quality Goal,April,Aprel
+DocType: GSTR 3B Report,April,Aprel
DocType: Supplier,Credit Limit,Kredit cheklovi
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Tarqatish
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6662,6 +6700,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Shopifyni ERPNext bilan ulang
DocType: Homepage Section Card,Subtitle,Subtitr
DocType: Soil Texture,Loam,Loam
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Yetkazib beruvchi> Yetkazib beruvchi turi
DocType: BOM,Scrap Material Cost(Company Currency),Hurda Materiallar narxi (Kompaniya valyutasi)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Yetkazib berish eslatmasi {0} yuborilmasligi kerak
DocType: Task,Actual Start Date (via Time Sheet),Haqiqiy boshlash sanasi (vaqt jadvalidan orqali)
@@ -6717,7 +6756,7 @@
DocType: Drug Prescription,Dosage,Dozaj
DocType: Cheque Print Template,Starting position from top edge,Yuqori burchakdan boshlanadigan holat
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Uchrashuv davomiyligi (daqiqa)
-DocType: Pricing Rule,Disable,O'chirish
+DocType: Accounting Dimension,Disable,O'chirish
DocType: Email Digest,Purchase Orders to Receive,Qabul qilish buyurtmalarini sotib olish
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Mahsulotlar buyurtmalarini quyidagi sabablarga ko'ra olish mumkin:
DocType: Projects Settings,Ignore Employee Time Overlap,Xodimlarning ishdan chiqish vaqtini e'tiborsiz qoldiring
@@ -6800,6 +6839,7 @@
DocType: Item Attribute,Numeric Values,Raqamli qiymatlar
DocType: Delivery Note,Instructions,Ko'rsatmalar
DocType: Blanket Order Item,Blanket Order Item,Yoqimli buyurtma buyurtmasi
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Foyda va ziyon hisoblari uchun majburiy
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Komissiya stavkasi 100 dan ortiq bo'lishi mumkin emas
DocType: Course Topic,Course Topic,Kurs mavzusi
DocType: Employee,This will restrict user access to other employee records,Bu foydalanuvchining boshqa xodimlarning yozuvlariga kirishini cheklaydi
@@ -6824,12 +6864,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Xaridorlarni qabul qiling
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Hisobotlar
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Partiya hisoblari
DocType: Assessment Plan,Schedule,Jadval
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,"Iltimos, kiring"
DocType: Lead,Channel Partner,Kanal hamkori
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Xarajatlar miqdori
DocType: Project,From Template,Shablondan
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Obunalar
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Qilish uchun miqdori
DocType: Quality Review Table,Achieved,Saqlandi
@@ -6876,7 +6918,6 @@
DocType: Salary Slip,Payment Days,To'lov kunlari
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Ixtiyoriy ma'lumot.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,"Qadimgi zahiralarni to'ldirish"% d kundan kichik bo'lishi kerak.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Moliyaviy yilni tanlang
DocType: Bank Reconciliation,Total Amount,Umumiy hisob
DocType: Certification Application,Non Profit,Qor bo'lmagan
DocType: Subscription Settings,Cancel Invoice After Grace Period,Güzdan keyin Billingni bekor qilish
@@ -6889,7 +6930,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Xarajat shikoyati batafsil
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Dasturi:
DocType: Patient Medical Record,Patient Medical Record,Kasal Tibbiy Ro'yxatdan
-DocType: Quality Action,Action Description,Vazifalar tavsifi
DocType: Item,Variant Based On,Variant asosida
DocType: Vehicle Service,Brake Oil,Tormoz yog'i
DocType: Employee,Create User,Foydalanuvchi yarat
@@ -6944,7 +6984,7 @@
DocType: Packed Item,Packed Item,Paket qo'yilgan
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},"{0} {1}: {2} uchun, debet yoki kredit summasi talab qilinadi"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Ish haqi tovarlaringizni ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Harakat yo'q
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Harakat yo'q
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Byudjet {0} ga nisbatan tayinlanishi mumkin emas, chunki u daromad yoki xarajatlar hisobiga kirmaydi"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Usta va Hisoblar
DocType: Quality Procedure Table,Responsible Individual,Mas'ul shaxs
@@ -7067,7 +7107,6 @@
DocType: Company,Allow Account Creation Against Child Company,Bola kompaniyasiga qarshi hisob yaratish
DocType: Payment Entry,Company Bank Account,Kompaniyaning bank hisob raqami
DocType: Amazon MWS Settings,UK,Buyuk Britaniya
-DocType: Quality Procedure,Procedure Steps,Bosqich
DocType: Normal Test Items,Normal Test Items,Oddiy test buyumlari
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,{0} elementi: Buyurtma qilingan qty {1} minimal buyurtma miqdordan kam {2} dan kam bo'lmasligi kerak.
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Stoktaki emas
@@ -7146,7 +7185,6 @@
DocType: Maintenance Team Member,Maintenance Role,Xizmat roli
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Shartlar va shartlar shabloni
DocType: Fee Schedule Program,Fee Schedule Program,Ish haqi dasturi
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kurs {0} mavjud emas.
DocType: Project Task,Make Timesheet,Vaqt jadvalini tuzish
DocType: Production Plan Item,Production Plan Item,Ishlab chiqarish rejasi elementi
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Jami talabalar
@@ -7168,6 +7206,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Qoplash
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Sizning a'zoning 30 kun ichida amal qilish muddati tugaguncha yangilanishi mumkin
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Qiymat {0} va {1} o'rtasida bo'lishi kerak
+DocType: Quality Feedback,Parameters,Parametrlar
,Sales Partner Transaction Summary,Savdo sherigi jurnali qisqacha bayoni
DocType: Asset Maintenance,Maintenance Manager Name,Xizmat menejeri nomi
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Ma'lumotlar tafsilotlarini olish kerak.
@@ -7206,6 +7245,7 @@
DocType: Designation Skill,Skill,Ko'nikma
DocType: Budget Account,Budget Account,Byudjet hisobi
DocType: Employee Transfer,Create New Employee Id,Yangi ishchi identifikatorini yaratish
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} "Qor va ziyon" hisobiga {1} uchun talab qilinadi.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Mol va xizmatlar solig'i (GST Hindiston)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Ish haqi sliplarini yaratish ...
DocType: Employee Skill,Employee Skill,Xodimlar malakasi
@@ -7305,6 +7345,7 @@
DocType: Subscription,Days Until Due,Kunlarga qadar kunlar
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Ko'rish tugadi
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Bank deklaratsiyasi Jurnal Kirish hisoboti
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bankning o'limi
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Baho {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR - .YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Sog'liqni saqlash xizmatlari
@@ -7360,6 +7401,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},{0} komponentiga mos keladigan maksimal miqdor {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Bill miqdori
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",{0} uchun faqat bank hisoblari boshqa kredit yozuvlari bilan bog'lanishi mumkin
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Hajmlarni yaratish ...
DocType: Bank Statement Transaction Entry,Payable Account,To'lanadigan hisob
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Iltimos, tashrif buyurganlarning hech biriga e'tibor bering"
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Faqat sizda naqd pul oqimining Mapper hujjatlari mavjudligini tanlang
@@ -7377,6 +7419,7 @@
DocType: Service Level,Resolution Time,Ruxsat berish vaqti
DocType: Grading Scale Interval,Grade Description,Izoh Ta'rif
DocType: Homepage Section,Cards,Kartalar
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Sifat uchrashuvi bayonnomasi
DocType: Linked Plant Analysis,Linked Plant Analysis,Bog'langan o'simlik tahlili
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Xizmatni to'xtatish sanasi Xizmat tugatish sanasidan so'ng bo'lolmaydi
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,"Iltimos, B2C Limitni GST Sozlamalarida o'rnating."
@@ -7411,7 +7454,6 @@
DocType: Employee,Educational Qualification,Ta'lim malakasi
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Kirish mumkin bo'lgan qiymat
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},{0} o'rnak miqdori qabul qilingan miqdordan ortiq bo'lishi mumkin emas {1}
-DocType: Quiz,Last Highest Score,So'nggi eng yuqori ball
DocType: POS Profile,Taxes and Charges,Soliqlar va yig'imlar
DocType: Opportunity,Contact Mobile No,Mobil raqami bilan bog'laning
DocType: Employee,Joining Details,Tafsilotlarga qo'shilish
diff --git a/erpnext/translations/vi.csv b/erpnext/translations/vi.csv
index aa8ac6f..3573e7d 100644
--- a/erpnext/translations/vi.csv
+++ b/erpnext/translations/vi.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Cân bằng Đảng
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Nguồn vốn (Nợ phải trả)
DocType: Payroll Period,Taxable Salary Slabs,Tấm lương tính thuế
+DocType: Quality Action,Quality Feedback,Phản hồi chất lượng
DocType: Support Settings,Support Settings,Hỗ trợ cài đặt
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Vui lòng nhập mục sản xuất trước
DocType: Quiz,Grading Basis,Cơ sở chấm điểm
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Thu nhập
DocType: Restaurant Order Entry,Click Enter To Add,Nhấp vào để thêm
DocType: Employee Group,Employee Group,Nhóm nhân viên
+DocType: Quality Procedure,Processes,Quy trình
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Chỉ định tỷ giá hối đoái để chuyển đổi một loại tiền tệ khác
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Độ tuổi 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Kho cần thiết cho kho Mục {0}
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Giới hạn ở các nước
DocType: Hub Tracked Item,Item Manager,Quản lý vật phẩm
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Tiền tệ của Tài khoản đóng phải là {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Ngân sách
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Mở hóa đơn
DocType: Work Order,Plan material for sub-assemblies,Kế hoạch vật liệu cho các hội đồng phụ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Phần cứng
DocType: Budget,Action if Annual Budget Exceeded on MR,Hành động nếu vượt quá ngân sách hàng năm trên MR
DocType: Sales Invoice Advance,Advance Amount,Số tiền ứng trước
+DocType: Accounting Dimension,Dimension Name,Tên kích thước
DocType: Delivery Note Item,Against Sales Invoice Item,Chống lại hóa đơn bán hàng
DocType: Expense Claim,HR-EXP-.YYYY.-,Nhân sự-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Bao gồm các mặt hàng trong sản xuất
@@ -218,7 +222,6 @@
,Sales Invoice Trends,Xu hướng hóa đơn bán hàng
DocType: Bank Reconciliation,Payment Entries,Mục thanh toán
DocType: Employee Education,Class / Percentage,Lớp / Tỷ lệ phần trăm
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Mã hàng> Nhóm vật phẩm> Thương hiệu
,Electronic Invoice Register,Đăng ký hóa đơn điện tử
DocType: Sales Invoice,Is Return (Credit Note),Là trả lại (Ghi chú tín dụng)
DocType: Lab Test Sample,Lab Test Sample,Mẫu thử nghiệm trong phòng thí nghiệm
@@ -292,6 +295,7 @@
DocType: Item,Variants,Biến thể
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Các khoản phí sẽ được phân phối tương ứng dựa trên số lượng hoặc số lượng, theo lựa chọn của bạn"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Hoạt động chờ xử lý cho ngày hôm nay
+DocType: Quality Procedure Process,Quality Procedure Process,Quy trình thủ tục chất lượng
DocType: Fee Schedule Program,Student Batch,Hàng loạt sinh viên
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Tỷ lệ định giá cần thiết cho Mục trong hàng {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Tỷ lệ giờ cơ sở (Tiền tệ công ty)
@@ -311,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Đặt số lượng giao dịch dựa trên nối tiếp Không có đầu vào
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Tiền tệ tài khoản tạm ứng phải giống như tiền tệ của công ty {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Tùy chỉnh phần Trang chủ
-DocType: Quality Goal,October,Tháng Mười
+DocType: GSTR 3B Report,October,Tháng Mười
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ẩn Id thuế của khách hàng khỏi giao dịch bán hàng
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN không hợp lệ! Một GSTIN phải có 15 ký tự.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Quy tắc định giá {0} được cập nhật
@@ -399,7 +403,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Lịch bảo trì {0} tồn tại so với {1}
DocType: Assessment Plan,Supervisor Name,Tên giám sát
DocType: Selling Settings,Campaign Naming By,Chiến dịch đặt tên theo
-DocType: Course,Course Code,Mã khóa học
+DocType: Student Group Creation Tool Course,Course Code,Mã khóa học
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Hàng không vũ trụ
DocType: Landed Cost Voucher,Distribute Charges Based On,Phân phối phí dựa trên
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Tiêu chí chấm điểm của nhà cung cấp
@@ -481,10 +485,8 @@
DocType: Asset Movement,Purpose,Mục đích
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Phân công cơ cấu lương cho nhân viên đã tồn tại
DocType: Clinical Procedure,Service Unit,Đơn vị dịch vụ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Khách hàng> Nhóm khách hàng> Lãnh thổ
DocType: Travel Request,Identification Document Number,dãy số ID
DocType: Stock Entry,Additional Costs,Chi phí bổ sung
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Khóa học dành cho phụ huynh (Để trống, nếu đây không phải là một phần của Khóa học phụ huynh)"
DocType: Employee Education,Employee Education,Giáo dục nhân viên
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Số lượng vị trí không thể ít hơn số lượng nhân viên hiện tại
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Tất cả các nhóm khách hàng
@@ -531,6 +533,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Hàng {0}: Số lượng là bắt buộc
DocType: Sales Invoice,Against Income Account,Tài khoản chống thu nhập
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Hàng # {0}: Hóa đơn mua hàng không thể được thực hiện đối với tài sản hiện có {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Quy tắc áp dụng các chương trình khuyến mãi khác nhau.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Hệ số che phủ UOM cần thiết cho UOM: {0} trong Mục: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Vui lòng nhập số lượng cho Mục {0}
DocType: Workstation,Electricity Cost,Chi phí điện
@@ -866,7 +869,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Ngày bắt đầu thực tế
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Bạn không có mặt cả ngày giữa các ngày yêu cầu nghỉ bù
-DocType: Company,About the Company,Về công ty
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Cây tài khoản tài chính.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Thu nhập gián tiếp
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Mục đặt phòng khách sạn
@@ -881,6 +883,7 @@
DocType: Skill,Skill Name,Tên kỹ năng
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,In thẻ báo cáo
DocType: Soil Texture,Ternary Plot,Âm mưu
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Sê-ri đặt tên cho {0} qua Cài đặt> Cài đặt> Sê-ri đặt tên
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Vé ủng hộ
DocType: Asset Category Account,Fixed Asset Account,Tài khoản cố định
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Muộn nhất
@@ -890,6 +893,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Vui lòng đặt loạt sẽ được sử dụng.
DocType: Delivery Trip,Distance UOM,Khoảng cách UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Bắt buộc đối với Bảng cân đối kế toán
DocType: Payment Entry,Total Allocated Amount,Tổng số tiền được phân bổ
DocType: Sales Invoice,Get Advances Received,Nhận tiền ứng trước
DocType: Student,B-,B-
@@ -913,6 +917,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Yêu cầu hồ sơ POS để nhập POS
DocType: Education Settings,Enable LMS,Kích hoạt LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Tóm tắt hóa đơn bán hàng
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Lợi ích
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Tín dụng vào tài khoản phải là tài khoản Bảng cân đối kế toán
DocType: Video,Duration,Thời lượng
DocType: Lab Test Template,Descriptive,Mô tả
@@ -964,6 +969,7 @@
DocType: Project,Start and End Dates,Ngày bắt đầu và kết thúc
DocType: Supplier Scorecard,Notify Employee,Thông báo cho nhân viên
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Phần mềm
+DocType: Program,Allow Self Enroll,Cho phép tự ghi danh
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Chi phí chứng khoán
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Tham chiếu Không là bắt buộc nếu bạn đã nhập Ngày tham chiếu
DocType: Training Event,Workshop,Xưởng
@@ -1016,6 +1022,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Tối đa: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Thiếu thông tin hóa đơn điện tử
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Không có yêu cầu vật liệu được tạo ra
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Mã hàng> Nhóm vật phẩm> Thương hiệu
DocType: Loan,Total Amount Paid,Tổng số tiền thanh toán
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Tất cả các mặt hàng này đã được lập hóa đơn
DocType: Training Event,Trainer Name,Tên huấn luyện viên
@@ -1037,6 +1044,7 @@
DocType: Academic Term,Academic Year,Năm học
DocType: Sales Stage,Stage Name,Tên giai đoạn
DocType: SMS Center,All Employee (Active),Tất cả nhân viên (Hoạt động)
+DocType: Accounting Dimension,Accounting Dimension,Kích thước kế toán
DocType: Project,Customer Details,Chi tiết khách hàng
DocType: Buying Settings,Default Supplier Group,Nhóm nhà cung cấp mặc định
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Vui lòng hủy Biên lai mua hàng {0} trước
@@ -1151,7 +1159,6 @@
DocType: Designation,Required Skills,Kỹ năng cần thiết
DocType: Marketplace Settings,Disable Marketplace,Vô hiệu hóa thị trường
DocType: Budget,Action if Annual Budget Exceeded on Actual,Hành động nếu vượt quá ngân sách hàng năm trên thực tế
-DocType: Course,Course Abbreviation,Viết tắt khóa học
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Tham dự không được gửi cho {0} là {1} khi nghỉ phép.
DocType: Pricing Rule,Promotional Scheme Id,Id chương trình khuyến mại
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Ngày kết thúc của nhiệm vụ <b>{0}</b> không thể lớn hơn <b>{1}</b> ngày kết thúc dự kiến <b>{2}</b>
@@ -1294,7 +1301,7 @@
DocType: Chapter,Chapter,Chương
DocType: Purchase Receipt Item Supplied,Current Stock,Cổ phiếu hiện tại
DocType: Employee,History In Company,Lịch sử trong công ty
-DocType: Item,Manufacturer,nhà chế tạo
+DocType: Purchase Invoice Item,Manufacturer,nhà chế tạo
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Độ nhạy vừa phải
DocType: Compensatory Leave Request,Leave Allocation,Rời khỏi phân bổ
DocType: Timesheet,Timesheet,Thời gian biểu
@@ -1325,6 +1332,7 @@
DocType: Products Settings,Hide Variants,Ẩn các biến thể
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Vô hiệu hóa lập kế hoạch năng lực và theo dõi thời gian
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sẽ được tính trong giao dịch.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} là bắt buộc đối với tài khoản 'Bảng cân đối' {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} không được phép giao dịch với {1}. Hãy thay đổi Công ty.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Theo Cài đặt mua nếu Yêu cầu mua lại yêu cầu == 'CÓ', sau đó để tạo Hóa đơn mua hàng, người dùng cần tạo Biên lai mua hàng trước cho mục {0}"
DocType: Delivery Trip,Delivery Details,Chi tiết giao hàng
@@ -1360,7 +1368,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Đơn vị đo lường
DocType: Lab Test,Test Template,Mẫu kiểm tra
DocType: Fertilizer,Fertilizer Contents,Nội dung phân bón
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Phút
+DocType: Quality Meeting Minutes,Minute,Phút
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Hàng # {0}: Tài sản {1} không thể được gửi, nó đã là {2}"
DocType: Task,Actual Time (in Hours),Thời gian thực tế (tính theo giờ)
DocType: Period Closing Voucher,Closing Account Head,Đóng tài khoản trưởng
@@ -1533,7 +1541,7 @@
DocType: Purchase Order,To Bill,Để hóa đơn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Chi phí tiện ích
DocType: Manufacturing Settings,Time Between Operations (in mins),Thời gian giữa các hoạt động (tính bằng phút)
-DocType: Quality Goal,May,có thể
+DocType: GSTR 3B Report,May,có thể
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Tài khoản Cổng thanh toán chưa được tạo, vui lòng tạo một cách thủ công."
DocType: Opening Invoice Creation Tool,Purchase,"Mua, tựa vào, bám vào"
DocType: Program Enrollment,School House,Ngôi trường
@@ -1565,6 +1573,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Thông tin theo luật định và thông tin chung khác về Nhà cung cấp của bạn
DocType: Item Default,Default Selling Cost Center,Trung tâm chi phí bán hàng mặc định
DocType: Sales Partner,Address & Contacts,Địa chỉ & Liên hệ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Vui lòng thiết lập chuỗi đánh số cho Tham dự thông qua Cài đặt> Sê-ri đánh số
DocType: Subscriber,Subscriber,Người đăng kí
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Mẫu / Mục / {0}) đã hết hàng
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Vui lòng chọn Ngày đăng đầu tiên
@@ -1592,6 +1601,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,Ánh xạ dữ liệu giao dịch
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Một khách hàng tiềm năng yêu cầu tên của một người hoặc tên của một tổ chức
DocType: Student,Guardians,Người giám hộ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vui lòng thiết lập Hệ thống đặt tên giảng viên trong giáo dục> Cài đặt giáo dục
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Chọn Thương hiệu ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Thu nhập trung bình
DocType: Shipping Rule,Calculate Based On,Tính toán dựa trên
@@ -1603,7 +1613,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Điều chỉnh làm tròn (Tiền tệ công ty)
DocType: Item,Publish in Hub,Xuất bản trong Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,tháng Tám
+DocType: GSTR 3B Report,August,tháng Tám
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Vui lòng nhập Biên lai mua hàng trước
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Đầu năm
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Mục tiêu ({})
@@ -1622,6 +1632,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Nguồn và kho đích phải khác nhau
DocType: Employee Benefit Application,Benefits Applied,Lợi ích áp dụng
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Chống lại Nhật ký {0} không có bất kỳ mục {1} nào chưa từng có
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Các ký tự đặc biệt ngoại trừ "-", "#", ".", "/", "{" Và "}" không được phép trong chuỗi đặt tên"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Giá tấm hoặc sản phẩm giảm giá được yêu cầu
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Đặt một mục tiêu
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Hồ sơ tham dự {0} tồn tại so với Sinh viên {1}
@@ -1637,10 +1648,8 @@
DocType: Supplier Scorecard,Per Month,Mỗi tháng
DocType: Routing,Routing Name,Tên định tuyến
DocType: Disease,Common Name,Tên gọi chung
-DocType: Quality Goal,Measurable,Đo lường được
DocType: Education Settings,LMS Title,Tiêu đề LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Quản lý khoản vay
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Hỗ trợ hậu môn
DocType: Clinical Procedure,Consumable Total Amount,Tổng số tiền tiêu thụ
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Kích hoạt mẫu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,LPO khách hàng
@@ -1780,6 +1789,7 @@
DocType: Loan,Member,Hội viên
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Lịch trình đơn vị dịch vụ học viên
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Chuyển khoản
+DocType: Quality Review Objective,Quality Review Objective,Mục tiêu đánh giá chất lượng
DocType: Bank Reconciliation Detail,Against Account,Chống lại tài khoản
DocType: Projects Settings,Projects Settings,Cài đặt dự án
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Số lượng thực tế {0} / Số lượng chờ đợi {1}
@@ -1808,6 +1818,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Ngày kết thúc năm tài chính phải là một năm sau ngày bắt đầu năm tài chính
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Nhắc nhở hàng ngày
DocType: Item,Default Sales Unit of Measure,Đơn vị đo lường bán hàng mặc định
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Công ty GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Tỷ lệ khấu hao
DocType: Support Search Source,Post Description Key,Bài viết Mô tả chính
DocType: Loyalty Program Collection,Minimum Total Spent,Tổng chi tối thiểu
@@ -1879,6 +1890,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Thay đổi nhóm khách hàng cho khách hàng đã chọn không được phép.
DocType: Serial No,Creation Document Type,Loại tài liệu tạo
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Số lượng hàng loạt có sẵn tại kho
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Hóa đơn tổng cộng
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Đây là một lãnh thổ gốc và không thể chỉnh sửa.
DocType: Patient,Surgical History,Lịch sử phẫu thuật
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Cây thủ tục chất lượng.
@@ -1983,6 +1995,8 @@
DocType: Item Group,Check this if you want to show in website,Kiểm tra điều này nếu bạn muốn hiển thị trên trang web
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Năm tài chính {0} không tìm thấy
DocType: Bank Statement Settings,Bank Statement Settings,Cài đặt sao kê ngân hàng
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Liên kết Thủ tục chất lượng hiện có.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Biểu đồ nhập tài khoản từ tệp CSV / Excel
DocType: Appraisal Goal,Score (0-5),Điểm (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Thuộc tính {0} được chọn nhiều lần trong Bảng thuộc tính
DocType: Purchase Invoice,Debit Note Issued,Giấy báo nợ đã phát hành
@@ -1991,7 +2005,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Chi tiết chính sách
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Không tìm thấy kho trong hệ thống
DocType: Healthcare Practitioner,OP Consulting Charge,Phí tư vấn OP
-DocType: Quality Goal,Measurable Goal,Mục tiêu đo lường được
DocType: Bank Statement Transaction Payment Item,Invoices,Hóa đơn
DocType: Currency Exchange,Currency Exchange,Thu đổi ngoại tệ
DocType: Payroll Entry,Fortnightly,Nửa đêm
@@ -2054,6 +2067,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} không được gửi
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush nguyên liệu từ kho công việc đang tiến hành
DocType: Maintenance Team Member,Maintenance Team Member,Thành viên nhóm bảo trì
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Thiết lập kích thước tùy chỉnh cho kế toán
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Khoảng cách tối thiểu giữa các hàng cây để tăng trưởng tối ưu
DocType: Employee Health Insurance,Health Insurance Name,Tên bảo hiểm y tế
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Tài sản chứng khoán
@@ -2086,7 +2100,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Mục thay thế
DocType: Certification Application,Name of Applicant,Tên của người nộp đơn
DocType: Leave Type,Earned Leave,Nghỉ phép
-DocType: Quality Goal,June,Tháng 6
+DocType: GSTR 3B Report,June,Tháng 6
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Hàng {0}: Trung tâm chi phí là bắt buộc cho một mục {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Có thể được chấp thuận bởi {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Đơn vị đo {0} đã được nhập nhiều lần trong Bảng hệ số chuyển đổi
@@ -2107,6 +2121,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Vui lòng đặt menu hoạt động cho Nhà hàng {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Bạn cần phải là người dùng với vai trò Trình quản lý hệ thống và Trình quản lý mục để thêm người dùng vào Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Tài chính tài sản
+DocType: Quality Goal Objective,Quality Goal Objective,Mục tiêu chất lượng
DocType: Employee Transfer,Employee Transfer,Chuyển nhân viên
,Sales Funnel,Kênh bán hàng
DocType: Agriculture Analysis Criteria,Water Analysis,Phân tích nước
@@ -2140,10 +2155,12 @@
DocType: Soil Analysis,Ca/K,Ca / K
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,Work Order đã được tạo cho tất cả các mục với BOM
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,Số tiền thanh toán
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Chỉ số đo đường hiện tại được nhập phải lớn hơn Máy đo tốc độ xe ban đầu {0}
DocType: Employee Transfer Property,Employee Transfer Property,Chuyển nhượng nhân viên
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Hoạt động đang chờ xử lý
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Liệt kê một vài khách hàng của bạn Họ có thể là tổ chức hoặc cá nhân.
DocType: Bank Guarantee,Bank Account Info,Thông tin tài khoản ngân hàng
+DocType: Quality Goal,Weekday,Các ngày trong tuần
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Tên người giám hộ1
DocType: Salary Component,Variable Based On Taxable Salary,Biến dựa trên mức lương chịu thuế
DocType: Accounting Period,Accounting Period,Kỳ kế toán
@@ -2228,7 +2245,7 @@
DocType: Quality Review Table,Quality Review Table,Bảng đánh giá chất lượng
DocType: Member,Membership Expiry Date,Ngày hết hạn thành viên
DocType: Asset Finance Book,Expected Value After Useful Life,Giá trị mong đợi sau cuộc sống hữu ích
-DocType: Quality Goal,November,Tháng 11
+DocType: GSTR 3B Report,November,Tháng 11
DocType: Loan Application,Rate of Interest,Lãi suất
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Báo cáo giao dịch ngân hàng
DocType: Restaurant Reservation,Waitlisted,Danh sách chờ
@@ -2292,6 +2309,7 @@
must be greater than or equal to {2}","Hàng {0}: Để đặt định kỳ {1}, chênh lệch giữa ngày và ngày \ phải lớn hơn hoặc bằng {2}"
DocType: Purchase Invoice Item,Valuation Rate,Tỷ lệ định giá
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Cài đặt mặc định cho Giỏ hàng
+DocType: Quiz,Score out of 100,Điểm trên 100
DocType: Manufacturing Settings,Capacity Planning,Kế hoạch năng lực
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Đi đến giảng viên
DocType: Activity Cost,Projects,Dự án
@@ -2301,6 +2319,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Từ thời gian
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Báo cáo chi tiết biến thể
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Để mua
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Các vị trí cho {0} không được thêm vào lịch biểu
DocType: Target Detail,Target Distribution,Phân phối mục tiêu
@@ -2318,6 +2337,7 @@
DocType: Journal Entry,Payment Order,Đề nghị thanh toán
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Giá cả
,Item Delivery Date,Ngày giao hàng
+DocType: Quality Goal,January-April-July-October,Tháng 1-Tháng 4-Tháng 10-Tháng 10
DocType: Purchase Order Item,Warehouse and Reference,Kho và tài liệu tham khảo
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Tài khoản với các nút con không thể được chuyển đổi thành sổ cái
DocType: Soil Texture,Clay Composition (%),Thành phần đất sét (%)
@@ -2368,6 +2388,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Biến thể
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Hàng {0}: Vui lòng đặt Chế độ thanh toán trong Lịch thanh toán
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Học thuật:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Thông số phản hồi chất lượng
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Vui lòng chọn Áp dụng giảm giá
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Hàng # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Tổng chi phí
@@ -2410,7 +2431,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Mã hiệu công nhân
DocType: Salary Structure Assignment,Salary Structure Assignment,Phân công cơ cấu lương
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Voucher đóng thuế POS
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Hành động khởi tạo
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Hành động khởi tạo
DocType: POS Profile,Applicable for Users,Áp dụng cho người dùng
DocType: Training Event,Exam,Thi
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Số lượng mục nhập sổ cái không chính xác được tìm thấy. Bạn có thể đã chọn một Tài khoản sai trong giao dịch.
@@ -2517,6 +2538,7 @@
DocType: Location,Longitude,Kinh độ
DocType: Accounts Settings,Determine Address Tax Category From,Xác định loại thuế địa chỉ từ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Xác định người đưa ra quyết định
+DocType: Stock Entry Detail,Reference Purchase Receipt,Biên lai mua hàng tham khảo
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Nhận hóa đơn
DocType: Tally Migration,Is Day Book Data Imported,Là dữ liệu sách ngày nhập khẩu
,Sales Partners Commission,Ủy ban đối tác bán hàng
@@ -2540,6 +2562,7 @@
DocType: Timesheet Detail,Hrs,Giờ
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Tiêu chí điểm nhà cung cấp
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Thông tin mẫu phản hồi chất lượng
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Ngày tham gia phải lớn hơn Ngày sinh
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Ngày hóa đơn
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Tạo (các) Thử nghiệm trong Phòng thí nghiệm Gửi hóa đơn
@@ -2646,7 +2669,7 @@
DocType: Stock Entry,Source Warehouse Address,Địa chỉ kho nguồn
DocType: Compensatory Leave Request,Compensatory Leave Request,Yêu cầu nghỉ phép
DocType: Lead,Mobile No.,Số di động
-DocType: Quality Goal,July,Tháng 7
+DocType: GSTR 3B Report,July,Tháng 7
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC đủ điều kiện
DocType: Fertilizer,Density (if liquid),Mật độ (nếu chất lỏng)
DocType: Employee,External Work History,Lịch sử làm việc bên ngoài
@@ -2723,6 +2746,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Vị trí nguồn được yêu cầu cho tài sản {0}
DocType: Employee,Encashment Date,Ngày thanh toán
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Vui lòng chọn Ngày hoàn thành cho Nhật ký bảo trì tài sản đã hoàn thành
+DocType: Quiz,Latest Attempt,Nỗ lực mới nhất
DocType: Leave Block List,Allow Users,Cho phép người dùng
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Biểu đồ tài khoản
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Khách hàng là bắt buộc nếu 'Cơ hội từ' được chọn là Khách hàng
@@ -2787,7 +2811,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Cài đặt Amazon MWS
DocType: Program Enrollment,Walking,Đi dạo
DocType: SMS Log,Requested Numbers,Số yêu cầu
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Vui lòng thiết lập chuỗi đánh số cho Tham dự thông qua Cài đặt> Sê-ri đánh số
DocType: Woocommerce Settings,Freight and Forwarding Account,Tài khoản vận chuyển và giao nhận
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Vui lòng chọn một công ty
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Hàng {0}: {1} phải lớn hơn 0
@@ -2857,7 +2880,7 @@
DocType: Training Event,Seminar,Hội thảo
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Tín dụng ({0})
DocType: Payment Request,Subscription Plans,Kế hoạch đăng ký
-DocType: Quality Goal,March,tháng Ba
+DocType: GSTR 3B Report,March,tháng Ba
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Chia hàng loạt
DocType: School House,House Name,Tên nhà
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Nổi bật cho {0} không thể nhỏ hơn 0 ({1})
@@ -2920,7 +2943,6 @@
DocType: Asset,Insurance Start Date,Ngày bắt đầu bảo hiểm
DocType: Target Detail,Target Detail,Chi tiết mục tiêu
DocType: Packing Slip,Net Weight UOM,Trọng lượng tịnh
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Không tìm thấy yếu tố chuyển đổi UOM ({0} -> {1}) cho mục: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Số tiền ròng (Tiền tệ công ty)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Dữ liệu đã ánh xạ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Chứng khoán và tiền gửi
@@ -2970,6 +2992,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Vui lòng nhập ngày giải tỏa.
DocType: Loyalty Program,Loyalty Program Help,Chương trình khách hàng thân thiết
DocType: Journal Entry,Inter Company Journal Entry Reference,Tham khảo Tạp chí Công ty Inter
+DocType: Quality Meeting,Agenda,Chương trình nghị sự
DocType: Quality Action,Corrective,Khắc phục
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Nhóm theo
DocType: Bank Account,Address and Contact,Địa chỉ và liên hệ
@@ -3023,7 +3046,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Tổng số tiền được ghi có
DocType: Support Search Source,Post Route Key List,Danh sách chính lộ trình
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} không trong bất kỳ Năm tài chính hoạt động nào.
-DocType: Quality Action Table,Problem,Vấn đề
+DocType: Quality Action Resolution,Problem,Vấn đề
DocType: Training Event,Conference,Hội nghị
DocType: Mode of Payment Account,Mode of Payment Account,Phương thức thanh toán tài khoản
DocType: Leave Encashment,Encashable days,Ngày kết thúc
@@ -3149,7 +3172,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Sau khi được đặt, hóa đơn này sẽ được giữ cho đến ngày được đặt"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Cổ phiếu không thể tồn tại cho Mục {0} vì có các biến thể
DocType: Lab Test Template,Grouped,Được nhóm lại
-DocType: Quality Goal,January,tháng Giêng
+DocType: GSTR 3B Report,January,tháng Giêng
DocType: Course Assessment Criteria,Course Assessment Criteria,Tiêu chí đánh giá khóa học
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Đã hoàn thành
@@ -3245,7 +3268,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Vui lòng nhập ít nhất 1 hóa đơn vào bảng
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Đơn đặt hàng {0} không được gửi
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Tham dự đã được đánh dấu thành công.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Bán hàng trước
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Bán hàng trước
apps/erpnext/erpnext/config/projects.py,Project master.,Chủ dự án.
DocType: Daily Work Summary,Daily Work Summary,Tóm tắt công việc hàng ngày
DocType: Asset,Partially Depreciated,Khấu hao một phần
@@ -3254,6 +3277,7 @@
DocType: Employee,Leave Encashed?,Rời khỏi?
DocType: Certified Consultant,Discuss ID,Thảo luận về ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Vui lòng đặt Tài khoản GST trong Cài đặt GST
+DocType: Quiz,Latest Highest Score,Điểm cao nhất mới nhất
DocType: Supplier,Billing Currency,Hóa đơn hiện tại
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Hoạt động của học sinh
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Số lượng mục tiêu hoặc số lượng mục tiêu là bắt buộc
@@ -3279,18 +3303,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Loại nghỉ {0} không thể được phân bổ vì nó được nghỉ mà không phải trả tiền
DocType: GL Entry,Debit Amount,Số tiền ghi nợ
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Đã tồn tại bản ghi cho mục {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Hội đồng phụ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Nếu nhiều Quy tắc đặt giá tiếp tục chiếm ưu thế, người dùng được yêu cầu đặt Ưu tiên theo cách thủ công để giải quyết xung đột."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Không thể khấu trừ khi danh mục dành cho 'Định giá' hoặc 'Định giá và Tổng'
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Số lượng BOM và số lượng sản xuất là bắt buộc
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Mục {0} đã hết tuổi thọ trên {1}
DocType: Quality Inspection Reading,Reading 6,Đọc 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Lĩnh vực công ty là bắt buộc
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Tiêu thụ nguyên liệu không được đặt trong Cài đặt sản xuất.
DocType: Assessment Group,Assessment Group Name,Tên nhóm đánh giá
-DocType: Item,Manufacturer Part Number,Nhà sản xuất một phần số
+DocType: Purchase Invoice Item,Manufacturer Part Number,Nhà sản xuất một phần số
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Biên chế phải trả
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Hàng # {0}: {1} không thể âm cho mục {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Số dư
+DocType: Question,Multiple Correct Answer,Nhiều câu trả lời đúng
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Điểm trung thành = Bao nhiêu tiền cơ sở?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Lưu ý: Không có đủ số dư còn lại cho Loại rời {0}
DocType: Clinical Procedure,Inpatient Record,Hồ sơ bệnh nhân nội trú
@@ -3413,6 +3440,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Địa phương
DocType: Chapter Member,Leave Reason,Rời khỏi lý do
DocType: Salary Component,Condition and Formula,Điều kiện và công thức
+DocType: Quality Goal,Objectives,Mục tiêu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Mức lương đã được xử lý trong khoảng thời gian từ {0} đến {1}, Thời gian nộp đơn không thể nằm trong phạm vi ngày này."
DocType: BOM Item,Basic Rate (Company Currency),Tỷ lệ cơ bản (Tiền tệ công ty)
DocType: BOM Scrap Item,BOM Scrap Item,BOM phế liệu
@@ -3463,6 +3491,7 @@
DocType: Expense Claim Account,Expense Claim Account,Tài khoản yêu cầu chi phí
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Không có khoản hoàn trả nào cho Nhật ký
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} là sinh viên không hoạt động
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Nhập kho
DocType: Employee Onboarding,Activities,Hoạt động
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Toàn bộ một kho là bắt buộc
,Customer Credit Balance,Số dư tín dụng khách hàng
@@ -3547,7 +3576,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Số lượng mục tiêu hoặc số lượng mục tiêu là bắt buộc.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Không hợp lệ {0}
DocType: Item,FIFO,VÒI
-DocType: Quality Meeting,Meeting Date,Ngày họp
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Viết tắt không thể có nhiều hơn 5 ký tự
DocType: Employee Benefit Application,Max Benefits (Yearly),Lợi ích tối đa (hàng năm)
@@ -3650,7 +3678,6 @@
DocType: Invoice Discounting,Bank Charges,Phí ngân hàng
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Hàng hóa đã chuyển
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Chi tiết liên lạc chính
-DocType: Quality Review,Values,Giá trị
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Nếu không được chọn, danh sách sẽ phải được thêm vào từng Bộ phận nơi nó phải được áp dụng."
DocType: Item Group,Show this slideshow at the top of the page,Hiển thị slideshow này ở đầu trang
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Tham số {0} không hợp lệ
@@ -3669,6 +3696,7 @@
DocType: Invoice Discounting,Bank Charges Account,Tài khoản phí ngân hàng
DocType: Journal Entry,Get Outstanding Invoices,Nhận hóa đơn xuất sắc
DocType: Opportunity,Opportunity From,Cơ hội từ
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Chi tiết mục tiêu
DocType: Item,Customer Code,Mã khách hàng
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Vui lòng nhập mục trước
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Danh sách trang web
@@ -3697,7 +3725,6 @@
DocType: Delivery Note,Delivery To,Chuyển tới
DocType: Bank Statement Transaction Settings Item,Bank Data,Dữ liệu ngân hàng
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Lên lịch
-DocType: Quality Goal,Everyday,Mỗi ngày
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Duy trì giờ thanh toán và giờ làm việc giống nhau trên Bảng chấm công
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Theo dõi dẫn theo nguồn chì.
DocType: Clinical Procedure,Nursing User,Người dùng điều dưỡng
@@ -3722,7 +3749,7 @@
DocType: GL Entry,Voucher Type,Phiếu mua hàng
,Serial No Service Contract Expiry,Hết hạn hợp đồng không có hợp đồng dịch vụ
DocType: Certification Application,Certified,Chứng nhận
-DocType: Material Request Plan Item,Manufacture,Sản xuất
+DocType: Purchase Invoice Item,Manufacture,Sản xuất
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} mặt hàng được sản xuất
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Yêu cầu thanh toán cho {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Ngày kể từ lần đặt hàng cuối cùng
@@ -3737,7 +3764,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Hàng chuyển đi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Bạn chỉ có thể đổi tối đa {0} điểm theo thứ tự này.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Vui lòng đặt tài khoản trong Kho {0}
-DocType: Quality Action Table,Resolution,Nghị quyết
+DocType: Quality Action,Resolution,Nghị quyết
DocType: Sales Invoice,Loyalty Points Redemption,Điểm trung thành
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Tổng giá trị tính thuế
DocType: Patient Appointment,Scheduled,Lên kế hoạch
@@ -3858,6 +3885,7 @@
DocType: Purchase Invoice Item,Rate,Tỷ lệ
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Tiết kiệm {0}
DocType: SMS Center,Total Message(s),Tổng số tin nhắn
+DocType: Purchase Invoice,Accounting Dimensions,Kích thước kế toán
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Nhóm theo tài khoản
DocType: Quotation,In Words will be visible once you save the Quotation.,Trong Words sẽ hiển thị khi bạn lưu Báo giá.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Số lượng sản xuất
@@ -4022,7 +4050,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Nếu bạn có bất kỳ câu hỏi, xin vui lòng quay lại với chúng tôi."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Biên lai mua hàng {0} không được gửi
DocType: Task,Total Expense Claim (via Expense Claim),Tổng yêu cầu chi phí (thông qua yêu cầu chi phí)
-DocType: Quality Action,Quality Goal,Mục tiêu chất lượng
+DocType: Quality Goal,Quality Goal,Mục tiêu chất lượng
DocType: Support Settings,Support Portal,Cổng thông tin hỗ trợ
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Ngày kết thúc của nhiệm vụ <b>{0}</b> không thể nhỏ hơn <b>{1}</b> ngày bắt đầu dự kiến <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Nhân viên {0} đang nghỉ phép vào {1}
@@ -4081,7 +4109,6 @@
DocType: Item Price,Item Price,Giá mặt hàng
DocType: Payment Entry,Party Name,Tên đảng
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Vui lòng chọn một khách hàng
-DocType: Course,Course Intro,Giới thiệu khóa học
DocType: Program Enrollment Tool,New Program,Chương trình mới
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Số Trung tâm chi phí mới, nó sẽ được bao gồm trong tên trung tâm chi phí làm tiền tố"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Chọn khách hàng hoặc nhà cung cấp.
@@ -4282,6 +4309,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Thanh toán ròng không thể âm
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Không có tương tác
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Hàng {0} # Mục {1} không thể được chuyển nhiều hơn {2} so với Đơn đặt hàng {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Ca
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Xử lý biểu đồ tài khoản và các bên
DocType: Stock Settings,Convert Item Description to Clean HTML,Chuyển đổi mô tả mục để làm sạch HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Tất cả các nhóm nhà cung cấp
@@ -4360,6 +4388,7 @@
DocType: Product Bundle,Parent Item,Mục phụ huynh
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Môi giới
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Vui lòng tạo hóa đơn mua hàng hoặc hóa đơn mua hàng cho mặt hàng {0}
+,Product Bundle Balance,Cân bằng gói sản phẩm
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Tên công ty không thể là Công ty
DocType: Maintenance Visit,Breakdown,Phá vỡ
DocType: Inpatient Record,B Negative,B phủ định
@@ -4368,7 +4397,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Gửi Đơn đặt hàng này để xử lý thêm.
DocType: Bank Guarantee,Bank Guarantee Number,Số bảo lãnh ngân hàng
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Đã gửi: {0}
-DocType: Quality Action,Under Review,Đang xem xét
+DocType: Quality Meeting Table,Under Review,Đang xem xét
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Nông nghiệp (beta)
,Average Commission Rate,Tỷ lệ hoa hồng trung bình
DocType: Sales Invoice,Customer's Purchase Order Date,Ngày đặt hàng của khách hàng
@@ -4485,7 +4514,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Thanh toán trùng khớp với Hóa đơn
DocType: Holiday List,Weekly Off,Tắt hàng tuần
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Không cho phép đặt mục thay thế cho mục {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Chương trình {0} không tồn tại.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Chương trình {0} không tồn tại.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Bạn không thể chỉnh sửa nút gốc.
DocType: Fee Schedule,Student Category,Thể loại sinh viên
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Mục {0}: {1} qty được sản xuất,"
@@ -4576,8 +4605,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Tần suất dự án và công ty nên được cập nhật dựa trên Giao dịch bán hàng.
DocType: Pricing Rule,Period Settings,Cài đặt thời gian
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Thay đổi ròng trong tài khoản phải thu
+DocType: Quality Feedback Template,Quality Feedback Template,Mẫu phản hồi chất lượng
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Đối với Số lượng phải lớn hơn 0
-DocType: Quality Goal,Goal Objectives,Mục tiêu mục tiêu
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Có sự không nhất quán giữa tỷ lệ, không có cổ phiếu và số tiền được tính"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Để trống nếu bạn lập nhóm sinh viên mỗi năm
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Cho vay (Nợ phải trả)
@@ -4612,12 +4641,13 @@
DocType: Normal Test Items,Result Value,Giá trị kết quả
DocType: Cash Flow Mapping,Is Income Tax Liability,Là thuế thu nhập
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Mục phí thăm khám nội trú
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} không tồn tại.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} không tồn tại.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Cập nhật phản hồi
DocType: Bank Guarantee,Supplier,Nhà cung cấp
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Nhập giá trị betweeen {0} và {1}
DocType: Purchase Order,Order Confirmation Date,Ngày xác nhận đơn hàng
DocType: Delivery Trip,Calculate Estimated Arrival Times,Tính thời gian đến dự kiến
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng thiết lập Hệ thống đặt tên nhân viên trong Nhân sự> Cài đặt nhân sự
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Tiêu hao
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,Ngày bắt đầu đăng ký
@@ -4681,6 +4711,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Tổng giá trị đơn hàng
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Nhà cung cấp {0} không tìm thấy trong {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Cài đặt cài đặt cổng SMS
+DocType: Salary Component,Round to the Nearest Integer,Làm tròn đến số nguyên gần nhất
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root không thể có một trung tâm chi phí cha mẹ
DocType: Healthcare Service Unit,Allow Appointments,Cho phép các cuộc hẹn
DocType: BOM,Show Operations,Hiển thị hoạt động
@@ -4809,7 +4840,6 @@
DocType: Company,Default Holiday List,Danh sách kỳ nghỉ mặc định
DocType: Naming Series,Current Value,Giá trị hiện tại
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Tính thời vụ để thiết lập ngân sách, mục tiêu, v.v."
-DocType: Program,Program Code,Mã chương trình
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Cảnh báo: Đơn đặt hàng {0} đã tồn tại so với Đơn đặt hàng của khách hàng {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Mục tiêu bán hàng hàng tháng (
DocType: Guardian,Guardian Interests,Quyền lợi người giám hộ
@@ -4859,10 +4889,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Được trả tiền và không được giao
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Mã hàng là bắt buộc vì Mục không được đánh số tự động
DocType: GST HSN Code,HSN Code,Mã HSN
-DocType: Quality Goal,September,Tháng Chín
+DocType: GSTR 3B Report,September,Tháng Chín
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Chi phí hành chính
DocType: C-Form,C-Form No,Mẫu C
DocType: Purchase Invoice,End date of current invoice's period,Ngày kết thúc kỳ thanh toán hiện tại
+DocType: Item,Manufacturers,Nhà sản xuất của
DocType: Crop Cycle,Crop Cycle,Chu kỳ cây trồng
DocType: Serial No,Creation Time,Thời gian sáng tạo
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Vui lòng nhập vai trò phê duyệt hoặc phê duyệt người dùng
@@ -4935,8 +4966,6 @@
DocType: Purchase Invoice Item,Received Qty,Đã nhận được số lượng
DocType: Purchase Invoice Item,Rate (Company Currency),Tỷ lệ (Tiền tệ công ty)
DocType: Item Reorder,Request for,Yêu cầu đối với
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Vui lòng xóa Nhân viên <a href=""#Form/Employee/{0}"">{0}</a> \ để hủy tài liệu này"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Cài đặt trước
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Vui lòng nhập Thời gian hoàn trả
DocType: Pricing Rule,Advanced Settings,Cài đặt nâng cao
@@ -4962,7 +4991,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Kích hoạt giỏ hàng
DocType: Pricing Rule,Apply Rule On Other,Áp dụng quy tắc khác
DocType: Vehicle,Last Carbon Check,Kiểm tra carbon lần cuối
-DocType: Vehicle,Make,Chế tạo
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Chế tạo
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Hóa đơn bán hàng {0} được tạo như đã thanh toán
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Để tạo tài liệu tham khảo Yêu cầu thanh toán là bắt buộc
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Thuế thu nhập
@@ -5038,7 +5067,6 @@
DocType: Vehicle Log,Odometer Reading,Đọc số đo
DocType: Additional Salary,Salary Slip,Phiếu lương
DocType: Payroll Entry,Payroll Frequency,Tần suất biên chế
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng thiết lập Hệ thống đặt tên nhân viên trong Nhân sự> Cài đặt nhân sự
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Ngày bắt đầu và ngày kết thúc không trong Thời hạn trả lương hợp lệ, không thể tính {0}"
DocType: Products Settings,Home Page is Products,Trang chủ là sản phẩm
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Các cuộc gọi
@@ -5092,7 +5120,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Lấy hồ sơ ......
DocType: Delivery Stop,Contact Information,Thông tin liên lạc
DocType: Sales Order Item,For Production,Cho việc sản xuất
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vui lòng thiết lập Hệ thống đặt tên giảng viên trong giáo dục> Cài đặt giáo dục
DocType: Serial No,Asset Details,Chi tiết tài sản
DocType: Restaurant Reservation,Reservation Time,Thời gian đặt trước
DocType: Selling Settings,Default Territory,Lãnh thổ mặc định
@@ -5232,6 +5259,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Hàng loạt đã hết hạn
DocType: Shipping Rule,Shipping Rule Type,Loại quy tắc vận chuyển
DocType: Job Offer,Accepted,Được chấp nhận
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Vui lòng xóa Nhân viên <a href=""#Form/Employee/{0}"">{0}</a> \ để hủy tài liệu này"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Bạn đã đánh giá các tiêu chí đánh giá {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Chọn số lô
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Tuổi (ngày)
@@ -5248,6 +5277,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Gói hàng tại thời điểm bán.
DocType: Payment Reconciliation Payment,Allocated Amount,Số tiền được phân bổ
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Vui lòng chọn Công ty và Chỉ định
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'Ngày' là bắt buộc
DocType: Email Digest,Bank Credit Balance,Số dư tín dụng ngân hàng
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Hiển thị số tiền tích lũy
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Bạn không có đủ điểm trung thành để đổi
@@ -5308,11 +5338,12 @@
DocType: Student,Student Email Address,Địa chỉ Email sinh viên
DocType: Academic Term,Education,Giáo dục
DocType: Supplier Quotation,Supplier Address,Địa chỉ nhà cung cấp
-DocType: Salary Component,Do not include in total,Không bao gồm trong tổng số
+DocType: Salary Detail,Do not include in total,Không bao gồm trong tổng số
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Không thể đặt nhiều Mặc định Mục cho một công ty.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} không tồn tại
DocType: Purchase Receipt Item,Rejected Quantity,Số lượng bị từ chối
DocType: Cashier Closing,To TIme,Tới TIme
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Không tìm thấy yếu tố chuyển đổi UOM ({0} -> {1}) cho mục: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Tóm tắt công việc hàng ngày Người dùng nhóm
DocType: Fiscal Year Company,Fiscal Year Company,Công ty năm tài chính
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Mục thay thế không được giống như mã mục
@@ -5422,7 +5453,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Trong Words sẽ hiển thị khi bạn lưu Hóa đơn bán hàng.
DocType: Sales Invoice,Sales Team1,Đội ngũ bán hàng1
DocType: Work Order,Required Items,Các mặt hàng cần thiết
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Các ký tự đặc biệt ngoại trừ "-", "#", "." và "/" không được phép trong chuỗi đặt tên"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Đọc Hướng dẫn ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kiểm tra số hóa đơn nhà cung cấp
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Tìm kiếm hội đồng phụ
@@ -5490,7 +5520,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Số lượng sản xuất không thể ít hơn không
DocType: Share Balance,To No,Không
DocType: Leave Control Panel,Allocate Leaves,Phân bổ lá
-DocType: Quiz,Last Attempt,Lần thử cuối cùng
DocType: Assessment Result,Student Name,Tên học sinh
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Lập kế hoạch cho các chuyến thăm bảo trì.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Các yêu cầu vật liệu sau đây đã được tăng tự động dựa trên cấp độ đặt hàng lại của vật phẩm
@@ -5559,6 +5588,7 @@
DocType: Supplier Scorecard,Indicator Color,Màu chỉ thị
DocType: Item Variant Settings,Copy Fields to Variant,Sao chép các trường vào biến thể
DocType: Soil Texture,Sandy Loam,Cát Loam
+DocType: Question,Single Correct Answer,Câu trả lời đúng
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Từ ngày không thể ít hơn ngày tham gia của nhân viên
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Cho phép nhiều Đơn đặt hàng đối với Đơn đặt hàng của Khách hàng
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5621,7 +5651,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Số seri
DocType: Salary Slip,Deductions,Khấu trừ
,Supplier-Wise Sales Analytics,Phân tích doanh số bán hàng của nhà cung cấp
-DocType: Quality Goal,February,Tháng hai
+DocType: GSTR 3B Report,February,Tháng hai
DocType: Appraisal,For Employee,Dành cho nhân viên
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Ngày giao hàng thực tế
DocType: Sales Partner,Sales Partner Name,Tên đối tác bán hàng
@@ -5717,7 +5747,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Chống lại hóa đơn nhà cung cấp {0} ngày {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Thay đổi hồ sơ POS
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Tạo khách hàng tiềm năng
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp
DocType: Shopify Settings,Default Customer,Khách hàng mặc định
DocType: Payment Entry Reference,Supplier Invoice No,Hóa đơn nhà cung cấp Không
DocType: Pricing Rule,Mixed Conditions,Điều kiện hỗn hợp
@@ -5768,12 +5797,14 @@
DocType: Lab Test Template,Sensitivity,Nhạy cảm
DocType: Territory,Territory Targets,Mục tiêu lãnh thổ
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Bỏ qua Phân bổ để lại cho các nhân viên sau, vì các hồ sơ Phân bổ lại đã tồn tại đối với họ. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Nghị quyết hành động chất lượng
DocType: Sales Invoice Item,Delivered By Supplier,Giao bởi nhà cung cấp
DocType: Agriculture Analysis Criteria,Plant Analysis,Phân tích thực vật
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Tài khoản chi phí là bắt buộc cho mục {0}
,Subcontracted Raw Materials To Be Transferred,Nguyên liệu thầu phụ được chuyển nhượng
DocType: Cashier Closing,Cashier Closing,Nhân viên thu ngân
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Mục {0} đã được trả lại
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN không hợp lệ! Đầu vào bạn đã nhập không khớp với định dạng GSTIN cho Chủ sở hữu UIN hoặc Nhà cung cấp dịch vụ OIDAR không thường trú
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Kho trẻ em tồn tại cho kho này. Bạn không thể xóa kho này.
DocType: Diagnosis,Diagnosis,Chẩn đoán
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Ngân sách cho tài khoản {1} so với {2} {3} là {4}. Nó sẽ vượt quá {5}
@@ -5789,6 +5820,7 @@
DocType: Homepage,Products,Các sản phẩm
,Profit and Loss Statement,Báo cáo lãi lỗ
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Phòng đã đặt
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Mục trùng lặp với mã mục {0} và nhà sản xuất {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Tổng khối lượng
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Du lịch
@@ -5837,6 +5869,7 @@
DocType: Selling Settings,Default Customer Group,Nhóm khách hàng mặc định
DocType: Journal Entry Account,Debit in Company Currency,Nợ bằng tiền tệ của công ty
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Chuỗi dự phòng là "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Chương trình họp chất lượng
DocType: Cash Flow Mapper,Section Header,Phần tiêu đề
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Sản phẩm hoặc Dịch vụ của bạn
DocType: Crop,Perennial,Lâu năm
@@ -5882,7 +5915,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Sản phẩm hoặc Dịch vụ được mua, bán hoặc giữ trong kho."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Đóng (Mở + Tổng số)
DocType: Supplier Scorecard Criteria,Criteria Formula,Công thức tiêu chí
-,Support Analytics,Hỗ trợ phân tích
+apps/erpnext/erpnext/config/support.py,Support Analytics,Hỗ trợ phân tích
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Đánh giá và hành động
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Nếu tài khoản bị đóng băng, các mục được phép cho người dùng bị hạn chế."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Số tiền sau khi khấu hao
@@ -5927,7 +5960,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Lấy dữ liệu
DocType: Stock Settings,Default Item Group,Nhóm mặt hàng mặc định
DocType: Sales Invoice Timesheet,Billing Hours,Giờ thanh toán
-DocType: Item,Item Code for Suppliers,Mã hàng cho nhà cung cấp
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Để lại ứng dụng {0} đã tồn tại đối với học sinh {1}
DocType: Pricing Rule,Margin Type,Loại ký quỹ
DocType: Purchase Invoice Item,Rejected Serial No,Từ chối nối tiếp Không
@@ -6000,6 +6032,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Lá đã được cấp thành công
DocType: Loyalty Point Entry,Expiry Date,Ngày hết hạn
DocType: Project Task,Working,Đang làm việc
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} đã có Quy trình dành cho phụ huynh {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Điều này dựa trên các giao dịch chống lại Bệnh nhân này. Xem dòng thời gian dưới đây để biết chi tiết
DocType: Material Request,Requested For,Yêu cầu phải
DocType: SMS Center,All Sales Person,Tất cả nhân viên bán hàng
@@ -6087,6 +6120,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Không tìm thấy email trong liên hệ mặc định
DocType: Hotel Room Reservation,Booked,Đã đặt
DocType: Maintenance Visit,Partially Completed,Hoàn thành một phần
+DocType: Quality Procedure Process,Process Description,Miêu tả quá trình
DocType: Company,Default Employee Advance Account,Tài khoản tạm ứng nhân viên mặc định
DocType: Leave Type,Allow Negative Balance,Cho phép cân bằng âm
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Tên kế hoạch đánh giá
@@ -6128,6 +6162,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Yêu cầu báo giá
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} đã nhập hai lần vào Thuế Mục
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Khấu trừ thuế đầy đủ vào ngày biên chế được chọn
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Ngày kiểm tra carbon cuối cùng không thể là một ngày trong tương lai
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Chọn thay đổi số tiền tài khoản
DocType: Support Settings,Forum Posts,Bài đăng trên diễn đàn
DocType: Timesheet Detail,Expected Hrs,Số giờ mong đợi
@@ -6137,7 +6172,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Lặp lại doanh thu của khách hàng
DocType: Company,Date of Commencement,Ngày bắt đầu
DocType: Bank,Bank Name,Tên ngân hàng
-DocType: Quality Goal,December,Tháng 12
+DocType: GSTR 3B Report,December,Tháng 12
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Có hiệu lực từ ngày phải nhỏ hơn ngày hợp lệ
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Điều này dựa trên sự tham dự của Nhân viên này
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Nếu được chọn, Trang chủ sẽ là Nhóm Mục mặc định cho trang web"
@@ -6180,6 +6215,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Các số folio không khớp
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kiểm tra chất lượng: {0} không được gửi cho mục: {1} trong hàng {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Hiển thị {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} mục được tìm thấy.
,Stock Ageing,Lão hóa
DocType: Customer Group,Mention if non-standard receivable account applicable,Đề cập nếu áp dụng tài khoản phải thu không chuẩn
@@ -6217,6 +6253,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Trung tâm chi phí
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Hàng loạt là bắt buộc trong hàng {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Lỗi trong công thức hoặc điều kiện: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Để bao gồm thuế trong hàng {0} trong Tỷ lệ mục, cũng phải bao gồm thuế trong các hàng {1}"
,Trial Balance (Simple),Số dư dùng thử (Đơn giản)
DocType: Purchase Order,Customer Contact,Danh bạ khách hàng
DocType: Marketplace Settings,Registered,Đã đăng ký
@@ -6457,6 +6494,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Tài sản cố định
DocType: Purchase Order,Ref SQ,Tham chiếu
DocType: Salary Structure,Total Earning,Tổng thu nhập
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Khách hàng> Nhóm khách hàng> Lãnh thổ
DocType: Share Balance,From No,Từ không
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Hóa đơn thanh toán
DocType: Purchase Invoice,Taxes and Charges Added,Thuế và phí đã thêm
@@ -6464,7 +6502,9 @@
DocType: Authorization Rule,Authorized Value,Giá trị ủy quyền
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Nhận được tư
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Kho {0} không tồn tại
+DocType: Item Manufacturer,Item Manufacturer,Nhà sản xuất
DocType: Sales Invoice,Sales Team,Đội ngũ bán hàng
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Gói số lượng
DocType: Purchase Order Item Supplied,Stock UOM,Cổ phiếu UOM
DocType: Installation Note,Installation Date,Ngày cài đặt
DocType: Email Digest,New Quotations,Báo giá mới
@@ -6528,7 +6568,6 @@
DocType: Holiday List,Holiday List Name,Tên danh sách ngày lễ
DocType: Water Analysis,Collection Temperature ,Nhiệt độ thu
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Quản lý hóa đơn bổ nhiệm gửi và hủy tự động cho cuộc gặp gỡ của bệnh nhân
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Sê-ri đặt tên cho {0} qua Cài đặt> Cài đặt> Sê-ri đặt tên
DocType: Employee Benefit Claim,Claim Date,Ngày yêu cầu
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Để trống nếu Nhà cung cấp bị chặn vô thời hạn
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Tham dự từ ngày và tham dự đến ngày là bắt buộc
@@ -6539,6 +6578,7 @@
DocType: Employee,Date Of Retirement,Ngày nghỉ hưu
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Vui lòng chọn Bệnh nhân
DocType: Asset,Straight Line,Đường thẳng
+DocType: Quality Action,Resolutions,Nghị quyết
DocType: SMS Log,No of Sent SMS,Không có tin nhắn SMS
,GST Itemised Sales Register,Đăng ký doanh số GST
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Tổng số tiền tạm ứng không thể lớn hơn tổng số tiền bị xử phạt
@@ -6649,7 +6689,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Khác biệt
DocType: Asset Finance Book,Written Down Value,Giá trị ghi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Số dư đầu tư
-DocType: Quality Goal,April,Tháng 4
+DocType: GSTR 3B Report,April,Tháng 4
DocType: Supplier,Credit Limit,Giới hạn tín dụng
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Phân phối
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,ghi nợ
@@ -6704,6 +6744,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Kết nối Shopify với ERPNext
DocType: Homepage Section Card,Subtitle,Phụ đề
DocType: Soil Texture,Loam,Loam
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp
DocType: BOM,Scrap Material Cost(Company Currency),Chi phí vật liệu phế liệu (Tiền tệ công ty)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Lưu ý giao hàng {0} không được gửi
DocType: Task,Actual Start Date (via Time Sheet),Ngày bắt đầu thực tế (thông qua Bảng chấm công)
@@ -6759,7 +6800,7 @@
DocType: Drug Prescription,Dosage,Liều dùng
DocType: Cheque Print Template,Starting position from top edge,Vị trí bắt đầu từ cạnh trên
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Thời lượng cuộc hẹn (phút)
-DocType: Pricing Rule,Disable,Vô hiệu hóa
+DocType: Accounting Dimension,Disable,Vô hiệu hóa
DocType: Email Digest,Purchase Orders to Receive,Đơn đặt hàng để nhận
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Đơn đặt hàng sản xuất không thể được tăng cho:
DocType: Projects Settings,Ignore Employee Time Overlap,Bỏ qua thời gian nhân viên chồng chéo
@@ -6843,6 +6884,7 @@
DocType: Item Attribute,Numeric Values,Giá trị số
DocType: Delivery Note,Instructions,Hướng dẫn
DocType: Blanket Order Item,Blanket Order Item,Mục đặt hàng chăn
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Bắt buộc đối với tài khoản lãi và lỗ
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Tỷ lệ hoa hồng không thể lớn hơn 100
DocType: Course Topic,Course Topic,Chủ đề khóa học
DocType: Employee,This will restrict user access to other employee records,Điều này sẽ hạn chế quyền truy cập của người dùng vào hồ sơ nhân viên khác
@@ -6867,12 +6909,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Nhận khách hàng từ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Tiêu hóa
DocType: Employee,Reports to,Báo cáo cho
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Tài khoản bên
DocType: Assessment Plan,Schedule,Lịch trình
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Vui lòng nhập
DocType: Lead,Channel Partner,Kênh đối tác
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Số lượng danh sách đơn hàng
DocType: Project,From Template,Từ mẫu
+,DATEV,NGÀY
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Đăng ký
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Số lượng để thực hiện
DocType: Quality Review Table,Achieved,Đạt được
@@ -6919,7 +6963,6 @@
DocType: Salary Slip,Payment Days,Ngày thanh toán
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Thông tin tình nguyện.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Cũ hơn` nên nhỏ hơn% d ngày.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Chọn năm tài chính
DocType: Bank Reconciliation,Total Amount,Tổng cộng
DocType: Certification Application,Non Profit,Phi lợi nhuận
DocType: Subscription Settings,Cancel Invoice After Grace Period,Hủy hóa đơn sau thời gian ân hạn
@@ -6932,7 +6975,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Chi tiết yêu cầu chi phí
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Chương trình:
DocType: Patient Medical Record,Patient Medical Record,Hồ sơ bệnh án
-DocType: Quality Action,Action Description,Mô tả hành động
DocType: Item,Variant Based On,Biến thể dựa trên
DocType: Vehicle Service,Brake Oil,Dầu phanh
DocType: Employee,Create User,Tạo người dùng
@@ -6988,7 +7030,7 @@
DocType: Packed Item,Packed Item,Mục đóng gói
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Yêu cầu số tiền ghi nợ hoặc tín dụng cho {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Đệ trình phiếu lương ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Không có hành động
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Không có hành động
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Ngân sách không thể được chỉ định theo {0}, vì đó không phải là tài khoản Thu nhập hoặc Chi phí"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Thạc sĩ và Tài khoản
DocType: Quality Procedure Table,Responsible Individual,Cá nhân có trách nhiệm
@@ -7111,7 +7153,6 @@
DocType: Company,Allow Account Creation Against Child Company,Cho phép tạo tài khoản chống lại công ty con
DocType: Payment Entry,Company Bank Account,Tài khoản ngân hàng công ty
DocType: Amazon MWS Settings,UK,Anh
-DocType: Quality Procedure,Procedure Steps,Các bước thủ tục
DocType: Normal Test Items,Normal Test Items,Mục kiểm tra bình thường
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Mục {0}: Thứ tự qty {1} không thể nhỏ hơn đơn hàng tối thiểu qty {2} (được xác định trong Mục).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Không có trong kho
@@ -7190,7 +7231,6 @@
DocType: Maintenance Team Member,Maintenance Role,Vai trò bảo trì
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Mẫu điều khoản và điều kiện
DocType: Fee Schedule Program,Fee Schedule Program,Chương trình biểu phí
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Khóa học {0} không tồn tại.
DocType: Project Task,Make Timesheet,Làm bảng chấm công
DocType: Production Plan Item,Production Plan Item,Mục kế hoạch sản xuất
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Tổng số sinh viên
@@ -7212,6 +7252,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Gói lại
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Bạn chỉ có thể gia hạn nếu thành viên của bạn hết hạn trong vòng 30 ngày
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Giá trị phải nằm trong khoảng từ {0} đến {1}
+DocType: Quality Feedback,Parameters,Thông số
,Sales Partner Transaction Summary,Tóm tắt giao dịch đối tác bán hàng
DocType: Asset Maintenance,Maintenance Manager Name,Tên quản lý bảo trì
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Nó là cần thiết để lấy chi tiết mục.
@@ -7250,6 +7291,7 @@
DocType: Designation Skill,Skill,Kỹ năng
DocType: Budget Account,Budget Account,Tài khoản ngân sách
DocType: Employee Transfer,Create New Employee Id,Tạo Id nhân viên mới
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} là bắt buộc đối với tài khoản 'Lãi và lỗ' {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Thuế hàng hóa và dịch vụ (GST Ấn Độ)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Tạo phiếu lương ...
DocType: Employee Skill,Employee Skill,Kỹ năng nhân viên
@@ -7350,6 +7392,7 @@
DocType: Subscription,Days Until Due,Ngày đến hạn
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Hiển thị đã hoàn thành
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Báo cáo giao dịch sao kê ngân hàng
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Ngân hàng
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Hàng # {0}: Tỷ lệ phải giống với {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Các mặt hàng dịch vụ chăm sóc sức khỏe
@@ -7406,6 +7449,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Số tiền tối đa đủ điều kiện cho thành phần {0} vượt quá {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Số tiền để hóa đơn
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Đối với {0}, chỉ các tài khoản ghi nợ mới có thể được liên kết với một mục tín dụng khác"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Tạo kích thước ...
DocType: Bank Statement Transaction Entry,Payable Account,Tài khoản phải trả
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Vui lòng đề cập đến không có lượt truy cập cần thiết
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Chỉ chọn nếu bạn đã thiết lập tài liệu Mapper Flow Flow
@@ -7423,6 +7467,7 @@
DocType: Service Level,Resolution Time,Thời gian giải quyết
DocType: Grading Scale Interval,Grade Description,Mô tả lớp
DocType: Homepage Section,Cards,thẻ
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Biên bản cuộc họp chất lượng
DocType: Linked Plant Analysis,Linked Plant Analysis,Phân tích thực vật liên kết
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Ngày dừng dịch vụ không thể sau ngày kết thúc dịch vụ
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Vui lòng đặt Giới hạn B2C trong Cài đặt GST.
@@ -7457,7 +7502,6 @@
DocType: Employee,Educational Qualification,Trình độ học vấn
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Giá trị truy cập
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Số lượng mẫu {0} không thể nhiều hơn số lượng nhận được {1}
-DocType: Quiz,Last Highest Score,Điểm cao nhất cuối cùng
DocType: POS Profile,Taxes and Charges,Thuế và phí
DocType: Opportunity,Contact Mobile No,Liên hệ Di động Không
DocType: Employee,Joining Details,Tham gia chi tiết
diff --git a/erpnext/translations/zh.csv b/erpnext/translations/zh.csv
index 12baaad..a1b99be 100644
--- a/erpnext/translations/zh.csv
+++ b/erpnext/translations/zh.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,党的平衡
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),资金来源（负债）
DocType: Payroll Period,Taxable Salary Slabs,应税工资板
+DocType: Quality Action,Quality Feedback,质量反馈
DocType: Support Settings,Support Settings,支持设置
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,请先输入生产项目
DocType: Quiz,Grading Basis,评分基础
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,收益
DocType: Restaurant Order Entry,Click Enter To Add,单击Enter To Add
DocType: Employee Group,Employee Group,员工组
+DocType: Quality Procedure,Processes,流程
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,指定汇率以将一种货币转换为另一种货币
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,老化范围4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},库存项目{0}所需的仓库
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,限制国家
DocType: Hub Tracked Item,Item Manager,项目经理
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},结算账户的货币必须为{0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,预算
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,打开发票项目
DocType: Work Order,Plan material for sub-assemblies,规划子组件的材料
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,硬件
DocType: Budget,Action if Annual Budget Exceeded on MR,如果年度预算超过MR，则采取行动
DocType: Sales Invoice Advance,Advance Amount,提前金额
+DocType: Accounting Dimension,Dimension Name,尺寸名称
DocType: Delivery Note Item,Against Sales Invoice Item,针对销售发票项目
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,包括制造业中的项目
@@ -218,7 +222,6 @@
,Sales Invoice Trends,销售发票趋势
DocType: Bank Reconciliation,Payment Entries,付款条目
DocType: Employee Education,Class / Percentage,等级/百分比
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,商品代码>商品分组>品牌
,Electronic Invoice Register,电子发票登记
DocType: Sales Invoice,Is Return (Credit Note),是回报（信用证）
DocType: Lab Test Sample,Lab Test Sample,实验室测试样品
@@ -292,6 +295,7 @@
DocType: Item,Variants,变种
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",根据您的选择，费用将根据项目数量或金额按比例分配
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,今天有待开展的活动
+DocType: Quality Procedure Process,Quality Procedure Process,质量程序流程
DocType: Fee Schedule Program,Student Batch,学生批量
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},第{0}行中项目所需的估价率
DocType: BOM Operation,Base Hour Rate(Company Currency),基本小时费率（公司货币）
@@ -311,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,根据Serial No Input在Transactions中设置Qty
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},预付账户货币应与公司货币{0}相同
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,自定义主页部分
-DocType: Quality Goal,October,十月
+DocType: GSTR 3B Report,October,十月
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,从销售交易中隐藏客户的税务ID
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN无效！ GSTIN必须有15个字符。
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,定价规则{0}已更新
@@ -396,7 +400,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},对{1}存在维护计划{0}
DocType: Assessment Plan,Supervisor Name,主管姓名
DocType: Selling Settings,Campaign Naming By,广告系列命名
-DocType: Course,Course Code,科目编号
+DocType: Student Group Creation Tool Course,Course Code,科目编号
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,航天
DocType: Landed Cost Voucher,Distribute Charges Based On,基于的分配费用
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,供应商记分卡评分标准
@@ -478,10 +482,8 @@
DocType: Asset Movement,Purpose,目的
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,员工的薪酬结构分配已经存在
DocType: Clinical Procedure,Service Unit,服务单位
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,客户>客户组>地区
DocType: Travel Request,Identification Document Number,身份证明文件号码
DocType: Stock Entry,Additional Costs,额外费用
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",家长课程（如果这不是家长课程的一部分，请留空）
DocType: Employee Education,Employee Education,员工教育
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,职位数量不能少于当前的员工数量
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,所有客户群
@@ -528,6 +530,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,行{0}：数量是强制性的
DocType: Sales Invoice,Against Income Account,反对收入账户
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：无法对现有资产{1}进行采购发票
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,适用不同促销计划的规则。
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM所需的UOM转换因子：项目中的{0}：{1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},请输入项目{0}的数量
DocType: Workstation,Electricity Cost,电费
@@ -863,7 +866,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,物料清单
DocType: Work Order,Actual Start Date,实际开始日期
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,在补休请假日之间，您不会全天在场
-DocType: Company,About the Company,关于公司
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,财务帐户树。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,间接收入
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,酒店客房预订项目
@@ -878,6 +880,7 @@
DocType: Skill,Skill Name,技能名称
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,打印报告卡
DocType: Soil Texture,Ternary Plot,三元情节
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列为{0}设置命名系列
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,支持门票
DocType: Asset Category Account,Fixed Asset Account,固定资产账户
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,最新
@@ -887,6 +890,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,请设置要使用的系列。
DocType: Delivery Trip,Distance UOM,距离UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,资产负债表必备
DocType: Payment Entry,Total Allocated Amount,总分配金额
DocType: Sales Invoice,Get Advances Received,收到进展
DocType: Student,B-,B-
@@ -910,6 +914,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,进行POS输入所需的POS配置文件
DocType: Education Settings,Enable LMS,启用LMS
DocType: POS Closing Voucher,Sales Invoices Summary,销售发票摘要
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,效益
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Credit To帐户必须是资产负债表帐户
DocType: Video,Duration,持续时间
DocType: Lab Test Template,Descriptive,描述的
@@ -961,6 +966,7 @@
DocType: Project,Start and End Dates,开始和结束日期
DocType: Supplier Scorecard,Notify Employee,通知员工
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,软件
+DocType: Program,Allow Self Enroll,允许自我注册
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,库存费用
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,如果您输入参考日期，则参考号为必填项
DocType: Training Event,Workshop,作坊
@@ -1013,6 +1019,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},最大值：{0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,电子发票信息丢失
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,未创建任何材料请求
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,商品代码>商品分组>品牌
DocType: Loan,Total Amount Paid,支付总金额
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,所有这些物品都已开具发票
DocType: Training Event,Trainer Name,培训师姓名
@@ -1034,6 +1041,7 @@
DocType: Academic Term,Academic Year,学年
DocType: Sales Stage,Stage Name,艺名
DocType: SMS Center,All Employee (Active),所有员工（主动）
+DocType: Accounting Dimension,Accounting Dimension,会计维度
DocType: Project,Customer Details,顾客信息
DocType: Buying Settings,Default Supplier Group,默认供应商组
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,请先取消购买收据{0}
@@ -1148,7 +1156,6 @@
DocType: Designation,Required Skills,所需技能
DocType: Marketplace Settings,Disable Marketplace,禁用市场
DocType: Budget,Action if Annual Budget Exceeded on Actual,年度预算超过实际的行动
-DocType: Course,Course Abbreviation,课程缩写
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,休假时，{1}的出勤率未作为{1}提交。
DocType: Pricing Rule,Promotional Scheme Id,促销计划ID
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,任务<b>{0}的</b>结束日期不能超过<b>{1}</b>预期结束日期<b>{2}</b>
@@ -1291,7 +1298,7 @@
DocType: Chapter,Chapter,章节
DocType: Purchase Receipt Item Supplied,Current Stock,现有股票
DocType: Employee,History In Company,公司历史
-DocType: Item,Manufacturer,生产厂家
+DocType: Purchase Invoice Item,Manufacturer,生产厂家
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,中等灵敏度
DocType: Compensatory Leave Request,Leave Allocation,离开分配
DocType: Timesheet,Timesheet,时间表
@@ -1322,6 +1329,7 @@
DocType: Products Settings,Hide Variants,隐藏变体
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,禁用容量规划和时间跟踪
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,*将在交易中计算。
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,“资产负债表”帐户{1}需要{0}。
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0}不允许与{1}进行交易。请更改公司。
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",根据采购设置，如果需要采购收货=='是'，那么为了创建采购发票，用户需要首先为项目{0}创建采购收据
DocType: Delivery Trip,Delivery Details,交货细节
@@ -1357,7 +1365,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,测量单位
DocType: Lab Test,Test Template,测试模板
DocType: Fertilizer,Fertilizer Contents,肥料含量
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,分钟
+DocType: Quality Meeting Minutes,Minute,分钟
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：无法提交资产{1}，它已经是{2}
DocType: Task,Actual Time (in Hours),实际时间（小时）
DocType: Period Closing Voucher,Closing Account Head,结账户主管
@@ -1530,7 +1538,7 @@
DocType: Purchase Order,To Bill,开单
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,公用事业费用
DocType: Manufacturing Settings,Time Between Operations (in mins),运营间隔时间（分钟）
-DocType: Quality Goal,May,可以
+DocType: GSTR 3B Report,May,可以
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.",付款网关帐户未创建，请手动创建一个。
DocType: Opening Invoice Creation Tool,Purchase,采购
DocType: Program Enrollment,School House,学校的房子
@@ -1562,6 +1570,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,有关您的供应商的法定信息和其他一般信息
DocType: Item Default,Default Selling Cost Center,默认销售成本中心
DocType: Sales Partner,Address & Contacts,地址和联系方式
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置出勤编号系列
DocType: Subscriber,Subscriber,订户
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}]（＃Form / Item / {0}）缺货
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,请先选择发布日期
@@ -1589,6 +1598,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,交易数据映射
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,领导者需要一个人的姓名或组织的名称
DocType: Student,Guardians,守护者
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,请在教育>教育设置中设置教师命名系统
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,选择品牌......
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,中等收入
DocType: Shipping Rule,Calculate Based On,基于计算
@@ -1600,7 +1610,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),四舍五入调整（公司货币）
DocType: Item,Publish in Hub,在Hub中发布
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,八月
+DocType: GSTR 3B Report,August,八月
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,请先输入购买收据
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,开始一年
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),目标（{}）
@@ -1619,6 +1629,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,源仓库和目标仓库必须不同
DocType: Employee Benefit Application,Benefits Applied,应用的好处
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,针对日记帐分录{0}没有任何不匹配的{1}条目
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",命名系列中不允许使用除“ - ”，“＃”，“。”，“/”，“{”和“}”之外的特殊字符
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,价格或产品折扣板是必需的
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,设定目标
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},针对学生{1}的出勤记录{0}
@@ -1634,10 +1645,8 @@
DocType: Supplier Scorecard,Per Month,每月
DocType: Routing,Routing Name,路由名称
DocType: Disease,Common Name,通用名称
-DocType: Quality Goal,Measurable,可测量
DocType: Education Settings,LMS Title,LMS标题
apps/erpnext/erpnext/config/non_profit.py,Loan Management,贷款管理
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,支持Analtyics
DocType: Clinical Procedure,Consumable Total Amount,消耗总量
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,启用模板
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,客户LPO
@@ -1777,6 +1786,7 @@
DocType: Loan,Member,会员
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,从业者服务单位时间表
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,电汇
+DocType: Quality Review Objective,Quality Review Objective,质量审查目标
DocType: Bank Reconciliation Detail,Against Account,反对帐户
DocType: Projects Settings,Projects Settings,项目设置
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},实际数量{0} /等待数量{1}
@@ -1805,6 +1815,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,会计年度结束日期应为会计年度开始日期后一年
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,每日提醒
DocType: Item,Default Sales Unit of Measure,默认销售计量单位
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,公司GSTIN
DocType: Asset Finance Book,Rate of Depreciation,折旧率
DocType: Support Search Source,Post Description Key,帖子描述键
DocType: Loyalty Program Collection,Minimum Total Spent,最低总支出
@@ -1875,6 +1886,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,不允许更改所选客户的客户组。
DocType: Serial No,Creation Document Type,创建文档类型
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,仓库的可用批次数量
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,发票总计
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,这是根域，无法编辑。
DocType: Patient,Surgical History,外科史
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,质量树程序。
@@ -1979,6 +1991,8 @@
DocType: Item Group,Check this if you want to show in website,如果要在网站上显示，请选中此项
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,找不到会计年度{0}
DocType: Bank Statement Settings,Bank Statement Settings,银行对账单设置
+DocType: Quality Procedure Process,Link existing Quality Procedure.,链接现有的质量程序。
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,从CSV / Excel文件导入科目表
DocType: Appraisal Goal,Score (0-5),分数（0-5）
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,在“属性表”中多次选择了属性{0}
DocType: Purchase Invoice,Debit Note Issued,发行借方通知单
@@ -1987,7 +2001,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,请留下政策明细
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,仓库在系统中找不到
DocType: Healthcare Practitioner,OP Consulting Charge,OP咨询费
-DocType: Quality Goal,Measurable Goal,可衡量的目标
DocType: Bank Statement Transaction Payment Item,Invoices,发票
DocType: Currency Exchange,Currency Exchange,货币兑换
DocType: Payroll Entry,Fortnightly,半月刊
@@ -2050,6 +2063,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1}未提交
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,从在制品库中反冲原料
DocType: Maintenance Team Member,Maintenance Team Member,维护团队成员
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,为会计设置自定义维度
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,植物行之间的最小距离，以实现最佳生长
DocType: Employee Health Insurance,Health Insurance Name,健康保险名称
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,股票资产
@@ -2082,7 +2096,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,替代项目
DocType: Certification Application,Name of Applicant,申请人名称
DocType: Leave Type,Earned Leave,获得休假
-DocType: Quality Goal,June,六月
+DocType: GSTR 3B Report,June,六月
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},行{0}：项目{1}需要成本中心
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},可以通过{0}批准
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,在转换因子表中多次输入了计量单位{0}
@@ -2103,6 +2117,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},请为餐厅{0}设置有效菜单
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,您需要是具有System Manager和Item Manager角色的用户才能将用户添加到Marketplace。
DocType: Asset Finance Book,Asset Finance Book,资产融资书
+DocType: Quality Goal Objective,Quality Goal Objective,质量目标
DocType: Employee Transfer,Employee Transfer,员工转移
,Sales Funnel,销售漏斗
DocType: Agriculture Analysis Criteria,Water Analysis,水分析
@@ -2141,6 +2156,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,待定活动
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,列出一些客户。他们可以是组织或个人。
DocType: Bank Guarantee,Bank Account Info,银行账户信息
+DocType: Quality Goal,Weekday,平日
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1名称
DocType: Salary Component,Variable Based On Taxable Salary,基于应税薪酬的变量
DocType: Accounting Period,Accounting Period,会计期间
@@ -2224,7 +2240,7 @@
DocType: Quality Review Table,Quality Review Table,质量审查表
DocType: Member,Membership Expiry Date,会员到期日
DocType: Asset Finance Book,Expected Value After Useful Life,实用生活后的预期价值
-DocType: Quality Goal,November,十一月
+DocType: GSTR 3B Report,November,十一月
DocType: Loan Application,Rate of Interest,利率
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,银行对账单交易付款项目
DocType: Restaurant Reservation,Waitlisted,轮候
@@ -2288,6 +2304,7 @@
must be greater than or equal to {2}",行{0}：要设置{1}周期性，from和date之间的差异必须大于或等于{2}
DocType: Purchase Invoice Item,Valuation Rate,估价率
DocType: Shopping Cart Settings,Default settings for Shopping Cart,购物车的默认设置
+DocType: Quiz,Score out of 100,得分100分
DocType: Manufacturing Settings,Capacity Planning,容量规划
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,去教练
DocType: Activity Cost,Projects,项目
@@ -2297,6 +2314,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,从时间
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,变体详细信息报告
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,购买
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0}的插槽未添加到计划中
DocType: Target Detail,Target Distribution,目标分布
@@ -2314,6 +2332,7 @@
DocType: Journal Entry,Payment Order,付款单
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,价钱
,Item Delivery Date,物品交货日期
+DocType: Quality Goal,January-April-July-October,1至4月，7- 10月
DocType: Purchase Order Item,Warehouse and Reference,仓库和参考
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,具有子节点的帐户无法转换为分类帐
DocType: Soil Texture,Clay Composition (%),粘土成分（％）
@@ -2364,6 +2383,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,行{0}：请在付款时间表中设置付款方式
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,学术期限：
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,质量反馈参数
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,请选择应用折扣
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,行＃{0}：
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,总付款
@@ -2406,7 +2426,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,员工ID
DocType: Salary Structure Assignment,Salary Structure Assignment,薪酬结构分配
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS结算凭证税
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,行动初始化
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,行动初始化
DocType: POS Profile,Applicable for Users,适用于用户
DocType: Training Event,Exam,考试
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,找到的总帐分录数不正确。您可能在交易中选择了错误的帐户。
@@ -2513,6 +2533,7 @@
DocType: Location,Longitude,经度
DocType: Accounts Settings,Determine Address Tax Category From,确定地址税类别
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,确定决策者
+DocType: Stock Entry Detail,Reference Purchase Receipt,参考购买收据
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,获取Invocies
DocType: Tally Migration,Is Day Book Data Imported,是否导入了日记簿数据
,Sales Partners Commission,销售伙伴委员会
@@ -2536,6 +2557,7 @@
DocType: Timesheet Detail,Hrs,小时
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,供应商记分卡标准
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,质量反馈模板参数
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,加入日期必须大于出生日期
DocType: Bank Statement Transaction Invoice Item,Invoice Date,发票日期
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,在销售发票上创建实验室测试提交
@@ -2642,7 +2664,7 @@
DocType: Stock Entry,Source Warehouse Address,源仓库地址
DocType: Compensatory Leave Request,Compensatory Leave Request,补偿请假
DocType: Lead,Mobile No.,手机号码。
-DocType: Quality Goal,July,七月
+DocType: GSTR 3B Report,July,七月
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,符合条件的ITC
DocType: Fertilizer,Density (if liquid),密度（如果是液体）
DocType: Employee,External Work History,外部工作经历
@@ -2719,6 +2741,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},资产{0}需要源位置
DocType: Employee,Encashment Date,兑现日期
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,请选择已完成资产维护日志的完成日期
+DocType: Quiz,Latest Attempt,最新尝试
DocType: Leave Block List,Allow Users,允许用户
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,会计科目表
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,如果选择“Opportunity From”作为客户，则客户是强制性的
@@ -2783,7 +2806,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,亚马逊MWS设置
DocType: Program Enrollment,Walking,步行
DocType: SMS Log,Requested Numbers,请求的号码
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置出勤编号系列
DocType: Woocommerce Settings,Freight and Forwarding Account,货运和货运账户
apps/erpnext/erpnext/accounts/party.py,Please select a Company,请选择一家公司
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,行{0}：{1}必须大于0
@@ -2853,7 +2875,7 @@
DocType: Training Event,Seminar,研讨会
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),信用（{0}）
DocType: Payment Request,Subscription Plans,订阅计划
-DocType: Quality Goal,March,游行
+DocType: GSTR 3B Report,March,游行
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,拆分批次
DocType: School House,House Name,房名
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0}的突出不能小于零（{1}）
@@ -2916,7 +2938,6 @@
DocType: Asset,Insurance Start Date,保险开始日期
DocType: Target Detail,Target Detail,目标细节
DocType: Packing Slip,Net Weight UOM,净重UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},未找到项目的UOM转换因子（{0} - > {1}）：{2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),净金额（公司货币）
DocType: Bank Statement Transaction Settings Item,Mapped Data,映射数据
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,证券和存款
@@ -2966,6 +2987,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,请输入解除日期。
DocType: Loyalty Program,Loyalty Program Help,忠诚度计划帮助
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
+DocType: Quality Meeting,Agenda,议程
DocType: Quality Action,Corrective,纠正的
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,通过...分组
DocType: Bank Account,Address and Contact,地址和联系方式
@@ -3019,7 +3041,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,总金额
DocType: Support Search Source,Post Route Key List,邮政路线钥匙清单
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1}没有任何有效的会计年度。
-DocType: Quality Action Table,Problem,问题
+DocType: Quality Action Resolution,Problem,问题
DocType: Training Event,Conference,会议
DocType: Mode of Payment Account,Mode of Payment Account,付款方式帐户
DocType: Leave Encashment,Encashable days,可以忍受的日子
@@ -3145,7 +3167,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",设置完成后，此发票将一直保留到设定日期
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,由于具有变体，因此项目{0}不能存在
DocType: Lab Test Template,Grouped,分组
-DocType: Quality Goal,January,一月
+DocType: GSTR 3B Report,January,一月
DocType: Course Assessment Criteria,Course Assessment Criteria,课程评估标准
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,完成数量
@@ -3241,7 +3263,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,请在表格中输入至少1张发票
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,未提交销售订单{0}
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,出勤率已成功标记。
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,售前
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,售前
apps/erpnext/erpnext/config/projects.py,Project master.,项目大师。
DocType: Daily Work Summary,Daily Work Summary,每日工作总结
DocType: Asset,Partially Depreciated,部分贬值
@@ -3250,6 +3272,7 @@
DocType: Employee,Leave Encashed?,离开？
DocType: Certified Consultant,Discuss ID,讨论身份证
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,请在GST设置中设置GST帐户
+DocType: Quiz,Latest Highest Score,最新的最高分
DocType: Supplier,Billing Currency,结算货币
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,学生活动
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,目标数量或目标金额是强制性的
@@ -3275,18 +3298,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,保留类型{0}无法分配，因为它是无薪休假
DocType: GL Entry,Debit Amount,借方金额
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},已经存在项{0}的记录
+DocType: Video,Vimeo,Vimeo的
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,子组件
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",如果继续存在多个定价规则，则会要求用户手动设置优先级以解决冲突。
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',当类别为“估值”或“估值与总计”时，无法扣除
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM和制造数量是必需的
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},项目{0}已达到{1}的生命周期
DocType: Quality Inspection Reading,Reading 6,阅读6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,公司字段是必填项
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,“制造设置”中未设置“材料消耗”。
DocType: Assessment Group,Assessment Group Name,评估组名称
-DocType: Item,Manufacturer Part Number,制造商零件编号
+DocType: Purchase Invoice Item,Manufacturer Part Number,制造商零件编号
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,应付薪资
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},对于项目{2}，行＃{0}：{1}不能为负数
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,平衡数量
+DocType: Question,Multiple Correct Answer,多个正确的答案
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1忠诚度积分=基础货币多少钱？
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},注意：休假类型{0}没有足够的休假余额
DocType: Clinical Procedure,Inpatient Record,住院病历
@@ -3407,6 +3433,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,本地
DocType: Chapter Member,Leave Reason,离开原因
DocType: Salary Component,Condition and Formula,条件和公式
+DocType: Quality Goal,Objectives,目标
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",工资已在{0}和{1}之间处理，请假申请期限不能在此日期范围之间。
DocType: BOM Item,Basic Rate (Company Currency),基本费率（公司货币）
DocType: BOM Scrap Item,BOM Scrap Item,BOM报废项目
@@ -3457,6 +3484,7 @@
DocType: Expense Claim Account,Expense Claim Account,费用索赔账户
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,没有可用于日记帐分录的还款
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1}是非活动学生
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,进入股票
DocType: Employee Onboarding,Activities,活动
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,至少有一个仓库是强制性的
,Customer Credit Balance,客户信用余额
@@ -3541,7 +3569,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,目标数量或目标金额是强制性的。
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},无效{0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,会议日期
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,缩写不能超过5个字符
DocType: Employee Benefit Application,Max Benefits (Yearly),最高福利（每年）
@@ -3644,7 +3671,6 @@
DocType: Invoice Discounting,Bank Charges,银行收费
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,货物转移
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,主要联系方式
-DocType: Quality Review,Values,值
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",如果未选中，则必须将列表添加到必须应用它的每个部门。
DocType: Item Group,Show this slideshow at the top of the page,在页面顶部显示此幻灯片
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0}参数无效
@@ -3663,6 +3689,7 @@
DocType: Invoice Discounting,Bank Charges Account,银行手续费账户
DocType: Journal Entry,Get Outstanding Invoices,获得优秀发票
DocType: Opportunity,Opportunity From,来自的机会
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,目标细节
DocType: Item,Customer Code,客户代码
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,请先输入项目
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,网站列表
@@ -3691,7 +3718,6 @@
DocType: Delivery Note,Delivery To,送货到
DocType: Bank Statement Transaction Settings Item,Bank Data,银行数据
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,预定Upto
-DocType: Quality Goal,Everyday,每天
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,在时间表上保持计费时间和工作时间相同
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,追踪潜在客户来源。
DocType: Clinical Procedure,Nursing User,护理用户
@@ -3716,7 +3742,7 @@
DocType: GL Entry,Voucher Type,凭证类型
,Serial No Service Contract Expiry,序列号服务合同到期
DocType: Certification Application,Certified,认证
-DocType: Material Request Plan Item,Manufacture,制造
+DocType: Purchase Invoice Item,Manufacture,制造
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,生成{0}个项目
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0}的付款申请
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,最后订单以来的天数
@@ -3731,7 +3757,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,货物正在运送中
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,您只能按此顺序兑换最多{0}个积分。
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},请在仓库{0}中设置帐户
-DocType: Quality Action Table,Resolution,解析度
+DocType: Quality Action,Resolution,解析度
DocType: Sales Invoice,Loyalty Points Redemption,忠诚积分兑换
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,应税总额
DocType: Patient Appointment,Scheduled,计划
@@ -3852,6 +3878,7 @@
DocType: Purchase Invoice Item,Rate,率
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},保存{0}
DocType: SMS Center,Total Message(s),总消息
+DocType: Purchase Invoice,Accounting Dimensions,会计维度
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,按帐户分组
DocType: Quotation,In Words will be visible once you save the Quotation.,保存报价后，单词将显示。
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,生产数量
@@ -4016,7 +4043,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.",如果您有任何疑问，请回复我们。
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,未提交采购收据{0}
DocType: Task,Total Expense Claim (via Expense Claim),总费用索赔（通过费用索赔）
-DocType: Quality Action,Quality Goal,质量目标
+DocType: Quality Goal,Quality Goal,质量目标
DocType: Support Settings,Support Portal,支持门户
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,任务<b>{0}的</b>结束日期不能少于<b>{1}</b>预期开始日期<b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},员工{0}正在{1}上休假
@@ -4075,7 +4102,6 @@
DocType: Item Price,Item Price,商品价格
DocType: Payment Entry,Party Name,党名
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,请选择一位客户
-DocType: Course,Course Intro,课程介绍
DocType: Program Enrollment Tool,New Program,新计划
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix",新成本中心的数量，它将作为前缀包含在成本中心名称中
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,选择客户或供应商。
@@ -4275,6 +4301,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,净工资不能为负
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,没有相互作用
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},行{0}＃Item {1}对于采购订单{3}的转移不能超过{2}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,转移
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,处理会计科目和缔约方
DocType: Stock Settings,Convert Item Description to Clean HTML,将项目描述转换为清除HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,所有供应商组
@@ -4352,6 +4379,7 @@
DocType: Product Bundle,Parent Item,父项
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,佣金
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},请为商品{0}创建采购收据或购买发票
+,Product Bundle Balance,产品包余额
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,公司名称不能是公司
DocType: Maintenance Visit,Breakdown,分解
DocType: Inpatient Record,B Negative,B否定
@@ -4360,7 +4388,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,提交此工作订单以进行进一步处理。
DocType: Bank Guarantee,Bank Guarantee Number,银行担保号码
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},已交付：{0}
-DocType: Quality Action,Under Review,正在审查中
+DocType: Quality Meeting Table,Under Review,正在审查中
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),农业（测试版）
,Average Commission Rate,平均佣金率
DocType: Sales Invoice,Customer's Purchase Order Date,客户的采购订单日期
@@ -4477,7 +4505,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,将付款与发票匹配
DocType: Holiday List,Weekly Off,每周休息
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},不允许为项目{0}设置备用项目
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,程序{0}不存在。
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,程序{0}不存在。
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,您无法编辑根节点。
DocType: Fee Schedule,Student Category,学生类别
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ",项目{0}：生成{1}数量，
@@ -4568,8 +4596,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,项目和公司应根据销售交易多久更新一次。
DocType: Pricing Rule,Period Settings,期间设置
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,应收账款净变动
+DocType: Quality Feedback Template,Quality Feedback Template,质量反馈模板
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,对于数量必须大于零
-DocType: Quality Goal,Goal Objectives,目标目标
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated",费率，股份数和计算金额之间存在不一致
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,如果您每年组建学生团体，请留空
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),贷款（负债）
@@ -4604,12 +4632,13 @@
DocType: Normal Test Items,Result Value,结果值
DocType: Cash Flow Mapping,Is Income Tax Liability,是所得税责任
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,住院访问费用项目
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1}不存在。
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1}不存在。
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,更新回复
DocType: Bank Guarantee,Supplier,供应商
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},输入{0}和{1}之间的值
DocType: Purchase Order,Order Confirmation Date,订单确认日期
DocType: Delivery Trip,Calculate Estimated Arrival Times,计算预计到达时间
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,耗材
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,订阅开始日期
@@ -4673,6 +4702,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,总订单价值
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},在{1}中找不到供应商{0}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,设置SMS网关设置
+DocType: Salary Component,Round to the Nearest Integer,舍入到最近的整数
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root不能拥有父成本中心
DocType: Healthcare Service Unit,Allow Appointments,允许约会
DocType: BOM,Show Operations,显示操作
@@ -4801,7 +4831,6 @@
DocType: Company,Default Holiday List,默认假期列表
DocType: Naming Series,Current Value,当前值
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.",设定预算，目标等的季节性
-DocType: Program,Program Code,程序代码
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},警告：客户的采购订单{1}已存在销售订单{0}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,每月销售目标（
DocType: Guardian,Guardian Interests,守护者的利益
@@ -4851,10 +4880,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,付费和未付款
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,物料代码是强制性的，因为物料不会自动编号
DocType: GST HSN Code,HSN Code,HSN代码
-DocType: Quality Goal,September,九月
+DocType: GSTR 3B Report,September,九月
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,行政费用
DocType: C-Form,C-Form No,C表格编号
DocType: Purchase Invoice,End date of current invoice's period,当前发票期限的结束日期
+DocType: Item,Manufacturers,制造商
DocType: Crop Cycle,Crop Cycle,作物周期
DocType: Serial No,Creation Time,创作时间
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,请输入批准角色或批准用户
@@ -4927,8 +4957,6 @@
DocType: Purchase Invoice Item,Received Qty,收到了数量
DocType: Purchase Invoice Item,Rate (Company Currency),费率（公司货币）
DocType: Item Reorder,Request for,要求
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","请删除员工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文档"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,安装预设
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,请输入还款期限
DocType: Pricing Rule,Advanced Settings,高级设置
@@ -4954,7 +4982,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,启用购物车
DocType: Pricing Rule,Apply Rule On Other,在其他方面适用规则
DocType: Vehicle,Last Carbon Check,最后的碳检查
-DocType: Vehicle,Make,使
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,使
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,销售发票{0}已创建为已付款
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,要创建付款申请参考文档是必需的
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,所得税
@@ -5030,7 +5058,6 @@
DocType: Vehicle Log,Odometer Reading,里程表阅读
DocType: Additional Salary,Salary Slip,工资单
DocType: Payroll Entry,Payroll Frequency,工资单频率
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}",开始和结束日期不在有效的工资核算期内，无法计算{0}
DocType: Products Settings,Home Page is Products,主页是产品
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,呼叫
@@ -5084,7 +5111,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,获取记录......
DocType: Delivery Stop,Contact Information,联系信息
DocType: Sales Order Item,For Production,用于生产
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,请在教育>教育设置中设置教师命名系统
DocType: Serial No,Asset Details,资产明细
DocType: Restaurant Reservation,Reservation Time,预订时间
DocType: Selling Settings,Default Territory,默认地区
@@ -5224,6 +5250,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,已过期批次
DocType: Shipping Rule,Shipping Rule Type,送货规则类型
DocType: Job Offer,Accepted,公认
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","请删除员工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文档"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,您已经评估了评估标准{}。
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,选择批号
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),年龄（天）
@@ -5240,6 +5268,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,在销售时捆绑物品。
DocType: Payment Reconciliation Payment,Allocated Amount,分配金额
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,请选择公司和指定
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'日期'是必需的
DocType: Email Digest,Bank Credit Balance,银行信贷余额
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,显示累计金额
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,您没有获得忠诚度积分兑换
@@ -5300,11 +5329,12 @@
DocType: Student,Student Email Address,学生电邮地址
DocType: Academic Term,Education,教育
DocType: Supplier Quotation,Supplier Address,供应商地址
-DocType: Salary Component,Do not include in total,不包括总数
+DocType: Salary Detail,Do not include in total,不包括总数
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,无法为公司设置多个项目默认值。
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}：{1}不存在
DocType: Purchase Receipt Item,Rejected Quantity,拒绝数量
DocType: Cashier Closing,To TIme,到时间
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},未找到项目的UOM转换因子（{0} - > {1}）：{2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,每日工作摘要组用户
DocType: Fiscal Year Company,Fiscal Year Company,财年公司
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,替代项目不得与项目代码相同
@@ -5414,7 +5444,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,保存销售发票后，将显示单词。
DocType: Sales Invoice,Sales Team1,销售团队1
DocType: Work Order,Required Items,必填项目
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",除“ - ”，“＃”，“。”之外的特殊字符。命名系列中不允许使用“/”
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,阅读ERPNext手册
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,检查供应商发票编号唯一性
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,搜索子装配
@@ -5482,7 +5511,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,生产数量不能少于零
DocType: Share Balance,To No,致不
DocType: Leave Control Panel,Allocate Leaves,分配叶子
-DocType: Quiz,Last Attempt,最后一次尝试
DocType: Assessment Result,Student Name,学生姓名
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,计划维护访问。
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,物料请求已根据物料的重新订购级别自动提出
@@ -5551,6 +5579,7 @@
DocType: Supplier Scorecard,Indicator Color,指示灯颜色
DocType: Item Variant Settings,Copy Fields to Variant,将字段复制到Variant
DocType: Soil Texture,Sandy Loam,桑迪壤土
+DocType: Question,Single Correct Answer,单一正确答案
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,从日期开始不能少于员工的加入日期
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,允许针对客户的采购订单的多个销售订单
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5613,7 +5642,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,序列号
DocType: Salary Slip,Deductions,扣除
,Supplier-Wise Sales Analytics,供应商智慧销售分析
-DocType: Quality Goal,February,二月
+DocType: GSTR 3B Report,February,二月
DocType: Appraisal,For Employee,对于员工
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,实际交货日期
DocType: Sales Partner,Sales Partner Name,销售伙伴名称
@@ -5709,7 +5738,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},针对{1}的供应商发票{0}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,更改POS档案
apps/erpnext/erpnext/utilities/activation.py,Create Lead,创造领导力
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,供应商>供应商类型
DocType: Shopify Settings,Default Customer,默认客户
DocType: Payment Entry Reference,Supplier Invoice No,供应商发票号
DocType: Pricing Rule,Mixed Conditions,混合条件
@@ -5760,12 +5788,14 @@
DocType: Lab Test Template,Sensitivity,灵敏度
DocType: Territory,Territory Targets,领土目标
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",跳过以下员工的休假分配，因为已经存在针对他们的休假分配记录。 {0}
+DocType: Quality Action Resolution,Quality Action Resolution,质量行动决议
DocType: Sales Invoice Item,Delivered By Supplier,由供应商提供
DocType: Agriculture Analysis Criteria,Plant Analysis,植物分析
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},项目{0}必须有费用帐户
,Subcontracted Raw Materials To Be Transferred,分包原材料将被转让
DocType: Cashier Closing,Cashier Closing,收银员关闭
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,已返回项{0}
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN无效！您输入的输入与UIN持有人或非居民OIDAR服务提供商的GSTIN格式不符
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,这个仓库存在子仓库。您无法删除此仓库。
DocType: Diagnosis,Diagnosis,诊断
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0}和{1}之间没有休假期
@@ -5782,6 +5812,7 @@
DocType: Homepage,Products,制品
,Profit and Loss Statement,损益表
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,预订客房
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},项目代码{0}和制造商{1}的重复输入
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,总重量
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,旅行
@@ -5830,6 +5861,7 @@
DocType: Selling Settings,Default Customer Group,默认客户组
DocType: Journal Entry Account,Debit in Company Currency,借记公司货币
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",后备系列是“SO-WOO-”。
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,质量会议议程
DocType: Cash Flow Mapper,Section Header,部分标题
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,您的产品或服务
DocType: Crop,Perennial,多年生
@@ -5875,7 +5907,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",购买，出售或库存的产品或服务。
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),结束（开盘+总计）
DocType: Supplier Scorecard Criteria,Criteria Formula,标准公式
-,Support Analytics,支持分析
+apps/erpnext/erpnext/config/support.py,Support Analytics,支持分析
apps/erpnext/erpnext/config/quality_management.py,Review and Action,审查和行动
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",如果帐户被冻结，则允许条目限制用户。
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,折旧后的金额
@@ -5920,7 +5952,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,获取数据
DocType: Stock Settings,Default Item Group,默认项目组
DocType: Sales Invoice Timesheet,Billing Hours,结算时间
-DocType: Item,Item Code for Suppliers,供应商的物品代码
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},针对学生{1}已经存在申请{0}
DocType: Pricing Rule,Margin Type,保证金类型
DocType: Purchase Invoice Item,Rejected Serial No,拒绝序列号
@@ -5993,6 +6024,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,叶子已经成功获得
DocType: Loyalty Point Entry,Expiry Date,到期日
DocType: Project Task,Working,工作
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0}已有父程序{1}。
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,这是基于针对该患者的交易。请参阅下面的时间表了解详情
DocType: Material Request,Requested For,请求
DocType: SMS Center,All Sales Person,所有销售人员
@@ -6080,6 +6112,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,默认联系人中找不到电子邮件
DocType: Hotel Room Reservation,Booked,预订
DocType: Maintenance Visit,Partially Completed,部分完成
+DocType: Quality Procedure Process,Process Description,进度解析
DocType: Company,Default Employee Advance Account,默认员工预付帐户
DocType: Leave Type,Allow Negative Balance,允许负余额
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,评估计划名称
@@ -6121,6 +6154,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,要求报价项目
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0}在项目税中输入两次
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,在选定的工资日期扣除全额税
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,最后的碳检查日期不能是未来的日期
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,选择更改金额帐户
DocType: Support Settings,Forum Posts,论坛帖子
DocType: Timesheet Detail,Expected Hrs,预期的Hrs
@@ -6130,7 +6164,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,重复客户收入
DocType: Company,Date of Commencement,毕业日期
DocType: Bank,Bank Name,银行名
-DocType: Quality Goal,December,十二月
+DocType: GSTR 3B Report,December,十二月
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,从日期开始有效必须低于最新有效期
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,这是基于该员工的出席情况
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",如果选中，则主页将成为网站的默认项目组
@@ -6173,6 +6207,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,对开的数字不匹配
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},质量检验：项目未提交{0}：行{2}中的{1}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},显示{0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,找到{0}项。
,Stock Ageing,股票老龄化
DocType: Customer Group,Mention if non-standard receivable account applicable,如果非标准应收账款适用，请提及
@@ -6449,6 +6484,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,固定资产
DocType: Purchase Order,Ref SQ,参考SQ
DocType: Salary Structure,Total Earning,总收入
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,客户>客户组>地区
DocType: Share Balance,From No,从没有
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,付款对帐发票
DocType: Purchase Invoice,Taxes and Charges Added,税和费用已添加
@@ -6456,7 +6492,9 @@
DocType: Authorization Rule,Authorized Value,授权价值
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,从......收到
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,仓库{0}不存在
+DocType: Item Manufacturer,Item Manufacturer,商品制造商
DocType: Sales Invoice,Sales Team,销售团队
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,捆绑数量
DocType: Purchase Order Item Supplied,Stock UOM,股票UOM
DocType: Installation Note,Installation Date,安装日期
DocType: Email Digest,New Quotations,新报价
@@ -6520,7 +6558,6 @@
DocType: Holiday List,Holiday List Name,假期列表名称
DocType: Water Analysis,Collection Temperature ,收集温度
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,管理约会发票提交并自动取消患者遭遇
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列为{0}设置命名系列
DocType: Employee Benefit Claim,Claim Date,索赔日期
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,如果供应商被无限期阻止，请留空
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,出席日期和出勤日期是强制性的
@@ -6531,6 +6568,7 @@
DocType: Employee,Date Of Retirement,退休日期
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,请选择患者
DocType: Asset,Straight Line,直线
+DocType: Quality Action,Resolutions,决议
DocType: SMS Log,No of Sent SMS,没有发送短信
,GST Itemised Sales Register,商品及服务税明细销售登记册
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,总预付金额不得超过总制裁金额
@@ -6641,7 +6679,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,差异数量
DocType: Asset Finance Book,Written Down Value,写下来的价值
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,期初余额权益
-DocType: Quality Goal,April,四月
+DocType: GSTR 3B Report,April,四月
DocType: Supplier,Credit Limit,信用额度
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,分配
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6696,6 +6734,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,将Shopify与ERPNext连接
DocType: Homepage Section Card,Subtitle,字幕
DocType: Soil Texture,Loam,壤土
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,供应商>供应商类型
DocType: BOM,Scrap Material Cost(Company Currency),废料成本（公司货币）
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,不得提交交货单{0}
DocType: Task,Actual Start Date (via Time Sheet),实际开始日期（通过时间表）
@@ -6751,7 +6790,7 @@
DocType: Drug Prescription,Dosage,剂量
DocType: Cheque Print Template,Starting position from top edge,从上边缘开始的位置
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),预约时间（分钟）
-DocType: Pricing Rule,Disable,禁用
+DocType: Accounting Dimension,Disable,禁用
DocType: Email Digest,Purchase Orders to Receive,要接收的采购订单
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,制作订单不能用于：
DocType: Projects Settings,Ignore Employee Time Overlap,忽略员工时间重叠
@@ -6835,6 +6874,7 @@
DocType: Item Attribute,Numeric Values,数字值
DocType: Delivery Note,Instructions,说明
DocType: Blanket Order Item,Blanket Order Item,一揽子订单项目
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,对于损益账户必须提供
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,佣金率不能超过100
DocType: Course Topic,Course Topic,课程主题
DocType: Employee,This will restrict user access to other employee records,这将限制用户访问其他员工记录
@@ -6859,12 +6899,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,从中获取客户
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0}摘要
DocType: Employee,Reports to,向...报告
+DocType: Video,YouTube,YouTube的
DocType: Party Account,Party Account,党的帐户
DocType: Assessment Plan,Schedule,时间表
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,请输入
DocType: Lead,Channel Partner,渠道合作伙伴
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,发票金额
DocType: Project,From Template,来自模板
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,订阅
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,制作数量
DocType: Quality Review Table,Achieved,实现
@@ -6911,7 +6953,6 @@
DocType: Salary Slip,Payment Days,付款日
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,志愿者信息。
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`冻结股票比'低于'应该小于％d天。
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,选择会计年度
DocType: Bank Reconciliation,Total Amount,总金额
DocType: Certification Application,Non Profit,非盈利
DocType: Subscription Settings,Cancel Invoice After Grace Period,宽限期后取消发票
@@ -6924,7 +6965,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,费用索赔明细
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,程序：
DocType: Patient Medical Record,Patient Medical Record,病历医疗记录
-DocType: Quality Action,Action Description,行动说明
DocType: Item,Variant Based On,变体基于
DocType: Vehicle Service,Brake Oil,制动油
DocType: Employee,Create User,创建用户
@@ -6980,7 +7020,7 @@
DocType: Packed Item,Packed Item,打包物品
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}：{2}需要借记或贷记金额
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,提交工资单......
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,没有行动
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,没有行动
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",无法针对{0}分配预算，因为它不是收入或费用帐户
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,硕士和帐户
DocType: Quality Procedure Table,Responsible Individual,负责任的个人
@@ -7103,7 +7143,6 @@
DocType: Company,Allow Account Creation Against Child Company,允许针对儿童公司创建帐户
DocType: Payment Entry,Company Bank Account,公司银行账户
DocType: Amazon MWS Settings,UK,联合王国
-DocType: Quality Procedure,Procedure Steps,程序步骤
DocType: Normal Test Items,Normal Test Items,正常测试项目
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,项{0}：有序数量{1}不能小于最小订单数量{2}（在项目中定义）。
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,没存货
@@ -7182,7 +7221,6 @@
DocType: Maintenance Team Member,Maintenance Role,维护角色
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,条款和条件模板
DocType: Fee Schedule Program,Fee Schedule Program,收费计划
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,课程{0}不存在。
DocType: Project Task,Make Timesheet,制作时间表
DocType: Production Plan Item,Production Plan Item,生产计划项目
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,学生总数
@@ -7204,6 +7242,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,包起来
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,如果您的会员资格在30天内到期，您只能续订
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},值必须介于{0}和{1}之间
+DocType: Quality Feedback,Parameters,参数
,Sales Partner Transaction Summary,销售合作伙伴交易摘要
DocType: Asset Maintenance,Maintenance Manager Name,维护经理姓名
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,需要获取项目详细信息。
@@ -7242,6 +7281,7 @@
DocType: Designation Skill,Skill,技能
DocType: Budget Account,Budget Account,预算帐户
DocType: Employee Transfer,Create New Employee Id,创建新的员工ID
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,“损益”帐户{1}需要{0}。
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),商品和服务税（GST印度）
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,创建工资单......
DocType: Employee Skill,Employee Skill,员工技能
@@ -7342,6 +7382,7 @@
DocType: Subscription,Days Until Due,截止日期
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,显示已完成
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,银行对账单交易录入报告
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,银行Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：费率必须与{1}相同：{2}（{3} / {4}）
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,医疗服务项目
@@ -7398,6 +7439,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},组件{0}的最大合格金额超过{1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,账单金额
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",对于{0}，只有借方帐户可以与另一个贷方条目链接
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,创建尺寸......
DocType: Bank Statement Transaction Entry,Payable Account,应付账款
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,请注明不需要访问
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,仅在您设置Cash Flow Mapper文档时选择
@@ -7415,6 +7457,7 @@
DocType: Service Level,Resolution Time,解决时间
DocType: Grading Scale Interval,Grade Description,等级描述
DocType: Homepage Section,Cards,牌
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,质量会议纪要
DocType: Linked Plant Analysis,Linked Plant Analysis,连接植物分析
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,服务停止日期不能在服务结束日期之后
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,请在GST设置中设置B2C限制。
@@ -7449,7 +7492,6 @@
DocType: Employee,Educational Qualification,教育资格
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,可访问的价值
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},样品数量{0}不能超过收货数量{1}
-DocType: Quiz,Last Highest Score,最后得分
DocType: POS Profile,Taxes and Charges,税和费用
DocType: Opportunity,Contact Mobile No,联系手机号
DocType: Employee,Joining Details,加入细节
diff --git a/erpnext/translations/zh_tw.csv b/erpnext/translations/zh_tw.csv
index 20c0447..935b96d 100644
--- a/erpnext/translations/zh_tw.csv
+++ b/erpnext/translations/zh_tw.csv
@@ -18,6 +18,7 @@
DocType: Journal Entry Account,Party Balance,黨的平衡
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),資金來源（負債）
DocType: Payroll Period,Taxable Salary Slabs,應稅工資板
+DocType: Quality Action,Quality Feedback,質量反饋
DocType: Support Settings,Support Settings,支持設置
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,請先輸入生產項目
DocType: Quiz,Grading Basis,評分基礎
@@ -139,10 +140,12 @@
DocType: Shipping Rule,Restrict to Countries,限制國家
DocType: Hub Tracked Item,Item Manager,項目經理
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},結算賬戶的貨幣必須為{0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,預算
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,打開發票項目
DocType: Work Order,Plan material for sub-assemblies,規劃子組件的材料
DocType: Budget,Action if Annual Budget Exceeded on MR,如果年度預算超過MR，則採取行動
DocType: Sales Invoice Advance,Advance Amount,提前金額
+DocType: Accounting Dimension,Dimension Name,尺寸名稱
DocType: Delivery Note Item,Against Sales Invoice Item,針對銷售發票項目
DocType: BOM Explosion Item,Include Item In Manufacturing,包括製造業中的項目
DocType: Item Reorder,Check in (group),入住（團體）
@@ -194,7 +197,6 @@
,Sales Invoice Trends,銷售發票趨勢
DocType: Bank Reconciliation,Payment Entries,付款條目
DocType: Employee Education,Class / Percentage,等級/百分比
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,商品代碼>商品分組>品牌
,Electronic Invoice Register,電子發票登記
DocType: Sales Invoice,Is Return (Credit Note),是回報（信用證）
DocType: Lab Test Sample,Lab Test Sample,實驗室測試樣品
@@ -260,6 +262,7 @@
DocType: Item,Variants,變種
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",根據您的選擇，費用將根據項目數量或金額按比例分配
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,今天有待開展的活動
+DocType: Quality Procedure Process,Quality Procedure Process,質量程序流程
DocType: Fee Schedule Program,Student Batch,學生批量
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},第{0}行中項目所需的估價率
DocType: BOM Operation,Base Hour Rate(Company Currency),基本小時費率（公司貨幣）
@@ -342,7 +345,7 @@
DocType: GoCardless Mandate,GoCardless Customer,GoCardless客戶
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},對{1}存在維護計劃{0}
DocType: Selling Settings,Campaign Naming By,廣告系列命名
-DocType: Course,Course Code,科目編號
+DocType: Student Group Creation Tool Course,Course Code,科目編號
DocType: Landed Cost Voucher,Distribute Charges Based On,基於的分配費用
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,供應商記分卡評分標準
DocType: Landed Cost Item,Receipt Document Type,收據憑證類型
@@ -412,10 +415,8 @@
DocType: Restaurant Menu,Restaurant Menu,餐廳菜單
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,員工的薪酬結構分配已經存在
DocType: Clinical Procedure,Service Unit,服務單位
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,客戶>客戶組>地區
DocType: Travel Request,Identification Document Number,身份證明文件號碼
DocType: Stock Entry,Additional Costs,額外費用
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",家長課程（如果這不是家長課程的一部分，請留空）
DocType: Employee Education,Employee Education,員工教育
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,職位數量不能少於當前的員工數量
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,所有客戶群
@@ -456,6 +457,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,行{0}：數量是強制性的
DocType: Sales Invoice,Against Income Account,反對收入賬戶
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：無法對現有資產{1}進行採購發票
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,適用不同促銷計劃的規則。
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM所需的UOM轉換因子：項目中的{0}：{1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},請輸入項目{0}的數量
DocType: Workstation,Electricity Cost,電費
@@ -751,7 +753,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,物料清單
DocType: Work Order,Actual Start Date,實際開始日期
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,在補休請假日之間，您不會全天在場
-DocType: Company,About the Company,關於公司
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,財務帳戶樹。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,間接收入
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,酒店客房預訂項目
@@ -766,6 +767,7 @@
DocType: Skill,Skill Name,技能名稱
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,打印報告卡
DocType: Soil Texture,Ternary Plot,三元情節
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置>設置>命名系列為{0}設置命名系列
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,支持門票
DocType: Asset Category Account,Fixed Asset Account,固定資產賬戶
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,提交工資單
@@ -773,6 +775,7 @@
DocType: Program Enrollment Course,Program Enrollment Course,課程註冊課程
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,請設置要使用的系列。
DocType: Delivery Trip,Distance UOM,距離UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,資產負債表必備
DocType: Payment Entry,Total Allocated Amount,總分配金額
DocType: Sales Invoice,Get Advances Received,收到進展
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,物品稅金額包含在價值中
@@ -838,6 +841,7 @@
DocType: Project,Start and End Dates,開始和結束日期
DocType: Supplier Scorecard,Notify Employee,通知員工
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,軟件
+DocType: Program,Allow Self Enroll,允許自我註冊
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,庫存費用
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,如果您輸入參考日期，則參考號為必填項
DocType: Stock Settings,Auto insert Price List rate if missing,如果缺少，則自動插入價格清單率
@@ -883,6 +887,7 @@
,Employee Birthday,員工生日
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,電子發票信息丟失
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,未創建任何材料請求
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,商品代碼>商品分組>品牌
DocType: Loan,Total Amount Paid,支付總金額
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,所有這些物品都已開具發票
DocType: Training Event,Trainer Name,培訓師姓名
@@ -903,6 +908,7 @@
DocType: Academic Term,Academic Year,學年
DocType: Sales Stage,Stage Name,藝名
DocType: SMS Center,All Employee (Active),所有員工（主動）
+DocType: Accounting Dimension,Accounting Dimension,會計維度
DocType: Project,Customer Details,顧客信息
DocType: Buying Settings,Default Supplier Group,默認供應商組
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,請先取消購買收據{0}
@@ -1011,7 +1017,6 @@
DocType: Pricing Rule,"Higher the number, higher the priority",數字越大，優先級越高
DocType: Marketplace Settings,Disable Marketplace,禁用市場
DocType: Budget,Action if Annual Budget Exceeded on Actual,年度預算超過實際的行動
-DocType: Course,Course Abbreviation,課程縮寫
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,休假時，{1}的出勤率未作為{1}提交。
DocType: Pricing Rule,Promotional Scheme Id,促銷計劃ID
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,任務<b>{0}的</b>結束日期不能超過<b>{1}</b>預期結束日期<b>{2}</b>
@@ -1139,7 +1144,7 @@
DocType: Chapter,Chapter,章節
DocType: Purchase Receipt Item Supplied,Current Stock,現有股票
DocType: Employee,History In Company,公司歷史
-DocType: Item,Manufacturer,生產廠家
+DocType: Purchase Invoice Item,Manufacturer,生產廠家
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,中等靈敏度
DocType: Compensatory Leave Request,Leave Allocation,離開分配
DocType: Timesheet,Timesheet,時間表
@@ -1167,6 +1172,7 @@
DocType: Products Settings,Hide Variants,隱藏變體
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,禁用容量規劃和時間跟踪
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,*將在交易中計算。
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,“資產負債表”帳戶{1}需要{0}。
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0}不允許與{1}進行交易。請更改公司。
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",根據採購設置，如果需要採購收貨=='是'，那麼為了創建採購發票，用戶需要首先為項目{0}創建採購收據
DocType: Delivery Trip,Delivery Details,交貨細節
@@ -1198,7 +1204,7 @@
apps/erpnext/erpnext/www/all-products/index.html,Prev,上一頁
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,測量單位
DocType: Lab Test,Test Template,測試模板
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,分鐘
+DocType: Quality Meeting Minutes,Minute,分鐘
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：無法提交資產{1}，它已經是{2}
DocType: Task,Actual Time (in Hours),實際時間（小時）
DocType: Period Closing Voucher,Closing Account Head,結賬戶主管
@@ -1385,6 +1391,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,有關您的供應商的法定信息和其他一般信息
DocType: Item Default,Default Selling Cost Center,默認銷售成本中心
DocType: Sales Partner,Address & Contacts,地址和聯繫方式
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置出勤編號系列
DocType: Subscriber,Subscriber,訂戶
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}]（＃Form / Item / {0}）缺貨
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,請先選擇發布日期
@@ -1408,6 +1415,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,交易數據映射
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,領導者需要一個人的姓名或組織的名稱
DocType: Student,Guardians,守護者
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,請在教育>教育設置中設置教師命名系統
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,選擇品牌......
DocType: Shipping Rule,Calculate Based On,基於計算
apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},條款{0}已在項目{1}中使用
@@ -1433,6 +1441,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,源倉庫和目標倉庫必須不同
DocType: Employee Benefit Application,Benefits Applied,應用的好處
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,針對日記帳分錄{0}沒有任何不匹配的{1}條目
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",命名系列中不允許使用除“ - ”，“＃”，“。”，“/”，“{”和“}”之外的特殊字符
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,價格或產品折扣板是必需的
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,設定目標
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},針對學生{1}的出勤記錄{0}
@@ -1446,7 +1455,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",無法自動創建信用票據，請取消選中“發行信用票據”並再次提交
DocType: Routing,Routing Name,路由名稱
DocType: Disease,Common Name,通用名稱
-DocType: Quality Goal,Measurable,可測量
DocType: Education Settings,LMS Title,LMS標題
apps/erpnext/erpnext/config/non_profit.py,Loan Management,貸款管理
DocType: Clinical Procedure,Consumable Total Amount,消耗總量
@@ -1571,6 +1579,7 @@
DocType: Loan,Member,會員
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,從業者服務單位時間表
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,電匯
+DocType: Quality Review Objective,Quality Review Objective,質量審查目標
DocType: Bank Reconciliation Detail,Against Account,反對帳戶
DocType: Projects Settings,Projects Settings,項目設置
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},實際數量{0} /等待數量{1}
@@ -1661,6 +1670,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,不允許更改所選客戶的客戶組。
DocType: Serial No,Creation Document Type,創建文檔類型
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,倉庫的可用批次數量
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,發票總計
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,這是根域，無法編輯。
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,質量樹程序。
DocType: Bank Account,Contact HTML,聯繫HTML
@@ -1750,6 +1760,8 @@
DocType: Item Group,Check this if you want to show in website,如果要在網站上顯示，請選中此項
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,找不到會計年度{0}
DocType: Bank Statement Settings,Bank Statement Settings,銀行對賬單設置
+DocType: Quality Procedure Process,Link existing Quality Procedure.,鏈接現有的質量程序。
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,從CSV / Excel文件導入科目表
DocType: Appraisal Goal,Score (0-5),分數（0-5）
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,在“屬性表”中多次選擇了屬性{0}
DocType: Purchase Invoice,Debit Note Issued,發行借方通知單
@@ -1758,7 +1770,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,請留下政策明細
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,倉庫在系統中找不到
DocType: Healthcare Practitioner,OP Consulting Charge,OP諮詢費
-DocType: Quality Goal,Measurable Goal,可衡量的目標
DocType: Bank Statement Transaction Payment Item,Invoices,發票
DocType: Currency Exchange,Currency Exchange,貨幣兌換
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,序列號{0}沒有庫存
@@ -1813,6 +1824,7 @@
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,允許在事務中多次添加項目
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,從在製品庫中反沖原料
DocType: Maintenance Team Member,Maintenance Team Member,維護團隊成員
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,為會計設置自定義維度
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,植物行之間的最小距離，以實現最佳生長
DocType: Employee Health Insurance,Health Insurance Name,健康保險名稱
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,股票資產
@@ -1862,6 +1874,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},請為餐廳{0}設置有效菜單
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,您需要是具有System Manager和Item Manager角色的用戶才能將用戶添加到Marketplace。
DocType: Asset Finance Book,Asset Finance Book,資產融資書
+DocType: Quality Goal Objective,Quality Goal Objective,質量目標
DocType: Employee Transfer,Employee Transfer,員工轉移
,Sales Funnel,銷售漏斗
DocType: Accounts Settings,Accounts Frozen Upto,帳戶凍結了
@@ -2093,6 +2106,7 @@
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,未來的日期不允許
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,行{0}：請在付款時間表中設置付款方式
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,學術期限：
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,質量反饋參數
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,請選擇應用折扣
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,總付款
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,請輸入更改金額的帳戶
@@ -2132,7 +2146,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,員工ID
DocType: Salary Structure Assignment,Salary Structure Assignment,薪酬結構分配
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS結算憑證稅
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,行動初始化
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,行動初始化
DocType: POS Profile,Applicable for Users,適用於用戶
DocType: Training Event,Exam,考試
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,找到的總帳分錄數不正確。您可能在交易中選擇了錯誤的帳戶。
@@ -2226,6 +2240,7 @@
DocType: Location,Longitude,經度
DocType: Accounts Settings,Determine Address Tax Category From,確定地址稅類別
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,確定決策者
+DocType: Stock Entry Detail,Reference Purchase Receipt,參考購買收據
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,獲取Invocies
DocType: Tally Migration,Is Day Book Data Imported,是否導入了日記簿數據
,Sales Partners Commission,銷售夥伴委員會
@@ -2245,6 +2260,7 @@
DocType: Leave Type,Applicable After (Working Days),適用後（工作日）
DocType: Timesheet Detail,Hrs,小時
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,供應商記分卡標準
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,質量反饋模板參數
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,加入日期必須大於出生日期
DocType: Bank Statement Transaction Invoice Item,Invoice Date,發票日期
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,在銷售發票上創建實驗室測試提交
@@ -2409,6 +2425,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},資產{0}需要源位置
DocType: Employee,Encashment Date,兌現日期
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,請選擇已完成資產維護日誌的完成日期
+DocType: Quiz,Latest Attempt,最新嘗試
DocType: Leave Block List,Allow Users,允許用戶
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,會計科目表
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,如果選擇“Opportunity From”作為客戶，則客戶是強制性的
@@ -2462,7 +2479,6 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,供應商記分卡設置
DocType: Amazon MWS Settings,Amazon MWS Settings,亞馬遜MWS設置
DocType: SMS Log,Requested Numbers,請求的號碼
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置出勤編號系列
DocType: Woocommerce Settings,Freight and Forwarding Account,貨運和貨運賬戶
apps/erpnext/erpnext/accounts/party.py,Please select a Company,請選擇一家公司
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,行{0}：{1}必須大於0
@@ -2525,7 +2541,7 @@
apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,提單給客戶。
DocType: Training Event,Seminar,研討會
DocType: Payment Request,Subscription Plans,訂閱計劃
-DocType: Quality Goal,March,遊行
+DocType: GSTR 3B Report,March,遊行
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0}的突出不能小於零（{1}）
DocType: Customer,Bypass credit limit check at Sales Order,繞過銷售訂單的信用額度檢查
DocType: Employee External Work History,Employee External Work History,員工外部工作歷史
@@ -2579,7 +2595,6 @@
DocType: Asset,Insurance Start Date,保險開始日期
DocType: Target Detail,Target Detail,目標細節
DocType: Packing Slip,Net Weight UOM,淨重UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},未找到項目的UOM轉換因子（{0} - > {1}）：{2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),淨金額（公司貨幣）
DocType: Bank Statement Transaction Settings Item,Mapped Data,映射數據
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,證券和存款
@@ -2623,6 +2638,7 @@
DocType: Cheque Print Template,Cheque Height,檢查高度
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,請輸入解除日期。
DocType: Loyalty Program,Loyalty Program Help,忠誠度計劃幫助
+DocType: Quality Meeting,Agenda,議程
DocType: Quality Action,Corrective,糾正的
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,通過...分組
DocType: Bank Account,Address and Contact,地址和聯繫方式
@@ -2668,7 +2684,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,總金額
DocType: Support Search Source,Post Route Key List,郵政路線鑰匙清單
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1}沒有任何有效的會計年度。
-DocType: Quality Action Table,Problem,問題
+DocType: Quality Action Resolution,Problem,問題
DocType: Training Event,Conference,會議
DocType: Mode of Payment Account,Mode of Payment Account,付款方式帳戶
DocType: Healthcare Settings,Collect Fee for Patient Registration,收集患者登記費
@@ -2901,12 +2917,14 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM和製造數量是必需的
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},項目{0}已達到{1}的生命週期
DocType: Quality Inspection Reading,Reading 6,閱讀6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,公司字段是必填項
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,“製造設置”中未設置“材料消耗”。
DocType: Assessment Group,Assessment Group Name,評估組名稱
-DocType: Item,Manufacturer Part Number,製造商零件編號
+DocType: Purchase Invoice Item,Manufacturer Part Number,製造商零件編號
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,應付薪資
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},對於項目{2}，行＃{0}：{1}不能為負數
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,平衡數量
+DocType: Question,Multiple Correct Answer,多個正確的答案
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1忠誠度積分=基礎貨幣多少錢？
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},注意：休假類型{0}沒有足夠的休假餘額
DocType: Clinical Procedure,Inpatient Record,住院病歷
@@ -3009,6 +3027,7 @@
DocType: Fee Schedule Program,Total Students,學生總數
DocType: Chapter Member,Leave Reason,離開原因
DocType: Salary Component,Condition and Formula,條件和公式
+DocType: Quality Goal,Objectives,目標
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",工資已在{0}和{1}之間處理，請假申請期限不能在此日期範圍之間。
DocType: BOM Item,Basic Rate (Company Currency),基本費率（公司貨幣）
DocType: BOM Scrap Item,BOM Scrap Item,BOM報廢項目
@@ -3050,6 +3069,7 @@
DocType: Expense Claim Account,Expense Claim Account,費用索賠賬戶
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,沒有可用於日記帳分錄的還款
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1}是非活動學生
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,進入股票
DocType: Employee Onboarding,Activities,活動
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,至少有一個倉庫是強制性的
,Customer Credit Balance,客戶信用餘額
@@ -3120,7 +3140,6 @@
DocType: Contract,Contract Terms,合同條款
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,目標數量或目標金額是強制性的。
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},無效{0}
-DocType: Quality Meeting,Meeting Date,會議日期
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,縮寫不能超過5個字符
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,創建物料申請
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,主要地址詳細信息
@@ -3230,6 +3249,7 @@
DocType: Invoice Discounting,Bank Charges Account,銀行手續費賬戶
DocType: Journal Entry,Get Outstanding Invoices,獲得優秀發票
DocType: Opportunity,Opportunity From,來自的機會
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,目標細節
DocType: Item,Customer Code,客戶代碼
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,請先輸入項目
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,網站列表
@@ -3276,7 +3296,7 @@
DocType: GL Entry,Voucher Type,憑證類型
,Serial No Service Contract Expiry,序列號服務合同到期
DocType: Certification Application,Certified,認證
-DocType: Material Request Plan Item,Manufacture,製造
+DocType: Purchase Invoice Item,Manufacture,製造
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,生成{0}個項目
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0}的付款申請
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,最後訂單以來的天數
@@ -3395,6 +3415,7 @@
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Item {0} not found,找不到項{0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,您輸入了重複的項目。請糾正並再試一次。
DocType: SMS Center,Total Message(s),總消息
+DocType: Purchase Invoice,Accounting Dimensions,會計維度
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,按帳戶分組
DocType: Quotation,In Words will be visible once you save the Quotation.,保存報價後，單詞將顯示。
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,生產數量
@@ -3546,7 +3567,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.",如果您有任何疑問，請回复我們。
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,未提交採購收據{0}
DocType: Task,Total Expense Claim (via Expense Claim),總費用索賠（通過費用索賠）
-DocType: Quality Action,Quality Goal,質量目標
+DocType: Quality Goal,Quality Goal,質量目標
DocType: Support Settings,Support Portal,支持門戶
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,任務<b>{0}的</b>結束日期不能少於<b>{1}</b>預期開始日期<b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},員工{0}正在{1}上休假
@@ -3599,7 +3620,6 @@
DocType: Item Price,Item Price,商品價格
DocType: Payment Entry,Party Name,黨名
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,請選擇一位客戶
-DocType: Course,Course Intro,課程介紹
DocType: Program Enrollment Tool,New Program,新計劃
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix",新成本中心的數量，它將作為前綴包含在成本中心名稱中
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,選擇客戶或供應商。
@@ -3782,6 +3802,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,淨工資不能為負
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,沒有相互作用
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},行{0}＃Item {1}對於採購訂單{3}的轉移不能超過{2}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,轉移
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,處理會計科目和締約方
DocType: Stock Settings,Convert Item Description to Clean HTML,將項目描述轉換為清除HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,所有供應商組
@@ -3852,12 +3873,13 @@
apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,Student is already enrolled.,學生已經註冊。
DocType: Product Bundle,Parent Item,父項
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},請為商品{0}創建採購收據或購買發票
+,Product Bundle Balance,產品包餘額
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,公司名稱不能是公司
DocType: Issue,Response By,回應
DocType: Purchase Invoice,Credit To,歸功於
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,提交此工作訂單以進行進一步處理。
DocType: Bank Guarantee,Bank Guarantee Number,銀行擔保號碼
-DocType: Quality Action,Under Review,正在審查中
+DocType: Quality Meeting Table,Under Review,正在審查中
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),農業（測試版）
DocType: Sales Invoice,Customer's Purchase Order Date,客戶的採購訂單日期
apps/erpnext/erpnext/config/buying.py,All Contacts.,所有聯繫人。
@@ -4042,8 +4064,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,項目和公司應根據銷售交易多久更新一次。
DocType: Pricing Rule,Period Settings,期間設置
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,應收賬款淨變動
+DocType: Quality Feedback Template,Quality Feedback Template,質量反饋模板
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,對於數量必須大於零
-DocType: Quality Goal,Goal Objectives,目標目標
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated",費率，股份數和計算金額之間存在不一致
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,如果您每年組建學生團體，請留空
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),貸款（負債）
@@ -4080,6 +4102,7 @@
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},輸入{0}和{1}之間的值
DocType: Purchase Order,Order Confirmation Date,訂單確認日期
DocType: Delivery Trip,Calculate Estimated Arrival Times,計算預計到達時間
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源>人力資源設置中設置員工命名系統
DocType: Subscription,Subscription Start Date,訂閱開始日期
DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce服務器URL
DocType: Payroll Entry,Number Of Employees,在職員工人數
@@ -4137,6 +4160,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,總訂單價值
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},在{1}中找不到供應商{0}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,設置SMS網關設置
+DocType: Salary Component,Round to the Nearest Integer,舍入到最近的整數
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root不能擁有父成本中心
DocType: Healthcare Service Unit,Allow Appointments,允許約會
DocType: BOM,Show Operations,顯示操作
@@ -4249,7 +4273,6 @@
DocType: Company,Default Holiday List,默認假期列表
DocType: Naming Series,Current Value,當前值
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.",設定預算，目標等的季節性
-DocType: Program,Program Code,程序代碼
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},警告：客戶的採購訂單{1}已存在銷售訂單{0}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,每月銷售目標（
DocType: Guardian,Guardian Interests,守護者的利益
@@ -4297,6 +4320,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,行政費用
DocType: C-Form,C-Form No,C表格編號
DocType: Purchase Invoice,End date of current invoice's period,當前發票期限的結束日期
+DocType: Item,Manufacturers,製造商
DocType: Crop Cycle,Crop Cycle,作物週期
DocType: Serial No,Creation Time,創作時間
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,請輸入批准角色或批准用戶
@@ -4359,8 +4383,6 @@
DocType: Employee,Short biography for website and other publications.,網站和其他出版物的簡短傳記。
DocType: Purchase Invoice Item,Received Qty,收到了數量
DocType: Purchase Invoice Item,Rate (Company Currency),費率（公司貨幣）
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","請刪除員工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文檔"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,安裝預設
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,請輸入還款期限
DocType: Pricing Rule,Advanced Settings,高級設置
@@ -4453,7 +4475,6 @@
DocType: Vehicle Log,Odometer Reading,里程表閱讀
DocType: Additional Salary,Salary Slip,工資單
DocType: Payroll Entry,Payroll Frequency,工資單頻率
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源>人力資源設置中設置員工命名系統
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}",開始和結束日期不在有效的工資核算期內，無法計算{0}
DocType: Products Settings,Home Page is Products,主頁是產品
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference #{0} dated {1},參考編號{{0}的日期為{1}
@@ -4499,7 +4520,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,獲取記錄......
DocType: Delivery Stop,Contact Information,聯繫信息
DocType: Sales Order Item,For Production,用於生產
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,請在教育>教育設置中設置教師命名系統
DocType: Serial No,Asset Details,資產明細
DocType: Restaurant Reservation,Reservation Time,預訂時間
DocType: Selling Settings,Default Territory,默認地區
@@ -4622,6 +4642,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,已過期批次
DocType: Shipping Rule,Shipping Rule Type,送貨規則類型
DocType: Job Offer,Accepted,公認
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","請刪除員工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文檔"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,您已經評估了評估標準{}。
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,選擇批號
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),年齡（天）
@@ -4688,10 +4710,11 @@
DocType: Purchase Taxes and Charges,On Previous Row Total,在上一行總計
DocType: Student,Student Email Address,學生電郵地址
DocType: Supplier Quotation,Supplier Address,供應商地址
-DocType: Salary Component,Do not include in total,不包括總數
+DocType: Salary Detail,Do not include in total,不包括總數
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,無法為公司設置多個項目默認值。
DocType: Purchase Receipt Item,Rejected Quantity,拒絕數量
DocType: Cashier Closing,To TIme,到時間
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},未找到項目的UOM轉換因子（{0} - > {1}）：{2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,每日工作摘要組用戶
DocType: Fiscal Year Company,Fiscal Year Company,財年公司
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,替代項目不得與項目代碼相同
@@ -4791,7 +4814,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,保存銷售發票後，將顯示單詞。
DocType: Sales Invoice,Sales Team1,銷售團隊1
DocType: Work Order,Required Items,必填項目
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",除“ - ”，“＃”，“。”之外的特殊字符。命名系列中不允許使用“/”
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,閱讀ERPNext手冊
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,檢查供應商發票編號唯一性
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,搜索子裝配
@@ -4849,7 +4871,6 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,請選擇課程
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,生產數量不能少於零
DocType: Leave Control Panel,Allocate Leaves,分配葉子
-DocType: Quiz,Last Attempt,最後一次嘗試
DocType: Assessment Result,Student Name,學生姓名
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,計劃維護訪問。
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,物料請求已根據物料的重新訂購級別自動提出
@@ -4911,6 +4932,7 @@
DocType: Naming Series,This is the number of the last created transaction with this prefix,這是具有此前綴的上次創建的事務的編號
DocType: Supplier Scorecard,Indicator Color,指示燈顏色
DocType: Item Variant Settings,Copy Fields to Variant,將字段複製到Variant
+DocType: Question,Single Correct Answer,單一正確答案
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,從日期開始不能少於員工的加入日期
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,允許針對客戶的採購訂單的多個銷售訂單
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",如果選中，則稅額將被視為已包含在打印率/打印金額中
@@ -5051,7 +5073,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},針對{1}的供應商發票{0}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,更改POS檔案
apps/erpnext/erpnext/utilities/activation.py,Create Lead,創造領導力
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,供應商>供應商類型
DocType: Shopify Settings,Default Customer,默認客戶
DocType: Payment Entry Reference,Supplier Invoice No,供應商發票號
DocType: Pricing Rule,Mixed Conditions,混合條件
@@ -5097,11 +5118,13 @@
DocType: Lab Test Template,Sensitivity,靈敏度
DocType: Territory,Territory Targets,領土目標
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",跳過以下員工的休假分配，因為已經存在針對他們的休假分配記錄。 {0}
+DocType: Quality Action Resolution,Quality Action Resolution,質量行動決議
DocType: Sales Invoice Item,Delivered By Supplier,由供應商提供
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},項目{0}必須有費用帳戶
,Subcontracted Raw Materials To Be Transferred,分包原材料將被轉讓
DocType: Cashier Closing,Cashier Closing,收銀員關閉
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,已返回項{0}
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN無效！您輸入的輸入與UIN持有人或非居民OIDAR服務提供商的GSTIN格式不符
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,這個倉庫存在子倉庫。您無法刪除此倉庫。
DocType: Diagnosis,Diagnosis,診斷
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0}和{1}之間沒有休假期
@@ -5118,6 +5141,7 @@
DocType: Homepage,Products,製品
,Profit and Loss Statement,損益表
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,預訂客房
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},項目代碼{0}和製造商{1}的重複輸入
DocType: Purchase Invoice Item,Total Weight,總重量
,Stock Ledger,股票分類賬
DocType: Volunteer,Volunteer Name,志願者姓名
@@ -5160,6 +5184,7 @@
DocType: Selling Settings,Default Customer Group,默認客戶組
DocType: Journal Entry Account,Debit in Company Currency,借記公司貨幣
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",後備系列是“SO-WOO-”。
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,質量會議議程
DocType: Cash Flow Mapper,Section Header,部分標題
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,您的產品或服務
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,運費和貨運費
@@ -5240,7 +5265,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,獲取數據
DocType: Stock Settings,Default Item Group,默認項目組
DocType: Sales Invoice Timesheet,Billing Hours,結算時間
-DocType: Item,Item Code for Suppliers,供應商的物品代碼
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},針對學生{1}已經存在申請{0}
DocType: Pricing Rule,Margin Type,保證金類型
DocType: Purchase Invoice Item,Rejected Serial No,拒絕序列號
@@ -5383,6 +5407,7 @@
DocType: Loan Type,Maximum Loan Amount,最高貸款金額
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,默認聯繫人中找不到電子郵件
DocType: Hotel Room Reservation,Booked,預訂
+DocType: Quality Procedure Process,Process Description,進度解析
DocType: Company,Default Employee Advance Account,默認員工預付帳戶
DocType: Leave Type,Allow Negative Balance,允許負餘額
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,評估計劃名稱
@@ -5419,6 +5444,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,要求報價項目
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0}在項目稅中輸入兩次
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,在選定的工資日期扣除全額稅
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,最後的碳檢查日期不能是未來的日期
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,選擇更改金額帳戶
DocType: Support Settings,Forum Posts,論壇帖子
DocType: Timesheet Detail,Expected Hrs,預期的Hrs
@@ -5464,6 +5490,7 @@
DocType: Production Plan Item,Quantity and Description,數量和描述
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,對開的數字不匹配
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},質量檢驗：項目未提交{0}：行{2}中的{1}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},顯示{0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,找到{0}項。
,Stock Ageing,股票老齡化
DocType: Customer Group,Mention if non-standard receivable account applicable,如果非標準應收賬款適用，請提及
@@ -5701,6 +5728,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,固定資產
DocType: Purchase Order,Ref SQ,參考SQ
DocType: Salary Structure,Total Earning,總收入
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,客戶>客戶組>地區
DocType: Share Balance,From No,從沒有
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,付款對帳發票
DocType: Purchase Invoice,Taxes and Charges Added,稅和費用已添加
@@ -5708,7 +5736,9 @@
DocType: Authorization Rule,Authorized Value,授權價值
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,從......收到
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,倉庫{0}不存在
+DocType: Item Manufacturer,Item Manufacturer,商品製造商
DocType: Sales Invoice,Sales Team,銷售團隊
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,捆綁數量
DocType: Installation Note,Installation Date,安裝日期
DocType: Email Digest,New Quotations,新報價
DocType: Production Plan Item,Ordered Qty,訂購數量
@@ -5766,7 +5796,6 @@
DocType: Holiday List,Holiday List Name,假期列表名稱
DocType: Water Analysis,Collection Temperature ,收集溫度
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,管理約會發票提交並自動取消患者遭遇
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置>設置>命名系列為{0}設置命名系列
DocType: Employee Benefit Claim,Claim Date,索賠日期
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,如果供應商被無限期阻止，請留空
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,出席日期和出勤日期是強制性的
@@ -5774,6 +5803,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,為基於活動的組手動選擇學生
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,請選擇患者
DocType: Asset,Straight Line,直線
+DocType: Quality Action,Resolutions,決議
DocType: SMS Log,No of Sent SMS,沒有發送短信
,GST Itemised Sales Register,商品及服務稅明細銷售登記冊
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,總預付金額不得超過總制裁金額
@@ -5921,6 +5951,7 @@
DocType: BOM,Transfer Material Against,轉移材料
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,暫時擱置
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,將Shopify與ERPNext連接
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,供應商>供應商類型
DocType: BOM,Scrap Material Cost(Company Currency),廢料成本（公司貨幣）
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,不得提交交貨單{0}
DocType: Task,Actual Start Date (via Time Sheet),實際開始日期（通過時間表）
@@ -6047,6 +6078,7 @@
DocType: Item Attribute,Numeric Values,數字值
DocType: Delivery Note,Instructions,說明
DocType: Blanket Order Item,Blanket Order Item,一攬子訂單項目
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,對於損益賬戶必須提供
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,佣金率不能超過100
DocType: Course Topic,Course Topic,課程主題
DocType: Employee,This will restrict user access to other employee records,這將限制用戶訪問其他員工記錄
@@ -6114,7 +6146,6 @@
DocType: Journal Entry,Subscription Section,訂閱部分
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,志願者信息。
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`凍結股票比'低於'應該小於％d天。
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,選擇會計年度
DocType: Bank Reconciliation,Total Amount,總金額
DocType: Subscription Settings,Cancel Invoice After Grace Period,寬限期後取消發票
DocType: Loyalty Point Entry,Loyalty Points,忠誠度積分
@@ -6123,7 +6154,6 @@
DocType: Tally Migration,Round Off Account,四捨五入賬
DocType: Expense Claim Detail,Expense Claim Detail,費用索賠明細
DocType: Patient Medical Record,Patient Medical Record,病歷醫療記錄
-DocType: Quality Action,Action Description,行動說明
DocType: Item,Variant Based On,變體基於
DocType: Vehicle Service,Brake Oil,制動油
DocType: Employee,Create User,創建用戶
@@ -6174,7 +6204,7 @@
DocType: Cash Flow Mapper,Section Name,部分名稱
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}：{2}需要藉記或貸記金額
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,提交工資單......
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,沒有行動
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,沒有行動
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",無法針對{0}分配預算，因為它不是收入或費用帳戶
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,碩士和帳戶
DocType: Quality Procedure Table,Responsible Individual,負責任的個人
@@ -6281,7 +6311,6 @@
DocType: Company,Allow Account Creation Against Child Company,允許針對兒童公司創建帳戶
DocType: Payment Entry,Company Bank Account,公司銀行賬戶
DocType: Amazon MWS Settings,UK,聯合王國
-DocType: Quality Procedure,Procedure Steps,程序步驟
DocType: Normal Test Items,Normal Test Items,正常測試項目
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,項{0}：有序數量{1}不能小於最小訂單數量{2}（在項目中定義）。
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,沒存貨
@@ -6352,7 +6381,6 @@
DocType: Maintenance Team Member,Maintenance Role,維護角色
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,條款和條件模板
DocType: Fee Schedule Program,Fee Schedule Program,收費計劃
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,課程{0}不存在。
DocType: Project Task,Make Timesheet,製作時間表
DocType: Production Plan Item,Production Plan Item,生產計劃項目
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,學生總數
@@ -6373,6 +6401,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,包起來
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,如果您的會員資格在30天內到期，您只能續訂
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},值必須介於{0}和{1}之間
+DocType: Quality Feedback,Parameters,參數
,Sales Partner Transaction Summary,銷售合作夥伴交易摘要
DocType: Asset Maintenance,Maintenance Manager Name,維護經理姓名
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,需要獲取項目詳細信息。
@@ -6408,6 +6437,7 @@
DocType: Student Admission,Student Admission,學生入學
DocType: Budget Account,Budget Account,預算帳戶
DocType: Employee Transfer,Create New Employee Id,創建新的員工ID
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,“損益”帳戶{1}需要{0}。
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),商品和服務稅（GST印度）
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,創建工資單......
DocType: Employee Skill,Employee Skill,員工技能
@@ -6494,6 +6524,7 @@
DocType: Clinical Procedure Item,Invoice Separately as Consumables,發票單獨作為耗材
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,顯示已完成
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,銀行對賬單交易錄入報告
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,銀行Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：費率必須與{1}相同：{2}（{3} / {4}）
DocType: Healthcare Settings,Healthcare Service Items,醫療服務項目
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,沒有找到記錄
@@ -6541,6 +6572,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},組件{0}的最大合格金額超過{1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,賬單金額
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",對於{0}，只有借方帳戶可以與另一個貸方條目鏈接
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,創建尺寸......
DocType: Bank Statement Transaction Entry,Payable Account,應付賬款
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,請註明不需要訪問
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,僅在您設置Cash Flow Mapper文檔時選擇
@@ -6555,6 +6587,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,選擇要保存發票的項目
DocType: Service Level,Resolution Time,解決時間
DocType: Grading Scale Interval,Grade Description,等級描述
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,質量會議紀要
DocType: Linked Plant Analysis,Linked Plant Analysis,連接植物分析
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,服務停止日期不能在服務結束日期之後
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,請在GST設置中設置B2C限制。
@@ -6586,7 +6619,6 @@
DocType: Employee,Educational Qualification,教育資格
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,可訪問的價值
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},樣品數量{0}不能超過收貨數量{1}
-DocType: Quiz,Last Highest Score,最後得分
DocType: POS Profile,Taxes and Charges,稅和費用
DocType: Opportunity,Contact Mobile No,聯繫手機號
DocType: Employee,Joining Details,加入細節